Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:03:13 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_141123APB_FTO_68507
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-18-002-079-001/142
(MAHADIAN) 		2618002000NRG24141120230294664 14/11/2023 RAJDEEP KAUR 2618002WL011881 RAJDEEP KAUR 00045 BARB0VJFAGA 909 909 Processed 01/01/2024 8991662825 RAJDEEP KAUR BANK OF BARODA(606985)
2 BASSI PATHANA PB-18-002-079-001/163
(MAHADIAN) 		2618002000NRG24141120230294667 14/11/2023 PARAMJIT KAUR 2618002WL011881 PARAMJIT KAUR 00045 BARB0VJFAGA 909 909 Processed 01/01/2024 8991662827 PARAMJIT KAUR BANK OF BARODA(606985)
3 BASSI PATHANA PB-18-002-079-001/167
(MAHADIAN) 		2618002000NRG24141120230294669 14/11/2023 JASWINDER KAUR 2618002WL011881 JASWINDER KAUR 00045 BARB0VJFAGA 909 909 Processed 01/01/2024 8991662824 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
4 BASSI PATHANA PB-18-002-079-001/34
(MAHADIAN) 		2618002000NRG24141120230294679 14/11/2023 KARAMJIT KAUR 2618002WL011881 KARAMJIT KAUR 00045 BARB0VJFAGA 909 909 Processed 01/01/2024 8991662826 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3636 3636
5 BASSI PATHANA PB-18-002-079-001/173
(MAHADIAN) 		2618002000NRG24141120230294672 14/11/2023 CHARANJEET KAUR 2618002WL011881 CHARANJEET KAUR 00048 BKID0006585 606 606 Processed 01/01/2024 8991662823 CHARANJEET KAUR W/O BHAJAN SINGH BANK OF INDIA(508505)
SubTotal 606 606
6 BASSI PATHANA PB-18-002-008-001/1
(BEHRAMPUR) 		2618002000NRG24141120230294556 14/11/2023 KIRANJIT KAUR 2618002WL011878 KIRANJIT KAUR 00152 HDFC0000800 2121 2121 Processed 01/01/2024 8991662754 KIRANJIT KAUR HDFC BANK LTD(607152)
7 BASSI PATHANA PB-18-002-008-001/11
(BEHRAMPUR) 		2618002000NRG24141120230294557 14/11/2023 JASPAL KAUR 2618002WL011878 JASPAL KAUR 00152 HDFC0000800 2424 2424 Processed 01/01/2024 8991662718 JASPAL KAUR HDFC BANK LTD(607152)
8 BASSI PATHANA PB-18-002-008-001/12
(BEHRAMPUR) 		2618002000NRG24141120230294558 14/11/2023 DALVIR KAUR 2618002WL011878 DALVIR KAUR 00152 HDFC0000800 2424 2424 Processed 01/01/2024 8991662711 AVTAR SINGH SO MOHINDER SINGH PUNJAB & SIND BANK(607087)
9 BASSI PATHANA PB-18-002-008-001/14
(BEHRAMPUR) 		2618002000NRG24141120230294559 14/11/2023 DALJIT SINGH 2618002WL011878 DALJIT SINGH 00152 HDFC0000800 2121 2121 Processed 01/01/2024 8991662717 DALJIT SINGH S/O HAZURA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
10 BASSI PATHANA PB-18-002-008-001/15
(BEHRAMPUR) 		2618002000NRG24141120230294560 14/11/2023 CHARANJIT KAUR 2618002WL011878 CHARANJIT KAUR 00152 HDFC0000800 2121 2121 Processed 01/01/2024 8991662716 CHARANJIT KAUR HDFC BANK LTD(607152)
11 BASSI PATHANA PB-18-002-008-001/16
(BEHRAMPUR) 		2618002000NRG24141120230294561 14/11/2023 BALVIR KAUR 2618002WL011878 BALVIR KAUR 00152 HDFC0000800 2121 2121 Processed 01/01/2024 8991662719 BALVIR KAUR HDFC BANK LTD(607152)
12 BASSI PATHANA PB-18-002-008-001/18
(BEHRAMPUR) 		2618002000NRG24141120230294562 14/11/2023 MANJIT AKUR 2618002WL011878 MANJIT AKUR 00152 HDFC0000800 2424 2424 Processed 01/01/2024 8991662720 MANJIT KAUR HDFC BANK LTD(607152)
13 BASSI PATHANA PB-18-002-008-001/2
(BEHRAMPUR) 		2618002000NRG24141120230294564 14/11/2023 MANJIT KAUR 2618002WL011878 MANJIT KAUR 00152 HDFC0000800 1818 1818 Processed 01/01/2024 8991662712 MANJIT KAUR HDFC BANK LTD(607152)
14 BASSI PATHANA PB-18-002-008-001/3
(BEHRAMPUR) 		2618002000NRG24141120230294569 14/11/2023 JASPAL KAUR 2618002WL011878 JASPAL KAUR 00152 HDFC0000800 2121 2121 Processed 01/01/2024 8991662714 JASPAL KAUR HDFC BANK LTD(607152)
15 BASSI PATHANA PB-18-002-008-001/4
(BEHRAMPUR) 		2618002000NRG24141120230294572 14/11/2023 HARBANS KAUR 2618002WL011878 HARBANS KAUR 00152 HDFC0000800 2121 2121 Processed 01/01/2024 8991662713 HARBANS KAUR WO PRITAM SINGH PUNJAB & SIND BANK(607087)
16 BASSI PATHANA PB-18-002-008-001/7
(BEHRAMPUR) 		2618002000NRG24141120230294577 14/11/2023 SHINDER KAUR 2618002WL011878 SHINDER KAUR 00152 HDFC0000800 2121 2121 Processed 01/01/2024 8991662715 CHHINDER KAUR HDFC BANK LTD(607152)
17 BASSI PATHANA PB-18-002-044-001/52
(KANDIPUR) 		2618002000NRG24141120230294584 14/11/2023 DALWARA SINGH 2618002WL011879 DALWARA SINGH 00152 HDFC0000800 2424 2424 Processed 01/01/2024 8991662755 DALWARA SINGH HDFC BANK LTD(607152)
18 BASSI PATHANA PB-18-002-065-001/34
(RAILI) 		2618002000NRG24141120230294863 14/11/2023 HARNEK SINGH 2618002WL011886 HARNEK SINGH 00152 HDFC0000800 1818 1818 Processed 01/01/2024 8991662722 HARNEK SINGH ICICI BANK LTD(508534)
SubTotal 28179 28179
19 BASSI PATHANA PB-18-002-068-001/10
(RUPALHERI) 		2618002000NRG24141120230294826 14/11/2023 JASWANT KAUR 2618002WL011885 JASWANT KAUR 00152 HDFC0002767 1818 1818 Processed 01/01/2024 8991662724 JASWANT KAUR ICICI BANK LTD(508534)
20 BASSI PATHANA PB-18-002-068-001/12
(RUPALHERI) 		2618002000NRG24141120230294831 14/11/2023 NACCHATAR KAUR 2618002WL011885 NACCHATAR KAUR 00152 HDFC0002767 1212 1212 Processed 01/01/2024 8991662721 NACHHATAR KAUR HDFC BANK LTD(607152)
21 BASSI PATHANA PB-18-002-068-001/14
(RUPALHERI) 		2618002000NRG24141120230294833 14/11/2023 Paramjit kaur 2618002WL011885 Paramjit kaur 00152 HDFC0002767 1212 1212 Processed 01/01/2024 8991662726 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
22 BASSI PATHANA PB-18-002-068-001/34
(RUPALHERI) 		2618002000NRG24141120230294836 14/11/2023 Kulwant Kaur 2618002WL011885 Kulwant Kaur 00152 HDFC0002767 909 909 Processed 01/01/2024 8991662723 KULWANT KAUR ICICI BANK LTD(508534)
23 BASSI PATHANA PB-18-002-068-001/6
(RUPALHERI) 		2618002000NRG24141120230294839 14/11/2023 BALVIR KAUR 2618002WL011885 BALVIR KAUR 00152 HDFC0002767 606 606 Processed 01/01/2024 8991662725 BALBIR KAUR PUNJAB & SIND BANK(607087)
24 BASSI PATHANA PB-18-002-068-001/66
(RUPALHERI) 		2618002000NRG24141120230294842 14/11/2023 BALJIT KAUR 2618002WL011885 BALJIT KAUR 00152 HDFC0002767 2121 2121 Processed 01/01/2024 8991662728 BALJIT KAUR PUNJAB & SIND BANK(607087)
25 BASSI PATHANA PB-18-002-068-001/70
(RUPALHERI) 		2618002000NRG24141120230294846 14/11/2023 JASVEER KAUR 2618002WL011885 JASVEER KAUR 00152 HDFC0002767 2424 2424 Processed 01/01/2024 8991662729 JASVIR KAUR HDFC BANK LTD(607152)
26 BASSI PATHANA PB-18-002-068-001/72
(RUPALHERI) 		2618002000NRG24141120230294848 14/11/2023 BALJIT KAUR 2618002WL011885 BALJIT KAUR 00152 HDFC0002767 1212 1212 Processed 01/01/2024 8991662727 BALJIT KAUR HDFC BANK LTD(607152)
27 BASSI PATHANA PB-18-002-068-001/76
(RUPALHERI) 		2618002000NRG24141120230294850 14/11/2023 PARAMJIT KAUR 2618002WL011885 PARAMJIT KAUR 00152 HDFC0002767 1818 1818 Processed 01/01/2024 8991662747 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 13332 13332
28 BASSI PATHANA PB-18-002-036-001/16
(KOTLA) 		2618002000NRG24141120230294627 14/11/2023 CHARAN KAUR 2618002WL011880 CHARAN KAUR 00152 HDFC0003148 2424 2424 Processed 01/01/2024 8991662707 CHARAN KAUR HDFC BANK LTD(607152)
29 BASSI PATHANA PB-18-002-036-001/17
(KOTLA) 		2618002000NRG24141120230294628 14/11/2023 BALJIT KAUR 2618002WL011880 BALJIT KAUR 00152 HDFC0003148 606 606 Processed 01/01/2024 8991662741 BALJEET KAUR HDFC BANK LTD(607152)
30 BASSI PATHANA PB-18-002-036-001/20
(KOTLA) 		2618002000NRG24141120230294629 14/11/2023 BIMLA KAUR 2618002WL011880 BIMLA KAUR 00152 HDFC0003148 2727 2727 Processed 01/01/2024 8991662706 BIMLA THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
31 BASSI PATHANA PB-18-002-036-001/38
(KOTLA) 		2618002000NRG24141120230294635 14/11/2023 PARMJIT KAUR 2618002WL011880 PARMJIT KAUR 00152 HDFC0003148 2727 2727 Processed 01/01/2024 8991662751 PARMJIT KAUR W/O BALWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
32 BASSI PATHANA PB-18-002-036-001/4
(KOTLA) 		2618002000NRG24141120230294636 14/11/2023 SUKHWINDER KAUR 2618002WL011880 SUKHWINDER KAUR 00152 HDFC0003148 2424 2424 Processed 01/01/2024 8991662750 SUKHWINDER KAUR HDFC BANK LTD(607152)
33 BASSI PATHANA PB-18-002-036-001/40
(KOTLA) 		2618002000NRG24141120230294637 14/11/2023 Karamjit kaur 2618002WL011880 Karamjit kaur 00152 HDFC0003148 2424 2424 Processed 01/01/2024 8991662734 KARMJIT KAUR W/O LAKHVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
34 BASSI PATHANA PB-18-002-036-001/42
(KOTLA) 		2618002000NRG24141120230294638 14/11/2023 CHARANJIT KAUR 2618002WL011880 CHARANJIT KAUR 00152 HDFC0003148 2727 2727 Processed 01/01/2024 8991662710 CHARANJIT KAUR HDFC BANK LTD(607152)
35 BASSI PATHANA PB-18-002-036-001/43
(KOTLA) 		2618002000NRG24141120230294639 14/11/2023 HARJINDER KAUR 2618002WL011880 HARJINDER KAUR 00152 HDFC0003148 2424 2424 Processed 01/01/2024 8991662752 HARJINDER KAUR HDFC BANK LTD(607152)
36 BASSI PATHANA PB-18-002-036-001/44
(KOTLA) 		2618002000NRG24141120230294640 14/11/2023 SURINDER KAUR 2618002WL011880 SURINDER KAUR 00152 HDFC0003148 2727 2727 Processed 01/01/2024 8991662753 SURINDER KAUR HDFC BANK LTD(607152)
37 BASSI PATHANA PB-18-002-036-001/47
(KOTLA) 		2618002000NRG24141120230294642 14/11/2023 MANPREET KAUR 2618002WL011880 MANPREET KAUR 00152 HDFC0003148 1818 1818 Processed 01/01/2024 8991662757 MANPREET KAUR HDFC BANK LTD(607152)
38 BASSI PATHANA PB-18-002-036-001/48
(KOTLA) 		2618002000NRG24141120230294643 14/11/2023 GULZAR KAUR 2618002WL011880 GULZAR KAUR 00152 HDFC0003148 2121 2121 Processed 01/01/2024 8991662709 GULZAR KAUR HDFC BANK LTD(607152)
39 BASSI PATHANA PB-18-002-036-001/53
(KOTLA) 		2618002000NRG24141120230294648 14/11/2023 RAJ KAUR 2618002WL011880 RAJ KAUR 00152 HDFC0003148 2424 2424 Processed 01/01/2024 8991662735 RAJ KAUR HDFC BANK LTD(607152)
40 BASSI PATHANA PB-18-002-036-001/59
(KOTLA) 		2618002000NRG24141120230294651 14/11/2023 NARINDER KAUR 2618002WL011880 NARINDER KAUR 00152 HDFC0003148 1212 1212 Processed 01/01/2024 8991662702 NARINDER KAUR HDFC BANK LTD(607152)
41 BASSI PATHANA PB-18-002-036-001/70
(KOTLA) 		2618002000NRG24141120230294653 14/11/2023 RAJVEER KAUR 2618002WL011880 RAJVEER KAUR 00152 HDFC0003148 2727 2727 Processed 01/01/2024 8991662746 RAJVEER KAUR HDFC BANK LTD(607152)
42 BASSI PATHANA PB-18-002-057-001/101
(MARWA) 		2618002000NRG24141120230294696 14/11/2023 KRISHNA DEVI 2618002WL011882 KRISHNA DEVI 00152 HDFC0003148 2121 2121 Processed 01/01/2024 8991662704 KRISHNA AND DSSO PUNJAB NATIONAL BANK(508568)
43 BASSI PATHANA PB-18-002-057-001/102
(MARWA) 		2618002000NRG24141120230294697 14/11/2023 CHARANJIT KAUR 2618002WL011882 CHARANJIT KAUR 00152 HDFC0003148 2424 2424 Processed 01/01/2024 8991662736 CHARANJIT KAUR HDFC BANK LTD(607152)
44 BASSI PATHANA PB-18-002-057-001/103
(MARWA) 		2618002000NRG24141120230294698 14/11/2023 KULWINDER KAUR 2618002WL011882 KULWINDER KAUR 00152 HDFC0003148 2424 2424 Processed 01/01/2024 8991662703 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
45 BASSI PATHANA PB-18-002-057-001/104
(MARWA) 		2618002000NRG24141120230294699 14/11/2023 MANJEET KAUR 2618002WL011882 MANJEET KAUR 00152 HDFC0003148 2424 2424 Processed 01/01/2024 8991662733 MANJEET KAUR CANARA BANK(508532)
46 BASSI PATHANA PB-18-002-057-001/106
(MARWA) 		2618002000NRG24141120230294700 14/11/2023 PARMJEET KAUR 2618002WL011882 PARMJEET KAUR 00152 HDFC0003148 2424 2424 Processed 01/01/2024 8991662738 PARMJEET KAUR HDFC BANK LTD(607152)
47 BASSI PATHANA PB-18-002-057-001/107
(MARWA) 		2618002000NRG24141120230294701 14/11/2023 PARMJEET KAUR 2618002WL011882 PARMJEET KAUR 00152 HDFC0003148 2424 2424 Processed 01/01/2024 8991662739 PARMJEET KAUR HDFC BANK LTD(607152)
48 BASSI PATHANA PB-18-002-057-001/108
(MARWA) 		2618002000NRG24141120230294702 14/11/2023 SURJIT KAUR 2618002WL011882 SURJIT KAUR 00152 HDFC0003148 2121 2121 Processed 01/01/2024 8991662740 SURJIT KAUR HDFC BANK LTD(607152)
49 BASSI PATHANA PB-18-002-057-001/115
(MARWA) 		2618002000NRG24141120230294706 14/11/2023 HARDEEP KAUR 2618002WL011882 HARDEEP KAUR 00152 HDFC0003148 1818 1818 Processed 01/01/2024 8991662744 HARDEEP KAUR HDFC BANK LTD(607152)
50 BASSI PATHANA PB-18-002-057-001/116
(MARWA) 		2618002000NRG24141120230294707 14/11/2023 PARGAT SINGH 2618002WL011882 PARGAT SINGH 00152 HDFC0003148 1818 1818 Processed 01/01/2024 8991662731 PARGAT SINGH HDFC BANK LTD(607152)
51 BASSI PATHANA PB-18-002-057-001/117
(MARWA) 		2618002000NRG24141120230294708 14/11/2023 LAJIA RAM 2618002WL011882 LAJIA RAM 00152 HDFC0003148 2424 2424 Processed 01/01/2024 8991662705 LAJIA RAM HDFC BANK LTD(607152)
52 BASSI PATHANA PB-18-002-057-001/118
(MARWA) 		2618002000NRG24141120230294709 14/11/2023 HARPREET KAUR 2618002WL011882 HARPREET KAUR 00152 HDFC0003148 2121 2121 Processed 01/01/2024 8991662732 HARPREET KAUR W/O DALBIR SINGH PUNJAB NATIONAL BANK(508568)
53 BASSI PATHANA PB-18-002-057-001/119
(MARWA) 		2618002000NRG24141120230294710 14/11/2023 SANDEEP KAUR 2618002WL011882 SANDEEP KAUR 00152 HDFC0003148 1818 1818 Processed 01/01/2024 8991662743 SANDEEP KAUR HDFC BANK LTD(607152)
54 BASSI PATHANA PB-18-002-057-001/120
(MARWA) 		2618002000NRG24141120230294711 14/11/2023 PARMINDER KAUR 2618002WL011882 PARMINDER KAUR 00152 HDFC0003148 2424 2424 Processed 01/01/2024 8991662759 PARMINDER KAUR HDFC BANK LTD(607152)
55 BASSI PATHANA PB-18-002-057-001/26
(MARWA) 		2618002000NRG24141120230294718 14/11/2023 GURMEET KAUR 2618002WL011882 GURMEET KAUR 00152 HDFC0003148 2424 2424 Processed 01/01/2024 8991662745 GURMEET KAUR HDFC BANK LTD(607152)
56 BASSI PATHANA PB-18-002-057-001/33
(MARWA) 		2618002000NRG24141120230294719 14/11/2023 KULWANT KAUR 2618002WL011882 KULWANT KAUR 00152 HDFC0003148 2121 2121 Processed 01/01/2024 8991662708 KULWANT KAUR W/O GOGI SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 64842 64842
57 BASSI PATHANA PB-18-002-068-001/1
(RUPALHERI) 		2618002000NRG24141120230294825 14/11/2023 JASVIR SINGH 2618002WL011885 JASVIR SINGH 00152 HDFC0003601 1212 1212 Processed 01/01/2024 8991662737 JASVIR SINGH HDFC BANK LTD(607152)
58 BASSI PATHANA PB-18-002-068-001/114
(RUPALHERI) 		2618002000NRG24141120230294829 14/11/2023 MEWA singh 2618002WL011885 MEWA singh 00152 HDFC0003601 1212 1212 Processed 01/01/2024 8991662730 MEWA SINGH S/O BACHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
59 BASSI PATHANA PB-18-002-068-001/40
(RUPALHERI) 		2618002000NRG24141120230294837 14/11/2023 JASVIR KAUR 2618002WL011885 JASVIR KAUR 00152 HDFC0003601 606 606 Processed 01/01/2024 8991662748 JASVIR KAUR HDFC BANK LTD(607152)
60 BASSI PATHANA PB-18-002-068-001/67
(RUPALHERI) 		2618002000NRG24141120230294843 14/11/2023 HARJEET KAUR 2618002WL011885 HARJEET KAUR 00152 HDFC0003601 1515 1515 Processed 01/01/2024 8991662742 HARJEET KAUR HDFC BANK LTD(607152)
61 BASSI PATHANA PB-18-002-068-001/68
(RUPALHERI) 		2618002000NRG24141120230294844 14/11/2023 SUKHWINDER KAUR 2618002WL011885 SUKHWINDER KAUR 00152 HDFC0003601 2424 2424 Processed 01/01/2024 8991662758 SUKHWINDER KAUR HDFC BANK LTD(607152)
62 BASSI PATHANA PB-18-002-068-001/71
(RUPALHERI) 		2618002000NRG24141120230294847 14/11/2023 PARAMJIT KAUR 2618002WL011885 PARAMJIT KAUR 00152 HDFC0003601 1818 1818 Processed 01/01/2024 8991662756 PARAMJIT KAUR HDFC BANK LTD(607152)
63 BASSI PATHANA PB-18-002-068-001/84
(RUPALHERI) 		2618002000NRG24141120230294852 14/11/2023 GURMIT kaur 2618002WL011885 GURMIT kaur 00152 HDFC0003601 1212 1212 Processed 01/01/2024 8991662760 GURMIT KAUR HDFC BANK LTD(607152)
64 BASSI PATHANA PB-18-002-068-001/89
(RUPALHERI) 		2618002000NRG24141120230294854 14/11/2023 KARAMJIT KAUR 2618002WL011885 KARAMJIT KAUR 00152 HDFC0003601 1818 1818 Processed 01/01/2024 8991662749 KARAMJIT KAUR CANARA BANK(508532)
SubTotal 11817 11817
65 BASSI PATHANA PB-18-002-036-001/36
(KOTLA) 		2618002000NRG24141120230294634 14/11/2023 HARCHAND SINGH 2618002WL011880 HARCHAND SINGH 00176 IDIB000B689 1818 1818 Processed 01/01/2024 8991662761 Mr. Harchand Singh INDIAN BANK(607105)
66 BASSI PATHANA PB-18-002-065-001/7
(RAILI) 		2618002000NRG24141120230294875 14/11/2023 HARWINDER KAUR 2618002WL011886 HARWINDER KAUR 00176 IDIB000B689 1515 1515 Processed 01/01/2024 8991662763 HARWINDER KAUR ICICI BANK LTD(508534)
SubTotal 3333 3333
67 BASSI PATHANA PB-18-002-065-001/48
(RAILI) 		2618002000NRG24141120230294866 14/11/2023 KIRAN 2618002WL011886 KIRAN 00176 IDIB000F512 1818 1818 Processed 01/01/2024 8991662764 Mrs. Kiran . INDIAN BANK(607105)
68 BASSI PATHANA PB-18-002-065-001/63
(RAILI) 		2618002000NRG24141120230294873 14/11/2023 Sandeep kaur 2618002WL011886 Sandeep kaur 00176 IDIB000F512 1818 1818 Processed 01/01/2024 8991662762 Mrs. Sandeep Kaur INDIAN BANK(607105)
69 BASSI PATHANA PB-18-002-065-001/65
(RAILI) 		2618002000NRG24141120230294874 14/11/2023 Kuldip kaur 2618002WL011886 Kuldip kaur 00176 IDIB000F512 1818 1818 Processed 01/01/2024 8991662873 Mrs. Kuldip Kaur INDIAN BANK(607105)
SubTotal 5454 5454
70 BASSI PATHANA PB-18-002-065-001/95
(RAILI) 		2618002000NRG24141120230294883 14/11/2023 Baljit Kaur 2618002WL011886 Baljit Kaur 00176 IDIB000S251 1515 1515 Processed 01/01/2024 8991662872 BALJIT KAUR WO MANPREET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
71 BASSI PATHANA PB-18-002-059-001/6
(NAUGAWAN) 		2618002000NRG24141120230294804 14/11/2023 Karamjit Kaur 2618002WL011884 Karamjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 8991662875 KARAMJEET KAUR W O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
72 BASSI PATHANA PB-18-002-059-001/8
(NAUGAWAN) 		2618002000NRG24141120230294811 14/11/2023 GEETA KAUR 2618002WL011884 GEETA KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 8991662878 GEETA GEETA PUNJAB GRAMIN BANK(607138)
73 BASSI PATHANA PB-18-002-065-001/26
(RAILI) 		2618002000NRG24141120230294862 14/11/2023 BHADAR SINGH 2618002WL011886 BHADAR SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 8991662880 BAHADAR SINGH S O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
74 BASSI PATHANA PB-18-002-065-001/35
(RAILI) 		2618002000NRG24141120230294864 14/11/2023 AMARJIT KAUR 2618002WL011886 AMARJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 8991662879 AMARJIT KAUR ICICI BANK LTD(508534)
75 BASSI PATHANA PB-18-002-065-001/59
(RAILI) 		2618002000NRG24141120230294872 14/11/2023 Rajinder Kaur 2618002WL011886 Rajinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 8991662877 RAJINDER KAUR ICICI BANK LTD(508534)
76 BASSI PATHANA PB-18-002-065-001/9
(RAILI) 		2618002000NRG24141120230294880 14/11/2023 Surinder Kaur 2618002WL011886 Surinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 8991662874 SURINDER KAUR ICICI BANK LTD(508534)
SubTotal 9696 9696
77 BASSI PATHANA PB-18-002-004-001/28
(BAG SIKANDER) 		2618002000NRG24141120230294356 14/11/2023 RANJIT KAUR 2618002WL011875 RANJIT KAUR 00349 PSIB0000039 1818 1818 Processed 01/01/2024 8991662832 RANJEET KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
78 BASSI PATHANA PB-18-002-004-001/37
(BAG SIKANDER) 		2618002000NRG24141120230294359 14/11/2023 GURMIT KAUR 2618002WL011875 GURMIT KAUR 00349 PSIB0000039 303 303 Processed 01/01/2024 8991662829 GURMEET KAUR WO PARBHDAYAL SINGH PUNJAB NATIONAL BANK(508568)
79 BASSI PATHANA PB-18-002-004-001/51
(BAG SIKANDER) 		2618002000NRG24141120230294363 14/11/2023 RANJIT SINGH 2618002WL011875 RANJIT SINGH 00349 PSIB0000039 1515 1515 Processed 01/01/2024 8991662831 RANJEET SINGH & JASPAL KAUR PUNJAB & SIND BANK(607087)
80 BASSI PATHANA PB-18-002-004-001/62
(BAG SIKANDER) 		2618002000NRG24141120230294368 14/11/2023 DALJINDER KAUR 2618002WL011875 DALJINDER KAUR 00349 PSIB0000039 1515 1515 Processed 01/01/2024 8991662834 DALJINDER KAUR PUNJAB & SIND BANK(607087)
81 BASSI PATHANA PB-18-002-065-001/89
(RAILI) 		2618002000NRG24141120230294879 14/11/2023 Gurmeet singh 2618002WL011886 Gurmeet singh 00349 PSIB0000039 1818 1818 Processed 01/01/2024 8991662695 GURMEET SINGH S/O GOPAL SINGJH PUNJAB & SIND BANK(607087)
82 BASSI PATHANA PB-18-002-079-001/154
(MAHADIAN) 		2618002000NRG24141120230294666 14/11/2023 JASVIR KAUR 2618002WL011881 JASVIR KAUR 00349 PSIB0000039 909 909 Processed 01/01/2024 8991662833 JASVIR KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
83 BASSI PATHANA PB-18-002-079-001/184
(MAHADIAN) 		2618002000NRG24141120230294674 14/11/2023 Dharam kaur 2618002WL011881 Dharam kaur 00349 PSIB0000039 606 606 Processed 01/01/2024 8991662828 DHARAM KAUR PLAO 39124 PUNJAB & SIND BANK(607087)
84 BASSI PATHANA PB-18-002-079-001/53
(MAHADIAN) 		2618002000NRG24141120230294688 14/11/2023 KULWINDER KAUR 2618002WL011881 KULWINDER KAUR 00349 PSIB0000039 606 606 Processed 01/01/2024 8991662689 HARMINDER SINGH SO BHARPUR SINGH PUNJAB & SIND BANK(607087)
85 BASSI PATHANA PB-18-002-079-001/94
(MAHADIAN) 		2618002000NRG24141120230294693 14/11/2023 HARINDER KAUR 2618002WL011881 HARINDER KAUR 00349 PSIB0000039 303 303 Processed 01/01/2024 8991662694 MR HARINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 9393 9393
86 BASSI PATHANA PB-18-002-059-001/103
(NAUGAWAN) 		2618002000NRG24141120230294780 14/11/2023 Baljinder Kaur 2618002WL011884 Baljinder Kaur 00349 PSIB0000136 2121 2121 Processed 01/01/2024 8991662609 BALJINDER KAUR PUNJAB & SIND BANK(607087)
87 BASSI PATHANA PB-18-002-059-001/104
(NAUGAWAN) 		2618002000NRG24141120230294781 14/11/2023 Harjinder Kaur 2618002WL011884 Harjinder Kaur 00349 PSIB0000136 2121 2121 Processed 01/01/2024 8991662842 HARJINDER KAUR W/O GURNAM SING H PUNJAB & SIND BANK(607087)
88 BASSI PATHANA PB-18-002-059-001/110
(NAUGAWAN) 		2618002000NRG24141120230294783 14/11/2023 BALJIT KAUR 2618002WL011884 BALJIT KAUR 00349 PSIB0000136 2121 2121 Processed 01/01/2024 8991662621 BALJIT KAUR WO MOHAN SINGH PUNJAB & SIND BANK(607087)
89 BASSI PATHANA PB-18-002-059-001/111
(NAUGAWAN) 		2618002000NRG24141120230294784 14/11/2023 Samsher Kaur 2618002WL011884 Samsher Kaur 00349 PSIB0000136 2121 2121 Processed 01/01/2024 8991662608 SHAMSHER KAUR & CDPO BASSI PLA37929 PUNJAB & SIND BANK(607087)
90 BASSI PATHANA PB-18-002-059-001/112
(NAUGAWAN) 		2618002000NRG24141120230294785 14/11/2023 Darshan Singh 2618002WL011884 Darshan Singh 00349 PSIB0000136 1818 1818 Processed 01/01/2024 8991662612 DARSHAN SINGH PUNJAB & SIND BANK(607087)
91 BASSI PATHANA PB-18-002-059-001/113
(NAUGAWAN) 		2618002000NRG24141120230294786 14/11/2023 Charanjit Kaur 2618002WL011884 Charanjit Kaur 00349 PSIB0000136 1818 1818 Processed 01/01/2024 8991662693 CHARANJEET KAUR PLA NO 38983 & DSSO FGS PUNJAB & SIND BANK(607087)
92 BASSI PATHANA PB-18-002-059-001/119
(NAUGAWAN) 		2618002000NRG24141120230294787 14/11/2023 Kamaljit Kaur 2618002WL011884 Kamaljit Kaur 00349 PSIB0000136 1818 1818 Rejected 01/01/2024 8991662620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 BASSI PATHANA PB-18-002-059-001/120
(NAUGAWAN) 		2618002000NRG24141120230294788 14/11/2023 Baljinder Kaur 2618002WL011884 Baljinder Kaur 00349 PSIB0000136 2121 2121 Processed 01/01/2024 8991662845 BALJINDER KAUR PUNJAB & SIND BANK(607087)
94 BASSI PATHANA PB-18-002-059-001/121
(NAUGAWAN) 		2618002000NRG24141120230294789 14/11/2023 Angraj Kaur 2618002WL011884 Angraj Kaur 00349 PSIB0000136 2121 2121 Processed 01/01/2024 8991662624 ANGREJ KAUR WO PAL SINGH PUNJAB & SIND BANK(607087)
95 BASSI PATHANA PB-18-002-059-001/128
(NAUGAWAN) 		2618002000NRG24141120230294790 14/11/2023 RANJIT KAUR 2618002WL011884 RANJIT KAUR 00349 PSIB0000136 2121 2121 Processed 01/01/2024 8991662836 RANJIT KAUR PUNJAB & SIND BANK(607087)
96 BASSI PATHANA PB-18-002-059-001/131
(NAUGAWAN) 		2618002000NRG24141120230294791 14/11/2023 HARBANS KAUR 2618002WL011884 HARBANS KAUR 00349 PSIB0000136 2121 2121 Processed 01/01/2024 8991662692 HARBANS KAUR PUNJAB & SIND BANK(607087)
97 BASSI PATHANA PB-18-002-059-001/135
(NAUGAWAN) 		2618002000NRG24141120230294792 14/11/2023 MANJIT KAUR 2618002WL011884 MANJIT KAUR 00349 PSIB0000136 1818 1818 Processed 01/01/2024 8991662625 MANJIT KAUR PUNJAB & SIND BANK(607087)
98 BASSI PATHANA PB-18-002-059-001/136
(NAUGAWAN) 		2618002000NRG24141120230294793 14/11/2023 JANG SINGH 2618002WL011884 JANG SINGH 00349 PSIB0000136 2121 2121 Processed 01/01/2024 8991662830 JANG SINGH PUNJAB & SIND BANK(607087)
99 BASSI PATHANA PB-18-002-059-001/16
(NAUGAWAN) 		2618002000NRG24141120230294796 14/11/2023 SUKHWINDER KAUR 2618002WL011884 SUKHWINDER KAUR 00349 PSIB0000136 2121 2121 Processed 01/01/2024 8991662615 SUKHVINDER KAUR PUNJAB & SIND BANK(607087)
100 BASSI PATHANA PB-18-002-059-001/17
(NAUGAWAN) 		2618002000NRG24141120230294797 14/11/2023 Amarjit Kaur 2618002WL011884 Amarjit Kaur 00349 PSIB0000136 2121 2121 Processed 01/01/2024 8991662840 AMARJIT KAUR WO BACHAN SINGH PUNJAB & SIND BANK(607087)
101 BASSI PATHANA PB-18-002-059-001/21
(NAUGAWAN) 		2618002000NRG24141120230294798 14/11/2023 HARPREET KAUR 2618002WL011884 HARPREET KAUR 00349 PSIB0000136 1818 1818 Processed 01/01/2024 8991662607 HARPREET KAUR PUNJAB & SIND BANK(607087)
102 BASSI PATHANA PB-18-002-059-001/27
(NAUGAWAN) 		2618002000NRG24141120230294799 14/11/2023 KARAMJIT KAUR 2618002WL011884 KARAMJIT KAUR 00349 PSIB0000136 2121 2121 Processed 01/01/2024 8991662844 KARAMJEET KAUR WO SURINDER SINGH PUNJAB & SIND BANK(607087)
103 BASSI PATHANA PB-18-002-059-001/28
(NAUGAWAN) 		2618002000NRG24141120230294800 14/11/2023 GURMIT KAUR 2618002WL011884 GURMIT KAUR 00349 PSIB0000136 1818 1818 Processed 01/01/2024 8991662690 GURMEET KAUR PUNJAB & SIND BANK(607087)
104 BASSI PATHANA PB-18-002-059-001/40
(NAUGAWAN) 		2618002000NRG24141120230294801 14/11/2023 RANI 2618002WL011884 RANI 00349 PSIB0000136 2121 2121 Processed 01/01/2024 8991662838 RANI PUNJAB & SIND BANK(607087)
105 BASSI PATHANA PB-18-002-059-001/47
(NAUGAWAN) 		2618002000NRG24141120230294802 14/11/2023 PIYARI 2618002WL011884 PIYARI 00349 PSIB0000136 2121 2121 Processed 01/01/2024 8991662610 PIYARI PUNJAB & SIND BANK(607087)
106 BASSI PATHANA PB-18-002-059-001/56
(NAUGAWAN) 		2618002000NRG24141120230294803 14/11/2023 Shamsher Kaur 2618002WL011884 Shamsher Kaur 00349 PSIB0000136 2121 2121 Processed 01/01/2024 8991662617 SHAMSHER KAUR WO BALWANT SINGH PUNJAB & SIND BANK(607087)
107 BASSI PATHANA PB-18-002-059-001/61
(NAUGAWAN) 		2618002000NRG24141120230294805 14/11/2023 PARAMJIT KAUR 2618002WL011884 PARAMJIT KAUR 00349 PSIB0000136 2121 2121 Processed 01/01/2024 8991662841 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
108 BASSI PATHANA PB-18-002-059-001/67
(NAUGAWAN) 		2618002000NRG24141120230294806 14/11/2023 SURINDER KAUR 2618002WL011884 SURINDER KAUR 00349 PSIB0000136 2121 2121 Processed 01/01/2024 8991662601 SURINDER KAUR PUNJAB & SIND BANK(607087)
109 BASSI PATHANA PB-18-002-059-001/68
(NAUGAWAN) 		2618002000NRG24141120230294807 14/11/2023 MANJIT SINGH 2618002WL011884 MANJIT SINGH 00349 PSIB0000136 2121 2121 Processed 01/01/2024 8991662622 MANJIT SINGH PUNJAB & SIND BANK(607087)
110 BASSI PATHANA PB-18-002-059-001/71
(NAUGAWAN) 		2618002000NRG24141120230294808 14/11/2023 SURJIT KAUR 2618002WL011884 SURJIT KAUR 00349 PSIB0000136 2121 2121 Processed 01/01/2024 8991662691 SURJIT KAUR PUNJAB & SIND BANK(607087)
111 BASSI PATHANA PB-18-002-059-001/76
(NAUGAWAN) 		2618002000NRG24141120230294809 14/11/2023 SALMA 2618002WL011884 SALMA 00349 PSIB0000136 2121 2121 Processed 01/01/2024 8991662611 SALMA & DSSO FGS PLA 8394 PUNJAB & SIND BANK(607087)
112 BASSI PATHANA PB-18-002-059-001/77
(NAUGAWAN) 		2618002000NRG24141120230294810 14/11/2023 Charanjeet kaur 2618002WL011884 Charanjeet kaur 00349 PSIB0000136 2121 2121 Processed 01/01/2024 8991662623 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
113 BASSI PATHANA PB-18-002-059-001/80
(NAUGAWAN) 		2618002000NRG24141120230294812 14/11/2023 KALWANT KAUR 2618002WL011884 KALWANT KAUR 00349 PSIB0000136 2121 2121 Processed 01/01/2024 8991662604 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
114 BASSI PATHANA PB-18-002-059-001/82
(NAUGAWAN) 		2618002000NRG24141120230294813 14/11/2023 BALVIR KAUR 2618002WL011884 BALVIR KAUR 00349 PSIB0000136 2121 2121 Processed 01/01/2024 8991662839 BALBIR KAUR W/O KARNAIL SINGH PUNJAB & SIND BANK(607087)
115 BASSI PATHANA PB-18-002-059-001/83
(NAUGAWAN) 		2618002000NRG24141120230294814 14/11/2023 HARMESH KAUR 2618002WL011884 HARMESH KAUR 00349 PSIB0000136 606 606 Rejected 01/01/2024 8991662605 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 BASSI PATHANA PB-18-002-059-001/85
(NAUGAWAN) 		2618002000NRG24141120230294815 14/11/2023 JASWINDER KAUR 2618002WL011884 JASWINDER KAUR 00349 PSIB0000136 2121 2121 Processed 01/01/2024 8991662613 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
117 BASSI PATHANA PB-18-002-059-001/87
(NAUGAWAN) 		2618002000NRG24141120230294816 14/11/2023 JASWINDER KAUR 2618002WL011884 JASWINDER KAUR 00349 PSIB0000136 2121 2121 Processed 01/01/2024 8991662614 JASWINDER KAUR PUNJAB & SIND BANK(607087)
118 BASSI PATHANA PB-18-002-059-001/89
(NAUGAWAN) 		2618002000NRG24141120230294817 14/11/2023 KULDEEP KAUR 2618002WL011884 KULDEEP KAUR 00349 PSIB0000136 1818 1818 Processed 01/01/2024 8991662602 KUDEEP KAUR PUNJAB & SIND BANK(607087)
119 BASSI PATHANA PB-18-002-059-001/9
(NAUGAWAN) 		2618002000NRG24141120230294818 14/11/2023 RANJIT KAUR 2618002WL011884 RANJIT KAUR 00349 PSIB0000136 2121 2121 Processed 01/01/2024 8991662843 RANJIEET KAUR WO SARDHAN SINGH PUNJAB & SIND BANK(607087)
120 BASSI PATHANA PB-18-002-059-001/93
(NAUGAWAN) 		2618002000NRG24141120230294819 14/11/2023 INDERJIT KAUR 2618002WL011884 INDERJIT KAUR 00349 PSIB0000136 2121 2121 Processed 01/01/2024 8991662603 INDERJIT KAUR W/O GURMUKH SINGH PUNJAB & SIND BANK(607087)
121 BASSI PATHANA PB-18-002-059-001/94
(NAUGAWAN) 		2618002000NRG24141120230294820 14/11/2023 JASWINDER KAUR 2618002WL011884 JASWINDER KAUR 00349 PSIB0000136 2121 2121 Processed 01/01/2024 8991662606 JASWINDER KAUR PUNJAB & SIND BANK(607087)
122 BASSI PATHANA PB-18-002-059-001/96
(NAUGAWAN) 		2618002000NRG24141120230294821 14/11/2023 MANDEEP KAUR 2618002WL011884 MANDEEP KAUR 00349 PSIB0000136 2121 2121 Processed 01/01/2024 8991662616 MANDEEP KAUR WO MALKIAT SINGH PUNJAB & SIND BANK(607087)
123 BASSI PATHANA PB-18-002-059-001/97
(NAUGAWAN) 		2618002000NRG24141120230294822 14/11/2023 Gian Kaur 2618002WL011884 Gian Kaur 00349 PSIB0000136 2121 2121 Processed 01/01/2024 8991662837 GIAN KAUR PUNJAB & SIND BANK(607087)
124 BASSI PATHANA PB-18-002-059-001/98
(NAUGAWAN) 		2618002000NRG24141120230294823 14/11/2023 Baljinder Kaur 2618002WL011884 Baljinder Kaur 00349 PSIB0000136 2121 2121 Processed 01/01/2024 8991662618 BALJINDER KAUR WO MOHINDER SINGH PUNJAB & SIND BANK(607087)
125 BASSI PATHANA PB-18-002-059-001/99
(NAUGAWAN) 		2618002000NRG24141120230294824 14/11/2023 Sarbjeet Kaur 2618002WL011884 Sarbjeet Kaur 00349 PSIB0000136 2121 2121 Processed 01/01/2024 8991662619 SARABJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 81204 81204
126 BASSI PATHANA PB-18-002-068-001/105
(RUPALHERI) 		2618002000NRG24141120230294827 14/11/2023 Sarabjit singh 2618002WL011885 Sarabjit singh 00349 PSIB0000217 1515 1515 Processed 01/01/2024 8991662633 SARABJIT SINGH UCO BANK(607066)
127 BASSI PATHANA PB-18-002-068-001/110
(RUPALHERI) 		2618002000NRG24141120230294828 14/11/2023 JASWINDER kaur 2618002WL011885 JASWINDER kaur 00349 PSIB0000217 1212 1212 Processed 01/01/2024 8991662628 JASWINDER KAUR PUNJAB & SIND BANK(607087)
128 BASSI PATHANA PB-18-002-068-001/51
(RUPALHERI) 		2618002000NRG24141120230294838 14/11/2023 BALWINDER kaur 2618002WL011885 BALWINDER kaur 00349 PSIB0000217 909 909 Processed 01/01/2024 8991662630 BALWINDER KAUR ICICI BANK LTD(508534)
129 BASSI PATHANA PB-18-002-068-001/7
(RUPALHERI) 		2618002000NRG24141120230294845 14/11/2023 Ajmer kaur 2618002WL011885 Ajmer kaur 00349 PSIB0000217 1818 1818 Processed 01/01/2024 8991662632 DHARAMPAL SINGH HDFC BANK LTD(607152)
130 BASSI PATHANA PB-18-002-068-001/75
(RUPALHERI) 		2618002000NRG24141120230294849 14/11/2023 BALWANT KAUR 2618002WL011885 BALWANT KAUR 00349 PSIB0000217 1212 1212 Processed 01/01/2024 8991662629 BALWANT KAUR HDFC BANK LTD(607152)
131 BASSI PATHANA PB-18-002-068-001/86
(RUPALHERI) 		2618002000NRG24141120230294853 14/11/2023 Baldev singh 2618002WL011885 Baldev singh 00349 PSIB0000217 1818 1818 Processed 01/01/2024 8991662627 BALDEV SINGH HDFC BANK LTD(607152)
132 BASSI PATHANA PB-18-002-068-001/9
(RUPALHERI) 		2618002000NRG24141120230294855 14/11/2023 Jasvir kaur 2618002WL011885 Jasvir kaur 00349 PSIB0000217 909 909 Processed 01/01/2024 8991662631 Mrs. JASVIR KAUR W O MALKEET SINGH BANK OF MAHARASHTRA(607387)
SubTotal 9393 9393
133 BASSI PATHANA PB-18-002-058-001/101
(NANDPUR) 		2618002000NRG24141120230294722 14/11/2023 GULZAR MOHHAMED 2618002WL011883 GULZAR MOHHAMED 00352 PUNB0PGB003 2727 2727 Processed 01/01/2024 8991662774 GULJAR SINGH HDFC BANK LTD(607152)
134 BASSI PATHANA PB-18-002-059-001/10
(NAUGAWAN) 		2618002000NRG24141120230294778 14/11/2023 AMARJIT KAUR 2618002WL011884 AMARJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8991662835 AMARJIT KAUR WO BIR SINGH PUNJAB & SIND BANK(607087)
135 BASSI PATHANA PB-18-002-059-001/102
(NAUGAWAN) 		2618002000NRG24141120230294779 14/11/2023 MEENA 2618002WL011884 MEENA 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8991662882 MEENA PUNJAB & SIND BANK(607087)
136 BASSI PATHANA PB-18-002-065-001/13
(RAILI) 		2618002000NRG24141120230294859 14/11/2023 HARBANS SINGH 2618002WL011886 HARBANS SINGH 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8991662883 HARBANS SINGH ICICI BANK LTD(508534)
137 BASSI PATHANA PB-18-002-065-001/57
(RAILI) 		2618002000NRG24141120230294871 14/11/2023 CHARANJIT KAUR 2618002WL011886 CHARANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8991662876 CHARANJIT KAUR PMJDY W O JODH SINGH PUNJAB GRAMIN BANK(607138)
138 BASSI PATHANA PB-18-002-065-001/77
(RAILI) 		2618002000NRG24141120230294877 14/11/2023 Karamjeet Kaur 2618002WL011886 Karamjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8991662881 KARAMJEET KAUR ICICI BANK LTD(508534)
SubTotal 10605 10605
139 BASSI PATHANA PB-18-002-004-001/92
(BAG SIKANDER) 		2618002000NRG24141120230294372 14/11/2023 KARAMJIT KAUR 2618002WL011875 KARAMJIT KAUR 00354 PUNB0019100 606 606 Processed 01/01/2024 8991662626 KARAMJEET KAUR WIFE OF LATE AMARJIT SING PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
140 BASSI PATHANA PB-18-002-065-001/94
(RAILI) 		2618002000NRG24141120230294882 14/11/2023 Swarm kaur 2618002WL011886 Swarm kaur 00354 PUNB0026600 1818 1818 Processed 01/01/2024 8991662634 SWARAN KAUR W/O JOGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
141 BASSI PATHANA PB-18-002-065-001/53
(RAILI) 		2618002000NRG24141120230294869 14/11/2023 Sukhjinder singh 2618002WL011886 Sukhjinder singh 00354 PUNB0045310 909 909 Processed 01/01/2024 8991662635 SUKHJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
142 BASSI PATHANA PB-18-002-004-001/100
(BAG SIKANDER) 		2618002000NRG24141120230294344 14/11/2023 KARAMJIT KAUR 2618002WL011875 KARAMJIT KAUR 00354 PUNB0064510 1818 1818 Processed 01/01/2024 8991662638 KARAMJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
143 BASSI PATHANA PB-18-002-004-001/16
(BAG SIKANDER) 		2618002000NRG24141120230294351 14/11/2023 RAMANJEET KAUR 2618002WL011875 RAMANJEET KAUR 00354 PUNB0064510 1818 1818 Processed 01/01/2024 8991662640 RAMANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
144 BASSI PATHANA PB-18-002-004-001/2
(BAG SIKANDER) 		2618002000NRG24141120230294352 14/11/2023 paramjit singh 2618002WL011875 paramjit singh 00354 PUNB0064510 1818 1818 Processed 01/01/2024 8991662686 PARAMJIT SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
145 BASSI PATHANA PB-18-002-004-001/23
(BAG SIKANDER) 		2618002000NRG24141120230294353 14/11/2023 JASWINDER KAUR 2618002WL011875 JASWINDER KAUR 00354 PUNB0064510 1515 1515 Processed 01/01/2024 8991662643 JASWINDER KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
146 BASSI PATHANA PB-18-002-004-001/42
(BAG SIKANDER) 		2618002000NRG24141120230294362 14/11/2023 RANJIT KAUR 2618002WL011875 RANJIT KAUR 00354 PUNB0064510 1818 1818 Rejected 01/01/2024 8991662644 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 BASSI PATHANA PB-18-002-004-001/9
(BAG SIKANDER) 		2618002000NRG24141120230294371 14/11/2023 GURWINDER SINGH 2618002WL011875 GURWINDER SINGH 00354 PUNB0064510 303 303 Processed 01/01/2024 8991662636 GURWINDER SINGH SO HANSRAJ SINGH PUNJAB NATIONAL BANK(508568)
148 BASSI PATHANA PB-18-002-004-001/99
(BAG SIKANDER) 		2618002000NRG24141120230294374 14/11/2023 SURINDER KAUR 2618002WL011875 SURINDER KAUR 00354 PUNB0064510 1212 1212 Processed 01/01/2024 8991662642 RAM RATTAN SINGH,SURINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 10302 10302
149 BASSI PATHANA PB-18-002-004-001/103
(BAG SIKANDER) 		2618002000NRG24141120230294345 14/11/2023 BALJINDER KAUR 2618002WL011875 BALJINDER KAUR 00354 PUNB0121700 1515 1515 Processed 01/01/2024 8991662651 BALJINDER KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
150 BASSI PATHANA PB-18-002-004-001/104
(BAG SIKANDER) 		2618002000NRG24141120230294346 14/11/2023 BALJINDER KAUR 2618002WL011875 BALJINDER KAUR 00354 PUNB0121700 1818 1818 Rejected 01/01/2024 8991662650 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 BASSI PATHANA PB-18-002-008-001/19
(BEHRAMPUR) 		2618002000NRG24141120230294563 14/11/2023 RUPINDER KAUR 2618002WL011878 RUPINDER KAUR 00354 PUNB0121700 2121 2121 Processed 01/01/2024 8991662790 RUPINDER KAUR WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
152 BASSI PATHANA PB-18-002-008-001/22
(BEHRAMPUR) 		2618002000NRG24141120230294565 14/11/2023 BANT SINGH 2618002WL011878 BANT SINGH 00354 PUNB0121700 2424 2424 Processed 01/01/2024 8991662787 BANTA SINGH & CDPO PUNJAB NATIONAL BANK(508568)
153 BASSI PATHANA PB-18-002-008-001/24
(BEHRAMPUR) 		2618002000NRG24141120230294566 14/11/2023 JASPAL KAUR 2618002WL011878 JASPAL KAUR 00354 PUNB0121700 2121 2121 Processed 01/01/2024 8991662789 JASPAL KAUR WO PRITPAL SINGH PUNJAB NATIONAL BANK(508568)
154 BASSI PATHANA PB-18-002-008-001/25
(BEHRAMPUR) 		2618002000NRG24141120230294567 14/11/2023 CHARANJIT KAUR 2618002WL011878 CHARANJIT KAUR 00354 PUNB0121700 2424 2424 Processed 01/01/2024 8991662685 CHARANJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
155 BASSI PATHANA PB-18-002-008-001/27
(BEHRAMPUR) 		2618002000NRG24141120230294568 14/11/2023 Saroop Singh 2618002WL011878 Saroop Singh 00354 PUNB0121700 2424 2424 Processed 01/01/2024 8991662786 SAROOP SINGH OLD AGE PENSION PUNJAB NATIONAL BANK(508568)
156 BASSI PATHANA PB-18-002-008-001/35
(BEHRAMPUR) 		2618002000NRG24141120230294570 14/11/2023 SARABJIT KAUR 2618002WL011878 SARABJIT KAUR 00354 PUNB0121700 2424 2424 Processed 01/01/2024 8991662788 SARABJIT KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
157 BASSI PATHANA PB-18-002-008-001/36
(BEHRAMPUR) 		2618002000NRG24141120230294571 14/11/2023 PARAMJIT KAUR 2618002WL011878 PARAMJIT KAUR 00354 PUNB0121700 2121 2121 Processed 01/01/2024 8991662792 PARAMJIT KAU WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
158 BASSI PATHANA PB-18-002-008-001/54
(BEHRAMPUR) 		2618002000NRG24141120230294573 14/11/2023 JASWINDER SINGH 2618002WL011878 JASWINDER SINGH 00354 PUNB0121700 2424 2424 Processed 01/01/2024 8991662785 JASWINDER SINGH & CDPO PUNJAB NATIONAL BANK(508568)
159 BASSI PATHANA PB-18-002-008-001/56
(BEHRAMPUR) 		2618002000NRG24141120230294574 14/11/2023 Sarabjeet Kaur 2618002WL011878 Sarabjeet Kaur 00354 PUNB0121700 2121 2121 Processed 01/01/2024 8991662791 SARABJEET KAUR WO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
160 BASSI PATHANA PB-18-002-008-001/58
(BEHRAMPUR) 		2618002000NRG24141120230294575 14/11/2023 Gurdeep Kaur 2618002WL011878 Gurdeep Kaur 00354 PUNB0121700 2424 2424 Processed 01/01/2024 8991662684 GURDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
161 BASSI PATHANA PB-18-002-008-001/59
(BEHRAMPUR) 		2618002000NRG24141120230294576 14/11/2023 Swaran Kaur 2618002WL011878 Swaran Kaur 00354 PUNB0121700 2424 2424 Processed 01/01/2024 8991662784 SWARAN KAUR & CDPO PUNJAB NATIONAL BANK(508568)
162 BASSI PATHANA PB-18-002-008-001/77
(BEHRAMPUR) 		2618002000NRG24141120230294578 14/11/2023 SUKHWINDER KAUR 2618002WL011878 SUKHWINDER KAUR 00354 PUNB0121700 2121 2121 Processed 01/01/2024 8991662793 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
163 BASSI PATHANA PB-18-002-058-001/147
(NANDPUR) 		2618002000NRG24141120230294730 14/11/2023 JARNAIL KAUR 2618002WL011883 JARNAIL KAUR 00354 PUNB0121700 2424 2424 Processed 01/01/2024 8991662850 MALAGAR SINGH HDFC BANK LTD(607152)
164 BASSI PATHANA PB-18-002-059-001/106
(NAUGAWAN) 		2618002000NRG24141120230294782 14/11/2023 Melo Kaur 2618002WL011884 Melo Kaur 00354 PUNB0121700 1818 1818 Processed 01/01/2024 8991662783 JASMEL KAUR PUNJAB & SIND BANK(607087)
165 BASSI PATHANA PB-18-002-065-001/54
(RAILI) 		2618002000NRG24141120230294870 14/11/2023 Gurmit Kaur 2618002WL011886 Gurmit Kaur 00354 PUNB0121700 1818 1818 Processed 01/01/2024 8991662652 GURMIT KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
166 BASSI PATHANA PB-18-002-079-001/6
(MAHADIAN) 		2618002000NRG24141120230294689 14/11/2023 KARNAIL SINGH 2618002WL011881 KARNAIL SINGH 00354 PUNB0121700 909 909 Processed 01/01/2024 8991662649 KARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37875 37875
167 BASSI PATHANA PB-18-002-068-001/93
(RUPALHERI) 		2618002000NRG24141120230294856 14/11/2023 Krishna 2618002WL011885 Krishna 00354 PUNB0137710 1818 1818 Processed 01/01/2024 8991662794 krisna THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 1818 1818
168 BASSI PATHANA PB-18-002-036-001/32
(KOTLA) 		2618002000NRG24141120230294631 14/11/2023 MARA SINGH 2618002WL011880 MARA SINGH 00354 PUNB0271200 606 606 Processed 01/01/2024 8991662868 MARA SINGH S/O SURJAN SINGH DSSO PUNJAB NATIONAL BANK(508568)
169 BASSI PATHANA PB-18-002-036-001/33
(KOTLA) 		2618002000NRG24141120230294632 14/11/2023 JASVIR KAUR 2618002WL011880 JASVIR KAUR 00354 PUNB0271200 1818 1818 Processed 01/01/2024 8991662681 JASVIR KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
170 BASSI PATHANA PB-18-002-036-001/34
(KOTLA) 		2618002000NRG24141120230294633 14/11/2023 JEET KAUR 2618002WL011880 JEET KAUR 00354 PUNB0271200 2727 2727 Processed 01/01/2024 8991662859 JEET KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
171 BASSI PATHANA PB-18-002-036-001/46
(KOTLA) 		2618002000NRG24141120230294641 14/11/2023 ASHA RANI 2618002WL011880 ASHA RANI 00354 PUNB0271200 2424 2424 Processed 01/01/2024 8991662906 ASHA RANI W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
172 BASSI PATHANA PB-18-002-036-001/5
(KOTLA) 		2618002000NRG24141120230294644 14/11/2023 GURMEET KAUR 2618002WL011880 GURMEET KAUR 00354 PUNB0271200 2424 2424 Processed 01/01/2024 8991662676 GURMEET KAUR W/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
173 BASSI PATHANA PB-18-002-036-001/51
(KOTLA) 		2618002000NRG24141120230294646 14/11/2023 PARAMJIT KAUR 2618002WL011880 PARAMJIT KAUR 00354 PUNB0271200 2424 2424 Processed 01/01/2024 8991662907 PARAMJIT KAUR W/O KESAR SINGH PUNJAB NATIONAL BANK(508568)
174 BASSI PATHANA PB-18-002-036-001/52
(KOTLA) 		2618002000NRG24141120230294647 14/11/2023 HARMANJEET KAUR 2618002WL011880 HARMANJEET KAUR 00354 PUNB0271200 1818 1818 Processed 01/01/2024 8991662863 HARMANJEET KAUR W/O HARINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
175 BASSI PATHANA PB-18-002-036-001/54
(KOTLA) 		2618002000NRG24141120230294649 14/11/2023 SAJJAN SINGH 2618002WL011880 SAJJAN SINGH 00354 PUNB0271200 2727 2727 Processed 01/01/2024 8991662678 SAJJAN SINGH & DSSO PUNJAB NATIONAL BANK(508568)
176 BASSI PATHANA PB-18-002-036-001/58
(KOTLA) 		2618002000NRG24141120230294650 14/11/2023 KULVIR SINGH 2618002WL011880 KULVIR SINGH 00354 PUNB0271200 2727 2727 Processed 01/01/2024 8991662856 KULVIR SINGH SO JIT SINGH PUNJAB NATIONAL BANK(508568)
177 BASSI PATHANA PB-18-002-036-001/60
(KOTLA) 		2618002000NRG24141120230294652 14/11/2023 SURJIT KAUR 2618002WL011880 SURJIT KAUR 00354 PUNB0271200 1212 1212 Processed 01/01/2024 8991662865 SURJIT KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
178 BASSI PATHANA PB-18-002-036-001/9
(KOTLA) 		2618002000NRG24141120230294654 14/11/2023 BHINDER KAUR 2618002WL011880 BHINDER KAUR 00354 PUNB0271200 2727 2727 Processed 01/01/2024 8991662885 BHINDER KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
179 BASSI PATHANA PB-18-002-057-001/100
(MARWA) 		2618002000NRG24141120230294695 14/11/2023 KULJEET KAUR 2618002WL011882 KULJEET KAUR 00354 PUNB0271200 1818 1818 Processed 01/01/2024 8991662860 KULJEET KAUR W/O PARAMJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
180 BASSI PATHANA PB-18-002-057-001/110
(MARWA) 		2618002000NRG24141120230294703 14/11/2023 GAGANDEEP KAUR 2618002WL011882 GAGANDEEP KAUR 00354 PUNB0271200 2424 2424 Processed 01/01/2024 8991662660 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
181 BASSI PATHANA PB-18-002-057-001/112
(MARWA) 		2618002000NRG24141120230294704 14/11/2023 SUKHWINDER SINGH 2618002WL011882 SUKHWINDER SINGH 00354 PUNB0271200 2424 2424 Processed 01/01/2024 8991662661 SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
182 BASSI PATHANA PB-18-002-057-001/114
(MARWA) 		2618002000NRG24141120230294705 14/11/2023 RAJ RANI 2618002WL011882 RAJ RANI 00354 PUNB0271200 2424 2424 Processed 01/01/2024 8991662679 RAJ RANI W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
183 BASSI PATHANA PB-18-002-057-001/13
(MARWA) 		2618002000NRG24141120230294712 14/11/2023 SURINDER KAUR 2618002WL011882 SURINDER KAUR 00354 PUNB0271200 1818 1818 Processed 01/01/2024 8991662853 SURINDER KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
184 BASSI PATHANA PB-18-002-057-001/17
(MARWA) 		2618002000NRG24141120230294713 14/11/2023 GURMIT KAUR 2618002WL011882 GURMIT KAUR 00354 PUNB0271200 1818 1818 Processed 01/01/2024 8991662854 GURMIT KAUR W/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
185 BASSI PATHANA PB-18-002-057-001/23
(MARWA) 		2618002000NRG24141120230294715 14/11/2023 KARAMJIT SINGH 2618002WL011882 KARAMJIT SINGH 00354 PUNB0271200 2424 2424 Processed 01/01/2024 8991662683 KARAMJIT SINGH SO PIARA LAL PUNJAB NATIONAL BANK(508568)
186 BASSI PATHANA PB-18-002-057-001/24
(MARWA) 		2618002000NRG24141120230294716 14/11/2023 DAVINDER KAUR 2618002WL011882 DAVINDER KAUR 00354 PUNB0271200 1818 1818 Processed 01/01/2024 8991662869 DAVINDER KAUR W/O BUTA SINGH & DSSO PUNJAB NATIONAL BANK(508568)
187 BASSI PATHANA PB-18-002-057-001/25
(MARWA) 		2618002000NRG24141120230294717 14/11/2023 SURINDER KAUR 2618002WL011882 SURINDER KAUR 00354 PUNB0271200 2424 2424 Processed 01/01/2024 8991662858 SURINDER KAUR W/O FKIR CHAND THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
188 BASSI PATHANA PB-18-002-057-001/34
(MARWA) 		2618002000NRG24141120230294720 14/11/2023 Gurmeet Kaur 2618002WL011882 Gurmeet Kaur 00354 PUNB0271200 2424 2424 Processed 01/01/2024 8991662847 GURMIT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
189 BASSI PATHANA PB-18-002-057-001/35
(MARWA) 		2618002000NRG24141120230294721 14/11/2023 SURJIT SINGH 2618002WL011882 SURJIT SINGH 00354 PUNB0271200 2121 2121 Processed 01/01/2024 8991662677 SURJIT SINGH S/O DIAL SINGH PUNJAB NATIONAL BANK(508568)
190 BASSI PATHANA PB-18-002-058-001/105
(NANDPUR) 		2618002000NRG24141120230294723 14/11/2023 BALJINDER KAUR 2618002WL011883 BALJINDER KAUR 00354 PUNB0271200 2727 2727 Processed 01/01/2024 8991662887 BALVINDER KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
191 BASSI PATHANA PB-18-002-058-001/107
(NANDPUR) 		2618002000NRG24141120230294724 14/11/2023 KESAR SINGH 2618002WL011883 KESAR SINGH 00354 PUNB0271200 2727 2727 Processed 01/01/2024 8991662654 KESAR SINGH SO CHET RAM PUNJAB NATIONAL BANK(508568)
192 BASSI PATHANA PB-18-002-058-001/114
(NANDPUR) 		2618002000NRG24141120230294725 14/11/2023 KULWINDER KAUR 2618002WL011883 KULWINDER KAUR 00354 PUNB0271200 2727 2727 Processed 01/01/2024 8991662655 KULWINDER KAUR W/O JAGGASINGH PUNJAB NATIONAL BANK(508568)
193 BASSI PATHANA PB-18-002-058-001/117
(NANDPUR) 		2618002000NRG24141120230294726 14/11/2023 KIRANJOT KAUR 2618002WL011883 KIRANJOT KAUR 00354 PUNB0271200 2424 2424 Processed 01/01/2024 8991662680 KIRANJOT KAUR PUNJAB NATIONAL BANK(508568)
194 BASSI PATHANA PB-18-002-058-001/123
(NANDPUR) 		2618002000NRG24141120230294727 14/11/2023 CHARANJIT KAUR 2618002WL011883 CHARANJIT KAUR 00354 PUNB0271200 1515 1515 Processed 01/01/2024 8991662864 CHARANJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
195 BASSI PATHANA PB-18-002-058-001/126
(NANDPUR) 		2618002000NRG24141120230294728 14/11/2023 BHARPUR KAUR 2618002WL011883 BHARPUR KAUR 00354 PUNB0271200 2727 2727 Processed 01/01/2024 8991662892 BHARPUR KAUR W/O BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
196 BASSI PATHANA PB-18-002-058-001/14
(NANDPUR) 		2618002000NRG24141120230294729 14/11/2023 KULWINDER KAUR 2618002WL011883 KULWINDER KAUR 00354 PUNB0271200 1818 1818 Processed 01/01/2024 8991662900 KULWINDER KAUR WO LATE JODHA PUNJAB NATIONAL BANK(508568)
197 BASSI PATHANA PB-18-002-058-001/159
(NANDPUR) 		2618002000NRG24141120230294731 14/11/2023 RANJIT KAUR 2618002WL011883 RANJIT KAUR 00354 PUNB0271200 2727 2727 Processed 01/01/2024 8991662903 RANJIT KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
198 BASSI PATHANA PB-18-002-058-001/161
(NANDPUR) 		2618002000NRG24141120230294732 14/11/2023 BHAJAN KAUR 2618002WL011883 BHAJAN KAUR 00354 PUNB0271200 2727 2727 Processed 01/01/2024 8991662799 BHAJAN KAUR W/O KAKA SINGH& D.S.S.O PUNJAB NATIONAL BANK(508568)
199 BASSI PATHANA PB-18-002-058-001/171
(NANDPUR) 		2618002000NRG24141120230294733 14/11/2023 PARAMJIT KAUR 2618002WL011883 PARAMJIT KAUR 00354 PUNB0271200 2424 2424 Processed 01/01/2024 8991662682 PARAMJIT KAUR W/O PARAMJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
200 BASSI PATHANA PB-18-002-058-001/188
(NANDPUR) 		2618002000NRG24141120230294734 14/11/2023 KULWINDER KAUR 2618002WL011883 KULWINDER KAUR 00354 PUNB0271200 2727 2727 Processed 01/01/2024 8991662893 KULVINDER KAUR W/O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
201 BASSI PATHANA PB-18-002-058-001/189
(NANDPUR) 		2618002000NRG24141120230294735 14/11/2023 JASVIR KAUR 2618002WL011883 JASVIR KAUR 00354 PUNB0271200 2727 2727 Processed 01/01/2024 8991662891 JASVIR KAUR W/O JASVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
202 BASSI PATHANA PB-18-002-058-001/202
(NANDPUR) 		2618002000NRG24141120230294736 14/11/2023 PARKASH KAUR 2618002WL011883 PARKASH KAUR 00354 PUNB0271200 606 606 Processed 01/01/2024 8991662800 PARKASH KAUR & DSSO W/O ATMA SING PUNJAB NATIONAL BANK(508568)
203 BASSI PATHANA PB-18-002-058-001/207
(NANDPUR) 		2618002000NRG24141120230294737 14/11/2023 PARVINDER KAUR 2618002WL011883 PARVINDER KAUR 00354 PUNB0271200 303 303 Processed 01/01/2024 8991662852 PARVINDER KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
204 BASSI PATHANA PB-18-002-058-001/226
(NANDPUR) 		2618002000NRG24141120230294738 14/11/2023 GURDEV KAUR 2618002WL011883 GURDEV KAUR 00354 PUNB0271200 2424 2424 Processed 01/01/2024 8991662801 GURDEV KAUR W/O RAM MURTI & DSSO PUNJAB NATIONAL BANK(508568)
205 BASSI PATHANA PB-18-002-058-001/228
(NANDPUR) 		2618002000NRG24141120230294739 14/11/2023 SAWARAN KAUR 2618002WL011883 SAWARAN KAUR 00354 PUNB0271200 2727 2727 Processed 01/01/2024 8991662895 SWARAN KAUR W/O CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
206 BASSI PATHANA PB-18-002-058-001/252
(NANDPUR) 		2618002000NRG24141120230294740 14/11/2023 KIRANJIT KAUR 2618002WL011883 KIRANJIT KAUR 00354 PUNB0271200 2727 2727 Processed 01/01/2024 8991662656 KIRANJIT KAUR W/O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
207 BASSI PATHANA PB-18-002-058-001/256
(NANDPUR) 		2618002000NRG24141120230294741 14/11/2023 SARABJIT KAUR 2618002WL011883 SARABJIT KAUR 00354 PUNB0271200 2424 2424 Processed 01/01/2024 8991662675 SARABJEET KAUR W/O DILBAG SINGH PUNJAB NATIONAL BANK(508568)
208 BASSI PATHANA PB-18-002-058-001/262
(NANDPUR) 		2618002000NRG24141120230294742 14/11/2023 PARAMJEET KAUR 2618002WL011883 PARAMJEET KAUR 00354 PUNB0271200 2424 2424 Processed 01/01/2024 8991662888 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
209 BASSI PATHANA PB-18-002-058-001/27
(NANDPUR) 		2618002000NRG24141120230294743 14/11/2023 GURDEV KAUR 2618002WL011883 GURDEV KAUR 00354 PUNB0271200 2727 2727 Processed 01/01/2024 8991662867 GURDEV KAUR W/O RODA SINGH DSSO PUNJAB NATIONAL BANK(508568)
210 BASSI PATHANA PB-18-002-058-001/270
(NANDPUR) 		2618002000NRG24141120230294744 14/11/2023 BEBI RANI 2618002WL011883 BEBI RANI 00354 PUNB0271200 2727 2727 Processed 01/01/2024 8991662657 BABY RANI WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
211 BASSI PATHANA PB-18-002-058-001/28
(NANDPUR) 		2618002000NRG24141120230294745 14/11/2023 LABH KAUR 2618002WL011883 LABH KAUR 00354 PUNB0271200 909 909 Processed 01/01/2024 8991662796 LABH KAUR W/O DILBAGH SINGH & D.S.S.O PUNJAB NATIONAL BANK(508568)
212 BASSI PATHANA PB-18-002-058-001/286
(NANDPUR) 		2618002000NRG24141120230294746 14/11/2023 BALJIT KAUR 2618002WL011883 BALJIT KAUR 00354 PUNB0271200 2424 2424 Processed 01/01/2024 8991662658 BALJIT KAUR W/O SURINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
213 BASSI PATHANA PB-18-002-058-001/306
(NANDPUR) 		2618002000NRG24141120230294747 14/11/2023 SANDEEP KAUR 2618002WL011883 SANDEEP KAUR 00354 PUNB0271200 2727 2727 Processed 01/01/2024 8991662896 SANDEEP KAUR W/O SUKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
214 BASSI PATHANA PB-18-002-058-001/314
(NANDPUR) 		2618002000NRG24141120230294748 14/11/2023 KARAMJIT KAUR 2618002WL011883 KARAMJIT KAUR 00354 PUNB0271200 2727 2727 Processed 01/01/2024 8991662884 KARAMJIT KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
215 BASSI PATHANA PB-18-002-058-001/322
(NANDPUR) 		2618002000NRG24141120230294749 14/11/2023 PARAMJEET KAUR 2618002WL011883 PARAMJEET KAUR 00354 PUNB0271200 2121 2121 Processed 01/01/2024 8991662857 PARAMJIT KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
216 BASSI PATHANA PB-18-002-058-001/332
(NANDPUR) 		2618002000NRG24141120230294750 14/11/2023 ANITA DEVI 2618002WL011883 ANITA DEVI 00354 PUNB0271200 1212 1212 Processed 01/01/2024 8991662908 ANITA DEVI WO SHAMBHU SAHNI PUNJAB NATIONAL BANK(508568)
217 BASSI PATHANA PB-18-002-058-001/336
(NANDPUR) 		2618002000NRG24141120230294751 14/11/2023 JASWINDER KAUR 2618002WL011883 JASWINDER KAUR 00354 PUNB0271200 2727 2727 Processed 01/01/2024 8991662886 JASWINDER KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
218 BASSI PATHANA PB-18-002-058-001/340
(NANDPUR) 		2618002000NRG24141120230294752 14/11/2023 BALVIR KAUR 2618002WL011883 BALVIR KAUR 00354 PUNB0271200 2424 2424 Processed 01/01/2024 8991662890 BALBIR KAUR W/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
219 BASSI PATHANA PB-18-002-058-001/341
(NANDPUR) 		2618002000NRG24141120230294753 14/11/2023 SARBJEET KAUR 2618002WL011883 SARBJEET KAUR 00354 PUNB0271200 2727 2727 Processed 01/01/2024 8991662889 SARABJEET KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
220 BASSI PATHANA PB-18-002-058-001/345
(NANDPUR) 		2618002000NRG24141120230294754 14/11/2023 SURJIT KAUR 2618002WL011883 SURJIT KAUR 00354 PUNB0271200 2727 2727 Processed 01/01/2024 8991662870 SURJIT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
221 BASSI PATHANA PB-18-002-058-001/346
(NANDPUR) 		2618002000NRG24141120230294755 14/11/2023 MALKIT KAUR 2618002WL011883 MALKIT KAUR 00354 PUNB0271200 2424 2424 Processed 01/01/2024 8991662797 MALKIAT KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
222 BASSI PATHANA PB-18-002-058-001/347
(NANDPUR) 		2618002000NRG24141120230294756 14/11/2023 JASWINDER KAUR 2618002WL011883 JASWINDER KAUR 00354 PUNB0271200 2424 2424 Processed 01/01/2024 8991662894 JASWINDER KAUR W/O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
223 BASSI PATHANA PB-18-002-058-001/348
(NANDPUR) 		2618002000NRG24141120230294757 14/11/2023 SHEELA DEVI 2618002WL011883 SHEELA DEVI 00354 PUNB0271200 909 909 Processed 01/01/2024 8991662899 SHEELA DEVI W/O NAND SINGH PUNJAB NATIONAL BANK(508568)
224 BASSI PATHANA PB-18-002-058-001/349
(NANDPUR) 		2618002000NRG24141120230294758 14/11/2023 BEANT KAUR 2618002WL011883 BEANT KAUR 00354 PUNB0271200 1515 1515 Processed 01/01/2024 8991662897 BEANT KAUR W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
225 BASSI PATHANA PB-18-002-058-001/35
(NANDPUR) 		2618002000NRG24141120230294759 14/11/2023 GURJIT KAUR 2618002WL011883 GURJIT KAUR 00354 PUNB0271200 2424 2424 Processed 01/01/2024 8991662659 GURJIT KAUR W/O JUGRAJ SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
226 BASSI PATHANA PB-18-002-058-001/350
(NANDPUR) 		2618002000NRG24141120230294760 14/11/2023 JARNAIL SINGH 2618002WL011883 JARNAIL SINGH 00354 PUNB0271200 1818 1818 Processed 01/01/2024 8991662901 JARNAIL SINGH S/O NARATA SINGH PUNJAB NATIONAL BANK(508568)
227 BASSI PATHANA PB-18-002-058-001/351
(NANDPUR) 		2618002000NRG24141120230294761 14/11/2023 JASWANT KAUR 2618002WL011883 JASWANT KAUR 00354 PUNB0271200 2727 2727 Processed 01/01/2024 8991662898 JASWANT KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
228 BASSI PATHANA PB-18-002-058-001/352
(NANDPUR) 		2618002000NRG24141120230294762 14/11/2023 BHUPINDER KAUR 2618002WL011883 BHUPINDER KAUR 00354 PUNB0271200 2727 2727 Processed 01/01/2024 8991662855 BHUPINDER KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
229 BASSI PATHANA PB-18-002-058-001/353
(NANDPUR) 		2618002000NRG24141120230294763 14/11/2023 GURMEET KAUR 2618002WL011883 GURMEET KAUR 00354 PUNB0271200 2727 2727 Processed 01/01/2024 8991662904 GURMEET KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
230 BASSI PATHANA PB-18-002-058-001/355
(NANDPUR) 		2618002000NRG24141120230294764 14/11/2023 PARAMJIT SINGH 2618002WL011883 PARAMJIT SINGH 00354 PUNB0271200 2727 2727 Processed 01/01/2024 8991662862 PARAMJIT SINGH S/O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
231 BASSI PATHANA PB-18-002-058-001/357
(NANDPUR) 		2618002000NRG24141120230294765 14/11/2023 MUKHTIYAR KAUR 2618002WL011883 MUKHTIYAR KAUR 00354 PUNB0271200 2727 2727 Processed 01/01/2024 8991662795 MUKHTIAR KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
232 BASSI PATHANA PB-18-002-058-001/358
(NANDPUR) 		2618002000NRG24141120230294766 14/11/2023 MANJIT KAUR 2618002WL011883 MANJIT KAUR 00354 PUNB0271200 909 909 Processed 01/01/2024 8991662905 RANJEET KAUR W/O SARDARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
233 BASSI PATHANA PB-18-002-058-001/363
(NANDPUR) 		2618002000NRG24141120230294767 14/11/2023 RANJIT KAUR 2618002WL011883 RANJIT KAUR 00354 PUNB0271200 2424 2424 Processed 01/01/2024 8991662902 RANJIT KAUR W/O SURINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
234 BASSI PATHANA PB-18-002-058-001/373
(NANDPUR) 		2618002000NRG24141120230294768 14/11/2023 MUKHTIYAR SINGH 2618002WL011883 MUKHTIYAR SINGH 00354 PUNB0271200 1515 1515 Processed 01/01/2024 8991662846 MUKHTIAR SINGH & DSSO PUNJAB NATIONAL BANK(508568)
235 BASSI PATHANA PB-18-002-058-001/374
(NANDPUR) 		2618002000NRG24141120230294769 14/11/2023 GURPREET KAUR 2618002WL011883 GURPREET KAUR 00354 PUNB0271200 2121 2121 Processed 01/01/2024 8991662871 GURPREET KAUR W/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
236 BASSI PATHANA PB-18-002-058-001/375
(NANDPUR) 		2618002000NRG24141120230294770 14/11/2023 MUHAMMAD MUKHTAYAR 2618002WL011883 MUHAMMAD MUKHTAYAR 00354 PUNB0271200 2727 2727 Processed 01/01/2024 8991662851 MUKHTIAR MOHAMMAD PUNJAB NATIONAL BANK(508568)
237 BASSI PATHANA PB-18-002-058-001/381
(NANDPUR) 		2618002000NRG24141120230294771 14/11/2023 HARBHAJAN KAUR 2618002WL011883 HARBHAJAN KAUR 00354 PUNB0271200 2727 2727 Processed 01/01/2024 8991662861 HARBHAJAN KAUR W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
238 BASSI PATHANA PB-18-002-058-001/387
(NANDPUR) 		2618002000NRG24141120230294772 14/11/2023 TARLOCHAN SINGH 2618002WL011883 TARLOCHAN SINGH 00354 PUNB0271200 2727 2727 Processed 01/01/2024 8991662848 TARLOCHAN SINGH S/O SURJAN SI THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
239 BASSI PATHANA PB-18-002-058-001/389
(NANDPUR) 		2618002000NRG24141120230294773 14/11/2023 KARAMJIT KAUR 2618002WL011883 KARAMJIT KAUR 00354 PUNB0271200 2424 2424 Processed 01/01/2024 8991662909 KARAMJEET KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
240 BASSI PATHANA PB-18-002-058-001/391
(NANDPUR) 		2618002000NRG24141120230294774 14/11/2023 BALJIT KAUR 2618002WL011883 BALJIT KAUR 00354 PUNB0271200 1212 1212 Processed 01/01/2024 8991662798 BALJIT KAUR W/O SHER SINGH & D.S.S.O PUNJAB NATIONAL BANK(508568)
241 BASSI PATHANA PB-18-002-058-001/392
(NANDPUR) 		2618002000NRG24141120230294775 14/11/2023 BHINDER SINGH 2618002WL011883 BHINDER SINGH 00354 PUNB0271200 2121 2121 Processed 01/01/2024 8991662849 BHINDER SINGH S/O LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
242 BASSI PATHANA PB-18-002-058-001/394
(NANDPUR) 		2618002000NRG24141120230294776 14/11/2023 PARAMJIT KAUR 2618002WL011883 PARAMJIT KAUR 00354 PUNB0271200 2121 2121 Processed 01/01/2024 8991662653 PARAMJIT KAUR WO GULGAR MUHAMAD PUNJAB NATIONAL BANK(508568)
243 BASSI PATHANA PB-18-002-058-001/397
(NANDPUR) 		2618002000NRG24141120230294777 14/11/2023 SHANKUNTLA 2618002WL011883 SHANKUNTLA 00354 PUNB0271200 1515 1515 Processed 01/01/2024 8991662866 SHAKUNTLA DEVI W/O KARNAIL SINGH & DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 169074 169074
244 BASSI PATHANA PB-18-002-004-001/120
(BAG SIKANDER) 		2618002000NRG24141120230294347 14/11/2023 RAJWINDER KAUR 2618002WL011875 RAJWINDER KAUR 00354 PUNB0590600 1515 1515 Processed 01/01/2024 8991662646 RAJVINDER KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
245 BASSI PATHANA PB-18-002-004-001/121
(BAG SIKANDER) 		2618002000NRG24141120230294348 14/11/2023 JASPAL KAUR 2618002WL011875 JASPAL KAUR 00354 PUNB0590600 1212 1212 Processed 01/01/2024 8991662647 JASPAL KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
246 BASSI PATHANA PB-18-002-004-001/138
(BAG SIKANDER) 		2618002000NRG24141120230294349 14/11/2023 Amarjeet kaur 2618002WL011875 Amarjeet kaur 00354 PUNB0590600 1818 1818 Processed 01/01/2024 8991662639 AMARJEET KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
247 BASSI PATHANA PB-18-002-004-001/139
(BAG SIKANDER) 		2618002000NRG24141120230294350 14/11/2023 SUKHWINDER KAUR 2618002WL011875 SUKHWINDER KAUR 00354 PUNB0590600 1515 1515 Processed 01/01/2024 8991662645 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
248 BASSI PATHANA PB-18-002-004-001/56
(BAG SIKANDER) 		2618002000NRG24141120230294364 14/11/2023 JASVIR KAUR 2618002WL011875 JASVIR KAUR 00354 PUNB0590600 1515 1515 Processed 01/01/2024 8991662688 JASVIR KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
249 BASSI PATHANA PB-18-002-004-001/58
(BAG SIKANDER) 		2618002000NRG24141120230294366 14/11/2023 GURMAILSINGH 2618002WL011875 GURMAILSINGH 00354 PUNB0590600 909 909 Processed 01/01/2024 8991662648 GURMEL SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
250 BASSI PATHANA PB-18-002-004-001/60
(BAG SIKANDER) 		2618002000NRG24141120230294367 14/11/2023 KARAMJEET KAUR 2618002WL011875 KARAMJEET KAUR 00354 PUNB0590600 1818 1818 Processed 01/01/2024 8991662641 KARAMJEET KAUR W/O PARGAT SINGH PUNJAB NATIONAL BANK(508568)
251 BASSI PATHANA PB-18-002-004-001/85
(BAG SIKANDER) 		2618002000NRG24141120230294369 14/11/2023 MANJIT KAUR 2618002WL011875 MANJIT KAUR 00354 PUNB0590600 1818 1818 Processed 01/01/2024 8991662687 MANJIT KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
252 BASSI PATHANA PB-18-002-004-001/95
(BAG SIKANDER) 		2618002000NRG24141120230294373 14/11/2023 MUKHTIAY KAUR 2618002WL011875 MUKHTIAY KAUR 00354 PUNB0590600 1515 1515 Processed 01/01/2024 8991662637 MUKHTIAR KAUR W/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
253 BASSI PATHANA PB-18-002-065-001/71
(RAILI) 		2618002000NRG24141120230294876 14/11/2023 Balwinder kaur 2618002WL011886 Balwinder kaur 00354 PUNB0590600 1818 1818 Processed 01/01/2024 8991662772 BALWINDER KAUR ICICI BANK LTD(508534)
254 BASSI PATHANA PB-18-002-065-001/82
(RAILI) 		2618002000NRG24141120230294878 14/11/2023 DHARAMPAL KAUR 2618002WL011886 DHARAMPAL KAUR 00354 PUNB0590600 1515 1515 Processed 01/01/2024 8991662770 DHARAMPAL KUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
255 BASSI PATHANA PB-18-002-065-001/91
(RAILI) 		2618002000NRG24141120230294881 14/11/2023 Sandeep Kaur 2618002WL011886 Sandeep Kaur 00354 PUNB0590600 909 909 Processed 01/01/2024 8991662773 SANDEEP KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
256 BASSI PATHANA PB-18-002-079-001/44
(MAHADIAN) 		2618002000NRG24141120230294683 14/11/2023 PARAMJIT KAUR 2618002WL011881 PARAMJIT KAUR 00354 PUNB0590600 606 606 Processed 01/01/2024 8991662771 PARAMJIT KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18483 18483
257 BASSI PATHANA PB-18-002-079-001/10
(MAHADIAN) 		2618002000NRG24141120230294655 14/11/2023 JASPAL KAUR 2618002WL011881 JASPAL KAUR 00415 SBIN0005102 909 909 Processed 01/01/2024 8991662667 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
258 BASSI PATHANA PB-18-002-079-001/101
(MAHADIAN) 		2618002000NRG24141120230294656 14/11/2023 KARAMJIT KAUR 2618002WL011881 KARAMJIT KAUR 00415 SBIN0005102 909 909 Processed 01/01/2024 8991662669 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
259 BASSI PATHANA PB-18-002-079-001/11
(MAHADIAN) 		2618002000NRG24141120230294660 14/11/2023 RAJDEEP KAUR 2618002WL011881 RAJDEEP KAUR 00415 SBIN0005102 909 909 Processed 01/01/2024 8991662673 MR RAJDEEP KAUR STATE BANK OF INDIA(508548)
260 BASSI PATHANA PB-18-002-079-001/23
(MAHADIAN) 		2618002000NRG24141120230294676 14/11/2023 SHAMSHER KAUR 2618002WL011881 SHAMSHER KAUR 00415 SBIN0005102 909 909 Processed 01/01/2024 8991662697 SHAMSHAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
261 BASSI PATHANA PB-18-002-079-001/35
(MAHADIAN) 		2618002000NRG24141120230294680 14/11/2023 PAL KAUR 2618002WL011881 PAL KAUR 00415 SBIN0005102 909 909 Processed 01/01/2024 8991662671 PAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
262 BASSI PATHANA PB-18-002-079-001/36
(MAHADIAN) 		2618002000NRG24141120230294681 14/11/2023 SURINDER KAUR 2618002WL011881 SURINDER KAUR 00415 SBIN0005102 909 909 Processed 01/01/2024 8991662668 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
263 BASSI PATHANA PB-18-002-079-001/45
(MAHADIAN) 		2618002000NRG24141120230294684 14/11/2023 MANJIT KAUR 2618002WL011881 MANJIT KAUR 00415 SBIN0005102 303 303 Processed 01/01/2024 8991662665 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
264 BASSI PATHANA PB-18-002-079-001/47
(MAHADIAN) 		2618002000NRG24141120230294685 14/11/2023 RANJIT KAUR 2618002WL011881 RANJIT KAUR 00415 SBIN0005102 909 909 Rejected 01/01/2024 8991662663 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 BASSI PATHANA PB-18-002-079-001/48
(MAHADIAN) 		2618002000NRG24141120230294686 14/11/2023 KULDIP KAUR 2618002WL011881 KULDIP KAUR 00415 SBIN0005102 606 606 Processed 01/01/2024 8991662662 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
266 BASSI PATHANA PB-18-002-079-001/87
(MAHADIAN) 		2618002000NRG24141120230294691 14/11/2023 SUNITA 2618002WL011881 SUNITA 00415 SBIN0005102 909 909 Processed 01/01/2024 8991662664 SUNITA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
267 BASSI PATHANA PB-18-002-079-001/93
(MAHADIAN) 		2618002000NRG24141120230294692 14/11/2023 MANJIT KAUR 2618002WL011881 MANJIT KAUR 00415 SBIN0005102 606 606 Processed 01/01/2024 8991662672 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8787 8787
268 BASSI PATHANA PB-18-002-004-001/31
(BAG SIKANDER) 		2618002000NRG24141120230294358 14/11/2023 JASPAL KAUR 2618002WL011875 JASPAL KAUR 00415 SBIN0050014 1515 1515 Processed 01/01/2024 8991662814 JASPAL KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
269 BASSI PATHANA PB-18-002-008-001/81
(BEHRAMPUR) 		2618002000NRG24141120230294579 14/11/2023 JUJHAR SINGH 2618002WL011878 JUJHAR SINGH 00415 SBIN0050014 606 606 Processed 01/01/2024 8991662674 MR JUJHAR SINGH STATE BANK OF INDIA(508548)
270 BASSI PATHANA PB-18-002-036-001/50
(KOTLA) 		2618002000NRG24141120230294645 14/11/2023 RAJWANT KAUR 2618002WL011880 RAJWANT KAUR 00415 SBIN0050014 2727 2727 Processed 01/01/2024 8991662813 RAJWANT KAUR HDFC BANK LTD(607152)
271 BASSI PATHANA PB-18-002-059-001/149
(NAUGAWAN) 		2618002000NRG24141120230294795 14/11/2023 BALJIT SINGH 2618002WL011884 BALJIT SINGH 00415 SBIN0050014 2121 2121 Processed 01/01/2024 8991662805 BALJIT SINGH PUNJAB & SIND BANK(607087)
272 BASSI PATHANA PB-18-002-065-001/97
(RAILI) 		2618002000NRG24141120230294884 14/11/2023 DARSHAN KAUR 2618002WL011886 DARSHAN KAUR 00415 SBIN0050014 1818 1818 Rejected 01/01/2024 8991662696 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8787 8787
273 BASSI PATHANA PB-18-002-079-001/125
(MAHADIAN) 		2618002000NRG24141120230294663 14/11/2023 HARBANS KAUR 2618002WL011881 HARBANS KAUR 00415 SBIN0050087 909 909 Processed 01/01/2024 8991662768 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
274 BASSI PATHANA PB-18-002-004-001/3
(BAG SIKANDER) 		2618002000NRG24141120230294357 14/11/2023 GURMUKH SINGH 2618002WL011875 GURMUKH SINGH 00415 SBIN0050129 303 303 Processed 01/01/2024 8991662804 GURMUKH SINGH IDBI BANK(607095)
275 BASSI PATHANA PB-18-002-079-001/103
(MAHADIAN) 		2618002000NRG24141120230294657 14/11/2023 PARVINDER KAUR 2618002WL011881 PARVINDER KAUR 00415 SBIN0050129 606 606 Rejected 01/01/2024 8991662670 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 BASSI PATHANA PB-18-002-079-001/105
(MAHADIAN) 		2618002000NRG24141120230294659 14/11/2023 JASMER KAUR 2618002WL011881 JASMER KAUR 00415 SBIN0050129 909 909 Rejected 01/01/2024 8991662666 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
277 BASSI PATHANA PB-18-002-068-001/119
(RUPALHERI) 		2618002000NRG24141120230294830 14/11/2023 Rakesh kumar 2618002WL011885 Rakesh kumar 00415 SBIN0050131 1515 1515 Processed 01/01/2024 8991662698 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
278 BASSI PATHANA PB-18-002-068-001/18
(RUPALHERI) 		2618002000NRG24141120230294834 14/11/2023 BALJEET KAUR 2618002WL011885 BALJEET KAUR 00415 SBIN0050131 606 606 Processed 01/01/2024 8991662820 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
279 BASSI PATHANA PB-18-002-068-001/24
(RUPALHERI) 		2618002000NRG24141120230294835 14/11/2023 Vidiya kaur 2618002WL011885 Vidiya kaur 00415 SBIN0050131 1818 1818 Processed 01/01/2024 8991662769 MRS VIDYA KAUR STATE BANK OF INDIA(508548)
280 BASSI PATHANA PB-18-002-068-001/99
(RUPALHERI) 		2618002000NRG24141120230294857 14/11/2023 GURMEET kaur 2618002WL011885 GURMEET kaur 00415 SBIN0050131 606 606 Processed 01/01/2024 8991662779 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 4545 4545
281 BASSI PATHANA PB-18-002-004-001/26
(BAG SIKANDER) 		2618002000NRG24141120230294354 14/11/2023 SHINDER KAUR 2618002WL011875 SHINDER KAUR 00415 SBIN0050418 1515 1515 Processed 01/01/2024 8991662781 CHINNDER KAUR WO SARBAN SINGH PUNJAB NATIONAL BANK(508568)
282 BASSI PATHANA PB-18-002-004-001/86
(BAG SIKANDER) 		2618002000NRG24141120230294370 14/11/2023 HARJINDER KAUR 2618002WL011875 HARJINDER KAUR 00415 SBIN0050418 1515 1515 Processed 01/01/2024 8991662803 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
283 BASSI PATHANA PB-18-002-036-001/28
(KOTLA) 		2618002000NRG24141120230294630 14/11/2023 INDERJIT KAUR 2618002WL011880 INDERJIT KAUR 00415 SBIN0050418 1212 1212 Processed 01/01/2024 8991662782 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
284 BASSI PATHANA PB-18-002-044-001/10
(KANDIPUR) 		2618002000NRG24141120230294580 14/11/2023 JASVIR KAUR 2618002WL011879 JASVIR KAUR 00415 SBIN0050418 909 909 Processed 01/01/2024 8991662775 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
285 BASSI PATHANA PB-18-002-044-001/18
(KANDIPUR) 		2618002000NRG24141120230294581 14/11/2023 BALJITT KAUR 2618002WL011879 BALJITT KAUR 00415 SBIN0050418 1515 1515 Processed 01/01/2024 8991662809 MRS BALJEET KAUR WO FAQIR SINGH STATE BANK OF INDIA(508548)
286 BASSI PATHANA PB-18-002-044-001/32
(KANDIPUR) 		2618002000NRG24141120230294582 14/11/2023 YADWINDER SINGH 2618002WL011879 YADWINDER SINGH 00415 SBIN0050418 3030 3030 Processed 01/01/2024 8991662810 YADWINDER SINGH S/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
287 BASSI PATHANA PB-18-002-044-001/39
(KANDIPUR) 		2618002000NRG24141120230294583 14/11/2023 KULWINDER KAUR 2618002WL011879 KULWINDER KAUR 00415 SBIN0050418 2727 2727 Processed 01/01/2024 8991662765 KULWINDER KAUR HDFC BANK LTD(607152)
288 BASSI PATHANA PB-18-002-044-001/6
(KANDIPUR) 		2618002000NRG24141120230294585 14/11/2023 GURMEET KAUR 2618002WL011879 GURMEET KAUR 00415 SBIN0050418 2424 2424 Processed 01/01/2024 8991662766 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
289 BASSI PATHANA PB-18-002-044-001/843
(KANDIPUR) 		2618002000NRG24141120230294586 14/11/2023 MANJIT KAUR 2618002WL011879 MANJIT KAUR 00415 SBIN0050418 1818 1818 Processed 01/01/2024 8991662811 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
290 BASSI PATHANA PB-18-002-065-001/1
(RAILI) 		2618002000NRG24141120230294858 14/11/2023 Jasvir kaur 2618002WL011886 Jasvir kaur 00415 SBIN0050418 1818 1818 Processed 01/01/2024 8991662777 JASVIR KAUR ICICI BANK LTD(508534)
291 BASSI PATHANA PB-18-002-065-001/16
(RAILI) 		2618002000NRG24141120230294860 14/11/2023 Paramjit kaur 2618002WL011886 Paramjit kaur 00415 SBIN0050418 1818 1818 Processed 01/01/2024 8991662802 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
292 BASSI PATHANA PB-18-002-065-001/22
(RAILI) 		2618002000NRG24141120230294861 14/11/2023 KASHMIRA SINGH 2618002WL011886 KASHMIRA SINGH 00415 SBIN0050418 1515 1515 Processed 01/01/2024 8991662776 KASMIRA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
293 BASSI PATHANA PB-18-002-065-001/49
(RAILI) 		2618002000NRG24141120230294867 14/11/2023 Karamjit Kaur 2618002WL011886 Karamjit Kaur 00415 SBIN0050418 1818 1818 Processed 01/01/2024 8991662806 KARAMJIT KAUR ICICI BANK LTD(508534)
294 BASSI PATHANA PB-18-002-079-001/2
(MAHADIAN) 		2618002000NRG24141120230294675 14/11/2023 Harbans Kaur 2618002WL011881 Harbans Kaur 00415 SBIN0050418 909 909 Processed 01/01/2024 8991662767 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
SubTotal 24543 24543
295 BASSI PATHANA PB-18-002-004-001/27
(BAG SIKANDER) 		2618002000NRG24141120230294355 14/11/2023 JAGAR SINGH 2618002WL011875 JAGAR SINGH 00415 SBIN0050591 303 303 Processed 01/01/2024 8991662780 MR JAGAR SINGH STATE BANK OF INDIA(508548)
296 BASSI PATHANA PB-18-002-079-001/104
(MAHADIAN) 		2618002000NRG24141120230294658 14/11/2023 MANJIT KAUR 2618002WL011881 MANJIT KAUR 00415 SBIN0050591 909 909 Processed 01/01/2024 8991662821 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
297 BASSI PATHANA PB-18-002-079-001/117
(MAHADIAN) 		2618002000NRG24141120230294661 14/11/2023 MANJIT KAUR 2618002WL011881 MANJIT KAUR 00415 SBIN0050591 303 303 Processed 01/01/2024 8991662819 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
298 BASSI PATHANA PB-18-002-079-001/120
(MAHADIAN) 		2618002000NRG24141120230294662 14/11/2023 JASPAL KAUR 2618002WL011881 JASPAL KAUR 00415 SBIN0050591 909 909 Processed 01/01/2024 8991662815 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
299 BASSI PATHANA PB-18-002-079-001/153
(MAHADIAN) 		2618002000NRG24141120230294665 14/11/2023 SUMANDEEP KAUR 2618002WL011881 SUMANDEEP KAUR 00415 SBIN0050591 909 909 Processed 01/01/2024 8991662817 SUMANDEEP KAUR BANK OF BARODA(606985)
300 BASSI PATHANA PB-18-002-079-001/164
(MAHADIAN) 		2618002000NRG24141120230294668 14/11/2023 DALJIT KAUR 2618002WL011881 DALJIT KAUR 00415 SBIN0050591 606 606 Processed 01/01/2024 8991662822 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
301 BASSI PATHANA PB-18-002-079-001/168
(MAHADIAN) 		2618002000NRG24141120230294670 14/11/2023 KARMJIT KAUR 2618002WL011881 KARMJIT KAUR 00415 SBIN0050591 909 909 Processed 01/01/2024 8991662812 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
302 BASSI PATHANA PB-18-002-079-001/25
(MAHADIAN) 		2618002000NRG24141120230294677 14/11/2023 CHARANJIT KAUR 2618002WL011881 CHARANJIT KAUR 00415 SBIN0050591 909 909 Processed 01/01/2024 8991662818 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
303 BASSI PATHANA PB-18-002-079-001/28
(MAHADIAN) 		2618002000NRG24141120230294678 14/11/2023 KARAMJIT KAUR 2618002WL011881 KARAMJIT KAUR 00415 SBIN0050591 909 909 Processed 01/01/2024 8991662701 KARAMJIT KAUR BANK OF BARODA(606985)
304 BASSI PATHANA PB-18-002-079-001/37
(MAHADIAN) 		2618002000NRG24141120230294682 14/11/2023 KALVIR KAUR 2618002WL011881 KALVIR KAUR 00415 SBIN0050591 909 909 Processed 01/01/2024 8991662816 MRS KULVIR KAUR STATE BANK OF INDIA(508548)
305 BASSI PATHANA PB-18-002-079-001/52
(MAHADIAN) 		2618002000NRG24141120230294687 14/11/2023 AMARJIT KAUR 2618002WL011881 AMARJIT KAUR 00415 SBIN0050591 909 909 Processed 01/01/2024 8991662807 MRS AMARJIT KAUR AND CDPO STATE BANK OF INDIA(508548)
306 BASSI PATHANA PB-18-002-079-001/67
(MAHADIAN) 		2618002000NRG24141120230294690 14/11/2023 SURINDER KAUR 2618002WL011881 SURINDER KAUR 00415 SBIN0050591 909 909 Processed 01/01/2024 8991662808 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9393 9393
307 BASSI PATHANA PB-18-002-004-001/40
(BAG SIKANDER) 		2618002000NRG24141120230294361 14/11/2023 CHARAN SINGH 2618002WL011875 CHARAN SINGH 00415 SBIN0050966 1515 1515 Processed 01/01/2024 8991662778 CHARANJIT SINGH SO SH. FAKEER CHAND BANK OF INDIA(508505)
SubTotal 1515 1515
308 BASSI PATHANA PB-18-002-004-001/57
(BAG SIKANDER) 		2618002000NRG24141120230294365 14/11/2023 GURPREET KAUR 2618002WL011875 GURPREET KAUR 00415 SBIN0051324 1515 1515 Processed 01/01/2024 8991662699 GURPREET KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
309 BASSI PATHANA PB-18-002-065-001/46
(RAILI) 		2618002000NRG24141120230294865 14/11/2023 Sandeep kaur 2618002WL011886 Sandeep kaur 00468 UBIN0538914 1515 1515 Processed 01/01/2024 8991662700 SANDEEP KAUR D/O GURMAIL SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
Total 557217 557217

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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_141123APB_FTO_68507 Bank of Baroda BARB0VJFAGA FATEHGARH SAHIB 3636
2 BASSI PATHANA PB2618002_141123APB_FTO_68507 Bank of India BKID0006585 FATEHGARH SAHIB 606
3 BASSI PATHANA PB2618002_141123APB_FTO_68507 HDFC HDFC0000800 BASSI PATHANA - PUNJAB 28179
4 BASSI PATHANA PB2618002_141123APB_FTO_68507 HDFC HDFC0002767 CHUNI KALAN 13332
5 BASSI PATHANA PB2618002_141123APB_FTO_68507 HDFC HDFC0003148 NANDPUR KALOUR 3148 64842
6 BASSI PATHANA PB2618002_141123APB_FTO_68507 HDFC HDFC0003601 Kamali 11817
7 BASSI PATHANA PB2618002_141123APB_FTO_68507 Indian Bank IDIB000B689 BASSI PATHANA 3333
8 BASSI PATHANA PB2618002_141123APB_FTO_68507 Indian Bank IDIB000F512 Fatehgarh Sahib 5454
9 BASSI PATHANA PB2618002_141123APB_FTO_68507 Indian Bank IDIB000S251 Sirhind 1515
10 BASSI PATHANA PB2618002_141123APB_FTO_68507 Malwa Gramin Bank SBIN0RRMLGB PIRJAIN 9696
11 BASSI PATHANA PB2618002_141123APB_FTO_68507 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 9393
12 BASSI PATHANA PB2618002_141123APB_FTO_68507 Punjab & Sind Bank PSIB0000136 Nogawan 81204
13 BASSI PATHANA PB2618002_141123APB_FTO_68507 Punjab & Sind Bank PSIB0000217 chunni kalan 9393
14 BASSI PATHANA PB2618002_141123APB_FTO_68507 Punjab Gramin Bank PUNB0PGB003 Abiana 4848
15 BASSI PATHANA PB2618002_141123APB_FTO_68507 Punjab Gramin Bank PUNB0PGB003 Pirjain 2121
16 BASSI PATHANA PB2618002_141123APB_FTO_68507 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 3636
17 BASSI PATHANA PB2618002_141123APB_FTO_68507 Punjab National Bank PUNB0019100 GOBINDGARH 606
18 BASSI PATHANA PB2618002_141123APB_FTO_68507 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 1818
19 BASSI PATHANA PB2618002_141123APB_FTO_68507 Punjab National Bank PUNB0045310 Sirhind 909
20 BASSI PATHANA PB2618002_141123APB_FTO_68507 Punjab National Bank PUNB0064510 Fatehgarh Sahib 10302
21 BASSI PATHANA PB2618002_141123APB_FTO_68507 Punjab National Bank PUNB0121700 BASSI PATHANA 37875
22 BASSI PATHANA PB2618002_141123APB_FTO_68507 Punjab National Bank PUNB0137710 Chunikalan 1818
23 BASSI PATHANA PB2618002_141123APB_FTO_68507 Punjab National Bank PUNB0271200 NANDPUR KALAUR 169074
24 BASSI PATHANA PB2618002_141123APB_FTO_68507 Punjab National Bank PUNB0590600 SIRHIND FATEHGARH SAHIB 18483
25 BASSI PATHANA PB2618002_141123APB_FTO_68507 State Bank of India SBIN0005102 SIRHIND 8787
26 BASSI PATHANA PB2618002_141123APB_FTO_68507 State Bank of India SBIN0050014 BASSI PATHANA 8787
27 BASSI PATHANA PB2618002_141123APB_FTO_68507 State Bank of India SBIN0050087 SIRHIND MANDI 909
28 BASSI PATHANA PB2618002_141123APB_FTO_68507 State Bank of India SBIN0050129 SIRHIND CITY 1818
29 BASSI PATHANA PB2618002_141123APB_FTO_68507 State Bank of India SBIN0050131 CHUNI KALAN 4545
30 BASSI PATHANA PB2618002_141123APB_FTO_68507 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 24543
31 BASSI PATHANA PB2618002_141123APB_FTO_68507 State Bank of India SBIN0050591 FATEHGARH SAHIB 9393
32 BASSI PATHANA PB2618002_141123APB_FTO_68507 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 1515
33 BASSI PATHANA PB2618002_141123APB_FTO_68507 State Bank of India SBIN0051324 SRI GURU GRANTH SAHIB WORLD UNIVERSITY 1515
34 BASSI PATHANA PB2618002_141123APB_FTO_68507 Union Bank of India UBIN0538914 GOBINDGARH MANDI 1515

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