Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:53:44 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_040324APB_FTO_90876
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-18-002-004-001/109
(BAG SIKANDER) 		2618002000NRG24040320240381423 04/03/2024 JAGDEEP SINGH 2618002WL016028 JAGDEEP SINGH 00045 BARB0SIRHIN 2424 2424 Processed 19/04/2024 3123004189 JAGDEEP SINGH BAJWA PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
2 BASSI PATHANA PB-18-002-025-001/34
(HIMATPURA) 		2618002000NRG24040320240381501 04/03/2024 KARAMJIT KAUR 2618002WL016033 KARAMJIT KAUR 00048 BKID0006571 1818 1818 Processed 19/04/2024 3123003946 KARAMJIT KAUR WO MOHAN SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
3 BASSI PATHANA PB-18-002-019-001/38
(FEROZPUR) 		2618002000NRG24040320240381672 04/03/2024 BALJINDER KAUR 2618002WL016041 BALJINDER KAUR 00048 BKID0006585 1212 1212 Processed 19/04/2024 3123004187 BALJINDER KAUR WO RANJITSINGH BANK OF INDIA(508505)
SubTotal 1212 1212
4 BASSI PATHANA PB-18-002-042-001/107
(KHANPUR) 		2618002000NRG24040320240381681 04/03/2024 harpreet kaur 2618002WL016042 harpreet kaur 00089 CBIN0284680 2121 2121 Processed 19/04/2024 3123004211 Mrs. HARPREET KAUR CENTRAL BANK OF INDIA(607115)
5 BASSI PATHANA PB-18-002-042-001/123
(KHANPUR) 		2618002000NRG24040320240381684 04/03/2024 JATINDER kaur 2618002WL016042 JATINDER kaur 00089 CBIN0284680 2424 2424 Processed 19/04/2024 3123004214 JATINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
6 BASSI PATHANA PB-18-002-042-001/131
(KHANPUR) 		2618002000NRG24040320240381689 04/03/2024 Sher Kaur 2618002WL016042 Sher Kaur 00089 CBIN0284680 2121 2121 Processed 19/04/2024 3123003949 Mrs. SHER KAUR CENTRAL BANK OF INDIA(607115)
7 BASSI PATHANA PB-18-002-042-001/33
(KHANPUR) 		2618002000NRG24040320240381695 04/03/2024 JASWINDER KAUR 2618002WL016042 JASWINDER KAUR 00089 CBIN0284680 2424 2424 Processed 19/04/2024 3123004212 Ms. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
8 BASSI PATHANA PB-18-002-042-001/48
(KHANPUR) 		2618002000NRG24040320240381696 04/03/2024 INDERJEET KAUR 2618002WL016042 INDERJEET KAUR 00089 CBIN0284680 2424 2424 Processed 19/04/2024 3123004192 Mrs. INDERJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 11514 11514
9 BASSI PATHANA PB-18-002-042-001/61
(KHANPUR) 		2618002000NRG24040320240381702 04/03/2024 RAJINDER KAUR 2618002WL016042 RAJINDER KAUR 00127 FDRL0002060 1818 1818 Processed 19/04/2024 3123004200 RAJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
10 BASSI PATHANA PB-18-002-008-001/1
(BEHRAMPUR) 		2618002000NRG24040320240381440 04/03/2024 KIRANJIT KAUR 2618002WL016029 KIRANJIT KAUR 00152 HDFC0000800 303 303 Processed 19/04/2024 3123003975 KIRANJIT KAUR HDFC BANK LTD(607152)
11 BASSI PATHANA PB-18-002-008-001/12
(BEHRAMPUR) 		2618002000NRG24040320240381441 04/03/2024 DALVIR KAUR 2618002WL016029 DALVIR KAUR 00152 HDFC0000800 606 606 Processed 19/04/2024 3123003958 AVTAR SINGH SO MOHINDER SINGH PUNJAB & SIND BANK(607087)
12 BASSI PATHANA PB-18-002-008-001/14
(BEHRAMPUR) 		2618002000NRG24040320240381442 04/03/2024 DALJIT SINGH 2618002WL016029 DALJIT SINGH 00152 HDFC0000800 909 909 Processed 19/04/2024 3123003959 DALJIT SINGH S/O HAZURA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
13 BASSI PATHANA PB-18-002-008-001/15
(BEHRAMPUR) 		2618002000NRG24040320240381443 04/03/2024 CHARANJIT KAUR 2618002WL016029 CHARANJIT KAUR 00152 HDFC0000800 303 303 Processed 19/04/2024 3123003960 CHARANJIT KAUR HDFC BANK LTD(607152)
14 BASSI PATHANA PB-18-002-008-001/16
(BEHRAMPUR) 		2618002000NRG24040320240381444 04/03/2024 BALVIR KAUR 2618002WL016029 BALVIR KAUR 00152 HDFC0000800 303 303 Processed 19/04/2024 3123003961 BALVIR KAUR HDFC BANK LTD(607152)
15 BASSI PATHANA PB-18-002-008-001/18
(BEHRAMPUR) 		2618002000NRG24040320240381445 04/03/2024 MANJIT AKUR 2618002WL016029 MANJIT AKUR 00152 HDFC0000800 909 909 Processed 19/04/2024 3123003962 MANJIT KAUR HDFC BANK LTD(607152)
16 BASSI PATHANA PB-18-002-008-001/3
(BEHRAMPUR) 		2618002000NRG24040320240381447 04/03/2024 JASPAL KAUR 2618002WL016029 JASPAL KAUR 00152 HDFC0000800 1818 1818 Processed 19/04/2024 3123003963 JASPAL KAUR HDFC BANK LTD(607152)
17 BASSI PATHANA PB-18-002-008-001/7
(BEHRAMPUR) 		2618002000NRG24040320240381452 04/03/2024 SHINDER KAUR 2618002WL016029 SHINDER KAUR 00152 HDFC0000800 303 303 Processed 19/04/2024 3123003964 CHHINDER KAUR HDFC BANK LTD(607152)
18 BASSI PATHANA PB-18-002-031-001/103
(JODHPUR) 		2618002000NRG24040320240381506 04/03/2024 CHARNJIT KAUR 2618002WL016034 CHARNJIT KAUR 00152 HDFC0000800 2424 2424 Processed 19/04/2024 3123004195 CHARNJIT KAUR HDFC BANK LTD(607152)
19 BASSI PATHANA PB-18-002-031-001/42
(JODHPUR) 		2618002000NRG24040320240381516 04/03/2024 JARNAIL SINGH 2618002WL016034 JARNAIL SINGH 00152 HDFC0000800 2424 2424 Processed 19/04/2024 3123003917 JARNAIL SINGH HDFC BANK LTD(607152)
20 BASSI PATHANA PB-18-002-046-001/111
(LULLON) 		2618002000NRG24040320240381545 04/03/2024 Baljeet Kaur 2618002WL016036 Baljeet Kaur 00152 HDFC0000800 303 303 Processed 19/04/2024 3123004138 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
21 BASSI PATHANA PB-18-002-053-001/111
(MUSTFABAD) 		2618002000NRG24040320240381584 04/03/2024 PARMINDER KAUR 2618002WL016038 PARMINDER KAUR 00152 HDFC0000800 303 303 Processed 19/04/2024 3123003918 PARMINDER KAUR HDFC BANK LTD(607152)
22 BASSI PATHANA PB-18-002-053-001/12
(MUSTFABAD) 		2618002000NRG24040320240381586 04/03/2024 MANJIT KAUR 2618002WL016038 MANJIT KAUR 00152 HDFC0000800 606 606 Processed 19/04/2024 3123004181 MANJIT KAUR WO JASMER SINGH PUNJAB NATIONAL BANK(508568)
23 BASSI PATHANA PB-18-002-053-001/48
(MUSTFABAD) 		2618002000NRG24040320240381592 04/03/2024 SARABJIT KAUR 2618002WL016038 SARABJIT KAUR 00152 HDFC0000800 909 909 Processed 19/04/2024 3123004182 SARBJIT KAUR W/O KARMINDER SINGH PUNJAB NATIONAL BANK(508568)
24 BASSI PATHANA PB-18-002-053-001/49
(MUSTFABAD) 		2618002000NRG24040320240381593 04/03/2024 MANJIT KAUR 2618002WL016038 MANJIT KAUR 00152 HDFC0000800 606 606 Processed 19/04/2024 3123004183 MANJIT KAUR HDFC BANK LTD(607152)
25 BASSI PATHANA PB-18-002-053-001/61
(MUSTFABAD) 		2618002000NRG24040320240381596 04/03/2024 GURBACHAN KAUR 2618002WL016038 GURBACHAN KAUR 00152 HDFC0000800 909 909 Processed 19/04/2024 3123004184 GURBACHAN KAUR W/O DARBARA SINGH(OLDAGE) PUNJAB NATIONAL BANK(508568)
26 BASSI PATHANA PB-18-002-053-001/64
(MUSTFABAD) 		2618002000NRG24040320240381597 04/03/2024 PARAMJIT KAUR 2618002WL016038 PARAMJIT KAUR 00152 HDFC0000800 606 606 Processed 19/04/2024 3123004207 PARAMJIT KAUR WO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
27 BASSI PATHANA PB-18-002-053-001/66
(MUSTFABAD) 		2618002000NRG24040320240381598 04/03/2024 MANGAL SINGH 2618002WL016038 MANGAL SINGH 00152 HDFC0000800 606 606 Processed 19/04/2024 3123004203 MANGAL SINGH HDFC BANK LTD(607152)
28 BASSI PATHANA PB-18-002-053-001/67
(MUSTFABAD) 		2618002000NRG24040320240381599 04/03/2024 DHARM SINGH 2618002WL016038 DHARM SINGH 00152 HDFC0000800 606 606 Processed 19/04/2024 3123004185 DHARAM KAUR WO KESAR SINGH CDPO PUNJAB NATIONAL BANK(508568)
29 BASSI PATHANA PB-18-002-053-001/76
(MUSTFABAD) 		2618002000NRG24040320240381603 04/03/2024 HARBHAJAN SINGH 2618002WL016038 HARBHAJAN SINGH 00152 HDFC0000800 909 909 Processed 19/04/2024 3123004216 HARBHAJAN SINGH HDFC BANK LTD(607152)
30 BASSI PATHANA PB-18-002-053-001/93
(MUSTFABAD) 		2618002000NRG24040320240381607 04/03/2024 RAJWANT KAUR 2618002WL016038 RAJWANT KAUR 00152 HDFC0000800 909 909 Processed 19/04/2024 3123004208 RAJWANT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17574 17574
31 BASSI PATHANA PB-18-002-046-001/160
(LULLON) 		2618002000NRG24040320240381548 04/03/2024 amarjit kaur 2618002WL016036 amarjit kaur 00152 HDFC0003148 303 303 Processed 19/04/2024 3123004215 AMARJIT KAUR HDFC BANK LTD(607152)
32 BASSI PATHANA PB-18-002-046-001/171
(LULLON) 		2618002000NRG24040320240381549 04/03/2024 PARDEEP KAUR 2618002WL016036 PARDEEP KAUR 00152 HDFC0003148 303 303 Processed 19/04/2024 3123003983 PARDEEP KAUR HDFC BANK LTD(607152)
SubTotal 606 606
33 BASSI PATHANA PB-18-002-041-001/45
(KHERI BIR SINGH) 		2618002000NRG24040320240381538 04/03/2024 MOHAN SINGH 2618002WL016035 MOHAN SINGH 00152 HDFC0003601 2727 2727 Processed 19/04/2024 3123003965 MOHAN SINGH HDFC BANK LTD(607152)
34 BASSI PATHANA PB-18-002-041-001/46
(KHERI BIR SINGH) 		2618002000NRG24040320240381539 04/03/2024 DALJEET SINGH 2618002WL016035 DALJEET SINGH 00152 HDFC0003601 1818 1818 Processed 19/04/2024 3123003934 DALJIT SINGH S/O NACHHATAR SINGH UCO BANK(607066)
35 BASSI PATHANA PB-18-002-041-001/70
(KHERI BIR SINGH) 		2618002000NRG24040320240381542 04/03/2024 SUKHVIR KAUR 2618002WL016035 SUKHVIR KAUR 00152 HDFC0003601 2727 2727 Processed 19/04/2024 3123003988 SUKHVIR KAUR HDFC BANK LTD(607152)
36 BASSI PATHANA PB-18-002-041-001/71
(KHERI BIR SINGH) 		2618002000NRG24040320240381543 04/03/2024 sarabjit kaur 2618002WL016035 sarabjit kaur 00152 HDFC0003601 303 303 Processed 19/04/2024 3123003991 SARABJIT KAUR HDFC BANK LTD(607152)
37 BASSI PATHANA PB-18-002-041-001/95
(KHERI BIR SINGH) 		2618002000NRG24040320240381544 04/03/2024 HARPREET KAUR 2618002WL016035 HARPREET KAUR 00152 HDFC0003601 2727 2727 Processed 19/04/2024 3123003989 HARPREET KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10302 10302
38 BASSI PATHANA PB-18-002-019-001/114
(FEROZPUR) 		2618002000NRG24040320240381641 04/03/2024 BHUPINDER KAUR 2618002WL016041 BHUPINDER KAUR 00165 IBKL0001301 1212 1212 Processed 19/04/2024 3123004007 BHUPINDER KAUR IDBI BANK(607095)
39 BASSI PATHANA PB-18-002-019-001/117
(FEROZPUR) 		2618002000NRG24040320240381643 04/03/2024 GURJIT KAUR 2618002WL016041 GURJIT KAUR 00165 IBKL0001301 303 303 Processed 19/04/2024 3123004006 GURJEET KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
40 BASSI PATHANA PB-18-002-019-001/122
(FEROZPUR) 		2618002000NRG24040320240381479 04/03/2024 SIMRANJIT KAUR 2618002WL016031 SIMRANJIT KAUR 00165 IBKL0001301 303 303 Processed 19/04/2024 3123004050 SIMRANJIT KAUR IDBI BANK(607095)
41 BASSI PATHANA PB-18-002-019-001/125
(FEROZPUR) 		2618002000NRG24040320240381647 04/03/2024 CHARAN KAUR 2618002WL016041 CHARAN KAUR 00165 IBKL0001301 1212 1212 Processed 19/04/2024 3123004008 CHRAN KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
42 BASSI PATHANA PB-18-002-019-001/149
(FEROZPUR) 		2618002000NRG24040320240381656 04/03/2024 BALJIT KAUR 2618002WL016041 BALJIT KAUR 00165 IBKL0001301 1212 1212 Processed 19/04/2024 3123004058 BALJIT KAUR IDBI BANK(607095)
43 BASSI PATHANA PB-18-002-019-001/163
(FEROZPUR) 		2618002000NRG24040320240381485 04/03/2024 AMANDEEP KAUR 2618002WL016031 AMANDEEP KAUR 00165 IBKL0001301 606 606 Processed 19/04/2024 3123004121 AMANDEEP KAUR IDBI BANK(607095)
44 BASSI PATHANA PB-18-002-019-001/24
(FEROZPUR) 		2618002000NRG24040320240381665 04/03/2024 HARDEEP KAUR 2618002WL016041 HARDEEP KAUR 00165 IBKL0001301 909 909 Processed 19/04/2024 3123004053 HARDEEP KAUR IDBI BANK(607095)
45 BASSI PATHANA PB-18-002-019-001/37
(FEROZPUR) 		2618002000NRG24040320240381671 04/03/2024 AMARJIT KAUR 2618002WL016041 AMARJIT KAUR 00165 IBKL0001301 303 303 Processed 19/04/2024 3123004055 AMARJIT KAUR IDBI BANK(607095)
46 BASSI PATHANA PB-18-002-019-001/4
(FEROZPUR) 		2618002000NRG24040320240381673 04/03/2024 SURJIT KAUR 2618002WL016041 SURJIT KAUR 00165 IBKL0001301 909 909 Processed 19/04/2024 3123004124 SURJIT KAUR IDBI BANK(607095)
47 BASSI PATHANA PB-18-002-019-001/56
(FEROZPUR) 		2618002000NRG24040320240381489 04/03/2024 SWARAN KAUR 2618002WL016031 SWARAN KAUR 00165 IBKL0001301 606 606 Processed 19/04/2024 3123004013 SWARAN KAUR IDBI BANK(607095)
48 BASSI PATHANA PB-18-002-019-001/7
(FEROZPUR) 		2618002000NRG24040320240381679 04/03/2024 DARSHAN KAUR 2618002WL016041 DARSHAN KAUR 00165 IBKL0001301 909 909 Processed 19/04/2024 3123004125 DARSHAN KAUR IDBI BANK(607095)
49 BASSI PATHANA PB-18-002-019-001/95
(FEROZPUR) 		2618002000NRG24040320240381494 04/03/2024 MANJEET KAUR 2618002WL016031 MANJEET KAUR 00165 IBKL0001301 909 909 Processed 19/04/2024 3123004015 MANJEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9393 9393
50 BASSI PATHANA PB-18-002-031-001/16
(JODHPUR) 		2618002000NRG24040320240381629 04/03/2024 JASPAL KAUR 2618002WL016040 JASPAL KAUR 00176 IDIB000B689 606 606 Processed 19/04/2024 3123003999 Mrs. JASPAL KAUR INDIAN BANK(607105)
51 BASSI PATHANA PB-18-002-031-001/77
(JODHPUR) 		2618002000NRG24040320240381526 04/03/2024 RAVINDERPAL SINGH 2618002WL016034 RAVINDERPAL SINGH 00176 IDIB000B689 2424 2424 Processed 19/04/2024 3123004221 RAVINDERPAL SINGH CANARA BANK(508532)
52 BASSI PATHANA PB-18-002-031-001/95
(JODHPUR) 		2618002000NRG24040320240381533 04/03/2024 BALVIR KAUR 2618002WL016034 BALVIR KAUR 00176 IDIB000B689 2424 2424 Processed 19/04/2024 3123004029 ADAMPALJOT SINGH PUNJAB NATIONAL BANK(508568)
53 BASSI PATHANA PB-18-002-031-001/96
(JODHPUR) 		2618002000NRG24040320240381534 04/03/2024 MANPREET SINGH 2618002WL016034 MANPREET SINGH 00176 IDIB000B689 2121 2121 Processed 19/04/2024 3123004025 Mr. MANPREET SINGH INDIAN BANK(607105)
54 BASSI PATHANA PB-18-002-054-001/2
(MEHDOODAN) 		2618002000NRG24040320240381563 04/03/2024 GURJIT KAUR 2618002WL016037 GURJIT KAUR 00176 IDIB000B689 1818 1818 Processed 19/04/2024 3123003990 Mrs. Gurjit Kaur INDIAN BANK(607105)
55 BASSI PATHANA PB-18-002-072-001/167
(SHAHEEDGARH) 		2618002000NRG24040320240381615 04/03/2024 BALWINDER KAUR 2618002WL016039 BALWINDER KAUR 00176 IDIB000B689 1818 1818 Processed 19/04/2024 3123004026 Mrs. Balwinder Kaur INDIAN BANK(607105)
56 BASSI PATHANA PB-18-002-072-001/182
(SHAHEEDGARH) 		2618002000NRG24040320240381616 04/03/2024 LAKSHMI 2618002WL016039 LAKSHMI 00176 IDIB000B689 2424 2424 Processed 19/04/2024 3123004030 Mrs. Lakshmi w/o chotta singh INDIAN BANK(607105)
57 BASSI PATHANA PB-18-002-072-001/52
(SHAHEEDGARH) 		2618002000NRG24040320240381623 04/03/2024 SURJIT KAUR 2618002WL016039 SURJIT KAUR 00176 IDIB000B689 2424 2424 Processed 19/04/2024 3123003933 SARJIT KAUR HDFC BANK LTD(607152)
SubTotal 16059 16059
58 BASSI PATHANA PB-18-002-019-001/119
(FEROZPUR) 		2618002000NRG24040320240381645 04/03/2024 NASIB SINGH 2618002WL016041 NASIB SINGH 00177 IOBA0002347 1212 1212 Processed 20/04/2024 3123004186 NASIB SINGH INDIAN OVERSEAS BANK(508541)
59 BASSI PATHANA PB-18-002-042-001/137
(KHANPUR) 		2618002000NRG24040320240381692 04/03/2024 Mandeep Kaur 2618002WL016042 Mandeep Kaur 00177 IOBA0002347 2424 2424 Processed 20/04/2024 3123003948 MANDEEP KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 3636 3636
60 BASSI PATHANA PB-18-002-005-001/52
(BADAWALA) 		2618002000NRG24040320240381417 04/03/2024 SHINDER KAUR 2618002WL016027 SHINDER KAUR 00280 SBIN0RRMLGB 303 303 Processed 19/04/2024 3123004193 SURINDER KAUR W O SATPAL SINGH S O RACH PUNJAB GRAMIN BANK(607138)
SubTotal 303 303
61 BASSI PATHANA PB-18-002-004-001/51
(BAG SIKANDER) 		2618002000NRG24040320240381435 04/03/2024 RANJIT SINGH 2618002WL016028 RANJIT SINGH 00349 PSIB0000039 2121 2121 Processed 19/04/2024 3123004166 RANJEET SINGH & JASPAL KAUR PUNJAB & SIND BANK(607087)
62 BASSI PATHANA PB-18-002-004-001/62
(BAG SIKANDER) 		2618002000NRG24040320240381437 04/03/2024 DALJINDER KAUR 2618002WL016028 DALJINDER KAUR 00349 PSIB0000039 2424 2424 Processed 19/04/2024 3123003978 DALJINDER KAUR PUNJAB & SIND BANK(607087)
63 BASSI PATHANA PB-18-002-019-001/115
(FEROZPUR) 		2618002000NRG24040320240381642 04/03/2024 KULWINDER KAUR 2618002WL016041 KULWINDER KAUR 00349 PSIB0000039 909 909 Processed 19/04/2024 3123004159 KULWINDER KAUR WO MALKEET SINGH PUNJAB NATIONAL BANK(508568)
64 BASSI PATHANA PB-18-002-019-001/137
(FEROZPUR) 		2618002000NRG24040320240381649 04/03/2024 GURDEEP SINGH 2618002WL016041 GURDEEP SINGH 00349 PSIB0000039 1212 1212 Processed 19/04/2024 3123003930 GURDEEP SINGH SO PIARA SINGH PUNJAB & SIND BANK(607087)
65 BASSI PATHANA PB-18-002-019-001/14
(FEROZPUR) 		2618002000NRG24040320240381652 04/03/2024 HARDEEP KAUR 2618002WL016041 HARDEEP KAUR 00349 PSIB0000039 1212 1212 Processed 19/04/2024 3123003967 HARDEEP KAUR IDBI BANK(607095)
66 BASSI PATHANA PB-18-002-019-001/179
(FEROZPUR) 		2618002000NRG24040320240381661 04/03/2024 JASWINDER KAUR 2618002WL016041 JASWINDER KAUR 00349 PSIB0000039 1212 1212 Processed 19/04/2024 3123003985 JASWINDER KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
67 BASSI PATHANA PB-18-002-019-001/51
(FEROZPUR) 		2618002000NRG24040320240381486 04/03/2024 JASVEER KAUR 2618002WL016031 JASVEER KAUR 00349 PSIB0000039 1212 1212 Processed 19/04/2024 3123003914 JASVIR KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
68 BASSI PATHANA PB-18-002-019-001/81
(FEROZPUR) 		2618002000NRG24040320240381491 04/03/2024 GURDEV SINGH 2618002WL016031 GURDEV SINGH 00349 PSIB0000039 1212 1212 Processed 19/04/2024 3123003973 GURDEV SINGH PUNJAB & SIND BANK(607087)
69 BASSI PATHANA PB-18-002-054-001/110
(MEHDOODAN) 		2618002000NRG24040320240381559 04/03/2024 CHHOTA SINGH 2618002WL016037 CHHOTA SINGH 00349 PSIB0000039 1515 1515 Processed 19/04/2024 3123004028 CHHOTA SINGH S/O AMAR SINGH PUNJAB & SIND BANK(607087)
70 BASSI PATHANA PB-18-002-054-001/26
(MEHDOODAN) 		2618002000NRG24040320240381564 04/03/2024 GURKIRAN KAUR 2618002WL016037 GURKIRAN KAUR 00349 PSIB0000039 1818 1818 Rejected 19/04/2024 3123004158 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 BASSI PATHANA PB-18-002-054-001/43
(MEHDOODAN) 		2618002000NRG24040320240381569 04/03/2024 KULDEEP KAUR 2618002WL016037 KULDEEP KAUR 00349 PSIB0000039 303 303 Processed 19/04/2024 3123004162 KULDEEP KAUR WO MANJIT SINGH PUNJAB & SIND BANK(607087)
72 BASSI PATHANA PB-18-002-054-001/86
(MEHDOODAN) 		2618002000NRG24040320240381577 04/03/2024 JASVIR KAUR 2618002WL016037 JASVIR KAUR 00349 PSIB0000039 1818 1818 Processed 19/04/2024 3123004157 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
SubTotal 16968 16968
73 BASSI PATHANA PB-18-002-005-001/101
(BADAWALA) 		2618002000NRG24040320240381408 04/03/2024 NAIB SINGH 2618002WL016027 NAIB SINGH 00349 PSIB0000136 1212 1212 Processed 19/04/2024 3123003968 NAIB SINGH SO NIKKA SINGH PUNJAB & SIND BANK(607087)
74 BASSI PATHANA PB-18-002-005-001/13
(BADAWALA) 		2618002000NRG24040320240381410 04/03/2024 Mandeep kaur 2618002WL016027 Mandeep kaur 00349 PSIB0000136 1515 1515 Processed 19/04/2024 3123003979 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
75 BASSI PATHANA PB-18-002-005-001/47
(BADAWALA) 		2618002000NRG24040320240381416 04/03/2024 PAL SINGH 2618002WL016027 PAL SINGH 00349 PSIB0000136 606 606 Processed 19/04/2024 3123003936 PAL SINGH S/O DYAL SINGH PUNJAB & SIND BANK(607087)
76 BASSI PATHANA PB-18-002-020-001/48
(GANDUA KALAN) 		2618002000NRG24040320240381495 04/03/2024 RAJ KAUR 2618002WL016032 RAJ KAUR 00349 PSIB0000136 3333 3333 Processed 19/04/2024 3123004164 RAJ KAUR PUNJAB & SIND BANK(607087)
SubTotal 6666 6666
77 BASSI PATHANA PB-18-002-005-001/103
(BADAWALA) 		2618002000NRG24040320240381409 04/03/2024 MOHINDER SINGH 2618002WL016027 MOHINDER SINGH 00349 PSIB0000268 606 606 Processed 19/04/2024 3123004034 MOHINDER SINGH & CDPO BASSI PLA38358 PUNJAB & SIND BANK(607087)
78 BASSI PATHANA PB-18-002-005-001/25
(BADAWALA) 		2618002000NRG24040320240381414 04/03/2024 BABLI 2618002WL016027 BABLI 00349 PSIB0000268 1818 1818 Processed 19/04/2024 3123003915 BABBLI WO MADAN GOPA BANK OF BARODA(606985)
79 BASSI PATHANA PB-18-002-005-001/68
(BADAWALA) 		2618002000NRG24040320240381418 04/03/2024 LUXMI DEVI 2618002WL016027 LUXMI DEVI 00349 PSIB0000268 2424 2424 Processed 19/04/2024 3123004161 LAKSHMI DEVI WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 4848 4848
80 BASSI PATHANA PB-18-002-001-001/44
(ABDULAPUR) 		2618002000NRG24040320240381401 04/03/2024 MUKHTIYAR KAUR 2618002WL016026 MUKHTIYAR KAUR 00349 PSIB0021162 303 303 Processed 19/04/2024 3123004036 MUKHTAR KAUR PUNJAB & SIND BANK(607087)
81 BASSI PATHANA PB-18-002-001-001/5
(ABDULAPUR) 		2618002000NRG24040320240381402 04/03/2024 BALWINDER KAUR 2618002WL016026 BALWINDER KAUR 00349 PSIB0021162 909 909 Processed 19/04/2024 3123004132 BALWILDER KAUR PUNJAB & SIND BANK(607087)
82 BASSI PATHANA PB-18-002-001-001/99
(ABDULAPUR) 		2618002000NRG24040320240381407 04/03/2024 NIRMAL KAUR 2618002WL016026 NIRMAL KAUR 00349 PSIB0021162 606 606 Processed 19/04/2024 3123004133 NIRMAL KAUR PUNJAB & SIND BANK(607087)
83 BASSI PATHANA PB-18-002-031-001/11
(JODHPUR) 		2618002000NRG24040320240381627 04/03/2024 JASBIR SINGH 2618002WL016040 JASBIR SINGH 00349 PSIB0021162 1212 1212 Processed 19/04/2024 3123004038 JASBIR SINGH SO CHARAN DASS PUNJAB & SIND BANK(607087)
84 BASSI PATHANA PB-18-002-031-001/99
(JODHPUR) 		2618002000NRG24040320240381536 04/03/2024 BALJINDER SINGH 2618002WL016034 BALJINDER SINGH 00349 PSIB0021162 2424 2424 Processed 19/04/2024 3123004126 Baljinder Singh PUNJAB & SIND BANK(607087)
85 BASSI PATHANA PB-18-002-053-001/130
(MUSTFABAD) 		2618002000NRG24040320240381589 04/03/2024 MALKIT SINGH 2618002WL016038 MALKIT SINGH 00349 PSIB0021162 909 909 Processed 19/04/2024 3123004118 MALKEET SINGH SO BANTA SINGH PUNJAB & SIND BANK(607087)
86 BASSI PATHANA PB-18-002-054-001/100
(MEHDOODAN) 		2618002000NRG24040320240381557 04/03/2024 MANDEEP KAUR 2618002WL016037 MANDEEP KAUR 00349 PSIB0021162 606 606 Processed 19/04/2024 3123004054 MANDEEP KAUR PUNJAB & SIND BANK(607087)
87 BASSI PATHANA PB-18-002-054-001/109
(MEHDOODAN) 		2618002000NRG24040320240381558 04/03/2024 JASPAL KAUR 2618002WL016037 JASPAL KAUR 00349 PSIB0021162 1515 1515 Processed 19/04/2024 3123004196 JASPAL KAUR PUNJAB & SIND BANK(607087)
88 BASSI PATHANA PB-18-002-054-001/119
(MEHDOODAN) 		2618002000NRG24040320240381560 04/03/2024 KARAMJIT KAUR 2618002WL016037 KARAMJIT KAUR 00349 PSIB0021162 606 606 Processed 19/04/2024 3123004136 KARMJIT KAUR PUNJAB & SIND BANK(607087)
89 BASSI PATHANA PB-18-002-054-001/39
(MEHDOODAN) 		2618002000NRG24040320240381567 04/03/2024 BEANT KAUR 2618002WL016037 BEANT KAUR 00349 PSIB0021162 303 303 Processed 19/04/2024 3123004012 MS BEANT KAUR STATE BANK OF INDIA(508548)
90 BASSI PATHANA PB-18-002-054-001/90
(MEHDOODAN) 		2618002000NRG24040320240381578 04/03/2024 KULWINDER KAUR 2618002WL016037 KULWINDER KAUR 00349 PSIB0021162 1818 1818 Processed 19/04/2024 3123004044 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 11211 11211
91 BASSI PATHANA PB-18-002-025-001/1
(HIMATPURA) 		2618002000NRG24040320240381496 04/03/2024 MEHOR SINGH 2618002WL016033 MEHOR SINGH 00349 PSIB0021416 1515 1515 Processed 19/04/2024 3123004066 MEHAR SINGH PUNJAB & SIND BANK(607087)
92 BASSI PATHANA PB-18-002-025-001/2
(HIMATPURA) 		2618002000NRG24040320240381497 04/03/2024 SANDEEP KAUR 2618002WL016033 SANDEEP KAUR 00349 PSIB0021416 1515 1515 Rejected 19/04/2024 3123004220 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 BASSI PATHANA PB-18-002-025-001/31
(HIMATPURA) 		2618002000NRG24040320240381499 04/03/2024 KULWINDER SINGH 2618002WL016033 KULWINDER SINGH 00349 PSIB0021416 1818 1818 Processed 19/04/2024 3123004140 Mrs. Gurmeet Kaur W/O NIRMAIL SINGH INDIAN BANK(607105)
94 BASSI PATHANA PB-18-002-046-001/180
(LULLON) 		2618002000NRG24040320240381550 04/03/2024 Amandeep kaur 2618002WL016036 Amandeep kaur 00349 PSIB0021416 1212 1212 Processed 19/04/2024 3123003939 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 6060 6060
95 BASSI PATHANA PB-18-002-005-001/97
(BADAWALA) 		2618002000NRG24040320240381419 04/03/2024 JARNAIL SINGH 2618002WL016027 JARNAIL SINGH 00352 PUNB0PGB003 2424 2424 Processed 19/04/2024 3123004160 JARNAIL SINGH PUNJAB & SIND BANK(607087)
96 BASSI PATHANA PB-18-002-019-001/19
(FEROZPUR) 		2618002000NRG24040320240381663 04/03/2024 NACHATER SINGH 2618002WL016041 NACHATER SINGH 00352 PUNB0PGB003 606 606 Processed 19/04/2024 3123003931 NACHHATAR SINGH SO HAJURA SINGH PUNJAB NATIONAL BANK(508568)
97 BASSI PATHANA PB-18-002-019-001/47
(FEROZPUR) 		2618002000NRG24040320240381676 04/03/2024 JASWINDER KAUR 2618002WL016041 JASWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 19/04/2024 3123003970 JASWINDER KAUR WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
98 BASSI PATHANA PB-18-002-019-001/85
(FEROZPUR) 		2618002000NRG24040320240381492 04/03/2024 KARAMJIT KAUR 2618002WL016031 KARAMJIT KAUR 00352 PUNB0PGB003 1212 1212 Rejected 19/04/2024 3123004005 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 BASSI PATHANA PB-18-002-072-001/224
(SHAHEEDGARH) 		2618002000NRG24040320240381618 04/03/2024 DAVINDER SINGH 2618002WL016039 DAVINDER SINGH 00352 PUNB0PGB003 2424 2424 Processed 19/04/2024 3123003952 MR DAVINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 7878 7878
100 BASSI PATHANA PB-18-002-042-001/120
(KHANPUR) 		2618002000NRG24040320240381683 04/03/2024 KULVIR KAUR 2618002WL016042 KULVIR KAUR 00354 PUNB0042800 2424 2424 Processed 19/04/2024 3123003980 KULVIR KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
101 BASSI PATHANA PB-18-002-042-001/50
(KHANPUR) 		2618002000NRG24040320240381697 04/03/2024 MANGAL SINGH 2618002WL016042 MANGAL SINGH 00354 PUNB0042800 2121 2121 Processed 19/04/2024 3123004199 MANGAL SINGH PUNJAB NATIONAL BANK(508568)
102 BASSI PATHANA PB-18-002-042-001/57
(KHANPUR) 		2618002000NRG24040320240381700 04/03/2024 BUPINDER KAUR 2618002WL016042 BUPINDER KAUR 00354 PUNB0042800 2424 2424 Processed 19/04/2024 3123004031 MS BHUPINDER KAUR STATE BANK OF INDIA(508548)
103 BASSI PATHANA PB-18-002-042-001/85
(KHANPUR) 		2618002000NRG24040320240381707 04/03/2024 GULJAR KAUR 2618002WL016042 GULJAR KAUR 00354 PUNB0042800 2121 2121 Processed 19/04/2024 3123003981 Mrs. GULJAR KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 9090 9090
104 BASSI PATHANA PB-18-002-042-001/111
(KHANPUR) 		2618002000NRG24040320240381682 04/03/2024 Bimaljeet kaur 2618002WL016042 Bimaljeet kaur 00354 PUNB0045310 2121 2121 Processed 19/04/2024 3123003982 MRS BIMALJEET KAUR STATE BANK OF INDIA(508548)
105 BASSI PATHANA PB-18-002-042-001/126
(KHANPUR) 		2618002000NRG24040320240381686 04/03/2024 HARWINDER KAUR 2618002WL016042 HARWINDER KAUR 00354 PUNB0045310 2121 2121 Processed 19/04/2024 3123004023 HARWINDER KAUR PUNJAB NATIONAL BANK(508568)
106 BASSI PATHANA PB-18-002-042-001/133
(KHANPUR) 		2618002000NRG24040320240381690 04/03/2024 Jaswinder Kaur 2618002WL016042 Jaswinder Kaur 00354 PUNB0045310 2424 2424 Processed 19/04/2024 3123004033 JASWINDER KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
107 BASSI PATHANA PB-18-002-042-001/134
(KHANPUR) 		2618002000NRG24040320240381691 04/03/2024 Somwati Kaur 2618002WL016042 Somwati Kaur 00354 PUNB0045310 2121 2121 Processed 19/04/2024 3123004032 SOMWATI KAUR W O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
108 BASSI PATHANA PB-18-002-042-001/52
(KHANPUR) 		2618002000NRG24040320240381698 04/03/2024 RAJWANT KAUR 2618002WL016042 RAJWANT KAUR 00354 PUNB0045310 2424 2424 Processed 19/04/2024 3123003920 RAJWANT KAUR W O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
109 BASSI PATHANA PB-18-002-042-001/70
(KHANPUR) 		2618002000NRG24040320240381703 04/03/2024 HARVINDER KAUR 2618002WL016042 HARVINDER KAUR 00354 PUNB0045310 2121 2121 Processed 19/04/2024 3123003922 HARVINDER KAUR W O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
110 BASSI PATHANA PB-18-002-042-001/75
(KHANPUR) 		2618002000NRG24040320240381704 04/03/2024 AMARJIT KAUR 2618002WL016042 AMARJIT KAUR 00354 PUNB0045310 2121 2121 Processed 19/04/2024 3123003923 AMARJIT KAUR W O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
111 BASSI PATHANA PB-18-002-042-001/76
(KHANPUR) 		2618002000NRG24040320240381705 04/03/2024 ANJU 2618002WL016042 ANJU 00354 PUNB0045310 2121 2121 Processed 19/04/2024 3123003924 ANJU W O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
112 BASSI PATHANA PB-18-002-042-001/80
(KHANPUR) 		2618002000NRG24040320240381706 04/03/2024 PARKASH KAUR 2618002WL016042 PARKASH KAUR 00354 PUNB0045310 2121 2121 Processed 19/04/2024 3123003919 PARKASH KAUR W O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19695 19695
113 BASSI PATHANA PB-18-002-031-001/79
(JODHPUR) 		2618002000NRG24040320240381527 04/03/2024 Ranjit Kaur 2618002WL016034 Ranjit Kaur 00354 PUNB0059800 2424 2424 Processed 19/04/2024 3123003974 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
114 BASSI PATHANA PB-18-002-004-001/39
(BAG SIKANDER) 		2618002000NRG24040320240381430 04/03/2024 Kirandeep Kaur 2618002WL016028 Kirandeep Kaur 00354 PUNB0064510 909 909 Processed 19/04/2024 3123004048 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
115 BASSI PATHANA PB-18-002-004-001/9
(BAG SIKANDER) 		2618002000NRG24040320240381438 04/03/2024 GURWINDER SINGH 2618002WL016028 GURWINDER SINGH 00354 PUNB0064510 1212 1212 Processed 19/04/2024 3123004045 GURWINDER SINGH SO HANSRAJ SINGH PUNJAB NATIONAL BANK(508568)
116 BASSI PATHANA PB-18-002-019-001/102
(FEROZPUR) 		2618002000NRG24040320240381475 04/03/2024 JASBIR KAUR 2618002WL016031 JASBIR KAUR 00354 PUNB0064510 909 909 Processed 19/04/2024 3123004090 JASBIR KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
117 BASSI PATHANA PB-18-002-019-001/103
(FEROZPUR) 		2618002000NRG24040320240381476 04/03/2024 SUNEETA 2618002WL016031 SUNEETA 00354 PUNB0064510 606 606 Processed 19/04/2024 3123004091 SUNEETA KAUR WO SARABJEET SINGH PUNJAB NATIONAL BANK(508568)
118 BASSI PATHANA PB-18-002-019-001/106
(FEROZPUR) 		2618002000NRG24040320240381477 04/03/2024 NEHA RANI 2618002WL016031 NEHA RANI 00354 PUNB0064510 606 606 Processed 19/04/2024 3123004001 NEHA RANI WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
119 BASSI PATHANA PB-18-002-019-001/108
(FEROZPUR) 		2618002000NRG24040320240381639 04/03/2024 GURINDER KAUR 2618002WL016041 GURINDER KAUR 00354 PUNB0064510 909 909 Processed 19/04/2024 3123004002 GURINDER KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
120 BASSI PATHANA PB-18-002-019-001/113
(FEROZPUR) 		2618002000NRG24040320240381640 04/03/2024 JARNAIL KAUR 2618002WL016041 JARNAIL KAUR 00354 PUNB0064510 606 606 Processed 19/04/2024 3123004017 JARNAIL KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
121 BASSI PATHANA PB-18-002-019-001/118
(FEROZPUR) 		2618002000NRG24040320240381644 04/03/2024 BHINDER KAUR 2618002WL016041 BHINDER KAUR 00354 PUNB0064510 606 606 Processed 19/04/2024 3123004003 BHINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
122 BASSI PATHANA PB-18-002-019-001/128
(FEROZPUR) 		2618002000NRG24040320240381481 04/03/2024 MEHAR KAUR 2618002WL016031 MEHAR KAUR 00354 PUNB0064510 1212 1212 Processed 19/04/2024 3123004009 MEHAR KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
123 BASSI PATHANA PB-18-002-019-001/129
(FEROZPUR) 		2618002000NRG24040320240381482 04/03/2024 MANDEEP KAUR 2618002WL016031 MANDEEP KAUR 00354 PUNB0064510 1212 1212 Processed 19/04/2024 3123003938 MANDEEP KAUR ICICI BANK LTD(508534)
124 BASSI PATHANA PB-18-002-019-001/130
(FEROZPUR) 		2618002000NRG24040320240381483 04/03/2024 JASPAL KAUR 2618002WL016031 JASPAL KAUR 00354 PUNB0064510 1212 1212 Rejected 19/04/2024 3123004037 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 BASSI PATHANA PB-18-002-019-001/131
(FEROZPUR) 		2618002000NRG24040320240381484 04/03/2024 JASVEER KAUR 2618002WL016031 JASVEER KAUR 00354 PUNB0064510 1212 1212 Processed 19/04/2024 3123004004 JASVIR KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
126 BASSI PATHANA PB-18-002-019-001/136
(FEROZPUR) 		2618002000NRG24040320240381648 04/03/2024 charnjit kaur 2618002WL016041 charnjit kaur 00354 PUNB0064510 909 909 Processed 19/04/2024 3123003929 CHARANJEET KAUR WO MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
127 BASSI PATHANA PB-18-002-019-001/139
(FEROZPUR) 		2618002000NRG24040320240381651 04/03/2024 JASWANT KAUR 2618002WL016041 JASWANT KAUR 00354 PUNB0064510 909 909 Processed 19/04/2024 3123004052 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
128 BASSI PATHANA PB-18-002-019-001/144
(FEROZPUR) 		2618002000NRG24040320240381654 04/03/2024 SUKHMINDER KAUR 2618002WL016041 SUKHMINDER KAUR 00354 PUNB0064510 1212 1212 Processed 19/04/2024 3123003937 SUKHMINDER KAUR W O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
129 BASSI PATHANA PB-18-002-019-001/148
(FEROZPUR) 		2618002000NRG24040320240381655 04/03/2024 SANDEEP KAUR 2618002WL016041 SANDEEP KAUR 00354 PUNB0064510 909 909 Processed 19/04/2024 3123004057 SANDEEP KAUR IDBI BANK(607095)
130 BASSI PATHANA PB-18-002-019-001/159
(FEROZPUR) 		2618002000NRG24040320240381657 04/03/2024 SURINDER KAUR 2618002WL016041 SURINDER KAUR 00354 PUNB0064510 1212 1212 Processed 19/04/2024 3123004123 SURINDER KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
131 BASSI PATHANA PB-18-002-019-001/167
(FEROZPUR) 		2618002000NRG24040320240381659 04/03/2024 MALKIT KAUR 2618002WL016041 MALKIT KAUR 00354 PUNB0064510 1212 1212 Processed 19/04/2024 3123004129 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
132 BASSI PATHANA PB-18-002-019-001/30
(FEROZPUR) 		2618002000NRG24040320240381667 04/03/2024 SATEYA DEVI 2618002WL016041 SATEYA DEVI 00354 PUNB0064510 1212 1212 Processed 19/04/2024 3123004194 SATEYA DEVI WO RAM SAROOP PUNJAB NATIONAL BANK(508568)
133 BASSI PATHANA PB-18-002-019-001/32
(FEROZPUR) 		2618002000NRG24040320240381669 04/03/2024 PARAMJEET KAUR 2618002WL016041 PARAMJEET KAUR 00354 PUNB0064510 1212 1212 Processed 19/04/2024 3123004014 PARAMJEET KAUR WO MEJOR SINGH PUNJAB NATIONAL BANK(508568)
134 BASSI PATHANA PB-18-002-019-001/52
(FEROZPUR) 		2618002000NRG24040320240381487 04/03/2024 SARDARA SINGH 2618002WL016031 SARDARA SINGH 00354 PUNB0064510 303 303 Processed 19/04/2024 3123004022 SARDARA SINGH PUNJAB NATIONAL BANK(508568)
135 BASSI PATHANA PB-18-002-019-001/61
(FEROZPUR) 		2618002000NRG24040320240381677 04/03/2024 JASVIR KAUR 2618002WL016041 JASVIR KAUR 00354 PUNB0064510 1212 1212 Processed 19/04/2024 3123003916 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
136 BASSI PATHANA PB-18-002-019-001/91
(FEROZPUR) 		2618002000NRG24040320240381680 04/03/2024 MANDEEP KAUR 2618002WL016041 MANDEEP KAUR 00354 PUNB0064510 1212 1212 Processed 19/04/2024 3123004056 MANDEEP KAUR WO JASVIR SINGH PUNJAB GRAMIN BANK(607138)
137 BASSI PATHANA PB-18-002-042-001/22
(KHANPUR) 		2618002000NRG24040320240381693 04/03/2024 PAL KAUR 2618002WL016042 PAL KAUR 00354 PUNB0064510 1818 1818 Processed 19/04/2024 3123004016 MRS PAL KAUR AND DSSO FGS STATE BANK OF INDIA(508548)
SubTotal 24543 24543
138 BASSI PATHANA PB-18-002-004-001/103
(BAG SIKANDER) 		2618002000NRG24040320240381421 04/03/2024 BALJINDER KAUR 2618002WL016028 BALJINDER KAUR 00354 PUNB0121700 2424 2424 Processed 19/04/2024 3123004046 BALJINDER KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
139 BASSI PATHANA PB-18-002-004-001/104
(BAG SIKANDER) 		2618002000NRG24040320240381422 04/03/2024 BALJINDER KAUR 2618002WL016028 BALJINDER KAUR 00354 PUNB0121700 606 606 Rejected 19/04/2024 3123004018 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 BASSI PATHANA PB-18-002-008-001/22
(BEHRAMPUR) 		2618002000NRG24040320240381446 04/03/2024 BANT SINGH 2618002WL016029 BANT SINGH 00354 PUNB0121700 606 606 Processed 19/04/2024 3123004011 BANTA SINGH & CDPO PUNJAB NATIONAL BANK(508568)
141 BASSI PATHANA PB-18-002-008-001/35
(BEHRAMPUR) 		2618002000NRG24040320240381448 04/03/2024 SARABJIT KAUR 2618002WL016029 SARABJIT KAUR 00354 PUNB0121700 909 909 Processed 19/04/2024 3123004049 SARABJIT KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
142 BASSI PATHANA PB-18-002-008-001/36
(BEHRAMPUR) 		2618002000NRG24040320240381449 04/03/2024 PARAMJIT KAUR 2618002WL016029 PARAMJIT KAUR 00354 PUNB0121700 606 606 Processed 19/04/2024 3123004068 PARAMJIT KAU WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
143 BASSI PATHANA PB-18-002-008-001/58
(BEHRAMPUR) 		2618002000NRG24040320240381450 04/03/2024 Gurdeep Kaur 2618002WL016029 Gurdeep Kaur 00354 PUNB0121700 1212 1212 Processed 19/04/2024 3123004065 GURDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
144 BASSI PATHANA PB-18-002-008-001/59
(BEHRAMPUR) 		2618002000NRG24040320240381451 04/03/2024 Swaran Kaur 2618002WL016029 Swaran Kaur 00354 PUNB0121700 606 606 Processed 19/04/2024 3123004051 SWARAN KAUR & CDPO PUNJAB NATIONAL BANK(508568)
145 BASSI PATHANA PB-18-002-019-001/107
(FEROZPUR) 		2618002000NRG24040320240381638 04/03/2024 MOHINDER KAUR 2618002WL016041 MOHINDER KAUR 00354 PUNB0121700 1212 1212 Processed 19/04/2024 3123004067 MAHINDER KAUR WO DARBARA SINGH PUNJAB NATIONAL BANK(508568)
146 BASSI PATHANA PB-18-002-019-001/12
(FEROZPUR) 		2618002000NRG24040320240381478 04/03/2024 HARJINDER KAUR 2618002WL016031 HARJINDER KAUR 00354 PUNB0121700 3030 3030 Rejected 19/04/2024 3123004010 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 BASSI PATHANA PB-18-002-019-001/123
(FEROZPUR) 		2618002000NRG24040320240381646 04/03/2024 GURMEET KAUR 2618002WL016041 GURMEET KAUR 00354 PUNB0121700 1212 1212 Processed 19/04/2024 3123004064 GURMIT KAUR PLA.8264 PUNJAB & SIND BANK(607087)
148 BASSI PATHANA PB-18-002-019-001/165
(FEROZPUR) 		2618002000NRG24040320240381658 04/03/2024 HARPREET SINGH 2618002WL016041 HARPREET SINGH 00354 PUNB0121700 1212 1212 Processed 19/04/2024 3123004119 HARPREET SINGH S/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
149 BASSI PATHANA PB-18-002-019-001/86
(FEROZPUR) 		2618002000NRG24040320240381493 04/03/2024 MANJIT KAUR 2618002WL016031 MANJIT KAUR 00354 PUNB0121700 1212 1212 Rejected 19/04/2024 3123004130 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 BASSI PATHANA PB-18-002-031-001/87
(JODHPUR) 		2618002000NRG24040320240381530 04/03/2024 JASVIR KAUR 2618002WL016034 JASVIR KAUR 00354 PUNB0121700 2424 2424 Processed 19/04/2024 3123004127 JASVEER KAUR WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
151 BASSI PATHANA PB-18-002-031-001/94
(JODHPUR) 		2618002000NRG24040320240381532 04/03/2024 GURMIT KAUR 2618002WL016034 GURMIT KAUR 00354 PUNB0121700 2424 2424 Processed 19/04/2024 3123004137 GURMIT KAUR W/O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
152 BASSI PATHANA PB-18-002-042-001/30
(KHANPUR) 		2618002000NRG24040320240381694 04/03/2024 Jasvir kaur 2618002WL016042 Jasvir kaur 00354 PUNB0121700 1818 1818 Processed 19/04/2024 3123003921 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
153 BASSI PATHANA PB-18-002-053-001/1
(MUSTFABAD) 		2618002000NRG24040320240381581 04/03/2024 KARAMJIT KAUR 2618002WL016038 KARAMJIT KAUR 00354 PUNB0121700 303 303 Processed 19/04/2024 3123004039 KARAMJIT KAUR W/O DIDAR SINGH PUNJAB NATIONAL BANK(508568)
154 BASSI PATHANA PB-18-002-053-001/105
(MUSTFABAD) 		2618002000NRG24040320240381582 04/03/2024 SHER KAUR 2618002WL016038 SHER KAUR 00354 PUNB0121700 909 909 Processed 19/04/2024 3123004040 MRS SHER KAUR STATE BANK OF INDIA(508548)
155 BASSI PATHANA PB-18-002-053-001/106
(MUSTFABAD) 		2618002000NRG24040320240381583 04/03/2024 SUKHWINDER KAUR 2618002WL016038 SUKHWINDER KAUR 00354 PUNB0121700 303 303 Rejected 19/04/2024 3123004072 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 BASSI PATHANA PB-18-002-053-001/129
(MUSTFABAD) 		2618002000NRG24040320240381588 04/03/2024 KAMALJEET KAUR 2618002WL016038 KAMALJEET KAUR 00354 PUNB0121700 909 909 Processed 19/04/2024 3123004139 KAMALJIT KAUR W/O JAGDISH SINGH(OLDAGE) PUNJAB NATIONAL BANK(508568)
157 BASSI PATHANA PB-18-002-053-001/33
(MUSTFABAD) 		2618002000NRG24040320240381590 04/03/2024 GURDEV KAUR 2618002WL016038 GURDEV KAUR 00354 PUNB0121700 303 303 Processed 19/04/2024 3123004115 GURDEV KAUR WO PAKHIR SINGH PUNJAB NATIONAL BANK(508568)
158 BASSI PATHANA PB-18-002-053-001/42
(MUSTFABAD) 		2618002000NRG24040320240381591 04/03/2024 NIKKO 2618002WL016038 NIKKO 00354 PUNB0121700 909 909 Processed 19/04/2024 3123004041 MRS NIKO WO BALWINDER SINGH STATE BANK OF INDIA(508548)
159 BASSI PATHANA PB-18-002-053-001/58
(MUSTFABAD) 		2618002000NRG24040320240381594 04/03/2024 KAMALJIT KAUR 2618002WL016038 KAMALJIT KAUR 00354 PUNB0121700 606 606 Processed 19/04/2024 3123004071 KAMALJEET KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
160 BASSI PATHANA PB-18-002-053-001/6
(MUSTFABAD) 		2618002000NRG24040320240381595 04/03/2024 GINDER SINGH 2618002WL016038 GINDER SINGH 00354 PUNB0121700 909 909 Processed 19/04/2024 3123004060 GINDER SINGH AND C D P O PUNJAB NATIONAL BANK(508568)
161 BASSI PATHANA PB-18-002-053-001/75
(MUSTFABAD) 		2618002000NRG24040320240381602 04/03/2024 MOHAN SINGH 2618002WL016038 MOHAN SINGH 00354 PUNB0121700 606 606 Processed 19/04/2024 3123004042 MOHAN SINGH AND C D P O PUNJAB NATIONAL BANK(508568)
162 BASSI PATHANA PB-18-002-053-001/78
(MUSTFABAD) 		2618002000NRG24040320240381604 04/03/2024 ANJU RANI 2618002WL016038 ANJU RANI 00354 PUNB0121700 909 909 Processed 19/04/2024 3123004047 ANJU RANI WO BAWA SINGH PUNJAB NATIONAL BANK(508568)
163 BASSI PATHANA PB-18-002-053-001/79
(MUSTFABAD) 		2618002000NRG24040320240381605 04/03/2024 SURINDER KAUR 2618002WL016038 SURINDER KAUR 00354 PUNB0121700 303 303 Processed 19/04/2024 3123004043 SURINDER KAUR WO SATWINDER SINGH PUNJAB NATIONAL BANK(508568)
164 BASSI PATHANA PB-18-002-053-001/87
(MUSTFABAD) 		2618002000NRG24040320240381606 04/03/2024 BHINDER KAUR 2618002WL016038 BHINDER KAUR 00354 PUNB0121700 909 909 Processed 19/04/2024 3123004069 BHINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
165 BASSI PATHANA PB-18-002-053-001/94
(MUSTFABAD) 		2618002000NRG24040320240381608 04/03/2024 KAMALJIT KAUR 2618002WL016038 KAMALJIT KAUR 00354 PUNB0121700 909 909 Processed 19/04/2024 3123004070 KAMALJEET KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
166 BASSI PATHANA PB-18-002-054-001/13
(MEHDOODAN) 		2618002000NRG24040320240381561 04/03/2024 GOWARANDHAN SINGH 2618002WL016037 GOWARANDHAN SINGH 00354 PUNB0121700 1212 1212 Processed 19/04/2024 3123004120 GURVARDHAN SINGH PUNJAB NATIONAL BANK(508568)
167 BASSI PATHANA PB-18-002-054-001/14
(MEHDOODAN) 		2618002000NRG24040320240381562 04/03/2024 SARABJIT KAUR 2618002WL016037 SARABJIT KAUR 00354 PUNB0121700 303 303 Processed 19/04/2024 3123004135 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
168 BASSI PATHANA PB-18-002-054-001/66
(MEHDOODAN) 		2618002000NRG24040320240381574 04/03/2024 AMARJIT KAUR 2618002WL016037 AMARJIT KAUR 00354 PUNB0121700 1515 1515 Processed 19/04/2024 3123004134 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
169 BASSI PATHANA PB-18-002-054-001/92
(MEHDOODAN) 		2618002000NRG24040320240381579 04/03/2024 JASPAL SINGH 2618002WL016037 JASPAL SINGH 00354 PUNB0121700 1212 1212 Processed 19/04/2024 3123004131 SARABJIT KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 34542 34542
170 BASSI PATHANA PB-18-002-019-001/180
(FEROZPUR) 		2618002000NRG24040320240381662 04/03/2024 HARMEET KAUR 2618002WL016041 HARMEET KAUR 00354 PUNB0271200 1212 1212 Processed 19/04/2024 3123004122 HARMEET KAUR PUNJAB NATIONAL BANK(508568)
171 BASSI PATHANA PB-18-002-025-001/26
(HIMATPURA) 		2618002000NRG24040320240381498 04/03/2024 DAVINDER MOHAN SINGH 2618002WL016033 DAVINDER MOHAN SINGH 00354 PUNB0271200 1818 1818 Processed 19/04/2024 3123003943 DAVINDER MOHAN SINGH S/O SAMPURAN SINGH PUNJAB GRAMIN BANK(607138)
172 BASSI PATHANA PB-18-002-025-001/33
(HIMATPURA) 		2618002000NRG24040320240381500 04/03/2024 SUKHDEEP SINGH 2618002WL016033 SUKHDEEP SINGH 00354 PUNB0271200 1818 1818 Processed 19/04/2024 3123003945 SUKHDEEP SINGH S/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
173 BASSI PATHANA PB-18-002-025-001/4
(HIMATPURA) 		2618002000NRG24040320240381502 04/03/2024 PREM KAUR 2618002WL016033 PREM KAUR 00354 PUNB0271200 1818 1818 Processed 19/04/2024 3123004201 PREM KAUR DSSO PUNJAB NATIONAL BANK(508568)
174 BASSI PATHANA PB-18-002-041-001/108
(KHERI BIR SINGH) 		2618002000NRG24040320240381537 04/03/2024 NACHHATAR KAUR 2618002WL016035 NACHHATAR KAUR 00354 PUNB0271200 2727 2727 Processed 19/04/2024 3123003951 NACHATTAR KAUR & HARINDER PAL SINGH PUNJAB NATIONAL BANK(508568)
175 BASSI PATHANA PB-18-002-041-001/61
(KHERI BIR SINGH) 		2618002000NRG24040320240381540 04/03/2024 Surjeet Kaur 2618002WL016035 Surjeet Kaur 00354 PUNB0271200 2727 2727 Processed 19/04/2024 3123004191 SURJIT KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
176 BASSI PATHANA PB-18-002-041-001/68
(KHERI BIR SINGH) 		2618002000NRG24040320240381541 04/03/2024 JASVIR KAUR 2618002WL016035 JASVIR KAUR 00354 PUNB0271200 606 606 Processed 19/04/2024 3123004188 JASVIR KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
177 BASSI PATHANA PB-18-002-046-001/120
(LULLON) 		2618002000NRG24040320240381546 04/03/2024 RAJINDER KAUR 2618002WL016036 RAJINDER KAUR 00354 PUNB0271200 606 606 Processed 19/04/2024 3123004209 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
178 BASSI PATHANA PB-18-002-046-001/124
(LULLON) 		2618002000NRG24040320240381547 04/03/2024 LABH KAUR 2618002WL016036 LABH KAUR 00354 PUNB0271200 1212 1212 Processed 19/04/2024 3123003942 LABH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
179 BASSI PATHANA PB-18-002-046-001/182
(LULLON) 		2618002000NRG24040320240381551 04/03/2024 Bhinder Kaur 2618002WL016036 Bhinder Kaur 00354 PUNB0271200 1212 1212 Processed 19/04/2024 3123003941 BHINDER KAUR AND D S S O PUNJAB NATIONAL BANK(508568)
180 BASSI PATHANA PB-18-002-046-001/56
(LULLON) 		2618002000NRG24040320240381552 04/03/2024 JASVIR KAUR 2618002WL016036 JASVIR KAUR 00354 PUNB0271200 1515 1515 Processed 19/04/2024 3123004176 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
181 BASSI PATHANA PB-18-002-046-001/71
(LULLON) 		2618002000NRG24040320240381553 04/03/2024 BHINDER KAUR 2618002WL016036 BHINDER KAUR 00354 PUNB0271200 606 606 Processed 19/04/2024 3123004177 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
182 BASSI PATHANA PB-18-002-046-001/80
(LULLON) 		2618002000NRG24040320240381554 04/03/2024 PARNEET KAUR 2618002WL016036 PARNEET KAUR 00354 PUNB0271200 303 303 Processed 19/04/2024 3123004178 PARNIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
183 BASSI PATHANA PB-18-002-046-001/84
(LULLON) 		2618002000NRG24040320240381555 04/03/2024 RAJWINDER KAUR 2618002WL016036 RAJWINDER KAUR 00354 PUNB0271200 606 606 Processed 19/04/2024 3123004179 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
184 BASSI PATHANA PB-18-002-046-001/87
(LULLON) 		2618002000NRG24040320240381556 04/03/2024 BHINDER KAUR 2618002WL016036 BHINDER KAUR 00354 PUNB0271200 1515 1515 Processed 19/04/2024 3123004180 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20301 20301
185 BASSI PATHANA PB-18-002-031-001/81
(JODHPUR) 		2618002000NRG24040320240381528 04/03/2024 SARABJEET KAUR 2618002WL016034 SARABJEET KAUR 00354 PUNB0486300 2424 2424 Processed 19/04/2024 3123003944 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
186 BASSI PATHANA PB-18-002-004-001/1
(BAG SIKANDER) 		2618002000NRG24040320240381420 04/03/2024 gurmail kaur 2618002WL016028 gurmail kaur 00354 PUNB0590600 303 303 Processed 19/04/2024 3123004063 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
187 BASSI PATHANA PB-18-002-004-001/121
(BAG SIKANDER) 		2618002000NRG24040320240381424 04/03/2024 JASPAL KAUR 2618002WL016028 JASPAL KAUR 00354 PUNB0590600 303 303 Processed 19/04/2024 3123004117 JASPAL KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
188 BASSI PATHANA PB-18-002-004-001/124
(BAG SIKANDER) 		2618002000NRG24040320240381425 04/03/2024 MANJEET KAUR 2618002WL016028 MANJEET KAUR 00354 PUNB0590600 909 909 Processed 19/04/2024 3123004116 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
189 BASSI PATHANA PB-18-002-004-001/130
(BAG SIKANDER) 		2618002000NRG24040320240381426 04/03/2024 SUKHWINDER KAUR 2618002WL016028 SUKHWINDER KAUR 00354 PUNB0590600 909 909 Rejected 19/04/2024 3123004128 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 BASSI PATHANA PB-18-002-004-001/17
(BAG SIKANDER) 		2618002000NRG24040320240381427 04/03/2024 BALDEV SINGH 2618002WL016028 BALDEV SINGH 00354 PUNB0590600 2424 2424 Processed 19/04/2024 3123004061 BALDEV SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
191 BASSI PATHANA PB-18-002-004-001/56
(BAG SIKANDER) 		2618002000NRG24040320240381436 04/03/2024 JASVIR KAUR 2618002WL016028 JASVIR KAUR 00354 PUNB0590600 2424 2424 Processed 19/04/2024 3123004062 JASVIR KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
192 BASSI PATHANA PB-18-002-004-001/95
(BAG SIKANDER) 		2618002000NRG24040320240381439 04/03/2024 MUKHTIAY KAUR 2618002WL016028 MUKHTIAY KAUR 00354 PUNB0590600 1212 1212 Processed 19/04/2024 3123004089 MUKHTIAR KAUR W/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
193 BASSI PATHANA PB-18-002-019-001/126
(FEROZPUR) 		2618002000NRG24040320240381480 04/03/2024 BALJEET KAUR 2618002WL016031 BALJEET KAUR 00354 PUNB0590600 606 606 Processed 19/04/2024 3123004024 BALJEET KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
194 BASSI PATHANA PB-18-002-019-001/22
(FEROZPUR) 		2618002000NRG24040320240381664 04/03/2024 SURINDER KAUR 2618002WL016041 SURINDER KAUR 00354 PUNB0590600 303 303 Processed 19/04/2024 3123003935 SURINDER KAUR W/O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
195 BASSI PATHANA PB-18-002-019-001/31
(FEROZPUR) 		2618002000NRG24040320240381668 04/03/2024 JASMEL KAUR 2618002WL016041 JASMEL KAUR 00354 PUNB0590600 1212 1212 Rejected 19/04/2024 3123004059 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10605 10605
196 BASSI PATHANA PB-18-002-031-001/23
(JODHPUR) 		2618002000NRG24040320240381511 04/03/2024 Akashdeep Singh 2618002WL016034 Akashdeep Singh 00415 SBIN0005102 2424 2424 Processed 19/04/2024 3123004223 MR AKASHDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
197 BASSI PATHANA PB-18-002-005-001/14
(BADAWALA) 		2618002000NRG24040320240381411 04/03/2024 Shinderpal Kaur 2618002WL016027 Shinderpal Kaur 00415 SBIN0011898 2121 2121 Processed 19/04/2024 3123003947 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
198 BASSI PATHANA PB-18-002-005-001/140
(BADAWALA) 		2618002000NRG24040320240381412 04/03/2024 Hardev Singh 2618002WL016027 Hardev Singh 00415 SBIN0011898 2121 2121 Processed 19/04/2024 3123004218 MR HARDEV SINGH STATE BANK OF INDIA(508548)
199 BASSI PATHANA PB-18-002-005-001/17
(BADAWALA) 		2618002000NRG24040320240381413 04/03/2024 KRISHAN SINGH 2618002WL016027 KRISHAN SINGH 00415 SBIN0011898 1818 1818 Processed 19/04/2024 3123004202 MR KRISHAN SINGH STATE BANK OF INDIA(508548)
200 BASSI PATHANA PB-18-002-005-001/43
(BADAWALA) 		2618002000NRG24040320240381415 04/03/2024 BALVIR KAUR 2618002WL016027 BALVIR KAUR 00415 SBIN0011898 909 909 Processed 19/04/2024 3123004175 BALVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 6969 6969
201 BASSI PATHANA PB-18-002-019-001/100
(FEROZPUR) 		2618002000NRG24040320240381473 04/03/2024 SWARAN KAUR 2618002WL016031 SWARAN KAUR 00415 SBIN0050014 1212 1212 Processed 19/04/2024 3123003992 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
202 BASSI PATHANA PB-18-002-019-001/101
(FEROZPUR) 		2618002000NRG24040320240381474 04/03/2024 SARABJIT KAUR 2618002WL016031 SARABJIT KAUR 00415 SBIN0050014 303 303 Processed 19/04/2024 3123003993 SARBJIT KAUR IDBI BANK(607095)
203 BASSI PATHANA PB-18-002-019-001/168
(FEROZPUR) 		2618002000NRG24040320240381660 04/03/2024 SUKHWINDER KAUR 2618002WL016041 SUKHWINDER KAUR 00415 SBIN0050014 1212 1212 Processed 19/04/2024 3123003986 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
204 BASSI PATHANA PB-18-002-019-001/26
(FEROZPUR) 		2618002000NRG24040320240381666 04/03/2024 MUKHTIYAR KAUR 2618002WL016041 MUKHTIYAR KAUR 00415 SBIN0050014 1212 1212 Processed 19/04/2024 3123003994 MUKHTIAR KAUR &PLAO 36477 PUNJAB & SIND BANK(607087)
205 BASSI PATHANA PB-18-002-019-001/45
(FEROZPUR) 		2618002000NRG24040320240381675 04/03/2024 HARBANS KAUR 2618002WL016041 HARBANS KAUR 00415 SBIN0050014 909 909 Processed 19/04/2024 3123004197 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
206 BASSI PATHANA PB-18-002-019-001/54
(FEROZPUR) 		2618002000NRG24040320240381488 04/03/2024 AMARJIT KAUR 2618002WL016031 AMARJIT KAUR 00415 SBIN0050014 1212 1212 Processed 19/04/2024 3123003995 AMARJEET KAUR IDBI BANK(607095)
207 BASSI PATHANA PB-18-002-019-001/65
(FEROZPUR) 		2618002000NRG24040320240381678 04/03/2024 GURMAIL SINGH 2618002WL016041 GURMAIL SINGH 00415 SBIN0050014 909 909 Processed 19/04/2024 3123003996 GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
208 BASSI PATHANA PB-18-002-019-001/8
(FEROZPUR) 		2618002000NRG24040320240381490 04/03/2024 MANJIT KAUR 2618002WL016031 MANJIT KAUR 00415 SBIN0050014 1212 1212 Processed 19/04/2024 3123003997 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
209 BASSI PATHANA PB-18-002-031-001/100
(JODHPUR) 		2618002000NRG24040320240381503 04/03/2024 BALDEV SINGH 2618002WL016034 BALDEV SINGH 00415 SBIN0050014 2424 2424 Processed 19/04/2024 3123004035 MR BALDEV SINGH STATE BANK OF INDIA(508548)
210 BASSI PATHANA PB-18-002-031-001/106
(JODHPUR) 		2618002000NRG24040320240381507 04/03/2024 Narinder Kaur 2618002WL016034 Narinder Kaur 00415 SBIN0050014 2424 2424 Processed 19/04/2024 3123004169 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
211 BASSI PATHANA PB-18-002-031-001/15
(JODHPUR) 		2618002000NRG24040320240381628 04/03/2024 JASWINDER KAUR 2618002WL016040 JASWINDER KAUR 00415 SBIN0050014 1515 1515 Processed 19/04/2024 3123004098 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
212 BASSI PATHANA PB-18-002-031-001/32
(JODHPUR) 		2618002000NRG24040320240381634 04/03/2024 JASWINDER KAUR 2618002WL016040 JASWINDER KAUR 00415 SBIN0050014 909 909 Processed 19/04/2024 3123004099 JASWINDER KAUR W/O SUKHDARSHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
213 BASSI PATHANA PB-18-002-031-001/39
(JODHPUR) 		2618002000NRG24040320240381515 04/03/2024 SARABJEET KAUR 2618002WL016034 SARABJEET KAUR 00415 SBIN0050014 909 909 Processed 19/04/2024 3123004205 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
214 BASSI PATHANA PB-18-002-031-001/59
(JODHPUR) 		2618002000NRG24040320240381520 04/03/2024 GURMUKH SINGH 2618002WL016034 GURMUKH SINGH 00415 SBIN0050014 2424 2424 Processed 19/04/2024 3123004080 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
215 BASSI PATHANA PB-18-002-031-001/63
(JODHPUR) 		2618002000NRG24040320240381521 04/03/2024 MANJIT KAUR 2618002WL016034 MANJIT KAUR 00415 SBIN0050014 1212 1212 Processed 19/04/2024 3123004100 MANJIT KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
216 BASSI PATHANA PB-18-002-031-001/65
(JODHPUR) 		2618002000NRG24040320240381522 04/03/2024 KIRANDEEP KAUR 2618002WL016034 KIRANDEEP KAUR 00415 SBIN0050014 2424 2424 Processed 19/04/2024 3123004101 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
217 BASSI PATHANA PB-18-002-031-001/69
(JODHPUR) 		2618002000NRG24040320240381523 04/03/2024 RAVANDEEP KAUR 2618002WL016034 RAVANDEEP KAUR 00415 SBIN0050014 2424 2424 Processed 19/04/2024 3123004110 MRS RAVANDEEP KAUR STATE BANK OF INDIA(508548)
218 BASSI PATHANA PB-18-002-031-001/70
(JODHPUR) 		2618002000NRG24040320240381524 04/03/2024 PARAMJEET KAUR 2618002WL016034 PARAMJEET KAUR 00415 SBIN0050014 2424 2424 Processed 19/04/2024 3123004108 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
219 BASSI PATHANA PB-18-002-031-001/73
(JODHPUR) 		2618002000NRG24040320240381525 04/03/2024 JASVIR KAUR 2618002WL016034 JASVIR KAUR 00415 SBIN0050014 2424 2424 Rejected 19/04/2024 3123004173 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 BASSI PATHANA PB-18-002-031-001/76
(JODHPUR) 		2618002000NRG24040320240381636 04/03/2024 AMARJIT SINGH 2618002WL016040 AMARJIT SINGH 00415 SBIN0050014 1212 1212 Processed 19/04/2024 3123003972 MS AMARJIT SINGH STATE BANK OF INDIA(508548)
221 BASSI PATHANA PB-18-002-031-001/88
(JODHPUR) 		2618002000NRG24040320240381637 04/03/2024 AKKI 2618002WL016040 AKKI 00415 SBIN0050014 606 606 Processed 19/04/2024 3123004219 MRS AKKI AKKI STATE BANK OF INDIA(508548)
222 BASSI PATHANA PB-18-002-031-001/90
(JODHPUR) 		2618002000NRG24040320240381531 04/03/2024 DAVINDER KAUR 2618002WL016034 DAVINDER KAUR 00415 SBIN0050014 2424 2424 Processed 19/04/2024 3123004167 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
223 BASSI PATHANA PB-18-002-031-001/98
(JODHPUR) 		2618002000NRG24040320240381535 04/03/2024 PARAMJIT KAUR 2618002WL016034 PARAMJIT KAUR 00415 SBIN0050014 909 909 Processed 19/04/2024 3123004222 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
224 BASSI PATHANA PB-18-002-072-001/136
(SHAHEEDGARH) 		2618002000NRG24040320240381612 04/03/2024 HARMESH KAUR 2618002WL016039 HARMESH KAUR 00415 SBIN0050014 909 909 Processed 19/04/2024 3123004102 MRS HARAMESH KAUR STATE BANK OF INDIA(508548)
225 BASSI PATHANA PB-18-002-072-001/151
(SHAHEEDGARH) 		2618002000NRG24040320240381614 04/03/2024 GULZAR KAUR 2618002WL016039 GULZAR KAUR 00415 SBIN0050014 1818 1818 Processed 19/04/2024 3123004170 MRS GULZAR KAUR STATE BANK OF INDIA(508548)
226 BASSI PATHANA PB-18-002-072-001/34
(SHAHEEDGARH) 		2618002000NRG24040320240381619 04/03/2024 JATINDER SINGH 2618002WL016039 JATINDER SINGH 00415 SBIN0050014 2424 2424 Processed 19/04/2024 3123004153 JATINDER SINGH & KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
227 BASSI PATHANA PB-18-002-072-001/48
(SHAHEEDGARH) 		2618002000NRG24040320240381622 04/03/2024 JASPAL KAUR 2618002WL016039 JASPAL KAUR 00415 SBIN0050014 2424 2424 Processed 19/04/2024 3123004084 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
228 BASSI PATHANA PB-18-002-072-001/69
(SHAHEEDGARH) 		2618002000NRG24040320240381625 04/03/2024 JASWINDER KAUR 2618002WL016039 JASWINDER KAUR 00415 SBIN0050014 909 909 Processed 19/04/2024 3123004112 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
229 BASSI PATHANA PB-18-002-072-001/97
(SHAHEEDGARH) 		2618002000NRG24040320240381626 04/03/2024 HARJEET KAUR 2618002WL016039 HARJEET KAUR 00415 SBIN0050014 2121 2121 Processed 19/04/2024 3123004156 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 45450 45450
230 BASSI PATHANA PB-18-002-042-001/130
(KHANPUR) 		2618002000NRG24040320240381688 04/03/2024 Harpreet Kaur 2618002WL016042 Harpreet Kaur 00415 SBIN0050087 2424 2424 Processed 19/04/2024 3123003950 HARPREET KAUR BANK OF BARODA(606985)
SubTotal 2424 2424
231 BASSI PATHANA PB-18-002-004-001/49
(BAG SIKANDER) 		2618002000NRG24040320240381433 04/03/2024 DHRAM KAUR 2618002WL016028 DHRAM KAUR 00415 SBIN0050129 909 909 Processed 19/04/2024 3123003957 DHARAM KAUR PUNJAB NATIONAL BANK(508568)
232 BASSI PATHANA PB-18-002-042-001/127
(KHANPUR) 		2618002000NRG24040320240381687 04/03/2024 MANDEEP KAUR 2618002WL016042 MANDEEP KAUR 00415 SBIN0050129 2424 2424 Processed 19/04/2024 3123004168 MR SHUBHAMDEEP SINGH STATE BANK OF INDIA(508548)
233 BASSI PATHANA PB-18-002-042-001/54
(KHANPUR) 		2618002000NRG24040320240381699 04/03/2024 BALJIT KAUR 2618002WL016042 BALJIT KAUR 00415 SBIN0050129 1515 1515 Processed 19/04/2024 3123003927 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
234 BASSI PATHANA PB-18-002-042-001/58
(KHANPUR) 		2618002000NRG24040320240381701 04/03/2024 CHARAN KAUR 2618002WL016042 CHARAN KAUR 00415 SBIN0050129 2121 2121 Processed 19/04/2024 3123004107 CHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
235 BASSI PATHANA PB-18-002-042-001/92
(KHANPUR) 		2618002000NRG24040320240381708 04/03/2024 KULDEEP KAUR 2618002WL016042 KULDEEP KAUR 00415 SBIN0050129 2424 2424 Processed 19/04/2024 3123004086 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 9393 9393
236 BASSI PATHANA PB-18-002-004-001/50
(BAG SIKANDER) 		2618002000NRG24040320240381434 04/03/2024 NASIB SINGH 2618002WL016028 NASIB SINGH 00415 SBIN0050237 2121 2121 Processed 19/04/2024 3123004076 NASEEB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
237 BASSI PATHANA PB-18-002-001-001/1
(ABDULAPUR) 		2618002000NRG24040320240381399 04/03/2024 Mewa Singh 2618002WL016026 Mewa Singh 00415 SBIN0050418 1515 1515 Processed 19/04/2024 3123004113 MR MEWA SINGH STATE BANK OF INDIA(508548)
238 BASSI PATHANA PB-18-002-001-001/32
(ABDULAPUR) 		2618002000NRG24040320240381400 04/03/2024 BALWINDER KAUR 2618002WL016026 BALWINDER KAUR 00415 SBIN0050418 303 303 Processed 19/04/2024 3123004093 BALWINDER KAUR WO SUCHA SINGH PUNJAB & SIND BANK(607087)
239 BASSI PATHANA PB-18-002-001-001/51
(ABDULAPUR) 		2618002000NRG24040320240381403 04/03/2024 SARWAN SINGH 2618002WL016026 SARWAN SINGH 00415 SBIN0050418 303 303 Processed 19/04/2024 3123004105 SARWAN SINGH S/O UGER SINGH PUNJAB & SIND BANK(607087)
240 BASSI PATHANA PB-18-002-001-001/52
(ABDULAPUR) 		2618002000NRG24040320240381404 04/03/2024 HARWINDER KAUR 2618002WL016026 HARWINDER KAUR 00415 SBIN0050418 1515 1515 Processed 19/04/2024 3123004094 HARWINDER KAUR WO RASAL SINGH PUNJAB NATIONAL BANK(508568)
241 BASSI PATHANA PB-18-002-001-001/53
(ABDULAPUR) 		2618002000NRG24040320240381405 04/03/2024 JASWINDER KAUR 2618002WL016026 JASWINDER KAUR 00415 SBIN0050418 303 303 Processed 19/04/2024 3123004095 MISS JASVINDER KAUR STATE BANK OF INDIA(508548)
242 BASSI PATHANA PB-18-002-001-001/58
(ABDULAPUR) 		2618002000NRG24040320240381406 04/03/2024 SEWA SINGH 2618002WL016026 SEWA SINGH 00415 SBIN0050418 606 606 Processed 19/04/2024 3123003953 SEWA SINGH PUNJAB & SIND BANK(607087)
243 BASSI PATHANA PB-18-002-003-001/26
(BHANGUAN) 		2618002000NRG24040320240381453 04/03/2024 SWARN KAUR 2618002WL016030 SWARN KAUR 00415 SBIN0050418 303 303 Processed 19/04/2024 3123004081 SWARAN KAUR WO MUKHTIAR SINGH BANK OF INDIA(508505)
244 BASSI PATHANA PB-18-002-003-001/28
(BHANGUAN) 		2618002000NRG24040320240381454 04/03/2024 BALBIR KAUR 2618002WL016030 BALBIR KAUR 00415 SBIN0050418 1515 1515 Processed 19/04/2024 3123004020 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
245 BASSI PATHANA PB-18-002-003-001/29
(BHANGUAN) 		2618002000NRG24040320240381455 04/03/2024 PARAMJIT KAUR 2618002WL016030 PARAMJIT KAUR 00415 SBIN0050418 303 303 Processed 19/04/2024 3123003971 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
246 BASSI PATHANA PB-18-002-003-001/3
(BHANGUAN) 		2618002000NRG24040320240381456 04/03/2024 JASVEER KAUR 2618002WL016030 JASVEER KAUR 00415 SBIN0050418 909 909 Processed 19/04/2024 3123003954 JASBIR KAUR W/O SATVINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
247 BASSI PATHANA PB-18-002-003-001/31
(BHANGUAN) 		2618002000NRG24040320240381457 04/03/2024 JASPAL KAUR 2618002WL016030 JASPAL KAUR 00415 SBIN0050418 1818 1818 Processed 19/04/2024 3123004085 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
248 BASSI PATHANA PB-18-002-003-001/32
(BHANGUAN) 		2618002000NRG24040320240381458 04/03/2024 BALWINDER KAUR 2618002WL016030 BALWINDER KAUR 00415 SBIN0050418 1818 1818 Processed 19/04/2024 3123003955 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
249 BASSI PATHANA PB-18-002-003-001/46
(BHANGUAN) 		2618002000NRG24040320240381459 04/03/2024 KULDEEP KAUR 2618002WL016030 KULDEEP KAUR 00415 SBIN0050418 1818 1818 Processed 19/04/2024 3123004096 MS KULDEEP KAUR STATE BANK OF INDIA(508548)
250 BASSI PATHANA PB-18-002-003-001/50
(BHANGUAN) 		2618002000NRG24040320240381460 04/03/2024 BALJIT KAUR 2618002WL016030 BALJIT KAUR 00415 SBIN0050418 1515 1515 Processed 19/04/2024 3123004082 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
251 BASSI PATHANA PB-18-002-003-001/52
(BHANGUAN) 		2618002000NRG24040320240381461 04/03/2024 swaran kaur 2618002WL016030 swaran kaur 00415 SBIN0050418 1818 1818 Processed 19/04/2024 3123004171 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
252 BASSI PATHANA PB-18-002-003-001/59
(BHANGUAN) 		2618002000NRG24040320240381462 04/03/2024 MALKIT KAUR 2618002WL016030 MALKIT KAUR 00415 SBIN0050418 1818 1818 Processed 19/04/2024 3123004079 MANJIT KAUR WO RUR SINGH PUNJAB NATIONAL BANK(508568)
253 BASSI PATHANA PB-18-002-003-001/61
(BHANGUAN) 		2618002000NRG24040320240381463 04/03/2024 HARPAL KAUR 2618002WL016030 HARPAL KAUR 00415 SBIN0050418 303 303 Processed 19/04/2024 3123003926 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
254 BASSI PATHANA PB-18-002-003-001/65
(BHANGUAN) 		2618002000NRG24040320240381464 04/03/2024 DALJIT KAUR 2618002WL016030 DALJIT KAUR 00415 SBIN0050418 1515 1515 Processed 19/04/2024 3123004190 DALJIT KAUR WO DILBAR SINGH PUNJAB NATIONAL BANK(508568)
255 BASSI PATHANA PB-18-002-003-001/66
(BHANGUAN) 		2618002000NRG24040320240381465 04/03/2024 BALWINDER KAUR 2618002WL016030 BALWINDER KAUR 00415 SBIN0050418 1515 1515 Processed 19/04/2024 3123004109 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
256 BASSI PATHANA PB-18-002-003-001/68
(BHANGUAN) 		2618002000NRG24040320240381466 04/03/2024 BALVIR KAUR 2618002WL016030 BALVIR KAUR 00415 SBIN0050418 606 606 Processed 19/04/2024 3123004198 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
257 BASSI PATHANA PB-18-002-003-001/70
(BHANGUAN) 		2618002000NRG24040320240381467 04/03/2024 INDER SINGH 2618002WL016030 INDER SINGH 00415 SBIN0050418 1818 1818 Processed 19/04/2024 3123003925 MR INDER SINGH STATE BANK OF INDIA(508548)
258 BASSI PATHANA PB-18-002-003-001/72
(BHANGUAN) 		2618002000NRG24040320240381468 04/03/2024 RUPINDER KAUR 2618002WL016030 RUPINDER KAUR 00415 SBIN0050418 303 303 Processed 19/04/2024 3123004174 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
259 BASSI PATHANA PB-18-002-003-001/74
(BHANGUAN) 		2618002000NRG24040320240381469 04/03/2024 MANJINDER KAUR 2618002WL016030 MANJINDER KAUR 00415 SBIN0050418 606 606 Processed 19/04/2024 3123004021 MISS MANJINDER KAUR STATE BANK OF INDIA(508548)
260 BASSI PATHANA PB-18-002-003-001/75
(BHANGUAN) 		2618002000NRG24040320240381470 04/03/2024 LAKSHMI DEVI 2618002WL016030 LAKSHMI DEVI 00415 SBIN0050418 909 909 Processed 19/04/2024 3123004172 MS LAKSHMI DEVI STATE BANK OF INDIA(508548)
261 BASSI PATHANA PB-18-002-003-001/76
(BHANGUAN) 		2618002000NRG24040320240381471 04/03/2024 JASWINDER KAUR 2618002WL016030 JASWINDER KAUR 00415 SBIN0050418 303 303 Processed 19/04/2024 3123004019 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
262 BASSI PATHANA PB-18-002-003-001/9
(BHANGUAN) 		2618002000NRG24040320240381472 04/03/2024 KESAR KAUR 2618002WL016030 KESAR KAUR 00415 SBIN0050418 303 303 Processed 19/04/2024 3123004083 MRS KESAR KAUR STATE BANK OF INDIA(508548)
263 BASSI PATHANA PB-18-002-004-001/38
(BAG SIKANDER) 		2618002000NRG24040320240381429 04/03/2024 SARBHJEET KAUR 2618002WL016028 SARBHJEET KAUR 00415 SBIN0050418 2424 2424 Processed 19/04/2024 3123004097 SARABJIT KAUR WO BUTTA SINGH PUNJAB NATIONAL BANK(508568)
264 BASSI PATHANA PB-18-002-004-001/45
(BAG SIKANDER) 		2618002000NRG24040320240381432 04/03/2024 JARNAIL SINGH 2618002WL016028 JARNAIL SINGH 00415 SBIN0050418 2424 2424 Processed 19/04/2024 3123004165 SHRI JARNAIL SINGH STATE BANK OF INDIA(508548)
265 BASSI PATHANA PB-18-002-019-001/138
(FEROZPUR) 		2618002000NRG24040320240381650 04/03/2024 HARJINDER KAUR 2618002WL016041 HARJINDER KAUR 00415 SBIN0050418 303 303 Processed 19/04/2024 3123003928 HARJINDER KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
266 BASSI PATHANA PB-18-002-019-001/142
(FEROZPUR) 		2618002000NRG24040320240381653 04/03/2024 KULDEEP KAUR 2618002WL016041 KULDEEP KAUR 00415 SBIN0050418 1212 1212 Processed 19/04/2024 3123004217 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
267 BASSI PATHANA PB-18-002-019-001/36
(FEROZPUR) 		2618002000NRG24040320240381670 04/03/2024 SUCHA SINGH 2618002WL016041 SUCHA SINGH 00415 SBIN0050418 1212 1212 Processed 19/04/2024 3123003932 SUCHA SINGH CANARA BANK(508532)
268 BASSI PATHANA PB-18-002-019-001/40
(FEROZPUR) 		2618002000NRG24040320240381674 04/03/2024 GURDEV KAUR 2618002WL016041 GURDEV KAUR 00415 SBIN0050418 909 909 Processed 19/04/2024 3123003987 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
269 BASSI PATHANA PB-18-002-031-001/101
(JODHPUR) 		2618002000NRG24040320240381504 04/03/2024 Balwinder Kaur 2618002WL016034 Balwinder Kaur 00415 SBIN0050418 2121 2121 Processed 19/04/2024 3123004206 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
270 BASSI PATHANA PB-18-002-031-001/102
(JODHPUR) 		2618002000NRG24040320240381505 04/03/2024 MANJIT KAUR 2618002WL016034 MANJIT KAUR 00415 SBIN0050418 2424 2424 Processed 19/04/2024 3123003977 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
271 BASSI PATHANA PB-18-002-031-001/13
(JODHPUR) 		2618002000NRG24040320240381508 04/03/2024 NAIB KAUR 2618002WL016034 NAIB KAUR 00415 SBIN0050418 2424 2424 Processed 19/04/2024 3123003998 MR DARSHAN NON KYC SINGH STATE BANK OF INDIA(508548)
272 BASSI PATHANA PB-18-002-031-001/17
(JODHPUR) 		2618002000NRG24040320240381630 04/03/2024 DAVINDER KAUR 2618002WL016040 DAVINDER KAUR 00415 SBIN0050418 1515 1515 Processed 19/04/2024 3123004111 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
273 BASSI PATHANA PB-18-002-031-001/19
(JODHPUR) 		2618002000NRG24040320240381509 04/03/2024 MANPREET KAUR 2618002WL016034 MANPREET KAUR 00415 SBIN0050418 2424 2424 Processed 19/04/2024 3123004204 MANPREET KAUR W/O RUPINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
274 BASSI PATHANA PB-18-002-031-001/2
(JODHPUR) 		2618002000NRG24040320240381631 04/03/2024 NAVNEET KAUR 2618002WL016040 NAVNEET KAUR 00415 SBIN0050418 909 909 Processed 19/04/2024 3123004000 MRS NAVNEET KAUR STATE BANK OF INDIA(508548)
275 BASSI PATHANA PB-18-002-031-001/20
(JODHPUR) 		2618002000NRG24040320240381510 04/03/2024 GURJINDER SINGH 2618002WL016034 GURJINDER SINGH 00415 SBIN0050418 2424 2424 Processed 19/04/2024 3123004087 MR GURJINDER SINGH STATE BANK OF INDIA(508548)
276 BASSI PATHANA PB-18-002-031-001/24
(JODHPUR) 		2618002000NRG24040320240381512 04/03/2024 BHUPINDER SINGH 2618002WL016034 BHUPINDER SINGH 00415 SBIN0050418 2424 2424 Processed 19/04/2024 3123003912 MS BHUPINDER SINGH STATE BANK OF INDIA(508548)
277 BASSI PATHANA PB-18-002-031-001/28
(JODHPUR) 		2618002000NRG24040320240381632 04/03/2024 SHAMSHER KAUR 2618002WL016040 SHAMSHER KAUR 00415 SBIN0050418 1212 1212 Processed 19/04/2024 3123004088 MRS SAMSHER KAUR STATE BANK OF INDIA(508548)
278 BASSI PATHANA PB-18-002-031-001/30
(JODHPUR) 		2618002000NRG24040320240381633 04/03/2024 PARKASH KAUR 2618002WL016040 PARKASH KAUR 00415 SBIN0050418 606 606 Processed 19/04/2024 3123004141 MRS PRAKASH KAUR STATE BANK OF INDIA(508548)
279 BASSI PATHANA PB-18-002-031-001/33
(JODHPUR) 		2618002000NRG24040320240381513 04/03/2024 LAKHVEER SINGH 2618002WL016034 LAKHVEER SINGH 00415 SBIN0050418 2424 2424 Processed 19/04/2024 3123004163 MR LAKHBIR SINGH STATE BANK OF INDIA(508548)
280 BASSI PATHANA PB-18-002-031-001/36
(JODHPUR) 		2618002000NRG24040320240381514 04/03/2024 TEJ KAUR 2618002WL016034 TEJ KAUR 00415 SBIN0050418 1818 1818 Processed 19/04/2024 3123003913 MRS TEJ KAUR STATE BANK OF INDIA(508548)
281 BASSI PATHANA PB-18-002-031-001/43
(JODHPUR) 		2618002000NRG24040320240381517 04/03/2024 KULDEEP SINGH 2618002WL016034 KULDEEP SINGH 00415 SBIN0050418 2424 2424 Processed 19/04/2024 3123003966 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
282 BASSI PATHANA PB-18-002-031-001/45
(JODHPUR) 		2618002000NRG24040320240381518 04/03/2024 SARABJIT KAUR 2618002WL016034 SARABJIT KAUR 00415 SBIN0050418 2424 2424 Processed 19/04/2024 3123004077 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
283 BASSI PATHANA PB-18-002-031-001/5
(JODHPUR) 		2618002000NRG24040320240381519 04/03/2024 SUKHWINDER SINGH 2618002WL016034 SUKHWINDER SINGH 00415 SBIN0050418 2424 2424 Processed 19/04/2024 3123004142 MR SUKJHWINDER SINGH SO DHANNA SINGH STATE BANK OF INDIA(508548)
284 BASSI PATHANA PB-18-002-031-001/85
(JODHPUR) 		2618002000NRG24040320240381529 04/03/2024 RANJIT SINGH 2618002WL016034 RANJIT SINGH 00415 SBIN0050418 2424 2424 Processed 19/04/2024 3123003976 MR RANJIT SINGH STATE BANK OF INDIA(508548)
285 BASSI PATHANA PB-18-002-053-001/116
(MUSTFABAD) 		2618002000NRG24040320240381585 04/03/2024 MANMINDER KAUR 2618002WL016038 MANMINDER KAUR 00415 SBIN0050418 606 606 Processed 19/04/2024 3123004074 MRS MANMINDER KAUR STATE BANK OF INDIA(508548)
286 BASSI PATHANA PB-18-002-053-001/125
(MUSTFABAD) 		2618002000NRG24040320240381587 04/03/2024 KULDEEP KAUR 2618002WL016038 KULDEEP KAUR 00415 SBIN0050418 909 909 Processed 19/04/2024 3123004213 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
287 BASSI PATHANA PB-18-002-053-001/73
(MUSTFABAD) 		2618002000NRG24040320240381600 04/03/2024 RESHAM SINGH 2618002WL016038 RESHAM SINGH 00415 SBIN0050418 909 909 Processed 19/04/2024 3123004078 MR RESHAM SINGH STATE BANK OF INDIA(508548)
288 BASSI PATHANA PB-18-002-053-001/74
(MUSTFABAD) 		2618002000NRG24040320240381601 04/03/2024 RANJIT SINGH 2618002WL016038 RANJIT SINGH 00415 SBIN0050418 909 909 Processed 19/04/2024 3123003984 RANJIT SINGH SO SANT SINGH PUNJAB NATIONAL BANK(508568)
289 BASSI PATHANA PB-18-002-054-001/35
(MEHDOODAN) 		2618002000NRG24040320240381565 04/03/2024 CHARANJIT KAUR 2618002WL016037 CHARANJIT KAUR 00415 SBIN0050418 1818 1818 Processed 19/04/2024 3123004143 MS CHARANJIT KAUR STATE BANK OF INDIA(508548)
290 BASSI PATHANA PB-18-002-054-001/38
(MEHDOODAN) 		2618002000NRG24040320240381566 04/03/2024 KULWINDER KAUR 2618002WL016037 KULWINDER KAUR 00415 SBIN0050418 909 909 Rejected 19/04/2024 3123004073 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 BASSI PATHANA PB-18-002-054-001/42
(MEHDOODAN) 		2618002000NRG24040320240381568 04/03/2024 gurnam kaur 2618002WL016037 gurnam kaur 00415 SBIN0050418 1818 1818 Processed 19/04/2024 3123004144 GURNAM KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
292 BASSI PATHANA PB-18-002-054-001/49
(MEHDOODAN) 		2618002000NRG24040320240381570 04/03/2024 MANINDER KAUR 2618002WL016037 MANINDER KAUR 00415 SBIN0050418 1212 1212 Processed 19/04/2024 3123004145 MS MANINDER KAUR STATE BANK OF INDIA(508548)
293 BASSI PATHANA PB-18-002-054-001/52
(MEHDOODAN) 		2618002000NRG24040320240381571 04/03/2024 CHARANJIT KAUR 2618002WL016037 CHARANJIT KAUR 00415 SBIN0050418 303 303 Processed 19/04/2024 3123004146 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
294 BASSI PATHANA PB-18-002-054-001/55
(MEHDOODAN) 		2618002000NRG24040320240381572 04/03/2024 KAMLESH KAUR 2618002WL016037 KAMLESH KAUR 00415 SBIN0050418 1515 1515 Processed 19/04/2024 3123004075 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
295 BASSI PATHANA PB-18-002-054-001/64
(MEHDOODAN) 		2618002000NRG24040320240381573 04/03/2024 jaswant kaur 2618002WL016037 jaswant kaur 00415 SBIN0050418 1212 1212 Processed 19/04/2024 3123004147 JASWANT KAUR PUNJAB & SIND BANK(607087)
296 BASSI PATHANA PB-18-002-054-001/67
(MEHDOODAN) 		2618002000NRG24040320240381575 04/03/2024 AVTAR SINGH 2618002WL016037 AVTAR SINGH 00415 SBIN0050418 1818 1818 Processed 19/04/2024 3123004148 MRS AVTAR KAUR STATE BANK OF INDIA(508548)
297 BASSI PATHANA PB-18-002-054-001/7
(MEHDOODAN) 		2618002000NRG24040320240381576 04/03/2024 SURINDER KAUR 2618002WL016037 SURINDER KAUR 00415 SBIN0050418 1212 1212 Processed 19/04/2024 3123004114 SURINDER KAUR PUNJAB & SIND BANK(607087)
298 BASSI PATHANA PB-18-002-054-001/93
(MEHDOODAN) 		2618002000NRG24040320240381580 04/03/2024 KARAMJIT KAUR 2618002WL016037 KARAMJIT KAUR 00415 SBIN0050418 1212 1212 Processed 19/04/2024 3123004106 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
299 BASSI PATHANA PB-18-002-055-001/47
(MEHMOODPUR) 		2618002000NRG24040320240381709 04/03/2024 MANJIT KAUR 2618002WL016043 MANJIT KAUR 00415 SBIN0050418 303 303 Processed 19/04/2024 3123004092 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
300 BASSI PATHANA PB-18-002-055-001/48
(MEHMOODPUR) 		2618002000NRG24040320240381710 04/03/2024 AMARJIT KAUR 2618002WL016043 AMARJIT KAUR 00415 SBIN0050418 303 303 Processed 19/04/2024 3123004149 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
301 BASSI PATHANA PB-18-002-072-001/104
(SHAHEEDGARH) 		2618002000NRG24040320240381609 04/03/2024 PARAMJIT KAUR 2618002WL016039 PARAMJIT KAUR 00415 SBIN0050418 1212 1212 Processed 19/04/2024 3123004150 Mrs. PARAMJEET KAUR W/O MAJOR SINGH INDIAN BANK(607105)
302 BASSI PATHANA PB-18-002-072-001/11
(SHAHEEDGARH) 		2618002000NRG24040320240381610 04/03/2024 BUPINDER KAUR 2618002WL016039 BUPINDER KAUR 00415 SBIN0050418 2121 2121 Processed 19/04/2024 3123004151 Mrs. Bhupinder Kaur INDIAN BANK(607105)
303 BASSI PATHANA PB-18-002-072-001/125
(SHAHEEDGARH) 		2618002000NRG24040320240381611 04/03/2024 BHINDER KAUR 2618002WL016039 BHINDER KAUR 00415 SBIN0050418 2424 2424 Processed 19/04/2024 3123004152 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
304 BASSI PATHANA PB-18-002-072-001/140
(SHAHEEDGARH) 		2618002000NRG24040320240381613 04/03/2024 SUKHWINDER KAUR 2618002WL016039 SUKHWINDER KAUR 00415 SBIN0050418 2121 2121 Processed 19/04/2024 3123004103 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
305 BASSI PATHANA PB-18-002-072-001/2
(SHAHEEDGARH) 		2618002000NRG24040320240381617 04/03/2024 MANJEET KAUR 2618002WL016039 MANJEET KAUR 00415 SBIN0050418 2424 2424 Processed 19/04/2024 3123004104 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
306 BASSI PATHANA PB-18-002-072-001/39
(SHAHEEDGARH) 		2618002000NRG24040320240381620 04/03/2024 RATTAN SINGH 2618002WL016039 RATTAN SINGH 00415 SBIN0050418 1212 1212 Processed 19/04/2024 3123003969 RATAN SINGH HDFC BANK LTD(607152)
307 BASSI PATHANA PB-18-002-072-001/44
(SHAHEEDGARH) 		2618002000NRG24040320240381621 04/03/2024 BHUPINDER KAUR 2618002WL016039 BHUPINDER KAUR 00415 SBIN0050418 1212 1212 Processed 19/04/2024 3123004154 Mrs. BHUPINDER KAUR W/O MITT SINGH INDIAN BANK(607105)
308 BASSI PATHANA PB-18-002-072-001/53
(SHAHEEDGARH) 		2618002000NRG24040320240381624 04/03/2024 RANI KAUR 2618002WL016039 RANI KAUR 00415 SBIN0050418 303 303 Processed 19/04/2024 3123004155 Mrs. RANI KAUR INDIAN BANK(607105)
SubTotal 97263 97263
309 BASSI PATHANA PB-18-002-004-001/27
(BAG SIKANDER) 		2618002000NRG24040320240381428 04/03/2024 JAGAR SINGH 2618002WL016028 JAGAR SINGH 00415 SBIN0050591 2424 2424 Processed 19/04/2024 3123004027 MR JAGAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
310 BASSI PATHANA PB-18-002-004-001/40
(BAG SIKANDER) 		2618002000NRG24040320240381431 04/03/2024 CHARAN SINGH 2618002WL016028 CHARAN SINGH 00415 SBIN0050966 1515 1515 Processed 19/04/2024 3123003956 CHARANJIT SINGH SO SH. FAKEER CHAND BANK OF INDIA(508505)
SubTotal 1515 1515
311 BASSI PATHANA PB-18-002-042-001/124
(KHANPUR) 		2618002000NRG24040320240381685 04/03/2024 SONIA 2618002WL016042 SONIA 00462 UCBA0002990 2424 2424 Processed 19/04/2024 3123004210 SONIA WO AMRIT LAL UCO BANK(607066)
SubTotal 2424 2424
312 BASSI PATHANA PB-18-002-031-001/75
(JODHPUR) 		2618002000NRG24040320240381635 04/03/2024 Kamlesh kaur 2618002WL016040 Kamlesh kaur 00468 UBIN0821845 1212 1212 Processed 19/04/2024 3123003940 KAMLESH KAUR UNION BANK OF INDIA(508500)
SubTotal 1212 1212
Total 427533 427533

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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_040324APB_FTO_90876 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 2424
2 BASSI PATHANA PB2618002_040324APB_FTO_90876 Bank of India BKID0006571 MORINDA 1818
3 BASSI PATHANA PB2618002_040324APB_FTO_90876 Bank of India BKID0006585 FATEHGARH SAHIB 1212
4 BASSI PATHANA PB2618002_040324APB_FTO_90876 Central Bank Of India CBIN0284680 Sirhind (4680) 11514
5 BASSI PATHANA PB2618002_040324APB_FTO_90876 FEDERAL BANK FDRL0002060 Sirhind 1818
6 BASSI PATHANA PB2618002_040324APB_FTO_90876 HDFC HDFC0000800 BASSI PATHANA - PUNJAB 17574
7 BASSI PATHANA PB2618002_040324APB_FTO_90876 HDFC HDFC0003148 NANDPUR KALOUR 3148 606
8 BASSI PATHANA PB2618002_040324APB_FTO_90876 HDFC HDFC0003601 Kamali 10302
9 BASSI PATHANA PB2618002_040324APB_FTO_90876 IDBI Bank IBKL0001301 Sirhind (0001301) 9393
10 BASSI PATHANA PB2618002_040324APB_FTO_90876 Indian Bank IDIB000B689 BASSI PATHANA 16059
11 BASSI PATHANA PB2618002_040324APB_FTO_90876 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 3636
12 BASSI PATHANA PB2618002_040324APB_FTO_90876 Malwa Gramin Bank SBIN0RRMLGB PIRJAIN 303
13 BASSI PATHANA PB2618002_040324APB_FTO_90876 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 16968
14 BASSI PATHANA PB2618002_040324APB_FTO_90876 Punjab & Sind Bank PSIB0000136 Nogawan 6666
15 BASSI PATHANA PB2618002_040324APB_FTO_90876 Punjab & Sind Bank PSIB0000268 MORINDA 4848
16 BASSI PATHANA PB2618002_040324APB_FTO_90876 Punjab & Sind Bank PSIB0021162 BASSI PATHANA 11211
17 BASSI PATHANA PB2618002_040324APB_FTO_90876 Punjab & Sind Bank PSIB0021416 Datarpur 6060
18 BASSI PATHANA PB2618002_040324APB_FTO_90876 Punjab Gramin Bank PUNB0PGB003 Abiana 7878
19 BASSI PATHANA PB2618002_040324APB_FTO_90876 Punjab National Bank PUNB0042800 SIRHIND MANDI 9090
20 BASSI PATHANA PB2618002_040324APB_FTO_90876 Punjab National Bank PUNB0045310 Sirhind 19695
21 BASSI PATHANA PB2618002_040324APB_FTO_90876 Punjab National Bank PUNB0059800 BADALI ALA SINGH 2424
22 BASSI PATHANA PB2618002_040324APB_FTO_90876 Punjab National Bank PUNB0064510 Fatehgarh Sahib 24543
23 BASSI PATHANA PB2618002_040324APB_FTO_90876 Punjab National Bank PUNB0121700 BASSI PATHANA 34542
24 BASSI PATHANA PB2618002_040324APB_FTO_90876 Punjab National Bank PUNB0271200 NANDPUR KALAUR 18786
25 BASSI PATHANA PB2618002_040324APB_FTO_90876 Punjab National Bank PUNB0271200 NANDPUR KALOUR 1515
26 BASSI PATHANA PB2618002_040324APB_FTO_90876 Punjab National Bank PUNB0486300 GURDWARA MANJI SAHIB KOTTAN 2424
27 BASSI PATHANA PB2618002_040324APB_FTO_90876 Punjab National Bank PUNB0590600 SIRHIND FATEHGARH SAHIB 10605
28 BASSI PATHANA PB2618002_040324APB_FTO_90876 State Bank of India SBIN0005102 SIRHIND 2424
29 BASSI PATHANA PB2618002_040324APB_FTO_90876 State Bank of India SBIN0011898 BASSI PATHANA 6969
30 BASSI PATHANA PB2618002_040324APB_FTO_90876 State Bank of India SBIN0050014 BASSI PATHANA 45450
31 BASSI PATHANA PB2618002_040324APB_FTO_90876 State Bank of India SBIN0050087 SIRHIND MANDI 2424
32 BASSI PATHANA PB2618002_040324APB_FTO_90876 State Bank of India SBIN0050129 SIRHIND CITY 9393
33 BASSI PATHANA PB2618002_040324APB_FTO_90876 State Bank of India SBIN0050237 GOBINDGARH GURU KI NAGARI 2121
34 BASSI PATHANA PB2618002_040324APB_FTO_90876 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 97263
35 BASSI PATHANA PB2618002_040324APB_FTO_90876 State Bank of India SBIN0050591 FATEHGARH SAHIB 2424
36 BASSI PATHANA PB2618002_040324APB_FTO_90876 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 1515
37 BASSI PATHANA PB2618002_040324APB_FTO_90876 UCO Bank UCBA0002990 Sirhind 2424
38 BASSI PATHANA PB2618002_040324APB_FTO_90876 Union Bank of India UBIN0821845 FATEHGARH SAHIB 1212

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