Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:48:04 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : BASSI PATHANA
Fto No. : PB2618002_030822APB_FTO_37792
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-18-002-021-001/3
(GOPALON) 		2618002000NRG23030820220102832 03/08/2022 GURJIT SINGH 2618002WL004813 GURJIT SINGH 00152 HDFC0000800 846 846 Processed 12/08/2022 3901060644 GURJEET SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
2 BASSI PATHANA PB-18-002-021-001/19
(GOPALON) 		2618002000NRG23030820220102826 03/08/2022 HARBANSH SINGH 2618002WL004813 HARBANSH SINGH 00152 HDFC0003148 1974 1974 Processed 12/08/2022 3901060557 HARBANS SINGH HDFC BANK LTD(607152)
3 BASSI PATHANA PB-18-002-021-001/30
(GOPALON) 		2618002000NRG23030820220102833 03/08/2022 Charnjit Kaur 2618002WL004813 Charnjit Kaur 00152 HDFC0003148 1974 1974 Processed 12/08/2022 3901060556 CHARANJIT KAUR HDFC BANK LTD(607152)
4 BASSI PATHANA PB-18-002-034-001/68
(KERI BHAI KI) 		2618002000NRG23030820220102885 03/08/2022 SARBJIT KAUR 2618002WL004814 SARBJIT KAUR 00152 HDFC0003148 1410 1410 Processed 12/08/2022 3901060643 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5358 5358
5 BASSI PATHANA PB-18-002-031-001/35
(JODHPUR) 		2618002000NRG23030820220103351 03/08/2022 GURMEET KAUR 2618002WL004837 GURMEET KAUR 00176 IDIB000B689 1692 1692 Processed 12/08/2022 3901060623 MRS GURMIT KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
6 BASSI PATHANA PB-18-002-051-001/9
(MIRPUR) 		2618002000NRG23030820220103260 03/08/2022 Rajwinder Kaur 2618002WL004829 Rajwinder Kaur 00176 IDIB000F512 846 846 Processed 12/08/2022 3901060558 Mrs. RAJWINDER KAUR INDIAN BANK(607105)
SubTotal 846 846
7 BASSI PATHANA PB-18-002-065-001/35
(RAILI) 		2618002000NRG23030820220103403 03/08/2022 AMARJIT KAUR 2618002WL004840 AMARJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 12/08/2022 3901060627 AMARJIT KAUR ICICI BANK LTD(508534)
8 BASSI PATHANA PB-18-002-065-001/50
(RAILI) 		2618002000NRG23030820220103408 03/08/2022 JASPAL KAUR 2618002WL004840 JASPAL KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 12/08/2022 3901060626 JASPAL KAUR ICICI BANK LTD(508534)
9 BASSI PATHANA PB-18-002-065-001/58
(RAILI) 		2618002000NRG23030820220103412 03/08/2022 Paramjeet Kaur 2618002WL004840 Paramjeet Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 12/08/2022 3901060629 PARAMJEET KAUR ICICI BANK LTD(508534)
10 BASSI PATHANA PB-18-002-065-001/59
(RAILI) 		2618002000NRG23030820220103413 03/08/2022 Rajinder Kaur 2618002WL004840 Rajinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 12/08/2022 3901060628 RAJINDER KAUR ICICI BANK LTD(508534)
11 BASSI PATHANA PB-18-002-065-001/9
(RAILI) 		2618002000NRG23030820220103421 03/08/2022 Surinder Kaur 2618002WL004840 Surinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 12/08/2022 3901060624 SURINDER KAUR ICICI BANK LTD(508534)
12 BASSI PATHANA PB-18-002-069-001/14
(RAMPUR KALERAN) 		2618002000NRG23030820220102910 03/08/2022 HARJINDER KAUR 2618002WL004817 HARJINDER KAUR 00280 SBIN0RRMLGB 2256 2256 Processed 12/08/2022 3901060625 Harjinder Kaur PUNJAB & SIND BANK(607087)
SubTotal 10998 10998
13 BASSI PATHANA PB-18-002-069-001/12
(RAMPUR KALERAN) 		2618002000NRG23030820220102909 03/08/2022 JASWINDER KAUR 2618002WL004817 JASWINDER KAUR 00349 PSIB0000136 2256 2256 Processed 12/08/2022 3901060518 JASWINDER KAUR WO UJAGAR SINGH PUNJAB & SIND BANK(607087)
14 BASSI PATHANA PB-18-002-069-001/15
(RAMPUR KALERAN) 		2618002000NRG23030820220102911 03/08/2022 BALJIT KAUR 2618002WL004817 BALJIT KAUR 00349 PSIB0000136 2256 2256 Processed 12/08/2022 3901060515 BALJIT KAUR WO SUCHA SINGH PUNJAB & SIND BANK(607087)
15 BASSI PATHANA PB-18-002-069-001/22
(RAMPUR KALERAN) 		2618002000NRG23030820220102914 03/08/2022 MUKHTIAR KAUR 2618002WL004817 MUKHTIAR KAUR 00349 PSIB0000136 2256 2256 Processed 12/08/2022 3901060669 MUKHTIAR KAUR PUNJAB & SIND BANK(607087)
16 BASSI PATHANA PB-18-002-069-001/28
(RAMPUR KALERAN) 		2618002000NRG23030820220102916 03/08/2022 GURPRIT KAUR 2618002WL004817 GURPRIT KAUR 00349 PSIB0000136 2256 2256 Processed 12/08/2022 3901060517 GURPREET KAUR PUNJAB & SIND BANK(607087)
17 BASSI PATHANA PB-18-002-069-001/4
(RAMPUR KALERAN) 		2618002000NRG23030820220102923 03/08/2022 JASPAL SINGH 2618002WL004817 JASPAL SINGH 00349 PSIB0000136 2256 2256 Processed 12/08/2022 3901060516 JASPAL SINGH PUNJAB & SIND BANK(607087)
18 BASSI PATHANA PB-18-002-069-001/6
(RAMPUR KALERAN) 		2618002000NRG23030820220102924 03/08/2022 GURMIT KAUR 2618002WL004817 GURMIT KAUR 00349 PSIB0000136 2256 2256 Processed 12/08/2022 3901060514 GURMEET KAUR W O SAMPURAN SINGH PUNJAB GRAMIN BANK(607138)
19 BASSI PATHANA PB-18-002-076-001/40
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23030820220102892 03/08/2022 SATAYA 2618002WL004815 SATAYA 00349 PSIB0000136 1974 1974 Processed 12/08/2022 3901060520 SATIA KAUR ICICI BANK LTD(508534)
SubTotal 15510 15510
20 BASSI PATHANA PB-18-002-031-001/11
(JODHPUR) 		2618002000NRG23030820220103331 03/08/2022 JASBIR SINGH 2618002WL004837 JASBIR SINGH 00349 PSIB0021162 1692 1692 Processed 12/08/2022 3901060668 JASBIR SINGH SO CHARAN DASS PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
21 BASSI PATHANA PB-18-002-065-001/13
(RAILI) 		2618002000NRG23030820220103399 03/08/2022 HARBANS SINGH 2618002WL004840 HARBANS SINGH 00352 PUNB0PGB003 1692 1692 Processed 12/08/2022 3901060670 HARBANS SINGH ICICI BANK LTD(508534)
SubTotal 1692 1692
22 BASSI PATHANA PB-18-002-022-001/44
(GHUMANDGARH) 		2618002000NRG23030820220103224 03/08/2022 JASBIR KAUR 2618002WL004826 JASBIR KAUR 00354 PUNB0121700 1692 1692 Processed 12/08/2022 3901060519 JASBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
23 BASSI PATHANA PB-18-002-034-001/69
(KERI BHAI KI) 		2618002000NRG23030820220102886 03/08/2022 HARJEET KAUR 2618002WL004814 HARJEET KAUR 00354 PUNB0121700 1974 1974 Processed 12/08/2022 3901060667 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3666 3666
24 BASSI PATHANA PB-18-002-015-001/1
(DADIANA) 		2618002000NRG23030820220103305 03/08/2022 BALJINDER KAUR 2618002WL004836 BALJINDER KAUR 00354 PUNB0271200 1692 1692 Processed 12/08/2022 3901060542 BALJINDER KAUR W/O SUKHDEEP SINGH PUNJAB NATIONAL BANK(508568)
25 BASSI PATHANA PB-18-002-015-001/13
(DADIANA) 		2618002000NRG23030820220103307 03/08/2022 DAVIR KAUR 2618002WL004836 DAVIR KAUR 00354 PUNB0271200 1692 1692 Processed 12/08/2022 3901060529 DALVIR KAUR ICICI BANK LTD(508534)
26 BASSI PATHANA PB-18-002-015-001/15
(DADIANA) 		2618002000NRG23030820220103308 03/08/2022 LAJWANTI 2618002WL004836 LAJWANTI 00354 PUNB0271200 1692 1692 Processed 12/08/2022 3901060663 LAJWANTI & DSSO PUNJAB NATIONAL BANK(508568)
27 BASSI PATHANA PB-18-002-015-001/20
(DADIANA) 		2618002000NRG23030820220103309 03/08/2022 CHARAJIT KAUR 2618002WL004836 CHARAJIT KAUR 00354 PUNB0271200 1410 1410 Processed 12/08/2022 3901060528 CHARANJIT KAUR W/O MAJAR SINGH PUNJAB NATIONAL BANK(508568)
28 BASSI PATHANA PB-18-002-015-001/27
(DADIANA) 		2618002000NRG23030820220103311 03/08/2022 KULDEEP KAUR 2618002WL004836 KULDEEP KAUR 00354 PUNB0271200 1410 1410 Processed 12/08/2022 3901060524 KULDEEP KAUR ICICI BANK LTD(508534)
29 BASSI PATHANA PB-18-002-015-001/28
(DADIANA) 		2618002000NRG23030820220103312 03/08/2022 SHINDER KAUR 2618002WL004836 SHINDER KAUR 00354 PUNB0271200 1410 1410 Processed 12/08/2022 3901060543 SINDER KAUR & DSSO PUNJAB NATIONAL BANK(508568)
30 BASSI PATHANA PB-18-002-015-001/29
(DADIANA) 		2618002000NRG23030820220103313 03/08/2022 YADWINDER KAUR 2618002WL004836 YADWINDER KAUR 00354 PUNB0271200 1692 1692 Processed 12/08/2022 3901060545 YADWINDER KAUR ICICI BANK LTD(508534)
31 BASSI PATHANA PB-18-002-015-001/32
(DADIANA) 		2618002000NRG23030820220103316 03/08/2022 PARKASH KAUR 2618002WL004836 PARKASH KAUR 00354 PUNB0271200 1692 1692 Processed 12/08/2022 3901060544 PARKASH KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
32 BASSI PATHANA PB-18-002-015-001/33
(DADIANA) 		2618002000NRG23030820220103317 03/08/2022 MANJIT KAUR 2618002WL004836 MANJIT KAUR 00354 PUNB0271200 1128 1128 Processed 12/08/2022 3901060526 MANJIT KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
33 BASSI PATHANA PB-18-002-015-001/35
(DADIANA) 		2618002000NRG23030820220103318 03/08/2022 JASPAL KAUR 2618002WL004836 JASPAL KAUR 00354 PUNB0271200 1410 1410 Processed 12/08/2022 3901060546 JASPAL KAUR ICICI BANK LTD(508534)
34 BASSI PATHANA PB-18-002-015-001/52
(DADIANA) 		2618002000NRG23030820220103322 03/08/2022 BALJIT KAUR 2618002WL004836 BALJIT KAUR 00354 PUNB0271200 1692 1692 Processed 12/08/2022 3901060548 BALJIT KAUR ICICI BANK LTD(508534)
35 BASSI PATHANA PB-18-002-015-001/54
(DADIANA) 		2618002000NRG23030820220103323 03/08/2022 BHAG KAUR 2618002WL004836 BHAG KAUR 00354 PUNB0271200 1410 1410 Processed 12/08/2022 3901060666 BHAG KAUR W/O HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
36 BASSI PATHANA PB-18-002-015-001/68
(DADIANA) 		2618002000NRG23030820220103325 03/08/2022 HARBANS KAUR 2618002WL004836 HARBANS KAUR 00354 PUNB0271200 1410 1410 Processed 12/08/2022 3901060536 HARBANS KAUR ICICI BANK LTD(508534)
37 BASSI PATHANA PB-18-002-015-001/70
(DADIANA) 		2618002000NRG23030820220103326 03/08/2022 HARBANS KAUR 2618002WL004836 HARBANS KAUR 00354 PUNB0271200 1692 1692 Processed 12/08/2022 3901060665 HARBANS KAUR WO JAGBIR SINGH PUNJAB NATIONAL BANK(508568)
38 BASSI PATHANA PB-18-002-015-001/83
(DADIANA) 		2618002000NRG23030820220103327 03/08/2022 GURJANT SINGH 2618002WL004836 GURJANT SINGH 00354 PUNB0271200 1692 1692 Processed 12/08/2022 3901060658 GURJANT SINGH ICICI BANK LTD(508534)
39 BASSI PATHANA PB-18-002-015-001/84
(DADIANA) 		2618002000NRG23030820220103328 03/08/2022 RAJINDER SINGH 2618002WL004836 RAJINDER SINGH 00354 PUNB0271200 846 846 Processed 12/08/2022 3901060655 RAJINDER SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
40 BASSI PATHANA PB-18-002-021-001/13
(GOPALON) 		2618002000NRG23030820220102824 03/08/2022 PARAMJIT KAUR 2618002WL004813 PARAMJIT KAUR 00354 PUNB0271200 1692 1692 Processed 12/08/2022 3901060534 PARAMJEET KAUR WO BIKRAM SINGH PUNJAB NATIONAL BANK(508568)
41 BASSI PATHANA PB-18-002-021-001/17
(GOPALON) 		2618002000NRG23030820220102825 03/08/2022 JASWINDER KAUR 2618002WL004813 JASWINDER KAUR 00354 PUNB0271200 1974 1974 Processed 12/08/2022 3901060539 JASWINDER KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
42 BASSI PATHANA PB-18-002-021-001/2
(GOPALON) 		2618002000NRG23030820220102827 03/08/2022 KARNAIL KAUR 2618002WL004813 KARNAIL KAUR 00354 PUNB0271200 1974 1974 Processed 12/08/2022 3901060521 KARNAIL KAUR & D.S.W.O PUNJAB NATIONAL BANK(508568)
43 BASSI PATHANA PB-18-002-021-001/20
(GOPALON) 		2618002000NRG23030820220102828 03/08/2022 BALDEV SINGH 2618002WL004813 BALDEV SINGH 00354 PUNB0271200 1974 1974 Processed 12/08/2022 3901060664 BALDEV SINGH S/O BANTA SINGH PUNJAB NATIONAL BANK(508568)
44 BASSI PATHANA PB-18-002-021-001/25
(GOPALON) 		2618002000NRG23030820220102829 03/08/2022 PARAMJIT KAUR 2618002WL004813 PARAMJIT KAUR 00354 PUNB0271200 1974 1974 Processed 12/08/2022 3901060538 PARAMJIT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
45 BASSI PATHANA PB-18-002-021-001/28
(GOPALON) 		2618002000NRG23030820220102831 03/08/2022 LABH KAUR 2618002WL004813 LABH KAUR 00354 PUNB0271200 1974 1974 Processed 12/08/2022 3901060522 LABH KAUR & D.S.W.O PUNJAB NATIONAL BANK(508568)
46 BASSI PATHANA PB-18-002-021-001/31
(GOPALON) 		2618002000NRG23030820220102834 03/08/2022 CHARANJIT KAUR 2618002WL004813 CHARANJIT KAUR 00354 PUNB0271200 1974 1974 Processed 12/08/2022 3901060540 CHARANJEET KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
47 BASSI PATHANA PB-18-002-021-001/34
(GOPALON) 		2618002000NRG23030820220102836 03/08/2022 AMARJIT KAUR 2618002WL004813 AMARJIT KAUR 00354 PUNB0271200 1974 1974 Processed 12/08/2022 3901060527 AMARJIT KAUR W/O KARAM CHAND PUNJAB NATIONAL BANK(508568)
48 BASSI PATHANA PB-18-002-021-001/36
(GOPALON) 		2618002000NRG23030820220102837 03/08/2022 Swaran Kaur 2618002WL004813 Swaran Kaur 00354 PUNB0271200 1692 1692 Processed 12/08/2022 3901060650 SWARAN KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
49 BASSI PATHANA PB-18-002-021-001/39
(GOPALON) 		2618002000NRG23030820220102838 03/08/2022 PARAMJIT KAUR 2618002WL004813 PARAMJIT KAUR 00354 PUNB0271200 1692 1692 Processed 12/08/2022 3901060532 PARAMJIT KAUR WO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
50 BASSI PATHANA PB-18-002-021-001/42
(GOPALON) 		2618002000NRG23030820220102840 03/08/2022 KULDEEP KAUR 2618002WL004813 KULDEEP KAUR 00354 PUNB0271200 1692 1692 Processed 12/08/2022 3901060523 KULDIP KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
51 BASSI PATHANA PB-18-002-021-001/45
(GOPALON) 		2618002000NRG23030820220102841 03/08/2022 KARAMJIT KAUR 2618002WL004813 KARAMJIT KAUR 00354 PUNB0271200 1692 1692 Processed 12/08/2022 3901060537 KARAMJIT KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
52 BASSI PATHANA PB-18-002-021-001/46
(GOPALON) 		2618002000NRG23030820220102842 03/08/2022 SARABJIT KAUR 2618002WL004813 SARABJIT KAUR 00354 PUNB0271200 1692 1692 Processed 12/08/2022 3901060533 SARABJIT KAUR HDFC BANK LTD(607152)
53 BASSI PATHANA PB-18-002-021-001/48
(GOPALON) 		2618002000NRG23030820220102844 03/08/2022 BALJIT KAUR 2618002WL004813 BALJIT KAUR 00354 PUNB0271200 1410 1410 Processed 12/08/2022 3901060531 BALJIT KAUR W/O GURMIT SIGH PUNJAB NATIONAL BANK(508568)
54 BASSI PATHANA PB-18-002-021-001/49
(GOPALON) 		2618002000NRG23030820220102845 03/08/2022 JASVIR KAUR 2618002WL004813 JASVIR KAUR 00354 PUNB0271200 1692 1692 Processed 12/08/2022 3901060541 JASVIR KAUR HDFC BANK LTD(607152)
55 BASSI PATHANA PB-18-002-021-001/50
(GOPALON) 		2618002000NRG23030820220102846 03/08/2022 MANJIT KAUR 2618002WL004813 MANJIT KAUR 00354 PUNB0271200 1974 1974 Processed 12/08/2022 3901060654 MANJIT KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
56 BASSI PATHANA PB-18-002-021-001/51
(GOPALON) 		2618002000NRG23030820220102847 03/08/2022 MANJIT KAUR 2618002WL004813 MANJIT KAUR 00354 PUNB0271200 1410 1410 Processed 12/08/2022 3901060652 MANJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
57 BASSI PATHANA PB-18-002-021-001/52
(GOPALON) 		2618002000NRG23030820220102848 03/08/2022 AMARJEET KAUR 2618002WL004813 AMARJEET KAUR 00354 PUNB0271200 1974 1974 Processed 12/08/2022 3901060656 AMARJEET KAUR W/SO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
58 BASSI PATHANA PB-18-002-021-001/53
(GOPALON) 		2618002000NRG23030820220102849 03/08/2022 BALWINDER KAUR 2618002WL004813 BALWINDER KAUR 00354 PUNB0271200 846 846 Processed 12/08/2022 3901060657 BALWINDER KAUR W/O GAUTAM PUNJAB NATIONAL BANK(508568)
59 BASSI PATHANA PB-18-002-021-001/54
(GOPALON) 		2618002000NRG23030820220102850 03/08/2022 PIAR KAUR 2618002WL004813 PIAR KAUR 00354 PUNB0271200 1692 1692 Processed 12/08/2022 3901060653 PIAR KAUR W/O KARM SINGH PUNJAB NATIONAL BANK(508568)
60 BASSI PATHANA PB-18-002-021-001/6
(GOPALON) 		2618002000NRG23030820220102855 03/08/2022 JASVIR KAUR 2618002WL004813 JASVIR KAUR 00354 PUNB0271200 1128 1128 Processed 12/08/2022 3901060659 JASVIR KAUR HDFC BANK LTD(607152)
61 BASSI PATHANA PB-18-002-032-001/14
(KAJAL MAJRA) 		2618002000NRG23030820220103245 03/08/2022 BALJINDERKAUR 2618002WL004828 BALJINDERKAUR 00354 PUNB0271200 1974 1974 Processed 12/08/2022 3901060547 BALJINDER KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
62 BASSI PATHANA PB-18-002-032-001/18
(KAJAL MAJRA) 		2618002000NRG23030820220103247 03/08/2022 MANPREET KAUR 2618002WL004828 MANPREET KAUR 00354 PUNB0271200 2256 2256 Processed 12/08/2022 3901060535 MANPREET KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
63 BASSI PATHANA PB-18-002-032-001/37
(KAJAL MAJRA) 		2618002000NRG23030820220103250 03/08/2022 JASBIR SINGH 2618002WL004828 JASBIR SINGH 00354 PUNB0271200 2256 2256 Processed 12/08/2022 3901060525 JASBIR SINGH S/O SHER SINGH PUNJAB NATIONAL BANK(508568)
64 BASSI PATHANA PB-18-002-032-001/39
(KAJAL MAJRA) 		2618002000NRG23030820220103251 03/08/2022 MANJIT KAUR 2618002WL004828 MANJIT KAUR 00354 PUNB0271200 1974 1974 Processed 12/08/2022 3901060662 MANJIT KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
65 BASSI PATHANA PB-18-002-032-001/40
(KAJAL MAJRA) 		2618002000NRG23030820220103252 03/08/2022 JASVIR KAUR 2618002WL004828 JASVIR KAUR 00354 PUNB0271200 1692 1692 Processed 12/08/2022 3901060530 JASVIR KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
66 BASSI PATHANA PB-18-002-032-001/91
(KAJAL MAJRA) 		2618002000NRG23030820220103257 03/08/2022 PARAMJEET KAUR 2618002WL004828 PARAMJEET KAUR 00354 PUNB0271200 1128 1128 Processed 12/08/2022 3901060660 PARAMJEET KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
67 BASSI PATHANA PB-18-002-034-001/44
(KERI BHAI KI) 		2618002000NRG23030820220102876 03/08/2022 HARMANDEEP KAUR 2618002WL004814 HARMANDEEP KAUR 00354 PUNB0271200 1974 1974 Processed 12/08/2022 3901060651 HARMANDEEP KAUR W/O SATVIR SINGH PUNJAB NATIONAL BANK(508568)
68 BASSI PATHANA PB-18-002-034-001/61
(KERI BHAI KI) 		2618002000NRG23030820220102880 03/08/2022 BALJIT KAUR 2618002WL004814 BALJIT KAUR 00354 PUNB0271200 1692 1692 Processed 12/08/2022 3901060661 BALJIT KAUR W/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 75012 75012
69 BASSI PATHANA PB-18-002-022-001/1
(GHUMANDGARH) 		2618002000NRG23030820220103217 03/08/2022 JASWINDER KAUR 2618002WL004826 JASWINDER KAUR 00415 SBIN0011898 1692 1692 Processed 12/08/2022 3901060645 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
70 BASSI PATHANA PB-18-002-034-001/11
(KERI BHAI KI) 		2618002000NRG23030820220102870 03/08/2022 MANJIT KAUR 2618002WL004814 MANJIT KAUR 00415 SBIN0011898 1692 1692 Processed 12/08/2022 3901060553 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
71 BASSI PATHANA PB-18-002-034-001/30
(KERI BHAI KI) 		2618002000NRG23030820220102872 03/08/2022 CHARAN KAUR 2618002WL004814 CHARAN KAUR 00415 SBIN0011898 1974 1974 Processed 12/08/2022 3901060549 CHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
72 BASSI PATHANA PB-18-002-034-001/54
(KERI BHAI KI) 		2618002000NRG23030820220102878 03/08/2022 SHAKUNTLA DEVI 2618002WL004814 SHAKUNTLA DEVI 00415 SBIN0011898 1410 1410 Processed 12/08/2022 3901060550 SHAKUNTLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
73 BASSI PATHANA PB-18-002-034-001/55
(KERI BHAI KI) 		2618002000NRG23030820220102879 03/08/2022 PARVEEN KAUR 2618002WL004814 PARVEEN KAUR 00415 SBIN0011898 1692 1692 Processed 12/08/2022 3901060551 MS JASPREET KAUR STATE BANK OF INDIA(508548)
74 BASSI PATHANA PB-18-002-034-001/62
(KERI BHAI KI) 		2618002000NRG23030820220102881 03/08/2022 KULDEEP KAUR 2618002WL004814 KULDEEP KAUR 00415 SBIN0011898 1974 1974 Processed 12/08/2022 3901060552 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
75 BASSI PATHANA PB-18-002-034-001/65
(KERI BHAI KI) 		2618002000NRG23030820220102883 03/08/2022 AMARJIT KAUR 2618002WL004814 AMARJIT KAUR 00415 SBIN0011898 1692 1692 Processed 12/08/2022 3901060646 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
76 BASSI PATHANA PB-18-002-034-001/66
(KERI BHAI KI) 		2618002000NRG23030820220102884 03/08/2022 RAJ RANI 2618002WL004814 RAJ RANI 00415 SBIN0011898 1692 1692 Processed 12/08/2022 3901060647 RAJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
77 BASSI PATHANA PB-18-002-034-001/7
(KERI BHAI KI) 		2618002000NRG23030820220102887 03/08/2022 BHAJAN KAUR 2618002WL004814 BHAJAN KAUR 00415 SBIN0011898 1692 1692 Processed 12/08/2022 3901060648 BHAJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
78 BASSI PATHANA PB-18-002-034-001/71
(KERI BHAI KI) 		2618002000NRG23030820220102888 03/08/2022 Manjeet Kaur 2618002WL004814 Manjeet Kaur 00415 SBIN0011898 1410 1410 Processed 12/08/2022 3901060554 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
79 BASSI PATHANA PB-18-002-044-001/19
(KANDIPUR) 		2618002000NRG23030820220103389 03/08/2022 BHADUR SINGH 2618002WL004839 BHADUR SINGH 00415 SBIN0011898 1692 1692 Processed 12/08/2022 3901060671 MR BAHADAR SINGH STATE BANK OF INDIA(508548)
SubTotal 18612 18612
80 BASSI PATHANA PB-18-002-015-001/30
(DADIANA) 		2618002000NRG23030820220103314 03/08/2022 Bhupinder Kaur 2618002WL004836 Bhupinder Kaur 00415 SBIN0017014 564 564 Processed 12/08/2022 3901060555 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 564 564
81 BASSI PATHANA PB-18-002-031-001/12
(JODHPUR) 		2618002000NRG23030820220103332 03/08/2022 SURINDER KAUR 2618002WL004837 SURINDER KAUR 00415 SBIN0050014 1692 1692 Processed 12/08/2022 3901060606 SURINDER KAUR W/O HARDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
82 BASSI PATHANA PB-18-002-031-001/15
(JODHPUR) 		2618002000NRG23030820220103334 03/08/2022 JASWINDER KAUR 2618002WL004837 JASWINDER KAUR 00415 SBIN0050014 1410 1410 Processed 12/08/2022 3901060612 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
83 BASSI PATHANA PB-18-002-031-001/26
(JODHPUR) 		2618002000NRG23030820220103343 03/08/2022 MALKIT KAUR 2618002WL004837 MALKIT KAUR 00415 SBIN0050014 1410 1410 Processed 12/08/2022 3901060621 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
84 BASSI PATHANA PB-18-002-031-001/32
(JODHPUR) 		2618002000NRG23030820220103349 03/08/2022 JASWINDER KAUR 2618002WL004837 JASWINDER KAUR 00415 SBIN0050014 1692 1692 Processed 12/08/2022 3901060604 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
85 BASSI PATHANA PB-18-002-031-001/47
(JODHPUR) 		2618002000NRG23030820220103356 03/08/2022 PINKI 2618002WL004837 PINKI 00415 SBIN0050014 1692 1692 Processed 12/08/2022 3901060581 MRS PINKI STATE BANK OF INDIA(508548)
86 BASSI PATHANA PB-18-002-031-001/63
(JODHPUR) 		2618002000NRG23030820220103359 03/08/2022 MANJIT KAUR 2618002WL004837 MANJIT KAUR 00415 SBIN0050014 1410 1410 Processed 12/08/2022 3901060611 MANJIT KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
87 BASSI PATHANA PB-18-002-031-001/65
(JODHPUR) 		2618002000NRG23030820220103361 03/08/2022 KIRANDEEP KAUR 2618002WL004837 KIRANDEEP KAUR 00415 SBIN0050014 1692 1692 Processed 12/08/2022 3901060605 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
88 BASSI PATHANA PB-18-002-031-001/69
(JODHPUR) 		2618002000NRG23030820220103363 03/08/2022 RAVANDEEP KAUR 2618002WL004837 RAVANDEEP KAUR 00415 SBIN0050014 1692 1692 Processed 12/08/2022 3901060632 MRS RAVANDEEP KAUR STATE BANK OF INDIA(508548)
89 BASSI PATHANA PB-18-002-031-001/70
(JODHPUR) 		2618002000NRG23030820220103365 03/08/2022 PARAMJEET KAUR 2618002WL004837 PARAMJEET KAUR 00415 SBIN0050014 1692 1692 Processed 12/08/2022 3901060617 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
90 BASSI PATHANA PB-18-002-031-001/71
(JODHPUR) 		2618002000NRG23030820220103366 03/08/2022 ATMA SINGH 2618002WL004837 ATMA SINGH 00415 SBIN0050014 1692 1692 Processed 12/08/2022 3901060588 ATMA SINGH SO SHADI SINGH PUNJAB NATIONAL BANK(508568)
91 BASSI PATHANA PB-18-002-034-001/38
(KERI BHAI KI) 		2618002000NRG23030820220102873 03/08/2022 BALJEET KAUR 2618002WL004814 BALJEET KAUR 00415 SBIN0050014 1692 1692 Processed 12/08/2022 3901060649 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
92 BASSI PATHANA PB-18-002-039-001/28
(KHALASPUR) 		2618002000NRG23030820220103440 03/08/2022 JASWANT KAUR 2618002WL004842 JASWANT KAUR 00415 SBIN0050014 1410 1410 Processed 12/08/2022 3901060595 JASWANT KAUR PUNJAB & SIND BANK(607087)
93 BASSI PATHANA PB-18-002-065-001/68
(RAILI) 		2618002000NRG23030820220103417 03/08/2022 SURJEET KAUR 2618002WL004840 SURJEET KAUR 00415 SBIN0050014 1128 1128 Processed 12/08/2022 3901060579 SURJIT KAUR ICICI BANK LTD(508534)
SubTotal 20304 20304
94 BASSI PATHANA PB-18-002-022-001/29
(GHUMANDGARH) 		2618002000NRG23030820220103220 03/08/2022 SURINDERPAL KAUR 2618002WL004826 SURINDERPAL KAUR 00415 SBIN0050418 1410 1410 Processed 12/08/2022 3901060592 MRS SURINDERPAL KAUR STATE BANK OF INDIA(508548)
95 BASSI PATHANA PB-18-002-022-001/40
(GHUMANDGARH) 		2618002000NRG23030820220103222 03/08/2022 GURPREET KAUR 2618002WL004826 GURPREET KAUR 00415 SBIN0050418 1692 1692 Processed 12/08/2022 3901060614 MS GURPREET KAUR STATE BANK OF INDIA(508548)
96 BASSI PATHANA PB-18-002-022-001/43
(GHUMANDGARH) 		2618002000NRG23030820220103223 03/08/2022 MAYA 2618002WL004826 MAYA 00415 SBIN0050418 1692 1692 Processed 12/08/2022 3901060615 MRS MAYA STATE BANK OF INDIA(508548)
97 BASSI PATHANA PB-18-002-022-001/48
(GHUMANDGARH) 		2618002000NRG23030820220103225 03/08/2022 AMAR KAUR 2618002WL004826 AMAR KAUR 00415 SBIN0050418 1692 1692 Processed 12/08/2022 3901060589 MRS AMAR KAUR STATE BANK OF INDIA(508548)
98 BASSI PATHANA PB-18-002-022-001/5
(GHUMANDGARH) 		2618002000NRG23030820220103226 03/08/2022 GURMAIL KAUR 2618002WL004826 GURMAIL KAUR 00415 SBIN0050418 1692 1692 Rejected 12/08/2022 3901060613 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 BASSI PATHANA PB-18-002-022-001/6
(GHUMANDGARH) 		2618002000NRG23030820220103227 03/08/2022 DALDIR KAUR 2618002WL004826 DALDIR KAUR 00415 SBIN0050418 1410 1410 Processed 12/08/2022 3901060633 DALBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
100 BASSI PATHANA PB-18-002-022-001/66
(GHUMANDGARH) 		2618002000NRG23030820220103228 03/08/2022 JARNAIL KAUR 2618002WL004826 JARNAIL KAUR 00415 SBIN0050418 1410 1410 Processed 12/08/2022 3901060616 MS JARNAIL KAUR STATE BANK OF INDIA(508548)
101 BASSI PATHANA PB-18-002-022-001/72
(GHUMANDGARH) 		2618002000NRG23030820220103229 03/08/2022 SWARAN SINGH 2618002WL004826 SWARAN SINGH 00415 SBIN0050418 1692 1692 Processed 12/08/2022 3901060559 MR SWARAN SINGH STATE BANK OF INDIA(508548)
102 BASSI PATHANA PB-18-002-022-001/74
(GHUMANDGARH) 		2618002000NRG23030820220103230 03/08/2022 KARAMJIT KAUR 2618002WL004826 KARAMJIT KAUR 00415 SBIN0050418 846 846 Processed 12/08/2022 3901060591 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
103 BASSI PATHANA PB-18-002-022-001/76
(GHUMANDGARH) 		2618002000NRG23030820220103231 03/08/2022 BALJIT KAUR 2618002WL004826 BALJIT KAUR 00415 SBIN0050418 1692 1692 Processed 12/08/2022 3901060598 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
104 BASSI PATHANA PB-18-002-022-001/78
(GHUMANDGARH) 		2618002000NRG23030820220103232 03/08/2022 PARAMJIT KAUR 2618002WL004826 PARAMJIT KAUR 00415 SBIN0050418 1692 1692 Processed 12/08/2022 3901060593 PARAMJIT KAUR HDFC BANK LTD(607152)
105 BASSI PATHANA PB-18-002-022-001/79
(GHUMANDGARH) 		2618002000NRG23030820220103233 03/08/2022 PARAMJIT KAUR 2618002WL004826 PARAMJIT KAUR 00415 SBIN0050418 1692 1692 Processed 12/08/2022 3901060630 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
106 BASSI PATHANA PB-18-002-031-001/14
(JODHPUR) 		2618002000NRG23030820220103333 03/08/2022 AMANDEEP KAUR 2618002WL004837 AMANDEEP KAUR 00415 SBIN0050418 1410 1410 Processed 12/08/2022 3901060582 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
107 BASSI PATHANA PB-18-002-031-001/17
(JODHPUR) 		2618002000NRG23030820220103336 03/08/2022 DAVINDER KAUR 2618002WL004837 DAVINDER KAUR 00415 SBIN0050418 1692 1692 Processed 12/08/2022 3901060631 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
108 BASSI PATHANA PB-18-002-031-001/2
(JODHPUR) 		2618002000NRG23030820220103338 03/08/2022 NAVNEET KAUR 2618002WL004837 NAVNEET KAUR 00415 SBIN0050418 1692 1692 Processed 12/08/2022 3901060561 MRS NAVNEET KAUR STATE BANK OF INDIA(508548)
109 BASSI PATHANA PB-18-002-031-001/22
(JODHPUR) 		2618002000NRG23030820220103340 03/08/2022 MANDEEP KAUR 2618002WL004837 MANDEEP KAUR 00415 SBIN0050418 1128 1128 Processed 12/08/2022 3901060594 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
110 BASSI PATHANA PB-18-002-031-001/24
(JODHPUR) 		2618002000NRG23030820220103342 03/08/2022 BHUPINDER SINGH 2618002WL004837 BHUPINDER SINGH 00415 SBIN0050418 1692 1692 Processed 12/08/2022 3901060637 MS BHUPINDER SINGH STATE BANK OF INDIA(508548)
111 BASSI PATHANA PB-18-002-031-001/28
(JODHPUR) 		2618002000NRG23030820220103344 03/08/2022 SHAMSHER KAUR 2618002WL004837 SHAMSHER KAUR 00415 SBIN0050418 1692 1692 Processed 12/08/2022 3901060570 MRS SAMSHER KAUR STATE BANK OF INDIA(508548)
112 BASSI PATHANA PB-18-002-031-001/29
(JODHPUR) 		2618002000NRG23030820220103345 03/08/2022 MEWA SINGH 2618002WL004837 MEWA SINGH 00415 SBIN0050418 1410 1410 Processed 12/08/2022 3901060638 MR MEWA SINGH STATE BANK OF INDIA(508548)
113 BASSI PATHANA PB-18-002-031-001/3
(JODHPUR) 		2618002000NRG23030820220103346 03/08/2022 JASPAL SINGH 2618002WL004837 JASPAL SINGH 00415 SBIN0050418 1692 1692 Processed 12/08/2022 3901060573 MR JASPAL SINGH STATE BANK OF INDIA(508548)
114 BASSI PATHANA PB-18-002-031-001/30
(JODHPUR) 		2618002000NRG23030820220103347 03/08/2022 PARKASH KAUR 2618002WL004837 PARKASH KAUR 00415 SBIN0050418 1692 1692 Processed 12/08/2022 3901060569 MRS PRAKASH KAUR STATE BANK OF INDIA(508548)
115 BASSI PATHANA PB-18-002-031-001/31
(JODHPUR) 		2618002000NRG23030820220103348 03/08/2022 BALJINDER KAUR 2618002WL004837 BALJINDER KAUR 00415 SBIN0050418 1692 1692 Processed 12/08/2022 3901060567 MRS BALJINDER KAUR WO JAGTAR SINGH SINGH STATE BANK OF INDIA(508548)
116 BASSI PATHANA PB-18-002-031-001/33
(JODHPUR) 		2618002000NRG23030820220103380 03/08/2022 LAKHVEER SINGH 2618002WL004838 LAKHVEER SINGH 00415 SBIN0050418 1692 1692 Processed 12/08/2022 3901060572 MR LAKHBIR SINGH STATE BANK OF INDIA(508548)
117 BASSI PATHANA PB-18-002-031-001/34
(JODHPUR) 		2618002000NRG23030820220103350 03/08/2022 MANJEET KAUR 2618002WL004837 MANJEET KAUR 00415 SBIN0050418 1692 1692 Processed 12/08/2022 3901060565 MRS MANJIT KAUR WO JANG SINGH STATE BANK OF INDIA(508548)
118 BASSI PATHANA PB-18-002-031-001/36
(JODHPUR) 		2618002000NRG23030820220103352 03/08/2022 TEJ KAUR 2618002WL004837 TEJ KAUR 00415 SBIN0050418 1692 1692 Processed 12/08/2022 3901060562 MRS TEJ KAUR STATE BANK OF INDIA(508548)
119 BASSI PATHANA PB-18-002-031-001/37
(JODHPUR) 		2618002000NRG23030820220103353 03/08/2022 LAKHWINDER KAUR 2618002WL004837 LAKHWINDER KAUR 00415 SBIN0050418 1692 1692 Processed 12/08/2022 3901060566 MRS LAKHWINDER KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
120 BASSI PATHANA PB-18-002-031-001/40
(JODHPUR) 		2618002000NRG23030820220103381 03/08/2022 KULWANT KAUR 2618002WL004838 KULWANT KAUR 00415 SBIN0050418 1692 1692 Processed 12/08/2022 3901060574 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
121 BASSI PATHANA PB-18-002-031-001/44
(JODHPUR) 		2618002000NRG23030820220103354 03/08/2022 JASVIR KAUR 2618002WL004837 JASVIR KAUR 00415 SBIN0050418 1410 1410 Processed 12/08/2022 3901060584 MRS JASBEER KAUR STATE BANK OF INDIA(508548)
122 BASSI PATHANA PB-18-002-031-001/45
(JODHPUR) 		2618002000NRG23030820220103355 03/08/2022 SARABJIT KAUR 2618002WL004837 SARABJIT KAUR 00415 SBIN0050418 1410 1410 Processed 12/08/2022 3901060583 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
123 BASSI PATHANA PB-18-002-031-001/5
(JODHPUR) 		2618002000NRG23030820220103357 03/08/2022 SUKHWINDER SINGH 2618002WL004837 SUKHWINDER SINGH 00415 SBIN0050418 1410 1410 Processed 12/08/2022 3901060568 MR SUKJHWINDER SINGH SO DHANNA SINGH STATE BANK OF INDIA(508548)
124 BASSI PATHANA PB-18-002-031-001/6
(JODHPUR) 		2618002000NRG23030820220103358 03/08/2022 MOHINDER KAUR 2618002WL004837 MOHINDER KAUR 00415 SBIN0050418 1692 1692 Processed 12/08/2022 3901060563 MR AMRIK SINGH STATE BANK OF INDIA(508548)
125 BASSI PATHANA PB-18-002-031-001/64
(JODHPUR) 		2618002000NRG23030820220103360 03/08/2022 KULDEEP KAUR 2618002WL004837 KULDEEP KAUR 00415 SBIN0050418 1692 1692 Processed 12/08/2022 3901060585 MISS KULDEEP KAUR STATE BANK OF INDIA(508548)
126 BASSI PATHANA PB-18-002-031-001/68
(JODHPUR) 		2618002000NRG23030820220103362 03/08/2022 SARABJIT KAUR 2618002WL004837 SARABJIT KAUR 00415 SBIN0050418 1692 1692 Processed 12/08/2022 3901060607 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
127 BASSI PATHANA PB-18-002-031-001/7
(JODHPUR) 		2618002000NRG23030820220103364 03/08/2022 HARJINDER KAUR 2618002WL004837 HARJINDER KAUR 00415 SBIN0050418 1692 1692 Processed 12/08/2022 3901060564 MRS HARJINDER KAUR AND CDPO BASSI PATHAN STATE BANK OF INDIA(508548)
128 BASSI PATHANA PB-18-002-031-001/9
(JODHPUR) 		2618002000NRG23030820220103376 03/08/2022 JASPAL KAUR 2618002WL004837 JASPAL KAUR 00415 SBIN0050418 1410 1410 Processed 12/08/2022 3901060571 JASPAL KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
129 BASSI PATHANA PB-18-002-034-001/4
(KERI BHAI KI) 		2618002000NRG23030820220102874 03/08/2022 GURWINDER KAUR 2618002WL004814 GURWINDER KAUR 00415 SBIN0050418 1974 1974 Processed 12/08/2022 3901060575 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
130 BASSI PATHANA PB-18-002-034-001/49
(KERI BHAI KI) 		2618002000NRG23030820220102877 03/08/2022 SURJIT KAUR 2618002WL004814 SURJIT KAUR 00415 SBIN0050418 1692 1692 Processed 12/08/2022 3901060587 SURJIT KAUR W/O KULDIP SINGH PUNJAB NATIONAL BANK(508568)
131 BASSI PATHANA PB-18-002-039-001/113
(KHALASPUR) 		2618002000NRG23030820220103431 03/08/2022 KULDEEP KAUR 2618002WL004842 KULDEEP KAUR 00415 SBIN0050418 1692 1692 Processed 12/08/2022 3901060596 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
132 BASSI PATHANA PB-18-002-039-001/144
(KHALASPUR) 		2618002000NRG23030820220103434 03/08/2022 JASPREET KAUR 2618002WL004842 JASPREET KAUR 00415 SBIN0050418 1410 1410 Processed 12/08/2022 3901060610 JASPREET KAUR WO GURMUKH SINGH PUNJAB & SIND BANK(607087)
133 BASSI PATHANA PB-18-002-039-001/145
(KHALASPUR) 		2618002000NRG23030820220103435 03/08/2022 HARNAIB SINGH 2618002WL004842 HARNAIB SINGH 00415 SBIN0050418 1692 1692 Processed 12/08/2022 3901060590 HARNAIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
134 BASSI PATHANA PB-18-002-039-001/153
(KHALASPUR) 		2618002000NRG23030820220103436 03/08/2022 RAMANDEEP KAUR 2618002WL004842 RAMANDEEP KAUR 00415 SBIN0050418 1692 1692 Processed 12/08/2022 3901060609 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
135 BASSI PATHANA PB-18-002-039-001/155
(KHALASPUR) 		2618002000NRG23030820220103437 03/08/2022 SUKHWINDER KAUR 2618002WL004842 SUKHWINDER KAUR 00415 SBIN0050418 1692 1692 Processed 12/08/2022 3901060608 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
136 BASSI PATHANA PB-18-002-039-001/166
(KHALASPUR) 		2618002000NRG23030820220103438 03/08/2022 MANJIT KAUR 2618002WL004842 MANJIT KAUR 00415 SBIN0050418 1692 1692 Processed 12/08/2022 3901060618 MS MANJEET KAUR STATE BANK OF INDIA(508548)
137 BASSI PATHANA PB-18-002-039-001/97
(KHALASPUR) 		2618002000NRG23030820220103443 03/08/2022 GURPAL KAUR 2618002WL004842 GURPAL KAUR 00415 SBIN0050418 1692 1692 Processed 12/08/2022 3901060577 GURPAL KAUR PUNJAB & SIND BANK(607087)
138 BASSI PATHANA PB-18-002-044-001/10
(KANDIPUR) 		2618002000NRG23030820220103386 03/08/2022 JASVIR KAUR 2618002WL004839 JASVIR KAUR 00415 SBIN0050418 1410 1410 Processed 12/08/2022 3901060639 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
139 BASSI PATHANA PB-18-002-044-001/18
(KANDIPUR) 		2618002000NRG23030820220103388 03/08/2022 BALJITT KAUR 2618002WL004839 BALJITT KAUR 00415 SBIN0050418 1410 1410 Processed 12/08/2022 3901060635 MRS BALJEET KAUR WO FAQIR SINGH STATE BANK OF INDIA(508548)
140 BASSI PATHANA PB-18-002-044-001/3
(KANDIPUR) 		2618002000NRG23030820220103390 03/08/2022 GURMEET KAUR 2618002WL004839 GURMEET KAUR 00415 SBIN0050418 1410 1410 Processed 12/08/2022 3901060619 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
141 BASSI PATHANA PB-18-002-044-001/51
(KANDIPUR) 		2618002000NRG23030820220103394 03/08/2022 HAKAM SINGH 2618002WL004839 HAKAM SINGH 00415 SBIN0050418 1692 1692 Processed 12/08/2022 3901060640 HAKAM SINGH S/O BALKAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
142 BASSI PATHANA PB-18-002-044-001/57
(KANDIPUR) 		2618002000NRG23030820220103395 03/08/2022 MANPREET SINGH 2618002WL004839 MANPREET SINGH 00415 SBIN0050418 1692 1692 Processed 12/08/2022 3901060636 SHRI MANPREET SINGH STATE BANK OF INDIA(508548)
143 BASSI PATHANA PB-18-002-044-001/7
(KANDIPUR) 		2618002000NRG23030820220103396 03/08/2022 DALJIT KAUR 2618002WL004839 DALJIT KAUR 00415 SBIN0050418 1410 1410 Processed 12/08/2022 3901060622 MRS DALJIT KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
144 BASSI PATHANA PB-18-002-044-001/843
(KANDIPUR) 		2618002000NRG23030820220103397 03/08/2022 MANJIT KAUR 2618002WL004839 MANJIT KAUR 00415 SBIN0050418 1692 1692 Processed 12/08/2022 3901060597 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
145 BASSI PATHANA PB-18-002-053-001/33
(MUSTFABAD) 		2618002000NRG23030820220102905 03/08/2022 PAKHIR SINGH 2618002WL004816 PAKHIR SINGH 00415 SBIN0050418 282 282 Processed 12/08/2022 3901060578 MR FAKIR SINGH STATE BANK OF INDIA(508548)
146 BASSI PATHANA PB-18-002-065-001/49
(RAILI) 		2618002000NRG23030820220103407 03/08/2022 Karamjit Kaur 2618002WL004840 Karamjit Kaur 00415 SBIN0050418 1692 1692 Processed 12/08/2022 3901060586 KARAMJIT KAUR ICICI BANK LTD(508534)
147 BASSI PATHANA PB-18-002-065-001/55
(RAILI) 		2618002000NRG23030820220103410 03/08/2022 Sohan Singh 2618002WL004840 Sohan Singh 00415 SBIN0050418 1128 1128 Processed 12/08/2022 3901060641 SOHAN SINGH ICICI BANK LTD(508534)
148 BASSI PATHANA PB-18-002-065-001/61
(RAILI) 		2618002000NRG23030820220103414 03/08/2022 CHARANJEET KAUR 2618002WL004840 CHARANJEET KAUR 00415 SBIN0050418 1974 1974 Processed 12/08/2022 3901060620 CHARANJEET KAUR ICICI BANK LTD(508534)
149 BASSI PATHANA PB-18-002-076-001/5
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23030820220102893 03/08/2022 SURINDER KAUR 2618002WL004815 SURINDER KAUR 00415 SBIN0050418 1974 1974 Processed 12/08/2022 3901060576 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
150 BASSI PATHANA PB-18-002-076-001/525
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23030820220102895 03/08/2022 Kulwant Singh 2618002WL004815 Kulwant Singh 00415 SBIN0050418 1974 1974 Processed 12/08/2022 3901060560 MR KULWANT SINGH STATE BANK OF INDIA(508548)
151 BASSI PATHANA PB-18-002-076-001/58
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23030820220102897 03/08/2022 JASWANT KAUR 2618002WL004815 JASWANT KAUR 00415 SBIN0050418 564 564 Processed 12/08/2022 3901060580 JASWANT KAUR ICICI BANK LTD(508534)
152 BASSI PATHANA PB-18-002-076-001/8
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23030820220102900 03/08/2022 DARSHAN SINGH 2618002WL004815 DARSHAN SINGH 00415 SBIN0050418 1974 1974 Processed 12/08/2022 3901060642 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 92778 92778
153 BASSI PATHANA PB-18-002-051-001/14
(MIRPUR) 		2618002000NRG23030820220103235 03/08/2022 MAHINDER KAUR 2618002WL004827 MAHINDER KAUR 00415 SBIN0050591 846 846 Processed 12/08/2022 3901060600 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
154 BASSI PATHANA PB-18-002-051-001/19
(MIRPUR) 		2618002000NRG23030820220103236 03/08/2022 GURMEET KAUR 2618002WL004827 GURMEET KAUR 00415 SBIN0050591 1128 1128 Processed 12/08/2022 3901060599 GURMIT KAUR W/O KASHMIR CHAND BANK OF BARODA(606985)
155 BASSI PATHANA PB-18-002-051-001/20
(MIRPUR) 		2618002000NRG23030820220103237 03/08/2022 GURDEEP KAUR 2618002WL004827 GURDEEP KAUR 00415 SBIN0050591 1128 1128 Processed 12/08/2022 3901060601 GURDEEP KAUR PUNJAB & SIND BANK(607087)
156 BASSI PATHANA PB-18-002-051-001/7
(MIRPUR) 		2618002000NRG23030820220103240 03/08/2022 SARABJIT KAUR 2618002WL004827 SARABJIT KAUR 00415 SBIN0050591 1128 1128 Processed 12/08/2022 3901060603 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
157 BASSI PATHANA PB-18-002-051-001/9
(MIRPUR) 		2618002000NRG23030820220103242 03/08/2022 DHARAM CHAND 2618002WL004827 DHARAM CHAND 00415 SBIN0050591 282 282 Processed 12/08/2022 3901060602 MR DHARAM CHAND STATE BANK OF INDIA(508548)
158 BASSI PATHANA PB-18-002-051-001/9
(MIRPUR) 		2618002000NRG23030820220103243 03/08/2022 JOGINDRO DEVI 2618002WL004827 JOGINDRO DEVI 00415 SBIN0050591 846 846 Processed 12/08/2022 3901060634 MRS JOGINDERO DEVI STATE BANK OF INDIA(508548)
SubTotal 5358 5358
Total 254928 254928

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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_030822APB_FTO_37792 HDFC HDFC0000800 BASSI PATHANA - PUNJAB 846
2 BASSI PATHANA PB2618002_030822APB_FTO_37792 HDFC HDFC0003148 NANDPUR KALOUR 3148 5358
3 BASSI PATHANA PB2618002_030822APB_FTO_37792 Indian Bank IDIB000B689 BASSI PATHANA 1692
4 BASSI PATHANA PB2618002_030822APB_FTO_37792 Indian Bank IDIB000F512 Fatehgarh Sahib 846
5 BASSI PATHANA PB2618002_030822APB_FTO_37792 Malwa Gramin Bank SBIN0RRMLGB PIRJAIN 10998
6 BASSI PATHANA PB2618002_030822APB_FTO_37792 Punjab & Sind Bank PSIB0000136 Nogawan 15510
7 BASSI PATHANA PB2618002_030822APB_FTO_37792 Punjab & Sind Bank PSIB0021162 BASSI PATHANA 1692
8 BASSI PATHANA PB2618002_030822APB_FTO_37792 Punjab Gramin Bank PUNB0PGB003 Pirjain 1692
9 BASSI PATHANA PB2618002_030822APB_FTO_37792 Punjab National Bank PUNB0121700 BASSI PATHANA 3666
10 BASSI PATHANA PB2618002_030822APB_FTO_37792 Punjab National Bank PUNB0271200 NANDPUR KALAUR 65988
11 BASSI PATHANA PB2618002_030822APB_FTO_37792 Punjab National Bank PUNB0271200 NANDPUR KALOUR 9024
12 BASSI PATHANA PB2618002_030822APB_FTO_37792 State Bank of India SBIN0011898 BASSI PATHANA 18612
13 BASSI PATHANA PB2618002_030822APB_FTO_37792 State Bank of India SBIN0017014 Badali Ala Singh 564
14 BASSI PATHANA PB2618002_030822APB_FTO_37792 State Bank of India SBIN0050014 BASSI PATHANA 20304
15 BASSI PATHANA PB2618002_030822APB_FTO_37792 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 92778
16 BASSI PATHANA PB2618002_030822APB_FTO_37792 State Bank of India SBIN0050591 FATEHGARH SAHIB 5358

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