Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:17:59 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_260723APB_FTO_37398
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-18-002-014-001/105
(DERA MIR MERAN) 		2618002000NRG24260720230157665 26/07/2023 Kirandeep kaur 2618002WL006606 Kirandeep kaur 00045 BARB0VJFAGA 2121 2121 Processed 29/07/2023 4006404653 KIRANDEEP KAUR BANK OF BARODA(606985)
SubTotal 2121 2121
2 BASSI PATHANA PB-18-002-010-001/26
(SHERGARH BARA) 		2618002000NRG24260720230157169 26/07/2023 Kulvant singh 2618002WL006552 Kulvant singh 00051 MAHB0001492 1515 1515 Processed 29/07/2023 4006404605 Mr. KULVANT SINGH S O KAKA SINGH BANK OF MAHARASHTRA(607387)
3 BASSI PATHANA PB-18-002-010-001/72
(SHERGARH BARA) 		2618002000NRG24260720230157181 26/07/2023 SUKHWINDER SINGH 2618002WL006552 SUKHWINDER SINGH 00051 MAHB0001492 2121 2121 Processed 29/07/2023 4006404606 Mr. SUKHWINDER SINGH S O HAKAM SINGH BANK OF MAHARASHTRA(607387)
SubTotal 3636 3636
4 BASSI PATHANA PB-18-002-010-001/95
(SHERGARH BARA) 		2618002000NRG24260720230157187 26/07/2023 MANPREET SINGH 2618002WL006552 MANPREET SINGH 00078 CNRB0003432 1818 1818 Processed 29/07/2023 4006404666 MANPREET SINGH CANARA BANK(508532)
SubTotal 1818 1818
5 BASSI PATHANA PB-18-002-026-001/38
(HAJIPURA) 		2618002000NRG24260720230157148 26/07/2023 MANJEET KAUR 2618002WL006551 MANJEET KAUR 00078 CNRB0004600 1515 1515 Processed 29/07/2023 4006404574 SUKHBIR KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
6 BASSI PATHANA PB-18-002-049-001/80
(MULANPUR) 		2618002000NRG24260720230157597 26/07/2023 HARMAIL SINGH 2618002WL006598 HARMAIL SINGH 00152 HDFC0000342 1818 1818 Processed 29/07/2023 4006404576 HARMAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
7 BASSI PATHANA PB-18-002-013-001/55
(DHUNDA) 		2618002000NRG24260720230157544 26/07/2023 PREAM SINGH 2618002WL006596 PREAM SINGH 00152 HDFC0000800 1818 1818 Processed 29/07/2023 4006404578 PREM SINGH HDFC BANK LTD(607152)
8 BASSI PATHANA PB-18-002-013-001/61
(DHUNDA) 		2618002000NRG24260720230157547 26/07/2023 MANDEEP KAUR 2618002WL006596 MANDEEP KAUR 00152 HDFC0000800 1818 1818 Processed 29/07/2023 4006404579 MANDEEP KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
9 BASSI PATHANA PB-18-002-026-001/17
(HAJIPURA) 		2618002000NRG24260720230157138 26/07/2023 KULDEEP KAUR 2618002WL006551 KULDEEP KAUR 00152 HDFC0000800 1818 1818 Processed 29/07/2023 4006404577 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
10 BASSI PATHANA PB-18-002-026-001/8
(HAJIPURA) 		2618002000NRG24260720230157155 26/07/2023 KARAMJIT KAUR 2618002WL006551 KARAMJIT KAUR 00152 HDFC0000800 1515 1515 Processed 29/07/2023 4006404489 KARAMJEET KAUR WO SOHAN SINGH PUNJAB GRAMIN BANK(607138)
11 BASSI PATHANA PB-18-002-055-001/69
(MEHMOODPUR) 		2618002000NRG24260720230157722 26/07/2023 MANJIT SINGH 2618002WL006607 MANJIT SINGH 00152 HDFC0000800 1515 1515 Processed 29/07/2023 4006404584 SHRI MANJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 8484 8484
12 BASSI PATHANA PB-18-002-049-001/1
(MULANPUR) 		2618002000NRG24260720230157569 26/07/2023 PARAMJIT KAUR 2618002WL006598 PARAMJIT KAUR 00152 HDFC0003082 2121 2121 Processed 29/07/2023 4006404585 PARAMJIT KAUR HDFC BANK LTD(607152)
13 BASSI PATHANA PB-18-002-049-001/6
(MULANPUR) 		2618002000NRG24260720230157584 26/07/2023 SHINDER KAUR 2618002WL006598 SHINDER KAUR 00152 HDFC0003082 2121 2121 Processed 29/07/2023 4006404663 SHINDER KAUR HDFC BANK LTD(607152)
14 BASSI PATHANA PB-18-002-049-001/75
(MULANPUR) 		2618002000NRG24260720230157593 26/07/2023 BALWINDER KAUR 2618002WL006598 BALWINDER KAUR 00152 HDFC0003082 2121 2121 Processed 29/07/2023 4006404591 BALWINDER KAUR PUNJAB & SIND BANK(607087)
15 BASSI PATHANA PB-18-002-049-001/78
(MULANPUR) 		2618002000NRG24260720230157595 26/07/2023 HARJEET KAUR 2618002WL006598 HARJEET KAUR 00152 HDFC0003082 2121 2121 Processed 29/07/2023 4006404587 HARJEET KAUR HDFC BANK LTD(607152)
16 BASSI PATHANA PB-18-002-049-001/8
(MULANPUR) 		2618002000NRG24260720230157596 26/07/2023 SAWARAN KAUR 2618002WL006598 SAWARAN KAUR 00152 HDFC0003082 2121 2121 Processed 29/07/2023 4006404588 SWARAN KAUR HDFC BANK LTD(607152)
SubTotal 10605 10605
17 BASSI PATHANA PB-18-002-010-001/103
(SHERGARH BARA) 		2618002000NRG24260720230157160 26/07/2023 MANJIT KAUR 2618002WL006552 MANJIT KAUR 00152 HDFC0003148 2424 2424 Processed 29/07/2023 4006404589 MANJIT KAUR HDFC BANK LTD(607152)
18 BASSI PATHANA PB-18-002-010-001/21
(SHERGARH BARA) 		2618002000NRG24260720230157167 26/07/2023 HARJINDER SINGH 2618002WL006552 HARJINDER SINGH 00152 HDFC0003148 2121 2121 Processed 29/07/2023 4006404580 HARJINDER SINGH HDFC BANK LTD(607152)
SubTotal 4545 4545
19 BASSI PATHANA PB-18-002-010-001/11
(SHERGARH BARA) 		2618002000NRG24260720230157161 26/07/2023 JASWINDER KAUR 2618002WL006552 JASWINDER KAUR 00152 HDFC0003601 2424 2424 Processed 29/07/2023 4006404583 JASVIR KAUR HDFC BANK LTD(607152)
20 BASSI PATHANA PB-18-002-010-001/2
(SHERGARH BARA) 		2618002000NRG24260720230157166 26/07/2023 KAMALJIT KAUR 2618002WL006552 KAMALJIT KAUR 00152 HDFC0003601 2424 2424 Processed 29/07/2023 4006404664 KAMALJEET KAUR HDFC BANK LTD(607152)
21 BASSI PATHANA PB-18-002-010-001/37
(SHERGARH BARA) 		2618002000NRG24260720230157172 26/07/2023 KULDEEP KAUR 2618002WL006552 KULDEEP KAUR 00152 HDFC0003601 2424 2424 Processed 29/07/2023 4006404582 KULDEEP KAUR INDUSIND BANK(607189)
22 BASSI PATHANA PB-18-002-010-001/4
(SHERGARH BARA) 		2618002000NRG24260720230157173 26/07/2023 JASWANT KAUR 2618002WL006552 JASWANT KAUR 00152 HDFC0003601 2424 2424 Processed 29/07/2023 4006404586 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
23 BASSI PATHANA PB-18-002-010-001/43
(SHERGARH BARA) 		2618002000NRG24260720230157174 26/07/2023 GURJEET KAUR 2618002WL006552 GURJEET KAUR 00152 HDFC0003601 1818 1818 Processed 29/07/2023 4006404592 GURJEET KAUR HDFC BANK LTD(607152)
24 BASSI PATHANA PB-18-002-010-001/65
(SHERGARH BARA) 		2618002000NRG24260720230157179 26/07/2023 SARBJIT KAUR 2618002WL006552 SARBJIT KAUR 00152 HDFC0003601 1515 1515 Processed 29/07/2023 4006404590 SARBJIT KAUR HDFC BANK LTD(607152)
25 BASSI PATHANA PB-18-002-010-001/71
(SHERGARH BARA) 		2618002000NRG24260720230157180 26/07/2023 SATINDER KAUR 2618002WL006552 SATINDER KAUR 00152 HDFC0003601 2121 2121 Processed 29/07/2023 4006404581 SATINDER KAUR INDUSIND BANK(607189)
SubTotal 15150 15150
26 BASSI PATHANA PB-18-002-026-001/41
(HAJIPURA) 		2618002000NRG24260720230157150 26/07/2023 KULWINDER KAUR 2618002WL006551 KULWINDER KAUR 00176 IDIB000B689 1515 1515 Processed 29/07/2023 4006404599 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
27 BASSI PATHANA PB-18-002-055-001/65
(MEHMOODPUR) 		2618002000NRG24260720230157720 26/07/2023 HARPAL KAUR 2618002WL006607 HARPAL KAUR 00176 IDIB000B689 2121 2121 Processed 29/07/2023 4006404598 Mrs. HARPAL KAUR INDIAN BANK(607105)
28 BASSI PATHANA PB-18-002-072-001/197
(SHAHEEDGARH) 		2618002000NRG24260720230157561 26/07/2023 GURPREET SINGH 2618002WL006597 GURPREET SINGH 00176 IDIB000B689 1818 1818 Processed 29/07/2023 4006404595 Mr. Gurpreet Singh INDIAN BANK(607105)
29 BASSI PATHANA PB-18-002-072-001/77
(SHAHEEDGARH) 		2618002000NRG24260720230157565 26/07/2023 BALJINDER SINGH 2618002WL006597 BALJINDER SINGH 00176 IDIB000B689 1818 1818 Processed 29/07/2023 4006404594 Mr. BALJINDER SINGH INDIAN BANK(607105)
30 BASSI PATHANA PB-18-002-072-001/88
(SHAHEEDGARH) 		2618002000NRG24260720230157566 26/07/2023 JASVIR KAUR 2618002WL006597 JASVIR KAUR 00176 IDIB000B689 909 909 Processed 29/07/2023 4006404662 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 8181 8181
31 BASSI PATHANA PB-18-002-014-001/84
(DERA MIR MERAN) 		2618002000NRG24260720230157687 26/07/2023 karamjit kaur 2618002WL006606 karamjit kaur 00176 IDIB000F512 1515 1515 Processed 29/07/2023 4006404596 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
SubTotal 1515 1515
32 BASSI PATHANA PB-18-002-009-001/110
(BHATERI) 		2618002000NRG24260720230157636 26/07/2023 MANDEEP KAUR 2618002WL006605 MANDEEP KAUR 00176 IDIB000M250 2424 2424 Processed 30/07/2023 4006404593 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
33 BASSI PATHANA PB-18-002-009-001/111
(BHATERI) 		2618002000NRG24260720230157637 26/07/2023 KULDEEP KAUR 2618002WL006605 KULDEEP KAUR 00176 IDIB000M250 2424 2424 Processed 29/07/2023 4006404575 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 4848 4848
34 BASSI PATHANA PB-18-002-009-001/161
(BHATERI) 		2618002000NRG24260720230157657 26/07/2023 KULWINDER kaur 2618002WL006605 KULWINDER kaur 00176 IDIB000M751 2424 2424 Processed 29/07/2023 4006404597 Mrs. KULWINDER KAUR INDIAN BANK(607105)
SubTotal 2424 2424
35 BASSI PATHANA PB-18-002-014-001/104
(DERA MIR MERAN) 		2618002000NRG24260720230157664 26/07/2023 Harpreet singh 2618002WL006606 Harpreet singh 00177 IOBA0002347 2424 2424 Processed 29/07/2023 4006404524 HARPREET KAUR PUNJAB & SIND BANK(607087)
36 BASSI PATHANA PB-18-002-026-001/35
(HAJIPURA) 		2618002000NRG24260720230157146 26/07/2023 RAJWINDER KAUR 2618002WL006551 RAJWINDER KAUR 00177 IOBA0002347 1212 1212 Processed 29/07/2023 4006404523 RAJWINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 3636 3636
37 BASSI PATHANA PB-18-002-014-001/1
(DERA MIR MERAN) 		2618002000NRG24260720230157662 26/07/2023 JASVIR KAUR 2618002WL006606 JASVIR KAUR 00349 PSIB0000039 2424 2424 Processed 29/07/2023 4006404468 JASVIR KAUR PUNJAB & SIND BANK(607087)
38 BASSI PATHANA PB-18-002-014-001/108
(DERA MIR MERAN) 		2618002000NRG24260720230157667 26/07/2023 Simran Kaur 2618002WL006606 Simran Kaur 00349 PSIB0000039 2424 2424 Processed 29/07/2023 4006404479 SIMRAN KAUR PUNJAB NATIONAL BANK(508568)
39 BASSI PATHANA PB-18-002-014-001/11
(DERA MIR MERAN) 		2618002000NRG24260720230157668 26/07/2023 MOHAN SINGH 2618002WL006606 MOHAN SINGH 00349 PSIB0000039 2424 2424 Processed 29/07/2023 4006404475 MOHAN SINGH S/O PIARA SINGH PUNJAB & SIND BANK(607087)
40 BASSI PATHANA PB-18-002-014-001/20
(DERA MIR MERAN) 		2618002000NRG24260720230157669 26/07/2023 SARABJIT KAUR 2618002WL006606 SARABJIT KAUR 00349 PSIB0000039 1818 1818 Processed 29/07/2023 4006404471 SARABJIT KAUR W/O SARJIT SINGH PUNJAB NATIONAL BANK(508568)
41 BASSI PATHANA PB-18-002-014-001/29
(DERA MIR MERAN) 		2618002000NRG24260720230157672 26/07/2023 KAMLESH KAUR 2618002WL006606 KAMLESH KAUR 00349 PSIB0000039 2424 2424 Processed 29/07/2023 4006404683 KAMLESH KAUR PUNJAB & SIND BANK(607087)
42 BASSI PATHANA PB-18-002-014-001/40
(DERA MIR MERAN) 		2618002000NRG24260720230157675 26/07/2023 SARABJIT KAUR 2618002WL006606 SARABJIT KAUR 00349 PSIB0000039 2424 2424 Processed 29/07/2023 4006404469 SARBJIT KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
43 BASSI PATHANA PB-18-002-014-001/42
(DERA MIR MERAN) 		2618002000NRG24260720230157677 26/07/2023 PARAMJIT KAUR 2618002WL006606 PARAMJIT KAUR 00349 PSIB0000039 2424 2424 Processed 29/07/2023 4006404682 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
44 BASSI PATHANA PB-18-002-014-001/45
(DERA MIR MERAN) 		2618002000NRG24260720230157679 26/07/2023 KULDEEP KAUR 2618002WL006606 KULDEEP KAUR 00349 PSIB0000039 2424 2424 Processed 29/07/2023 4006404681 KULDEEP KAUR PUNJAB & SIND BANK(607087)
45 BASSI PATHANA PB-18-002-014-001/52
(DERA MIR MERAN) 		2618002000NRG24260720230157681 26/07/2023 SUKHWINDER KAUR 2618002WL006606 SUKHWINDER KAUR 00349 PSIB0000039 2424 2424 Processed 29/07/2023 4006404476 SUKHWINDER KAUR W/O JASVIR SINGH PUNJAB & SIND BANK(607087)
46 BASSI PATHANA PB-18-002-014-001/58
(DERA MIR MERAN) 		2618002000NRG24260720230157682 26/07/2023 DARSHAN KAUR 2618002WL006606 DARSHAN KAUR 00349 PSIB0000039 2424 2424 Processed 29/07/2023 4006404470 DARSHAN KAUR PUNJAB & SIND BANK(607087)
47 BASSI PATHANA PB-18-002-014-001/73
(DERA MIR MERAN) 		2618002000NRG24260720230157683 26/07/2023 RAJWINDER KAUR 2618002WL006606 RAJWINDER KAUR 00349 PSIB0000039 2424 2424 Processed 29/07/2023 4006404473 RAJVINDER KAUR PUNJAB & SIND BANK(607087)
48 BASSI PATHANA PB-18-002-014-001/76
(DERA MIR MERAN) 		2618002000NRG24260720230157684 26/07/2023 NAIB KAUR 2618002WL006606 NAIB KAUR 00349 PSIB0000039 2424 2424 Processed 29/07/2023 4006404472 NAIB KAUR WO SURINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
49 BASSI PATHANA PB-18-002-014-001/79
(DERA MIR MERAN) 		2618002000NRG24260720230157685 26/07/2023 KULVIR KAUR 2618002WL006606 KULVIR KAUR 00349 PSIB0000039 2424 2424 Processed 29/07/2023 4006404477 KULVIR KAUR WO DILJEET SINGH PUNJAB & SIND BANK(607087)
50 BASSI PATHANA PB-18-002-014-001/80
(DERA MIR MERAN) 		2618002000NRG24260720230157686 26/07/2023 Sunita Devi 2618002WL006606 Sunita Devi 00349 PSIB0000039 2424 2424 Processed 29/07/2023 4006404478 SUNITA DEVI WO SANJAY SINGH PUNJAB & SIND BANK(607087)
51 BASSI PATHANA PB-18-002-049-001/70
(MULANPUR) 		2618002000NRG24260720230157591 26/07/2023 KARNAIL SINGH 2618002WL006598 KARNAIL SINGH 00349 PSIB0000039 2121 2121 Processed 29/07/2023 4006404474 KARNAIL SINGH S/O CHANAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 35451 35451
52 BASSI PATHANA PB-18-002-020-001/48
(GANDUA KALAN) 		2618002000NRG24260720230156229 26/07/2023 RAJ KAUR 2618002WL006509 RAJ KAUR 00349 PSIB0000136 3030 3030 Processed 29/07/2023 4006404480 RAJ KAUR PUNJAB & SIND BANK(607087)
53 BASSI PATHANA PB-18-002-055-001/63
(MEHMOODPUR) 		2618002000NRG24260720230157719 26/07/2023 KULDEEP SINGH 2618002WL006607 KULDEEP SINGH 00349 PSIB0000136 2121 2121 Processed 29/07/2023 4006404467 KULDEEP SINGH PUNJAB & SIND BANK(607087)
54 BASSI PATHANA PB-18-002-062-001/11
(NAR SINGH PURA) 		2618002000NRG24260720230157599 26/07/2023 GURMEET SINGH 2618002WL006599 GURMEET SINGH 00349 PSIB0000136 1818 1818 Processed 29/07/2023 4006404481 GURMIT SINGH SO KESAR SINGH PUNJAB GRAMIN BANK(607138)
55 BASSI PATHANA PB-18-002-062-001/15
(NAR SINGH PURA) 		2618002000NRG24260720230157601 26/07/2023 GURMUKH SINGH 2618002WL006599 GURMUKH SINGH 00349 PSIB0000136 1212 1212 Processed 29/07/2023 4006404680 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
SubTotal 8181 8181
56 BASSI PATHANA PB-18-002-049-001/12
(MULANPUR) 		2618002000NRG24260720230157570 26/07/2023 BALBIR KAUR 2618002WL006598 BALBIR KAUR 00349 PSIB0000210 1212 1212 Processed 29/07/2023 4006404482 BALBIR KAUR PUNJAB & SIND BANK(607087)
57 BASSI PATHANA PB-18-002-049-001/19
(MULANPUR) 		2618002000NRG24260720230157573 26/07/2023 PARKASH KAUR 2618002WL006598 PARKASH KAUR 00349 PSIB0000210 2121 2121 Processed 29/07/2023 4006404484 PARKASH KAUR PUNJAB & SIND BANK(607087)
58 BASSI PATHANA PB-18-002-049-001/36
(MULANPUR) 		2618002000NRG24260720230157576 26/07/2023 SUKHWINDER KAUR 2618002WL006598 SUKHWINDER KAUR 00349 PSIB0000210 2121 2121 Processed 29/07/2023 4006404483 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
59 BASSI PATHANA PB-18-002-049-001/65
(MULANPUR) 		2618002000NRG24260720230157587 26/07/2023 Beant Kaur 2618002WL006598 Beant Kaur 00349 PSIB0000210 2121 2121 Processed 29/07/2023 4006404679 BEANT KAUR WO RAJINDER SINGH PUNJAB & SIND BANK(607087)
60 BASSI PATHANA PB-18-002-049-001/67
(MULANPUR) 		2618002000NRG24260720230157588 26/07/2023 PARAMJEET KAUR 2618002WL006598 PARAMJEET KAUR 00349 PSIB0000210 2121 2121 Processed 29/07/2023 4006404486 PARAMJEET KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
61 BASSI PATHANA PB-18-002-049-001/69
(MULANPUR) 		2618002000NRG24260720230157589 26/07/2023 NAVJOT KAUR 2618002WL006598 NAVJOT KAUR 00349 PSIB0000210 2121 2121 Processed 29/07/2023 4006404485 NAVJOT KAUR PUNJAB & SIND BANK(607087)
62 BASSI PATHANA PB-18-002-049-001/76
(MULANPUR) 		2618002000NRG24260720230157594 26/07/2023 JARNAIL KAUR 2618002WL006598 JARNAIL KAUR 00349 PSIB0000210 2121 2121 Processed 29/07/2023 4006404487 JARNAIL KAUR PUNJAB & SIND BANK(607087)
63 BASSI PATHANA PB-18-002-049-001/86
(MULANPUR) 		2618002000NRG24260720230157598 26/07/2023 PARAMJIT KAUR 2618002WL006598 PARAMJIT KAUR 00349 PSIB0000210 2121 2121 Processed 29/07/2023 4006404488 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 16059 16059
64 BASSI PATHANA PB-18-002-009-001/145
(BHATERI) 		2618002000NRG24260720230157652 26/07/2023 BRAHAM DEV 2618002WL006605 BRAHAM DEV 00349 PSIB0000268 2121 2121 Rejected 29/07/2023 4006404678 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2121 2121
65 BASSI PATHANA PB-18-002-009-001/184
(BHATERI) 		2618002000NRG24260720230157660 26/07/2023 SHAM lal 2618002WL006605 SHAM lal 00349 PSIB0021416 1515 1515 Processed 29/07/2023 4006404522 SHAM LAL PUNJAB & SIND BANK(607087)
66 BASSI PATHANA PB-18-002-009-001/188
(BHATERI) 		2618002000NRG24260720230157661 26/07/2023 Sandeep kaur 2618002WL006605 Sandeep kaur 00349 PSIB0021416 2424 2424 Processed 29/07/2023 4006404521 SANDEEP KAUR W O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
67 BASSI PATHANA PB-18-002-014-001/32
(DERA MIR MERAN) 		2618002000NRG24260720230157673 26/07/2023 GURMIT KAUR 2618002WL006606 GURMIT KAUR 00352 PUNB0PGB003 2424 2424 Processed 29/07/2023 4006404654 GURMIT KAUR WO GURDEV SINGH PUNJAB GRAMIN BANK(607138)
68 BASSI PATHANA PB-18-002-062-001/17
(NAR SINGH PURA) 		2618002000NRG24260720230157602 26/07/2023 RAM SINGH 2618002WL006599 RAM SINGH 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 4006404677 RAM SINGH SO KESAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4242 4242
69 BASSI PATHANA PB-18-002-013-001/102
(DHUNDA) 		2618002000NRG24260720230157531 26/07/2023 Jaswinder Kaur 2618002WL006596 Jaswinder Kaur 00354 PUNB0121700 1515 1515 Processed 29/07/2023 4006404498 JASWINDER KAUR W/O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
70 BASSI PATHANA PB-18-002-013-001/2
(DHUNDA) 		2618002000NRG24260720230157533 26/07/2023 SHAMSHER KAUR 2618002WL006596 SHAMSHER KAUR 00354 PUNB0121700 2121 2121 Processed 29/07/2023 4006404512 SHMSHER KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
71 BASSI PATHANA PB-18-002-013-001/22
(DHUNDA) 		2618002000NRG24260720230157534 26/07/2023 Jaspal Kaur 2618002WL006596 Jaspal Kaur 00354 PUNB0121700 2121 2121 Processed 29/07/2023 4006404504 JASPAL KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
72 BASSI PATHANA PB-18-002-013-001/42
(DHUNDA) 		2618002000NRG24260720230157540 26/07/2023 BALWINDER KAUR 2618002WL006596 BALWINDER KAUR 00354 PUNB0121700 303 303 Processed 29/07/2023 4006404676 BALWINDER KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
73 BASSI PATHANA PB-18-002-013-001/51
(DHUNDA) 		2618002000NRG24260720230157542 26/07/2023 GURMEET KAUR 2618002WL006596 GURMEET KAUR 00354 PUNB0121700 1818 1818 Processed 29/07/2023 4006404510 GURMEET KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
74 BASSI PATHANA PB-18-002-013-001/53
(DHUNDA) 		2618002000NRG24260720230157543 26/07/2023 POONAM DEVI 2618002WL006596 POONAM DEVI 00354 PUNB0121700 2121 2121 Processed 29/07/2023 4006404515 POONAM DEVI WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
75 BASSI PATHANA PB-18-002-013-001/59
(DHUNDA) 		2618002000NRG24260720230157546 26/07/2023 JASWINDER KAUR 2618002WL006596 JASWINDER KAUR 00354 PUNB0121700 1818 1818 Processed 29/07/2023 4006404501 JASWINDER KAUR WO SHAM SINGH PUNJAB NATIONAL BANK(508568)
76 BASSI PATHANA PB-18-002-013-001/63
(DHUNDA) 		2618002000NRG24260720230157548 26/07/2023 KULWINDER KAUR 2618002WL006596 KULWINDER KAUR 00354 PUNB0121700 2121 2121 Processed 29/07/2023 4006404513 KULWINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
77 BASSI PATHANA PB-18-002-013-001/66
(DHUNDA) 		2618002000NRG24260720230157549 26/07/2023 Amarjit kaur 2618002WL006596 Amarjit kaur 00354 PUNB0121700 1818 1818 Processed 29/07/2023 4006404516 AMARJIT KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
78 BASSI PATHANA PB-18-002-013-001/67
(DHUNDA) 		2618002000NRG24260720230157550 26/07/2023 Harbans kaur 2618002WL006596 Harbans kaur 00354 PUNB0121700 1212 1212 Processed 29/07/2023 4006404518 HARBANS KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
79 BASSI PATHANA PB-18-002-013-001/68
(DHUNDA) 		2618002000NRG24260720230157551 26/07/2023 KULDIP KAUR 2618002WL006596 KULDIP KAUR 00354 PUNB0121700 1818 1818 Processed 29/07/2023 4006404514 KULDIP KAUR PUNJAB NATIONAL BANK(508568)
80 BASSI PATHANA PB-18-002-013-001/83
(DHUNDA) 		2618002000NRG24260720230157552 26/07/2023 SWARANJIT KAUR 2618002WL006596 SWARANJIT KAUR 00354 PUNB0121700 2121 2121 Processed 29/07/2023 4006404511 SWARANJIT KAUR PUNJAB NATIONAL BANK(508568)
81 BASSI PATHANA PB-18-002-013-001/90
(DHUNDA) 		2618002000NRG24260720230157553 26/07/2023 PARAMJIT KAUR 2618002WL006596 PARAMJIT KAUR 00354 PUNB0121700 2121 2121 Processed 29/07/2023 4006404509 PARAMJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
82 BASSI PATHANA PB-18-002-013-001/91
(DHUNDA) 		2618002000NRG24260720230157554 26/07/2023 BALVIR KAUR 2618002WL006596 BALVIR KAUR 00354 PUNB0121700 2121 2121 Processed 29/07/2023 4006404503 BALBIR KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
83 BASSI PATHANA PB-18-002-013-001/93
(DHUNDA) 		2618002000NRG24260720230157555 26/07/2023 SARABJIT KAUR 2618002WL006596 SARABJIT KAUR 00354 PUNB0121700 2121 2121 Processed 29/07/2023 4006404497 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
84 BASSI PATHANA PB-18-002-013-001/99
(DHUNDA) 		2618002000NRG24260720230157556 26/07/2023 BALJINDER KAUR 2618002WL006596 BALJINDER KAUR 00354 PUNB0121700 2121 2121 Processed 29/07/2023 4006404508 Mrs. BALJINDER KAUR . INDIAN BANK(607105)
85 BASSI PATHANA PB-18-002-026-001/1
(HAJIPURA) 		2618002000NRG24260720230157134 26/07/2023 JASVIR SINGH 2618002WL006551 JASVIR SINGH 00354 PUNB0121700 303 303 Processed 29/07/2023 4006404493 JASVEER SINGH, KULDIP KAUR,SUKHWINDER SI PUNJAB NATIONAL BANK(508568)
86 BASSI PATHANA PB-18-002-026-001/1
(HAJIPURA) 		2618002000NRG24260720230157135 26/07/2023 KULDEEP KAUR 2618002WL006551 KULDEEP KAUR 00354 PUNB0121700 1515 1515 Processed 29/07/2023 4006404505 KULDEEP KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
87 BASSI PATHANA PB-18-002-026-001/11
(HAJIPURA) 		2618002000NRG24260720230157136 26/07/2023 BALJEET KAUR 2618002WL006551 BALJEET KAUR 00354 PUNB0121700 606 606 Processed 29/07/2023 4006404519 BALJEET KAUR WO JORA SINGH PUNJAB NATIONAL BANK(508568)
88 BASSI PATHANA PB-18-002-026-001/15
(HAJIPURA) 		2618002000NRG24260720230157137 26/07/2023 LACHMAN SINGH 2618002WL006551 LACHMAN SINGH 00354 PUNB0121700 1818 1818 Processed 29/07/2023 4006404491 LACHMAN SINGH SO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
89 BASSI PATHANA PB-18-002-026-001/19
(HAJIPURA) 		2618002000NRG24260720230157139 26/07/2023 KIRANJIT KAUR 2618002WL006551 KIRANJIT KAUR 00354 PUNB0121700 1818 1818 Processed 29/07/2023 4006404492 KIRANJEET KAUR WO MELA SINGH PUNJAB NATIONAL BANK(508568)
90 BASSI PATHANA PB-18-002-026-001/28
(HAJIPURA) 		2618002000NRG24260720230157144 26/07/2023 PAL SINGH 2618002WL006551 PAL SINGH 00354 PUNB0121700 1818 1818 Processed 29/07/2023 4006404494 PAL SINGH PUNJAB NATIONAL BANK(508568)
91 BASSI PATHANA PB-18-002-026-001/37
(HAJIPURA) 		2618002000NRG24260720230157147 26/07/2023 CHARANJIT KAUR 2618002WL006551 CHARANJIT KAUR 00354 PUNB0121700 1212 1212 Processed 29/07/2023 4006404507 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
92 BASSI PATHANA PB-18-002-026-001/39
(HAJIPURA) 		2618002000NRG24260720230157149 26/07/2023 GURDEV SINGH 2618002WL006551 GURDEV SINGH 00354 PUNB0121700 1212 1212 Processed 29/07/2023 4006404500 GURDEV SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
93 BASSI PATHANA PB-18-002-026-001/42
(HAJIPURA) 		2618002000NRG24260720230157151 26/07/2023 JASWINDER KAUR 2618002WL006551 JASWINDER KAUR 00354 PUNB0121700 606 606 Processed 29/07/2023 4006404506 JASWINDER KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
94 BASSI PATHANA PB-18-002-026-001/45
(HAJIPURA) 		2618002000NRG24260720230157152 26/07/2023 BHUPINDER KAUR 2618002WL006551 BHUPINDER KAUR 00354 PUNB0121700 1818 1818 Processed 29/07/2023 4006404520 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
95 BASSI PATHANA PB-18-002-026-001/46
(HAJIPURA) 		2618002000NRG24260720230157153 26/07/2023 HARDEV SINGH 2618002WL006551 HARDEV SINGH 00354 PUNB0121700 1212 1212 Processed 29/07/2023 4006404490 HARDEV SINGH S/O RATTAN SINGH PUNJAB NATIONAL BANK(508568)
96 BASSI PATHANA PB-18-002-026-001/5
(HAJIPURA) 		2618002000NRG24260720230157154 26/07/2023 HARJEET KAUR 2618002WL006551 HARJEET KAUR 00354 PUNB0121700 909 909 Processed 29/07/2023 4006404502 HARJEET KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
97 BASSI PATHANA PB-18-002-049-001/1
(MULANPUR) 		2618002000NRG24260720230157568 26/07/2023 BALDEV SINGH 2618002WL006598 BALDEV SINGH 00354 PUNB0121700 2121 2121 Processed 29/07/2023 4006404495 BALDEV SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
98 BASSI PATHANA PB-18-002-049-001/74
(MULANPUR) 		2618002000NRG24260720230157592 26/07/2023 SHEETAL DAS 2618002WL006598 SHEETAL DAS 00354 PUNB0121700 2121 2121 Processed 29/07/2023 4006404499 SITAL DASS AND CDPO BASSI PUNJAB NATIONAL BANK(508568)
99 BASSI PATHANA PB-18-002-055-001/57
(MEHMOODPUR) 		2618002000NRG24260720230157716 26/07/2023 BAHDUR KAUR 2618002WL006607 BAHDUR KAUR 00354 PUNB0121700 2121 2121 Processed 29/07/2023 4006404517 BAHDAR KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 50601 50601
100 BASSI PATHANA PB-18-002-010-001/15
(SHERGARH BARA) 		2618002000NRG24260720230157163 26/07/2023 SUKDEEP KAUR 2618002WL006552 SUKDEEP KAUR 00354 PUNB0137710 2121 2121 Processed 29/07/2023 4006404675 SUKHDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
101 BASSI PATHANA PB-18-002-005-001/141
(BADAWALA) 		2618002000NRG24260720230156228 26/07/2023 Sukhraj Singh 2618002WL006508 Sukhraj Singh 00354 PUNB0271200 3030 3030 Processed 29/07/2023 4006404496 SUKHRAJ SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
102 BASSI PATHANA PB-18-002-009-001/100
(BHATERI) 		2618002000NRG24260720230157633 26/07/2023 NIRMALA 2618002WL006605 NIRMALA 00354 PUNB0271200 1212 1212 Processed 29/07/2023 4006404549 NIRMAL KAUR & DSSO PUNJAB NATIONAL BANK(508568)
103 BASSI PATHANA PB-18-002-009-001/102
(BHATERI) 		2618002000NRG24260720230157634 26/07/2023 SARABJIT KAUR 2618002WL006605 SARABJIT KAUR 00354 PUNB0271200 1818 1818 Processed 29/07/2023 4006404550 SARABJIT KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
104 BASSI PATHANA PB-18-002-009-001/106
(BHATERI) 		2618002000NRG24260720230157635 26/07/2023 DARSHAN SINGH 2618002WL006605 DARSHAN SINGH 00354 PUNB0271200 2424 2424 Processed 29/07/2023 4006404669 DARSHAN SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
105 BASSI PATHANA PB-18-002-009-001/112
(BHATERI) 		2618002000NRG24260720230157638 26/07/2023 BALJINDER KAUR 2618002WL006605 BALJINDER KAUR 00354 PUNB0271200 2121 2121 Processed 29/07/2023 4006404534 BALJINDER KAUR W/O DES RAJ PUNJAB NATIONAL BANK(508568)
106 BASSI PATHANA PB-18-002-009-001/114
(BHATERI) 		2618002000NRG24260720230157639 26/07/2023 JASPAL KAUR 2618002WL006605 JASPAL KAUR 00354 PUNB0271200 1515 1515 Processed 29/07/2023 4006404528 JASPAL KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
107 BASSI PATHANA PB-18-002-009-001/115
(BHATERI) 		2618002000NRG24260720230157640 26/07/2023 Bhupinder kaur 2618002WL006605 Bhupinder kaur 00354 PUNB0271200 2424 2424 Processed 29/07/2023 4006404532 BHUPINDER KAUR W/O DILBAR SINGH PUNJAB NATIONAL BANK(508568)
108 BASSI PATHANA PB-18-002-009-001/116
(BHATERI) 		2618002000NRG24260720230157641 26/07/2023 JASWINDER SINGH 2618002WL006605 JASWINDER SINGH 00354 PUNB0271200 2121 2121 Processed 29/07/2023 4006404547 JASWINDER SINGH S/O ISSAR SINGH PUNJAB NATIONAL BANK(508568)
109 BASSI PATHANA PB-18-002-009-001/121
(BHATERI) 		2618002000NRG24260720230157642 26/07/2023 GURMEET KAUR 2618002WL006605 GURMEET KAUR 00354 PUNB0271200 1818 1818 Processed 29/07/2023 4006404552 Mrs. GURMEET KAUR BANK OF MAHARASHTRA(607387)
110 BASSI PATHANA PB-18-002-009-001/125
(BHATERI) 		2618002000NRG24260720230157643 26/07/2023 PARAMJIT KAUR 2618002WL006605 PARAMJIT KAUR 00354 PUNB0271200 2424 2424 Processed 29/07/2023 4006404553 PARAMJIT KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
111 BASSI PATHANA PB-18-002-009-001/129
(BHATERI) 		2618002000NRG24260720230157644 26/07/2023 SUDAGAR SINGH 2618002WL006605 SUDAGAR SINGH 00354 PUNB0271200 1818 1818 Processed 29/07/2023 4006404545 SUDAGAR SINGH S/O RABBI SINGH PUNJAB NATIONAL BANK(508568)
112 BASSI PATHANA PB-18-002-009-001/130
(BHATERI) 		2618002000NRG24260720230157645 26/07/2023 SUSHMA RANI 2618002WL006605 SUSHMA RANI 00354 PUNB0271200 2424 2424 Processed 29/07/2023 4006404554 SUSHMA RANI PUNJAB & SIND BANK(607087)
113 BASSI PATHANA PB-18-002-009-001/131
(BHATERI) 		2618002000NRG24260720230157646 26/07/2023 JARNAIL KAUR 2618002WL006605 JARNAIL KAUR 00354 PUNB0271200 1212 1212 Processed 29/07/2023 4006404668 JARNAIL KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
114 BASSI PATHANA PB-18-002-009-001/134
(BHATERI) 		2618002000NRG24260720230157647 26/07/2023 HARPREET KAUR 2618002WL006605 HARPREET KAUR 00354 PUNB0271200 1515 1515 Processed 29/07/2023 4006404548 HARPREET KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
115 BASSI PATHANA PB-18-002-009-001/135
(BHATERI) 		2618002000NRG24260720230157648 26/07/2023 PIARA SINGH 2618002WL006605 PIARA SINGH 00354 PUNB0271200 2424 2424 Processed 29/07/2023 4006404555 PIARA SINGH S/O SARDAR SINGH PUNJAB NATIONAL BANK(508568)
116 BASSI PATHANA PB-18-002-009-001/140
(BHATERI) 		2618002000NRG24260720230157650 26/07/2023 RAJWINDER KAUR 2618002WL006605 RAJWINDER KAUR 00354 PUNB0271200 2121 2121 Processed 29/07/2023 4006404557 RAJWINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
117 BASSI PATHANA PB-18-002-009-001/141
(BHATERI) 		2618002000NRG24260720230157651 26/07/2023 HANS LAL 2618002WL006605 HANS LAL 00354 PUNB0271200 2121 2121 Processed 29/07/2023 4006404544 HANS RAJ S/O KHARAITI RAM DSSO PUNJAB NATIONAL BANK(508568)
118 BASSI PATHANA PB-18-002-009-001/149
(BHATERI) 		2618002000NRG24260720230157653 26/07/2023 SUKHWINDER KAUR 2618002WL006605 SUKHWINDER KAUR 00354 PUNB0271200 2424 2424 Processed 29/07/2023 4006404531 SUKHWINDER KAUR W/O BHINDER SINGH PUNJAB NATIONAL BANK(508568)
119 BASSI PATHANA PB-18-002-009-001/151
(BHATERI) 		2618002000NRG24260720230157655 26/07/2023 PRITAM KAUR 2618002WL006605 PRITAM KAUR 00354 PUNB0271200 2424 2424 Processed 29/07/2023 4006404527 PRITAM KAUR & D.S.S.O PUNJAB NATIONAL BANK(508568)
120 BASSI PATHANA PB-18-002-009-001/177
(BHATERI) 		2618002000NRG24260720230157658 26/07/2023 Jit singh 2618002WL006605 Jit singh 00354 PUNB0271200 2424 2424 Processed 29/07/2023 4006404546 JIT SINGH S/O NATH SINGH PUNJAB NATIONAL BANK(508568)
121 BASSI PATHANA PB-18-002-010-001/10
(SHERGARH BARA) 		2618002000NRG24260720230157157 26/07/2023 MANJIT KAUR 2618002WL006552 MANJIT KAUR 00354 PUNB0271200 2121 2121 Processed 29/07/2023 4006404529 MANJIT KAUR W/O MEHAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
122 BASSI PATHANA PB-18-002-010-001/100
(SHERGARH BARA) 		2618002000NRG24260720230157158 26/07/2023 JASVIR KAUR 2618002WL006552 JASVIR KAUR 00354 PUNB0271200 2121 2121 Processed 29/07/2023 4006404540 JASVIR KAUR W/O SURINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
123 BASSI PATHANA PB-18-002-010-001/101
(SHERGARH BARA) 		2618002000NRG24260720230157159 26/07/2023 RAJINDER KAUR 2618002WL006552 RAJINDER KAUR 00354 PUNB0271200 2424 2424 Rejected 29/07/2023 4006404530 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 BASSI PATHANA PB-18-002-010-001/18
(SHERGARH BARA) 		2618002000NRG24260720230157164 26/07/2023 AJIB KAUR 2618002WL006552 AJIB KAUR 00354 PUNB0271200 2121 2121 Processed 29/07/2023 4006404551 AJAIB KAUR W/O TIRATH SINGH PUNJAB NATIONAL BANK(508568)
125 BASSI PATHANA PB-18-002-010-001/24
(SHERGARH BARA) 		2618002000NRG24260720230157168 26/07/2023 PARWINDER KAUR 2618002WL006552 PARWINDER KAUR 00354 PUNB0271200 2424 2424 Processed 29/07/2023 4006404538 PARWINDER KAUR W/O SURMUKH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
126 BASSI PATHANA PB-18-002-010-001/31
(SHERGARH BARA) 		2618002000NRG24260720230157170 26/07/2023 PARAMJIT KAUR 2618002WL006552 PARAMJIT KAUR 00354 PUNB0271200 1818 1818 Processed 29/07/2023 4006404537 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
127 BASSI PATHANA PB-18-002-010-001/34
(SHERGARH BARA) 		2618002000NRG24260720230157171 26/07/2023 RANJIT SINGH 2618002WL006552 RANJIT SINGH 00354 PUNB0271200 2121 2121 Processed 29/07/2023 4006404533 RANJIT SINGH W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
128 BASSI PATHANA PB-18-002-010-001/46
(SHERGARH BARA) 		2618002000NRG24260720230157175 26/07/2023 JASVIR KAUR 2618002WL006552 JASVIR KAUR 00354 PUNB0271200 2424 2424 Processed 29/07/2023 4006404672 JASVIR KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
129 BASSI PATHANA PB-18-002-010-001/59
(SHERGARH BARA) 		2618002000NRG24260720230157176 26/07/2023 JASWINDER KAUR 2618002WL006552 JASWINDER KAUR 00354 PUNB0271200 606 606 Processed 29/07/2023 4006404539 JASWINDER KAUR W/O JANG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
130 BASSI PATHANA PB-18-002-010-001/6
(SHERGARH BARA) 		2618002000NRG24260720230157177 26/07/2023 JASPAL SINGH 2618002WL006552 JASPAL SINGH 00354 PUNB0271200 2121 2121 Processed 29/07/2023 4006404543 JASPAL SINGH S/O RATTAN SINGH -DSS PUNJAB NATIONAL BANK(508568)
131 BASSI PATHANA PB-18-002-010-001/64
(SHERGARH BARA) 		2618002000NRG24260720230157178 26/07/2023 HARPREET KAUR 2618002WL006552 HARPREET KAUR 00354 PUNB0271200 2424 2424 Processed 29/07/2023 4006404673 HARPREET KAUR W/O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
132 BASSI PATHANA PB-18-002-010-001/74
(SHERGARH BARA) 		2618002000NRG24260720230157182 26/07/2023 CHARAN KAUR 2618002WL006552 CHARAN KAUR 00354 PUNB0271200 1818 1818 Processed 29/07/2023 4006404536 CHARN KAUR W/O HARI SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
133 BASSI PATHANA PB-18-002-010-001/75
(SHERGARH BARA) 		2618002000NRG24260720230157183 26/07/2023 kulbir kaur 2618002WL006552 kulbir kaur 00354 PUNB0271200 2424 2424 Processed 29/07/2023 4006404674 KULBIR KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
134 BASSI PATHANA PB-18-002-010-001/83
(SHERGARH BARA) 		2618002000NRG24260720230157184 26/07/2023 MANJIT KAUR 2618002WL006552 MANJIT KAUR 00354 PUNB0271200 2121 2121 Processed 29/07/2023 4006404535 MANJIT KAUR W/O SHER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
135 BASSI PATHANA PB-18-002-010-001/88
(SHERGARH BARA) 		2618002000NRG24260720230157185 26/07/2023 CHARAN KAUR 2618002WL006552 CHARAN KAUR 00354 PUNB0271200 2424 2424 Processed 29/07/2023 4006404542 CHARAN KAUR W/O BAKSHISH PUNJAB NATIONAL BANK(508568)
136 BASSI PATHANA PB-18-002-010-001/90
(SHERGARH BARA) 		2618002000NRG24260720230157186 26/07/2023 RAJINDER KAUR 2618002WL006552 RAJINDER KAUR 00354 PUNB0271200 2424 2424 Processed 29/07/2023 4006404526 RAJINDER KAUR W/O MOHINDER PUNJAB NATIONAL BANK(508568)
137 BASSI PATHANA PB-18-002-070-001/42
(RAILON) 		2618002000NRG24260720230156230 26/07/2023 KULDEEP KAUR 2618002WL006510 KULDEEP KAUR 00354 PUNB0271200 2424 2424 Processed 29/07/2023 4006404670 KULDEEP KAUR ICICI BANK LTD(508534)
138 BASSI PATHANA PB-18-002-070-001/42
(RAILON) 		2618002000NRG24260720230156231 26/07/2023 SURJIT SINGH 2618002WL006510 SURJIT SINGH 00354 PUNB0271200 2424 2424 Processed 29/07/2023 4006404556 SURJIT SINGH ICICI BANK LTD(508534)
139 BASSI PATHANA PB-18-002-070-001/67
(RAILON) 		2618002000NRG24260720230156232 26/07/2023 PARAMJIT KAUR 2618002WL006510 PARAMJIT KAUR 00354 PUNB0271200 2424 2424 Processed 29/07/2023 4006404671 PARAMJIT KAUR W/O HARI SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
140 BASSI PATHANA PB-18-002-070-001/70
(RAILON) 		2618002000NRG24260720230156234 26/07/2023 Darshan kaur 2618002WL006510 Darshan kaur 00354 PUNB0271200 2424 2424 Processed 29/07/2023 4006404541 DARSHAN KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
141 BASSI PATHANA PB-18-002-070-001/70
(RAILON) 		2618002000NRG24260720230156233 26/07/2023 NAZAR RAM 2618002WL006510 NAZAR RAM 00354 PUNB0271200 2424 2424 Processed 29/07/2023 4006404525 NAZAR RAM S/O RAUNKI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 87870 87870
142 BASSI PATHANA PB-18-002-009-001/138
(BHATERI) 		2618002000NRG24260720230157649 26/07/2023 PIAR KAUR 2618002WL006605 PIAR KAUR 00354 PUNB0388300 2424 2424 Processed 29/07/2023 4006404572 PIAR KAUR W/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
143 BASSI PATHANA PB-18-002-026-001/32
(HAJIPURA) 		2618002000NRG24260720230157145 26/07/2023 AMANDEEP KAUR 2618002WL006551 AMANDEEP KAUR 00415 SBIN0011898 1818 1818 Processed 29/07/2023 4006404667 MS AMANDEEP KAUR STATE BANK OF INDIA(508548)
144 BASSI PATHANA PB-18-002-055-001/13
(MEHMOODPUR) 		2618002000NRG24260720230157691 26/07/2023 SUKHWINDER KAUR 2618002WL006607 SUKHWINDER KAUR 00415 SBIN0011898 2121 2121 Processed 29/07/2023 4006404564 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
145 BASSI PATHANA PB-18-002-055-001/14
(MEHMOODPUR) 		2618002000NRG24260720230157692 26/07/2023 GURMEET KAUR 2618002WL006607 GURMEET KAUR 00415 SBIN0011898 1818 1818 Processed 29/07/2023 4006404568 MS GURMEET KAUR WO SH ANGREJ SINGH STATE BANK OF INDIA(508548)
146 BASSI PATHANA PB-18-002-055-001/2
(MEHMOODPUR) 		2618002000NRG24260720230157696 26/07/2023 HARPREET KAUR 2618002WL006607 HARPREET KAUR 00415 SBIN0011898 1818 1818 Processed 29/07/2023 4006404569 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
147 BASSI PATHANA PB-18-002-055-001/20
(MEHMOODPUR) 		2618002000NRG24260720230157697 26/07/2023 KULDIP KAUR 2618002WL006607 KULDIP KAUR 00415 SBIN0011898 2121 2121 Processed 29/07/2023 4006404561 MS KULDIP KAUR STATE BANK OF INDIA(508548)
148 BASSI PATHANA PB-18-002-055-001/22
(MEHMOODPUR) 		2618002000NRG24260720230157699 26/07/2023 SHER SINGH 2618002WL006607 SHER SINGH 00415 SBIN0011898 2121 2121 Processed 29/07/2023 4006404559 MR SHER SINGH STATE BANK OF INDIA(508548)
149 BASSI PATHANA PB-18-002-055-001/40
(MEHMOODPUR) 		2618002000NRG24260720230157703 26/07/2023 SURINDER KAUR 2618002WL006607 SURINDER KAUR 00415 SBIN0011898 2121 2121 Processed 30/07/2023 4006404560 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
150 BASSI PATHANA PB-18-002-055-001/42
(MEHMOODPUR) 		2618002000NRG24260720230157705 26/07/2023 SUNITA RANI 2618002WL006607 SUNITA RANI 00415 SBIN0011898 2121 2121 Processed 29/07/2023 4006404562 MS SUNITA RANI STATE BANK OF INDIA(508548)
151 BASSI PATHANA PB-18-002-055-001/43
(MEHMOODPUR) 		2618002000NRG24260720230157706 26/07/2023 CHARANJIT KAUR 2618002WL006607 CHARANJIT KAUR 00415 SBIN0011898 2121 2121 Processed 29/07/2023 4006404565 MS CHARANJIT KAUR STATE BANK OF INDIA(508548)
152 BASSI PATHANA PB-18-002-055-001/56
(MEHMOODPUR) 		2618002000NRG24260720230157715 26/07/2023 PARAMJEET KAUR 2618002WL006607 PARAMJEET KAUR 00415 SBIN0011898 1515 1515 Processed 29/07/2023 4006404665 PARAMJEET KAUR W/O HARPREET SINGH PUNJAB NATIONAL BANK(508568)
153 BASSI PATHANA PB-18-002-055-001/61
(MEHMOODPUR) 		2618002000NRG24260720230157718 26/07/2023 CHARANJIT KAUR 2618002WL006607 CHARANJIT KAUR 00415 SBIN0011898 2121 2121 Processed 29/07/2023 4006404571 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
154 BASSI PATHANA PB-18-002-055-001/7
(MEHMOODPUR) 		2618002000NRG24260720230157723 26/07/2023 PARAMJIT KAUR 2618002WL006607 PARAMJIT KAUR 00415 SBIN0011898 2121 2121 Processed 29/07/2023 4006404567 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
155 BASSI PATHANA PB-18-002-055-001/9
(MEHMOODPUR) 		2618002000NRG24260720230157726 26/07/2023 BHAG KAUR 2618002WL006607 BHAG KAUR 00415 SBIN0011898 2121 2121 Processed 29/07/2023 4006404563 MS BHAG KAUR STATE BANK OF INDIA(508548)
SubTotal 26058 26058
156 BASSI PATHANA PB-18-002-026-001/24
(HAJIPURA) 		2618002000NRG24260720230157143 26/07/2023 GURJIT KAUR 2618002WL006551 GURJIT KAUR 00415 SBIN0050014 1818 1818 Processed 29/07/2023 4006404603 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
157 BASSI PATHANA PB-18-002-027-001/22
(JARKHELAN KHERI) 		2618002000NRG24260720230157557 26/07/2023 KASHMIRA SINGH 2618002WL006597 KASHMIRA SINGH 00415 SBIN0050014 1818 1818 Processed 29/07/2023 4006404601 KASHMIRA SINGH PUNJAB NATIONAL BANK(508568)
158 BASSI PATHANA PB-18-002-055-001/16
(MEHMOODPUR) 		2618002000NRG24260720230157694 26/07/2023 GURJIT KAUR 2618002WL006607 GURJIT KAUR 00415 SBIN0050014 1212 1212 Rejected 29/07/2023 4006404570 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 BASSI PATHANA PB-18-002-055-001/32
(MEHMOODPUR) 		2618002000NRG24260720230157701 26/07/2023 SUKHWANT KAUR 2618002WL006607 SUKHWANT KAUR 00415 SBIN0050014 1818 1818 Processed 29/07/2023 4006404602 MRS SUKHWANT KAUR STATE BANK OF INDIA(508548)
160 BASSI PATHANA PB-18-002-055-001/41
(MEHMOODPUR) 		2618002000NRG24260720230157704 26/07/2023 RAMESH SINGH 2618002WL006607 RAMESH SINGH 00415 SBIN0050014 2121 2121 Processed 29/07/2023 4006404645 MR RAMESH SINGH STATE BANK OF INDIA(508548)
161 BASSI PATHANA PB-18-002-055-001/45
(MEHMOODPUR) 		2618002000NRG24260720230157707 26/07/2023 HARJINDER KAUR 2618002WL006607 HARJINDER KAUR 00415 SBIN0050014 1818 1818 Rejected 29/07/2023 4006404566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 BASSI PATHANA PB-18-002-055-001/49
(MEHMOODPUR) 		2618002000NRG24260720230157711 26/07/2023 KUSHALYA DEVI 2618002WL006607 KUSHALYA DEVI 00415 SBIN0050014 2121 2121 Processed 29/07/2023 4006404640 MRS KUSLIYA DEVI STATE BANK OF INDIA(508548)
163 BASSI PATHANA PB-18-002-055-001/51
(MEHMOODPUR) 		2618002000NRG24260720230157712 26/07/2023 SAWARAN KAUR 2618002WL006607 SAWARAN KAUR 00415 SBIN0050014 2121 2121 Processed 29/07/2023 4006404627 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
164 BASSI PATHANA PB-18-002-055-001/58
(MEHMOODPUR) 		2618002000NRG24260720230157717 26/07/2023 MANJU BALA 2618002WL006607 MANJU BALA 00415 SBIN0050014 2121 2121 Processed 29/07/2023 4006404644 MRS MANJU BALA STATE BANK OF INDIA(508548)
165 BASSI PATHANA PB-18-002-062-001/13
(NAR SINGH PURA) 		2618002000NRG24260720230157600 26/07/2023 MALKIT SINGH 2618002WL006599 MALKIT SINGH 00415 SBIN0050014 1515 1515 Processed 29/07/2023 4006404660 MR MALKEET SINGH STATE BANK OF INDIA(508548)
SubTotal 18483 18483
166 BASSI PATHANA PB-18-002-009-001/180
(BHATERI) 		2618002000NRG24260720230157659 26/07/2023 Raj kumar 2618002WL006605 Raj kumar 00415 SBIN0050086 1515 1515 Processed 29/07/2023 4006404646 MR RAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
167 BASSI PATHANA PB-18-002-014-001/100
(DERA MIR MERAN) 		2618002000NRG24260720230157663 26/07/2023 SARABJEET kaur 2618002WL006606 SARABJEET kaur 00415 SBIN0050129 2121 2121 Processed 29/07/2023 4006404573 SARABJIT KAUR WO TEJINDER SINGH PUNJAB GRAMIN BANK(607138)
168 BASSI PATHANA PB-18-002-014-001/22
(DERA MIR MERAN) 		2618002000NRG24260720230157670 26/07/2023 AMAR KAUR 2618002WL006606 AMAR KAUR 00415 SBIN0050129 2121 2121 Processed 29/07/2023 4006404607 MRS AMAR KAUR AND CDPO STATE BANK OF INDIA(508548)
169 BASSI PATHANA PB-18-002-014-001/24
(DERA MIR MERAN) 		2618002000NRG24260720230157671 26/07/2023 BALJINDER SINGH 2618002WL006606 BALJINDER SINGH 00415 SBIN0050129 2424 2424 Processed 29/07/2023 4006404649 MR BALJINDER SINGH SO PARKASH SINGH STATE BANK OF INDIA(508548)
170 BASSI PATHANA PB-18-002-014-001/40
(DERA MIR MERAN) 		2618002000NRG24260720230157674 26/07/2023 KIRPAL SINGH 2618002WL006606 KIRPAL SINGH 00415 SBIN0050129 2424 2424 Rejected 29/07/2023 4006404656 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 BASSI PATHANA PB-18-002-014-001/41
(DERA MIR MERAN) 		2618002000NRG24260720230157676 26/07/2023 PRAMJIT KAUR 2618002WL006606 PRAMJIT KAUR 00415 SBIN0050129 2424 2424 Processed 29/07/2023 4006404648 MRS PARAMJIT KAUR WO MEJAR SINGH STATE BANK OF INDIA(508548)
172 BASSI PATHANA PB-18-002-014-001/43
(DERA MIR MERAN) 		2618002000NRG24260720230157678 26/07/2023 HARPREET KAUR 2618002WL006606 HARPREET KAUR 00415 SBIN0050129 2424 2424 Processed 29/07/2023 4006404608 MRS HARPREET KAUR AND CDPO STATE BANK OF INDIA(508548)
173 BASSI PATHANA PB-18-002-014-001/46
(DERA MIR MERAN) 		2618002000NRG24260720230157680 26/07/2023 JASVIR KAUR 2618002WL006606 JASVIR KAUR 00415 SBIN0050129 2424 2424 Processed 29/07/2023 4006404615 MRS JASBIR KAUR AND CDPOPLA NO39285 STATE BANK OF INDIA(508548)
174 BASSI PATHANA PB-18-002-014-001/87
(DERA MIR MERAN) 		2618002000NRG24260720230157688 26/07/2023 baljit kaur 2618002WL006606 baljit kaur 00415 SBIN0050129 2424 2424 Processed 29/07/2023 4006404650 MRS BALJIT KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
175 BASSI PATHANA PB-18-002-014-001/88
(DERA MIR MERAN) 		2618002000NRG24260720230157689 26/07/2023 CHARANJIT KAUR 2618002WL006606 CHARANJIT KAUR 00415 SBIN0050129 2424 2424 Processed 29/07/2023 4006404647 CHARANJIT KAUR W/O RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21210 21210
176 BASSI PATHANA PB-18-002-013-001/26
(DHUNDA) 		2618002000NRG24260720230157535 26/07/2023 PIYARA SINGH 2618002WL006596 PIYARA SINGH 00415 SBIN0050418 1515 1515 Processed 29/07/2023 4006404614 PIARA SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
177 BASSI PATHANA PB-18-002-013-001/30
(DHUNDA) 		2618002000NRG24260720230157536 26/07/2023 BALVEER KAUR 2618002WL006596 BALVEER KAUR 00415 SBIN0050418 2121 2121 Processed 29/07/2023 4006404636 BALVIR KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
178 BASSI PATHANA PB-18-002-013-001/34
(DHUNDA) 		2618002000NRG24260720230157537 26/07/2023 AMANPREET KAUR 2618002WL006596 AMANPREET KAUR 00415 SBIN0050418 2121 2121 Processed 29/07/2023 4006404652 MS AMANPREET KAUR STATE BANK OF INDIA(508548)
179 BASSI PATHANA PB-18-002-013-001/36
(DHUNDA) 		2618002000NRG24260720230157538 26/07/2023 CHARANJEET KAUR 2618002WL006596 CHARANJEET KAUR 00415 SBIN0050418 2121 2121 Processed 29/07/2023 4006404626 CHARANJEET KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
180 BASSI PATHANA PB-18-002-013-001/39
(DHUNDA) 		2618002000NRG24260720230157539 26/07/2023 MANJEET KAUR 2618002WL006596 MANJEET KAUR 00415 SBIN0050418 1818 1818 Processed 29/07/2023 4006404623 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
181 BASSI PATHANA PB-18-002-013-001/48
(DHUNDA) 		2618002000NRG24260720230157541 26/07/2023 Surjit kaur 2618002WL006596 Surjit kaur 00415 SBIN0050418 2121 2121 Processed 29/07/2023 4006404625 SURJIT KAUR INDIAN OVERSEAS BANK(508541)
182 BASSI PATHANA PB-18-002-013-001/57
(DHUNDA) 		2618002000NRG24260720230157545 26/07/2023 JASPAL KAUR 2618002WL006596 JASPAL KAUR 00415 SBIN0050418 2121 2121 Processed 29/07/2023 4006404661 JASPAL KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
183 BASSI PATHANA PB-18-002-026-001/2
(HAJIPURA) 		2618002000NRG24260720230157140 26/07/2023 MOHAN SINGH 2618002WL006551 MOHAN SINGH 00415 SBIN0050418 1818 1818 Processed 29/07/2023 4006404643 MR MOHAN SINGH STATE BANK OF INDIA(508548)
184 BASSI PATHANA PB-18-002-026-001/2
(HAJIPURA) 		2618002000NRG24260720230157141 26/07/2023 SUKHDEEP KAUR 2618002WL006551 SUKHDEEP KAUR 00415 SBIN0050418 1818 1818 Processed 29/07/2023 4006404642 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
185 BASSI PATHANA PB-18-002-026-001/20
(HAJIPURA) 		2618002000NRG24260720230157142 26/07/2023 MALKEET SINGH 2618002WL006551 MALKEET SINGH 00415 SBIN0050418 1515 1515 Rejected 29/07/2023 4006404641 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 BASSI PATHANA PB-18-002-026-001/9
(HAJIPURA) 		2618002000NRG24260720230157156 26/07/2023 GURNAIBH SINGH 2618002WL006551 GURNAIBH SINGH 00415 SBIN0050418 1818 1818 Processed 29/07/2023 4006404659 GURNAIB SINGH PUNJAB NATIONAL BANK(508568)
187 BASSI PATHANA PB-18-002-049-001/17
(MULANPUR) 		2618002000NRG24260720230157572 26/07/2023 GURMUKH SINGH 2618002WL006598 GURMUKH SINGH 00415 SBIN0050418 1818 1818 Processed 29/07/2023 4006404616 GURMUKH SINGH SO HARI SINGH PUNJAB & SIND BANK(607087)
188 BASSI PATHANA PB-18-002-049-001/23
(MULANPUR) 		2618002000NRG24260720230157574 26/07/2023 JASPAL KAUR 2618002WL006598 JASPAL KAUR 00415 SBIN0050418 2121 2121 Processed 29/07/2023 4006404637 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
189 BASSI PATHANA PB-18-002-049-001/35
(MULANPUR) 		2618002000NRG24260720230157575 26/07/2023 NIKA SINGH 2618002WL006598 NIKA SINGH 00415 SBIN0050418 2121 2121 Processed 29/07/2023 4006404622 MR NIKKA SINGH STATE BANK OF INDIA(508548)
190 BASSI PATHANA PB-18-002-049-001/37
(MULANPUR) 		2618002000NRG24260720230157577 26/07/2023 BALWINDER KAUR 2618002WL006598 BALWINDER KAUR 00415 SBIN0050418 2121 2121 Processed 29/07/2023 4006404619 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
191 BASSI PATHANA PB-18-002-049-001/4
(MULANPUR) 		2618002000NRG24260720230157578 26/07/2023 MEJOR SINGH 2618002WL006598 MEJOR SINGH 00415 SBIN0050418 1818 1818 Processed 29/07/2023 4006404617 MAJER SINGH S/O HAMERA SINGH PUNJAB NATIONAL BANK(508568)
192 BASSI PATHANA PB-18-002-049-001/44
(MULANPUR) 		2618002000NRG24260720230157579 26/07/2023 MOHAN SINGH 2618002WL006598 MOHAN SINGH 00415 SBIN0050418 2121 2121 Processed 29/07/2023 4006404618 MRS MOHAN SINGH STATE BANK OF INDIA(508548)
193 BASSI PATHANA PB-18-002-049-001/5
(MULANPUR) 		2618002000NRG24260720230157580 26/07/2023 RANJIT KAUR 2618002WL006598 RANJIT KAUR 00415 SBIN0050418 2121 2121 Processed 29/07/2023 4006404638 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
194 BASSI PATHANA PB-18-002-049-001/50
(MULANPUR) 		2618002000NRG24260720230157581 26/07/2023 GURJIT KAUR 2618002WL006598 GURJIT KAUR 00415 SBIN0050418 2121 2121 Processed 29/07/2023 4006404620 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
195 BASSI PATHANA PB-18-002-049-001/53
(MULANPUR) 		2618002000NRG24260720230157582 26/07/2023 TEJINDER KAUR 2618002WL006598 TEJINDER KAUR 00415 SBIN0050418 2121 2121 Processed 29/07/2023 4006404655 MS TAJINDER KAUR STATE BANK OF INDIA(508548)
196 BASSI PATHANA PB-18-002-049-001/59
(MULANPUR) 		2618002000NRG24260720230157583 26/07/2023 BALJEET KAUR 2618002WL006598 BALJEET KAUR 00415 SBIN0050418 2121 2121 Processed 29/07/2023 4006404639 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
197 BASSI PATHANA PB-18-002-049-001/7
(MULANPUR) 		2618002000NRG24260720230157590 26/07/2023 SUKHDEV KAUR 2618002WL006598 SUKHDEV KAUR 00415 SBIN0050418 2121 2121 Processed 29/07/2023 4006404621 SUKHDEV KAUR W/O MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
198 BASSI PATHANA PB-18-002-055-001/1
(MEHMOODPUR) 		2618002000NRG24260720230157690 26/07/2023 KARAMJEET KAUR 2618002WL006607 KARAMJEET KAUR 00415 SBIN0050418 2121 2121 Processed 29/07/2023 4006404631 MISS KARAMJEET KAUR STATE BANK OF INDIA(508548)
199 BASSI PATHANA PB-18-002-055-001/15
(MEHMOODPUR) 		2618002000NRG24260720230157693 26/07/2023 MAHINDER KAUR 2618002WL006607 MAHINDER KAUR 00415 SBIN0050418 2121 2121 Processed 30/07/2023 4006404630 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
200 BASSI PATHANA PB-18-002-055-001/21
(MEHMOODPUR) 		2618002000NRG24260720230157698 26/07/2023 SHINDER KAUR 2618002WL006607 SHINDER KAUR 00415 SBIN0050418 1818 1818 Processed 29/07/2023 4006404628 MRS SINDER KAUR STATE BANK OF INDIA(508548)
201 BASSI PATHANA PB-18-002-055-001/25
(MEHMOODPUR) 		2618002000NRG24260720230157700 26/07/2023 VEER KAUR 2618002WL006607 VEER KAUR 00415 SBIN0050418 2121 2121 Processed 29/07/2023 4006404632 MRS VEER KAUR STATE BANK OF INDIA(508548)
202 BASSI PATHANA PB-18-002-055-001/4
(MEHMOODPUR) 		2618002000NRG24260720230157702 26/07/2023 JASVIR KAUR 2618002WL006607 JASVIR KAUR 00415 SBIN0050418 2121 2121 Processed 29/07/2023 4006404633 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
203 BASSI PATHANA PB-18-002-055-001/46
(MEHMOODPUR) 		2618002000NRG24260720230157708 26/07/2023 GURMIT KAUR 2618002WL006607 GURMIT KAUR 00415 SBIN0050418 2121 2121 Processed 29/07/2023 4006404658 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
204 BASSI PATHANA PB-18-002-055-001/47
(MEHMOODPUR) 		2618002000NRG24260720230157709 26/07/2023 MANJIT KAUR 2618002WL006607 MANJIT KAUR 00415 SBIN0050418 2121 2121 Processed 29/07/2023 4006404635 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
205 BASSI PATHANA PB-18-002-055-001/48
(MEHMOODPUR) 		2618002000NRG24260720230157710 26/07/2023 AMARJIT KAUR 2618002WL006607 AMARJIT KAUR 00415 SBIN0050418 2121 2121 Processed 29/07/2023 4006404600 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
206 BASSI PATHANA PB-18-002-055-001/52
(MEHMOODPUR) 		2618002000NRG24260720230157713 26/07/2023 JASVIR KAUR 2618002WL006607 JASVIR KAUR 00415 SBIN0050418 2121 2121 Processed 29/07/2023 4006404634 JASVIR KAUR W/O KULWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
207 BASSI PATHANA PB-18-002-055-001/54
(MEHMOODPUR) 		2618002000NRG24260720230157714 26/07/2023 JASWINDER KAUR 2618002WL006607 JASWINDER KAUR 00415 SBIN0050418 2121 2121 Processed 29/07/2023 4006404657 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
208 BASSI PATHANA PB-18-002-055-001/66
(MEHMOODPUR) 		2618002000NRG24260720230157721 26/07/2023 NARINDERPAL SINGH 2618002WL006607 NARINDERPAL SINGH 00415 SBIN0050418 2121 2121 Processed 30/07/2023 4006404651 NARINDERPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
209 BASSI PATHANA PB-18-002-055-001/8
(MEHMOODPUR) 		2618002000NRG24260720230157724 26/07/2023 SUKHWINDER KAUR 2618002WL006607 SUKHWINDER KAUR 00415 SBIN0050418 2121 2121 Processed 29/07/2023 4006404629 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
210 BASSI PATHANA PB-18-002-072-001/113
(SHAHEEDGARH) 		2618002000NRG24260720230157558 26/07/2023 BALJIT KAUR 2618002WL006597 BALJIT KAUR 00415 SBIN0050418 1818 1818 Processed 29/07/2023 4006404610 Mrs. BALJIT KAUR W/O BALWINDER SINGH INDIAN BANK(607105)
211 BASSI PATHANA PB-18-002-072-001/122
(SHAHEEDGARH) 		2618002000NRG24260720230157559 26/07/2023 ROORH SINGH 2618002WL006597 ROORH SINGH 00415 SBIN0050418 1818 1818 Processed 29/07/2023 4006404613 Mr. ROORH SINGH S/O LAL SINGH INDIAN BANK(607105)
212 BASSI PATHANA PB-18-002-072-001/133
(SHAHEEDGARH) 		2618002000NRG24260720230157560 26/07/2023 KULWINDER KAUR 2618002WL006597 KULWINDER KAUR 00415 SBIN0050418 1818 1818 Processed 29/07/2023 4006404604 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
213 BASSI PATHANA PB-18-002-072-001/36
(SHAHEEDGARH) 		2618002000NRG24260720230157562 26/07/2023 AATMA SINGH 2618002WL006597 AATMA SINGH 00415 SBIN0050418 1818 1818 Processed 29/07/2023 4006404612 ATMA SINGH HDFC BANK LTD(607152)
214 BASSI PATHANA PB-18-002-072-001/41
(SHAHEEDGARH) 		2618002000NRG24260720230157563 26/07/2023 MAMTA RANI 2618002WL006597 MAMTA RANI 00415 SBIN0050418 1818 1818 Processed 29/07/2023 4006404624 Mrs. MAMTA RANI INDIAN BANK(607105)
215 BASSI PATHANA PB-18-002-072-001/55
(SHAHEEDGARH) 		2618002000NRG24260720230157564 26/07/2023 KULWINDER KAUR 2618002WL006597 KULWINDER KAUR 00415 SBIN0050418 303 303 Processed 29/07/2023 4006404609 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
216 BASSI PATHANA PB-18-002-072-001/90
(SHAHEEDGARH) 		2618002000NRG24260720230157567 26/07/2023 GURJIT KAUR 2618002WL006597 GURJIT KAUR 00415 SBIN0050418 1818 1818 Processed 29/07/2023 4006404611 Mrs. Gurjit Kaur INDIAN BANK(607105)
SubTotal 79992 79992
217 BASSI PATHANA PB-18-002-009-001/159
(BHATERI) 		2618002000NRG24260720230157656 26/07/2023 JASVIR kaur 2618002WL006605 JASVIR kaur 00462 UCBA0002992 2121 2121 Processed 29/07/2023 4006404558 JASVIR KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
Total 432684 432684

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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_260723APB_FTO_37398 Bank of Baroda BARB0VJFAGA FATEHGARH SAHIB 2121
2 BASSI PATHANA PB2618002_260723APB_FTO_37398 Bank of Maharastra MAHB0001492 CHUNNI KALAN 3636
3 BASSI PATHANA PB2618002_260723APB_FTO_37398 Canara Bank CNRB0003432 CHUNNI KALAN 1818
4 BASSI PATHANA PB2618002_260723APB_FTO_37398 Canara Bank CNRB0004600 MORINDA 1515
5 BASSI PATHANA PB2618002_260723APB_FTO_37398 HDFC HDFC0000342 MANDI GOVINDGARH 1818
6 BASSI PATHANA PB2618002_260723APB_FTO_37398 HDFC HDFC0000800 BASSI PATHANA - PUNJAB 8484
7 BASSI PATHANA PB2618002_260723APB_FTO_37398 HDFC HDFC0003082 KHERI NOUDH SINGH 10605
8 BASSI PATHANA PB2618002_260723APB_FTO_37398 HDFC HDFC0003148 NANDPUR KALOUR 3148 4545
9 BASSI PATHANA PB2618002_260723APB_FTO_37398 HDFC HDFC0003601 Kamali 15150
10 BASSI PATHANA PB2618002_260723APB_FTO_37398 Indian Bank IDIB000B689 BASSI PATHANA 8181
11 BASSI PATHANA PB2618002_260723APB_FTO_37398 Indian Bank IDIB000F512 Fatehgarh Sahib 1515
12 BASSI PATHANA PB2618002_260723APB_FTO_37398 Indian Bank IDIB000M250 MORINDA 4848
13 BASSI PATHANA PB2618002_260723APB_FTO_37398 Indian Bank IDIB000M751 Morinda 2424
14 BASSI PATHANA PB2618002_260723APB_FTO_37398 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 3636
15 BASSI PATHANA PB2618002_260723APB_FTO_37398 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 35451
16 BASSI PATHANA PB2618002_260723APB_FTO_37398 Punjab & Sind Bank PSIB0000136 Nogawan 8181
17 BASSI PATHANA PB2618002_260723APB_FTO_37398 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 16059
18 BASSI PATHANA PB2618002_260723APB_FTO_37398 Punjab & Sind Bank PSIB0000268 MORINDA 2121
19 BASSI PATHANA PB2618002_260723APB_FTO_37398 Punjab & Sind Bank PSIB0021416 Datarpur 3939
20 BASSI PATHANA PB2618002_260723APB_FTO_37398 Punjab Gramin Bank PUNB0PGB003 Abiana 1818
21 BASSI PATHANA PB2618002_260723APB_FTO_37398 Punjab Gramin Bank PUNB0PGB003 Pirjain 2424
22 BASSI PATHANA PB2618002_260723APB_FTO_37398 Punjab National Bank PUNB0121700 BASSI PATHANA 50601
23 BASSI PATHANA PB2618002_260723APB_FTO_37398 Punjab National Bank PUNB0137710 Chunikalan 2121
24 BASSI PATHANA PB2618002_260723APB_FTO_37398 Punjab National Bank PUNB0271200 NANDPUR KALAUR 82719
25 BASSI PATHANA PB2618002_260723APB_FTO_37398 Punjab National Bank PUNB0271200 NANDPUR KALOUR 5151
26 BASSI PATHANA PB2618002_260723APB_FTO_37398 Punjab National Bank PUNB0388300 MORINDA 2424
27 BASSI PATHANA PB2618002_260723APB_FTO_37398 State Bank of India SBIN0011898 BASSI PATHANA 26058
28 BASSI PATHANA PB2618002_260723APB_FTO_37398 State Bank of India SBIN0050014 BASSI PATHANA 18483
29 BASSI PATHANA PB2618002_260723APB_FTO_37398 State Bank of India SBIN0050086 MORINDA 1515
30 BASSI PATHANA PB2618002_260723APB_FTO_37398 State Bank of India SBIN0050129 SIRHIND CITY 21210
31 BASSI PATHANA PB2618002_260723APB_FTO_37398 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 79992
32 BASSI PATHANA PB2618002_260723APB_FTO_37398 UCO Bank UCBA0002992 Morinda 2121

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