Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:01:47 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_131023APB_FTO_60827
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-18-002-066-001/1
(RAIPUR GUJRAN) 		2618002000NRG24131020230257919 13/10/2023 AMARJIT KAUR 2618002WL010435 AMARJIT KAUR 00152 HDFC0000726 2424 2424 Processed 11/11/2023 7377652319 AMARJEET KAUR HDFC BANK LTD(607152)
SubTotal 2424 2424
2 BASSI PATHANA PB-18-002-025-001/8
(HIMATPURA) 		2618002000NRG24131020230257951 13/10/2023 BALJIT KAUR 2618002WL010437 BALJIT KAUR 00152 HDFC0003148 2121 2121 Processed 11/11/2023 7377652321 BALJIT KAUR W/O SURINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
3 BASSI PATHANA PB-18-002-046-001/105
(LULLON) 		2618002000NRG24131020230257954 13/10/2023 Sarafdin 2618002WL010438 Sarafdin 00152 HDFC0003148 1818 1818 Processed 11/11/2023 7377652322 SARAFDIN HDFC BANK LTD(607152)
4 BASSI PATHANA PB-18-002-046-001/108
(LULLON) 		2618002000NRG24131020230257956 13/10/2023 Charanjit Kaur 2618002WL010438 Charanjit Kaur 00152 HDFC0003148 1818 1818 Processed 11/11/2023 7377652310 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 BASSI PATHANA PB-18-002-046-001/114
(LULLON) 		2618002000NRG24131020230257960 13/10/2023 KULDEEP KAUR 2618002WL010438 KULDEEP KAUR 00152 HDFC0003148 1818 1818 Processed 11/11/2023 7377652301 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 BASSI PATHANA PB-18-002-046-001/119
(LULLON) 		2618002000NRG24131020230257961 13/10/2023 HARPREET KAUR 2618002WL010438 HARPREET KAUR 00152 HDFC0003148 1818 1818 Processed 11/11/2023 7377652292 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
7 BASSI PATHANA PB-18-002-046-001/134
(LULLON) 		2618002000NRG24131020230257971 13/10/2023 PIARO KAUR 2618002WL010438 PIARO KAUR 00152 HDFC0003148 1212 1212 Processed 11/11/2023 7377652298 PIARO KAUR HDFC BANK LTD(607152)
8 BASSI PATHANA PB-18-002-046-001/135
(LULLON) 		2618002000NRG24131020230257972 13/10/2023 KULDEEP KAUR 2618002WL010438 KULDEEP KAUR 00152 HDFC0003148 1515 1515 Processed 11/11/2023 7377652300 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 BASSI PATHANA PB-18-002-046-001/15
(LULLON) 		2618002000NRG24131020230257973 13/10/2023 RANJEET KAUR 2618002WL010438 RANJEET KAUR 00152 HDFC0003148 606 606 Processed 11/11/2023 7377652299 RANJEET KAUR HDFC BANK LTD(607152)
10 BASSI PATHANA PB-18-002-046-001/156
(LULLON) 		2618002000NRG24131020230257974 13/10/2023 parmjit kaur 2618002WL010438 parmjit kaur 00152 HDFC0003148 606 606 Processed 11/11/2023 7377652308 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
11 BASSI PATHANA PB-18-002-046-001/160
(LULLON) 		2618002000NRG24131020230257976 13/10/2023 amarjit kaur 2618002WL010438 amarjit kaur 00152 HDFC0003148 1818 1818 Processed 11/11/2023 7377652297 AMARJIT KAUR HDFC BANK LTD(607152)
12 BASSI PATHANA PB-18-002-046-001/164
(LULLON) 		2618002000NRG24131020230257977 13/10/2023 gurmeet kaur 2618002WL010438 gurmeet kaur 00152 HDFC0003148 1818 1818 Processed 11/11/2023 7377652306 GURMEET KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
13 BASSI PATHANA PB-18-002-046-001/165
(LULLON) 		2618002000NRG24131020230257978 13/10/2023 ranjit kaur 2618002WL010438 ranjit kaur 00152 HDFC0003148 1515 1515 Processed 11/11/2023 7377652307 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 BASSI PATHANA PB-18-002-046-001/170
(LULLON) 		2618002000NRG24131020230257980 13/10/2023 PARKASH KAUR 2618002WL010438 PARKASH KAUR 00152 HDFC0003148 1515 1515 Processed 11/11/2023 7377652296 PARKASH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 BASSI PATHANA PB-18-002-046-001/171
(LULLON) 		2618002000NRG24131020230257981 13/10/2023 PARDEEP KAUR 2618002WL010438 PARDEEP KAUR 00152 HDFC0003148 1818 1818 Processed 11/11/2023 7377652304 PARDEEP KAUR HDFC BANK LTD(607152)
16 BASSI PATHANA PB-18-002-046-001/178
(LULLON) 		2618002000NRG24131020230257986 13/10/2023 SARBJEET KAUR 2618002WL010438 SARBJEET KAUR 00152 HDFC0003148 1818 1818 Processed 11/11/2023 7377652303 SARBJEET KAUR W/O DALJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
17 BASSI PATHANA PB-18-002-046-001/183
(LULLON) 		2618002000NRG24131020230257991 13/10/2023 Amarjit Kaur 2618002WL010438 Amarjit Kaur 00152 HDFC0003148 1818 1818 Processed 11/11/2023 7377652305 AMARJIT KAUR HDFC BANK LTD(607152)
18 BASSI PATHANA PB-18-002-046-001/22
(LULLON) 		2618002000NRG24131020230257995 13/10/2023 RUPINDER KAUR 2618002WL010438 RUPINDER KAUR 00152 HDFC0003148 1515 1515 Processed 11/11/2023 7377652309 RUPINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
19 BASSI PATHANA PB-18-002-046-001/46
(LULLON) 		2618002000NRG24131020230258001 13/10/2023 KULDEEP KAUR 2618002WL010438 KULDEEP KAUR 00152 HDFC0003148 1515 1515 Processed 11/11/2023 7377652302 KULDIP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 BASSI PATHANA PB-18-002-046-001/94
(LULLON) 		2618002000NRG24131020230258026 13/10/2023 KULWINDER KAUR 2618002WL010438 KULWINDER KAUR 00152 HDFC0003148 1818 1818 Processed 11/11/2023 7377652295 KULWINDER KAUR W/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 30300 30300
21 BASSI PATHANA PB-18-002-066-001/24
(RAIPUR GUJRAN) 		2618002000NRG24131020230257926 13/10/2023 RAMANDEEPKAUR 2618002WL010435 RAMANDEEPKAUR 00176 IDIB000F512 1515 1515 Processed 11/11/2023 7377652312 Mrs. RAMANDEEP KAUR INDIAN BANK(607105)
22 BASSI PATHANA PB-18-002-066-001/31
(RAIPUR GUJRAN) 		2618002000NRG24131020230257929 13/10/2023 Kulwant Kaur 2618002WL010435 Kulwant Kaur 00176 IDIB000F512 2424 2424 Processed 11/11/2023 7377652311 Mrs. Kulwant Kaur KAUR INDIAN BANK(607105)
SubTotal 3939 3939
23 BASSI PATHANA PB-18-002-066-001/14
(RAIPUR GUJRAN) 		2618002000NRG24131020230257921 13/10/2023 Ekbal Singh 2618002WL010435 Ekbal Singh 00176 IDIB000S251 2424 2424 Processed 11/11/2023 7377652353 Mr. Ekbal Singh INDIAN BANK(607105)
SubTotal 2424 2424
24 BASSI PATHANA PB-18-002-066-001/33
(RAIPUR GUJRAN) 		2618002000NRG24131020230257930 13/10/2023 Simarjit Kaur 2618002WL010435 Simarjit Kaur 00349 PSIB0000039 2121 2121 Processed 11/11/2023 7377652360 SIMARJIT KAUR W/O MANGAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
25 BASSI PATHANA PB-18-002-035-001/1
(KISHANPURA) 		2618002000NRG24131020230257933 13/10/2023 SATVIR KAUR 2618002WL010436 SATVIR KAUR 00349 PSIB0000136 2121 2121 Processed 11/11/2023 7377652356 SATVEER KAUR PUNJAB & SIND BANK(607087)
26 BASSI PATHANA PB-18-002-035-001/102
(KISHANPURA) 		2618002000NRG24131020230257934 13/10/2023 NETAR SINGH 2618002WL010436 NETAR SINGH 00349 PSIB0000136 2121 2121 Rejected 10/11/2023 7377652349 Aadhaar Number not Mapped to Account Number
27 BASSI PATHANA PB-18-002-035-001/108
(KISHANPURA) 		2618002000NRG24131020230257935 13/10/2023 AVTAR KAUR 2618002WL010436 AVTAR KAUR 00349 PSIB0000136 2121 2121 Processed 11/11/2023 7377652343 AVTAR KAUR PUNJAB & SIND BANK(607087)
28 BASSI PATHANA PB-18-002-035-001/41
(KISHANPURA) 		2618002000NRG24131020230257937 13/10/2023 KALASH KAUR 2618002WL010436 KALASH KAUR 00349 PSIB0000136 2121 2121 Processed 11/11/2023 7377652357 KAILASH KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
29 BASSI PATHANA PB-18-002-035-001/44
(KISHANPURA) 		2618002000NRG24131020230257938 13/10/2023 SHINDER KAUR 2618002WL010436 SHINDER KAUR 00349 PSIB0000136 1818 1818 Processed 11/11/2023 7377652352 SHINDER KAUR PUNJAB & SIND BANK(607087)
30 BASSI PATHANA PB-18-002-035-001/46
(KISHANPURA) 		2618002000NRG24131020230257939 13/10/2023 BALJEET KAUR 2618002WL010436 BALJEET KAUR 00349 PSIB0000136 2121 2121 Processed 11/11/2023 7377652346 BALJEET KAUR PUNJAB & SIND BANK(607087)
31 BASSI PATHANA PB-18-002-035-001/50
(KISHANPURA) 		2618002000NRG24131020230257940 13/10/2023 ANGREJ KAUR 2618002WL010436 ANGREJ KAUR 00349 PSIB0000136 2121 2121 Processed 11/11/2023 7377652350 ANGREJ KAUR PUNJAB & SIND BANK(607087)
32 BASSI PATHANA PB-18-002-035-001/51
(KISHANPURA) 		2618002000NRG24131020230257941 13/10/2023 GAJAN SINGH 2618002WL010436 GAJAN SINGH 00349 PSIB0000136 2121 2121 Processed 11/11/2023 7377652359 GAJJAN SINGH SO GURDHIAN SINGH PUNJAB & SIND BANK(607087)
33 BASSI PATHANA PB-18-002-035-001/58
(KISHANPURA) 		2618002000NRG24131020230257942 13/10/2023 RAJ KAUR 2618002WL010436 RAJ KAUR 00349 PSIB0000136 1818 1818 Processed 11/11/2023 7377652358 RAJ KAUR PUNJAB & SIND BANK(607087)
34 BASSI PATHANA PB-18-002-035-001/63
(KISHANPURA) 		2618002000NRG24131020230257943 13/10/2023 PARAMJIT KAUR 2618002WL010436 PARAMJIT KAUR 00349 PSIB0000136 1818 1818 Processed 11/11/2023 7377652351 PARAMJIT KAUR W/O.BALVIR SINGH PUNJAB & SIND BANK(607087)
35 BASSI PATHANA PB-18-002-035-001/65
(KISHANPURA) 		2618002000NRG24131020230257944 13/10/2023 BHINDER KAUR 2618002WL010436 BHINDER KAUR 00349 PSIB0000136 2121 2121 Processed 11/11/2023 7377652348 BHINDER KAUR WO MEWA SINGH PUNJAB & SIND BANK(607087)
36 BASSI PATHANA PB-18-002-035-001/66
(KISHANPURA) 		2618002000NRG24131020230257945 13/10/2023 MAHINDER KAUR 2618002WL010436 MAHINDER KAUR 00349 PSIB0000136 2121 2121 Processed 11/11/2023 7377652347 MOHINDER KAUR PUNJAB & SIND BANK(607087)
37 BASSI PATHANA PB-18-002-035-001/70
(KISHANPURA) 		2618002000NRG24131020230257946 13/10/2023 HARJIT KAUR 2618002WL010436 HARJIT KAUR 00349 PSIB0000136 2121 2121 Processed 11/11/2023 7377652345 HARJEET KAUR PUNJAB & SIND BANK(607087)
38 BASSI PATHANA PB-18-002-035-001/91
(KISHANPURA) 		2618002000NRG24131020230257947 13/10/2023 GURDEV KAUR 2618002WL010436 GURDEV KAUR 00349 PSIB0000136 2121 2121 Processed 11/11/2023 7377652344 GURDEV KAUR W/O SHER SINGH PUNJAB & SIND BANK(607087)
39 BASSI PATHANA PB-18-002-046-001/133
(LULLON) 		2618002000NRG24131020230257970 13/10/2023 SURINDER KAUR 2618002WL010438 SURINDER KAUR 00349 PSIB0000136 1818 1818 Processed 11/11/2023 7377652342 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30603 30603
40 BASSI PATHANA PB-18-002-025-001/22
(HIMATPURA) 		2618002000NRG24131020230257949 13/10/2023 MALHARA SINGH 2618002WL010437 MALHARA SINGH 00349 PSIB0000217 2121 2121 Processed 11/11/2023 7377652341 MALHARA SINGH SO AJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
41 BASSI PATHANA PB-18-002-025-001/1
(HIMATPURA) 		2618002000NRG24131020230257948 13/10/2023 MEHOR SINGH 2618002WL010437 MEHOR SINGH 00349 PSIB0021416 2121 2121 Processed 11/11/2023 7377652338 MEHAR SINGH PUNJAB & SIND BANK(607087)
42 BASSI PATHANA PB-18-002-025-001/9
(HIMATPURA) 		2618002000NRG24131020230257952 13/10/2023 JASWINDER KAUR 2618002WL010437 JASWINDER KAUR 00349 PSIB0021416 2121 2121 Processed 11/11/2023 7377652337 JASWINDER KAUR W/O JASWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
43 BASSI PATHANA PB-18-002-046-001/180
(LULLON) 		2618002000NRG24131020230257988 13/10/2023 Amandeep kaur 2618002WL010438 Amandeep kaur 00349 PSIB0021416 1818 1818 Processed 11/11/2023 7377652361 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 6060 6060
44 BASSI PATHANA PB-18-002-066-001/22
(RAIPUR GUJRAN) 		2618002000NRG24131020230257925 13/10/2023 SIMRANJIT KAUR 2618002WL010435 SIMRANJIT KAUR 00354 PUNB0042800 2121 2121 Processed 11/11/2023 7377652340 SIMARJIT KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
45 BASSI PATHANA PB-18-002-066-001/37
(RAIPUR GUJRAN) 		2618002000NRG24131020230257932 13/10/2023 SANDEEP SINGH 2618002WL010435 SANDEEP SINGH 00354 PUNB0045310 2424 2424 Processed 11/11/2023 7377652339 SANDEEP SINGH BANK OF BARODA(606985)
SubTotal 2424 2424
46 BASSI PATHANA PB-18-002-046-001/10
(LULLON) 		2618002000NRG24131020230257953 13/10/2023 PRAKESH KAUR 2618002WL010438 PRAKESH KAUR 00354 PUNB0271200 1818 1818 Processed 11/11/2023 7377652331 PRAKASH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
47 BASSI PATHANA PB-18-002-046-001/106
(LULLON) 		2618002000NRG24131020230257955 13/10/2023 Paramjit Kaur 2618002WL010438 Paramjit Kaur 00354 PUNB0271200 909 909 Processed 11/11/2023 7377652354 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
48 BASSI PATHANA PB-18-002-046-001/109
(LULLON) 		2618002000NRG24131020230257957 13/10/2023 Narinder Kaur 2618002WL010438 Narinder Kaur 00354 PUNB0271200 1212 1212 Processed 11/11/2023 7377652323 NARINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
49 BASSI PATHANA PB-18-002-046-001/111
(LULLON) 		2618002000NRG24131020230257958 13/10/2023 Prem Singh 2618002WL010438 Prem Singh 00354 PUNB0271200 1818 1818 Processed 11/11/2023 7377652362 PREM SINGH & DSSO PUNJAB NATIONAL BANK(508568)
50 BASSI PATHANA PB-18-002-046-001/112
(LULLON) 		2618002000NRG24131020230257959 13/10/2023 KULDEEP KAUR 2618002WL010438 KULDEEP KAUR 00354 PUNB0271200 1818 1818 Processed 11/11/2023 7377652329 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
51 BASSI PATHANA PB-18-002-046-001/120
(LULLON) 		2618002000NRG24131020230257962 13/10/2023 RAJINDER KAUR 2618002WL010438 RAJINDER KAUR 00354 PUNB0271200 1818 1818 Processed 11/11/2023 7377652327 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
52 BASSI PATHANA PB-18-002-046-001/123
(LULLON) 		2618002000NRG24131020230257963 13/10/2023 KASHMIRO DEVI 2618002WL010438 KASHMIRO DEVI 00354 PUNB0271200 1818 1818 Processed 11/11/2023 7377652394 KASHMIRO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 BASSI PATHANA PB-18-002-046-001/124
(LULLON) 		2618002000NRG24131020230257964 13/10/2023 LABH KAUR 2618002WL010438 LABH KAUR 00354 PUNB0271200 1818 1818 Processed 11/11/2023 7377652375 LABH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
54 BASSI PATHANA PB-18-002-046-001/125
(LULLON) 		2618002000NRG24131020230257965 13/10/2023 sukhwinder kaur 2618002WL010438 sukhwinder kaur 00354 PUNB0271200 1818 1818 Processed 11/11/2023 7377652367 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
55 BASSI PATHANA PB-18-002-046-001/127
(LULLON) 		2618002000NRG24131020230257966 13/10/2023 SWARAN KAUR 2618002WL010438 SWARAN KAUR 00354 PUNB0271200 606 606 Processed 11/11/2023 7377652373 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
56 BASSI PATHANA PB-18-002-046-001/128
(LULLON) 		2618002000NRG24131020230257967 13/10/2023 charan kaur 2618002WL010438 charan kaur 00354 PUNB0271200 1818 1818 Processed 11/11/2023 7377652370 CHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
57 BASSI PATHANA PB-18-002-046-001/158
(LULLON) 		2618002000NRG24131020230257975 13/10/2023 ANGREJ KAUR 2618002WL010438 ANGREJ KAUR 00354 PUNB0271200 1818 1818 Processed 11/11/2023 7377652293 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
58 BASSI PATHANA PB-18-002-046-001/168
(LULLON) 		2618002000NRG24131020230257979 13/10/2023 RANI BEGAM 2618002WL010438 RANI BEGAM 00354 PUNB0271200 1515 1515 Rejected 10/11/2023 7377652369 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 BASSI PATHANA PB-18-002-046-001/173
(LULLON) 		2618002000NRG24131020230257982 13/10/2023 Jagtar 2618002WL010438 Jagtar 00354 PUNB0271200 1818 1818 Processed 11/11/2023 7377652326 JAGTAR SINGH SO ALISHER SINGH PUNJAB NATIONAL BANK(508568)
60 BASSI PATHANA PB-18-002-046-001/175
(LULLON) 		2618002000NRG24131020230257984 13/10/2023 Kulwinder Singh 2618002WL010438 Kulwinder Singh 00354 PUNB0271200 1818 1818 Processed 11/11/2023 7377652363 KULWINDER SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
61 BASSI PATHANA PB-18-002-046-001/176
(LULLON) 		2618002000NRG24131020230257985 13/10/2023 Parmjit Kaur 2618002WL010438 Parmjit Kaur 00354 PUNB0271200 1212 1212 Processed 11/11/2023 7377652371 PARMJIT KAUR W/O RULDA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
62 BASSI PATHANA PB-18-002-046-001/181
(LULLON) 		2618002000NRG24131020230257989 13/10/2023 Pat Ram 2618002WL010438 Pat Ram 00354 PUNB0271200 1818 1818 Processed 11/11/2023 7377652374 PAAT RAM S/O HAJARA SINGH PUNJAB NATIONAL BANK(508568)
63 BASSI PATHANA PB-18-002-046-001/182
(LULLON) 		2618002000NRG24131020230257990 13/10/2023 Bhinder Kaur 2618002WL010438 Bhinder Kaur 00354 PUNB0271200 1818 1818 Processed 11/11/2023 7377652334 BHINDER KAUR AND D S S O PUNJAB NATIONAL BANK(508568)
64 BASSI PATHANA PB-18-002-046-001/19
(LULLON) 		2618002000NRG24131020230257992 13/10/2023 SWARAN KAUR 2618002WL010438 SWARAN KAUR 00354 PUNB0271200 1818 1818 Processed 11/11/2023 7377652324 SWARAN KAUR W/O AMAR SINGH & DSSO PUNJAB NATIONAL BANK(508568)
65 BASSI PATHANA PB-18-002-046-001/2
(LULLON) 		2618002000NRG24131020230257993 13/10/2023 HARBANS KAUR 2618002WL010438 HARBANS KAUR 00354 PUNB0271200 1515 1515 Processed 11/11/2023 7377652332 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
66 BASSI PATHANA PB-18-002-046-001/21
(LULLON) 		2618002000NRG24131020230257994 13/10/2023 AVTAR SINGH 2618002WL010438 AVTAR SINGH 00354 PUNB0271200 1818 1818 Processed 11/11/2023 7377652386 AVTAR SINGH S/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
67 BASSI PATHANA PB-18-002-046-001/32
(LULLON) 		2618002000NRG24131020230257997 13/10/2023 DARSHAN SINGH 2618002WL010438 DARSHAN SINGH 00354 PUNB0271200 1818 1818 Processed 11/11/2023 7377652383 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
68 BASSI PATHANA PB-18-002-046-001/38
(LULLON) 		2618002000NRG24131020230257998 13/10/2023 SALEEMA 2618002WL010438 SALEEMA 00354 PUNB0271200 1515 1515 Processed 11/11/2023 7377652364 SALIMA W/O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
69 BASSI PATHANA PB-18-002-046-001/39
(LULLON) 		2618002000NRG24131020230257999 13/10/2023 KAMALJIT KAUR 2618002WL010438 KAMALJIT KAUR 00354 PUNB0271200 1515 1515 Processed 11/11/2023 7377652382 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
70 BASSI PATHANA PB-18-002-046-001/42
(LULLON) 		2618002000NRG24131020230258000 13/10/2023 KULDEEP KAUR 2618002WL010438 KULDEEP KAUR 00354 PUNB0271200 1515 1515 Processed 11/11/2023 7377652392 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
71 BASSI PATHANA PB-18-002-046-001/51
(LULLON) 		2618002000NRG24131020230258002 13/10/2023 HABEEB KHAN 2618002WL010438 HABEEB KHAN 00354 PUNB0271200 1515 1515 Processed 11/11/2023 7377652325 HABIB KHAN AND BINDER PUNJAB NATIONAL BANK(508568)
72 BASSI PATHANA PB-18-002-046-001/52
(LULLON) 		2618002000NRG24131020230258003 13/10/2023 BAHADUR SINGH 2618002WL010438 BAHADUR SINGH 00354 PUNB0271200 1818 1818 Processed 11/11/2023 7377652355 BAHADAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
73 BASSI PATHANA PB-18-002-046-001/55
(LULLON) 		2618002000NRG24131020230258005 13/10/2023 SEEMA RANI 2618002WL010438 SEEMA RANI 00354 PUNB0271200 909 909 Processed 11/11/2023 7377652365 SEEMA RANI HDFC BANK LTD(607152)
74 BASSI PATHANA PB-18-002-046-001/56
(LULLON) 		2618002000NRG24131020230258006 13/10/2023 JASVIR KAUR 2618002WL010438 JASVIR KAUR 00354 PUNB0271200 1818 1818 Processed 11/11/2023 7377652391 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
75 BASSI PATHANA PB-18-002-046-001/58
(LULLON) 		2618002000NRG24131020230258007 13/10/2023 KAMALJIT KAUR 2618002WL010438 KAMALJIT KAUR 00354 PUNB0271200 1818 1818 Processed 11/11/2023 7377652328 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
76 BASSI PATHANA PB-18-002-046-001/59
(LULLON) 		2618002000NRG24131020230258008 13/10/2023 SUKHWINDER KAUR 2618002WL010438 SUKHWINDER KAUR 00354 PUNB0271200 1818 1818 Processed 11/11/2023 7377652388 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
77 BASSI PATHANA PB-18-002-046-001/62
(LULLON) 		2618002000NRG24131020230258009 13/10/2023 AMARJIT KAUR 2618002WL010438 AMARJIT KAUR 00354 PUNB0271200 606 606 Processed 11/11/2023 7377652389 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
78 BASSI PATHANA PB-18-002-046-001/63
(LULLON) 		2618002000NRG24131020230258010 13/10/2023 SUKHWINDER KAUR 2618002WL010438 SUKHWINDER KAUR 00354 PUNB0271200 1212 1212 Processed 11/11/2023 7377652387 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
79 BASSI PATHANA PB-18-002-046-001/70
(LULLON) 		2618002000NRG24131020230258011 13/10/2023 JASWINDER KAUR 2618002WL010438 JASWINDER KAUR 00354 PUNB0271200 1212 1212 Processed 11/11/2023 7377652380 JASWINDER KAUR W/O HARMIT SINGH PUNJAB NATIONAL BANK(508568)
80 BASSI PATHANA PB-18-002-046-001/71
(LULLON) 		2618002000NRG24131020230258012 13/10/2023 BHINDER KAUR 2618002WL010438 BHINDER KAUR 00354 PUNB0271200 1818 1818 Processed 11/11/2023 7377652381 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
81 BASSI PATHANA PB-18-002-046-001/72
(LULLON) 		2618002000NRG24131020230258013 13/10/2023 JASVIR KAUR 2618002WL010438 JASVIR KAUR 00354 PUNB0271200 909 909 Processed 11/11/2023 7377652385 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
82 BASSI PATHANA PB-18-002-046-001/77
(LULLON) 		2618002000NRG24131020230258014 13/10/2023 DALVEER KAUR 2618002WL010438 DALVEER KAUR 00354 PUNB0271200 1212 1212 Processed 11/11/2023 7377652368 DALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
83 BASSI PATHANA PB-18-002-046-001/78
(LULLON) 		2618002000NRG24131020230258015 13/10/2023 INDERJIT KAUR 2618002WL010438 INDERJIT KAUR 00354 PUNB0271200 1818 1818 Processed 11/11/2023 7377652376 INDERJEET KAUR WO SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
84 BASSI PATHANA PB-18-002-046-001/8
(LULLON) 		2618002000NRG24131020230258016 13/10/2023 KULDEEP KAUR 2618002WL010438 KULDEEP KAUR 00354 PUNB0271200 1818 1818 Processed 11/11/2023 7377652330 KULDEEP KAUR W/O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
85 BASSI PATHANA PB-18-002-046-001/80
(LULLON) 		2618002000NRG24131020230258017 13/10/2023 PARNEET KAUR 2618002WL010438 PARNEET KAUR 00354 PUNB0271200 1818 1818 Processed 11/11/2023 7377652377 PARNIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
86 BASSI PATHANA PB-18-002-046-001/81
(LULLON) 		2618002000NRG24131020230258018 13/10/2023 RANJIT KAUR 2618002WL010438 RANJIT KAUR 00354 PUNB0271200 303 303 Processed 11/11/2023 7377652384 RANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
87 BASSI PATHANA PB-18-002-046-001/83
(LULLON) 		2618002000NRG24131020230258019 13/10/2023 BHUPINDERPAL KAUR 2618002WL010438 BHUPINDERPAL KAUR 00354 PUNB0271200 1818 1818 Processed 11/11/2023 7377652366 BHUPINDERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
88 BASSI PATHANA PB-18-002-046-001/84
(LULLON) 		2618002000NRG24131020230258020 13/10/2023 RAJWINDER KAUR 2618002WL010438 RAJWINDER KAUR 00354 PUNB0271200 1515 1515 Processed 11/11/2023 7377652390 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
89 BASSI PATHANA PB-18-002-046-001/87
(LULLON) 		2618002000NRG24131020230258021 13/10/2023 BHINDER KAUR 2618002WL010438 BHINDER KAUR 00354 PUNB0271200 1818 1818 Processed 11/11/2023 7377652333 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
90 BASSI PATHANA PB-18-002-046-001/88
(LULLON) 		2618002000NRG24131020230258022 13/10/2023 SWARAN KAUR 2618002WL010438 SWARAN KAUR 00354 PUNB0271200 1818 1818 Processed 11/11/2023 7377652379 SWARNJEET KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
91 BASSI PATHANA PB-18-002-046-001/89
(LULLON) 		2618002000NRG24131020230258023 13/10/2023 JASVIR KAUR 2618002WL010438 JASVIR KAUR 00354 PUNB0271200 1212 1212 Processed 11/11/2023 7377652378 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
92 BASSI PATHANA PB-18-002-046-001/93
(LULLON) 		2618002000NRG24131020230258025 13/10/2023 OM PARKASH 2618002WL010438 OM PARKASH 00354 PUNB0271200 1818 1818 Processed 11/11/2023 7377652336 OM PARKASH PUNJAB NATIONAL BANK(508568)
93 BASSI PATHANA PB-18-002-046-001/96
(LULLON) 		2618002000NRG24131020230258027 13/10/2023 jasvir kaur 2618002WL010438 jasvir kaur 00354 PUNB0271200 909 909 Processed 11/11/2023 7377652372 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
94 BASSI PATHANA PB-18-002-046-001/97
(LULLON) 		2618002000NRG24131020230258028 13/10/2023 BASIR MUHAMAD 2618002WL010438 BASIR MUHAMAD 00354 PUNB0271200 1818 1818 Processed 11/11/2023 7377652335 BASIR MOHAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
95 BASSI PATHANA PB-18-002-046-001/99
(LULLON) 		2618002000NRG24131020230258029 13/10/2023 RAJINDER SINGH 2618002WL010438 RAJINDER SINGH 00354 PUNB0271200 1212 1212 Processed 11/11/2023 7377652393 RAJINDER SINGH SO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 76962 76962
96 BASSI PATHANA PB-18-002-066-001/30
(RAIPUR GUJRAN) 		2618002000NRG24131020230257928 13/10/2023 Gurnam Kaur 2618002WL010435 Gurnam Kaur 00354 PUNB0590600 2424 2424 Processed 11/11/2023 7377652313 GURNAM KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
97 BASSI PATHANA PB-18-002-066-001/29
(RAIPUR GUJRAN) 		2618002000NRG24131020230257927 13/10/2023 Pooja 2618002WL010435 Pooja 00415 SBIN0050087 2424 2424 Rejected 10/11/2023 7377652294 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2424 2424
98 BASSI PATHANA PB-18-002-025-001/5
(HIMATPURA) 		2618002000NRG24131020230257950 13/10/2023 AJIAB SINGH 2618002WL010437 AJIAB SINGH 00415 SBIN0050418 1818 1818 Processed 11/11/2023 7377652315 MR AJAB SINGH STATE BANK OF INDIA(508548)
99 BASSI PATHANA PB-18-002-066-001/18
(RAIPUR GUJRAN) 		2618002000NRG24131020230257923 13/10/2023 MAHINDER SINGH 2618002WL010435 MAHINDER SINGH 00415 SBIN0050418 2121 2121 Processed 11/11/2023 7377652317 MRS MAHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 3939 3939
100 BASSI PATHANA PB-18-002-066-001/34
(RAIPUR GUJRAN) 		2618002000NRG24131020230257931 13/10/2023 Angrej Singh 2618002WL010435 Angrej Singh 00415 SBIN0050591 2424 2424 Processed 11/11/2023 7377652316 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
101 BASSI PATHANA PB-18-002-066-001/13
(RAIPUR GUJRAN) 		2618002000NRG24131020230257920 13/10/2023 NIRMAL KAUR 2618002WL010435 NIRMAL KAUR 00468 UBIN0560405 1818 1818 Processed 11/11/2023 7377652320 NIRMAL KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
102 BASSI PATHANA PB-18-002-066-001/17
(RAIPUR GUJRAN) 		2618002000NRG24131020230257922 13/10/2023 Parmjit Kaur 2618002WL010435 Parmjit Kaur 00468 UBIN0560405 2424 2424 Processed 11/11/2023 7377652314 PARMJIT KAUR BANK OF BARODA(606985)
103 BASSI PATHANA PB-18-002-066-001/2
(RAIPUR GUJRAN) 		2618002000NRG24131020230257924 13/10/2023 JOGINDER KAUR 2618002WL010435 JOGINDER KAUR 00468 UBIN0560405 1212 1212 Processed 11/11/2023 7377652318 JOGINDER KAUR W/O DARSHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 5454 5454
Total 178164 178164

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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_131023APB_FTO_60827 HDFC HDFC0000726 SIRHIND - PUNJAB 2424
2 BASSI PATHANA PB2618002_131023APB_FTO_60827 HDFC HDFC0003148 NANDPUR KALOUR 3148 30300
3 BASSI PATHANA PB2618002_131023APB_FTO_60827 Indian Bank IDIB000F512 Fatehgarh Sahib 3939
4 BASSI PATHANA PB2618002_131023APB_FTO_60827 Indian Bank IDIB000S251 Sirhind 2424
5 BASSI PATHANA PB2618002_131023APB_FTO_60827 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 2121
6 BASSI PATHANA PB2618002_131023APB_FTO_60827 Punjab & Sind Bank PSIB0000136 Nogawan 30603
7 BASSI PATHANA PB2618002_131023APB_FTO_60827 Punjab & Sind Bank PSIB0000217 chunni kalan 2121
8 BASSI PATHANA PB2618002_131023APB_FTO_60827 Punjab & Sind Bank PSIB0021416 Datarpur 6060
9 BASSI PATHANA PB2618002_131023APB_FTO_60827 Punjab National Bank PUNB0042800 SIRHIND MANDI 2121
10 BASSI PATHANA PB2618002_131023APB_FTO_60827 Punjab National Bank PUNB0045310 Sirhind 2424
11 BASSI PATHANA PB2618002_131023APB_FTO_60827 Punjab National Bank PUNB0271200 NANDPUR KALAUR 57873
12 BASSI PATHANA PB2618002_131023APB_FTO_60827 Punjab National Bank PUNB0271200 NANDPUR KALOUR 19089
13 BASSI PATHANA PB2618002_131023APB_FTO_60827 Punjab National Bank PUNB0590600 SIRHIND FATEHGARH SAHIB 2424
14 BASSI PATHANA PB2618002_131023APB_FTO_60827 State Bank of India SBIN0050087 SIRHIND MANDI 2424
15 BASSI PATHANA PB2618002_131023APB_FTO_60827 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 3939
16 BASSI PATHANA PB2618002_131023APB_FTO_60827 State Bank of India SBIN0050591 FATEHGARH SAHIB 2424
17 BASSI PATHANA PB2618002_131023APB_FTO_60827 Union Bank of India UBIN0560405 FATEH GARH SAHIB 5454

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