Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:18:19 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_021222APB_FTO_86168
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-18-002-030-001/109
(JANDALI) 		2618002000NRG23021220220269558 02/12/2022 Laltesh 2618002WL011655 Laltesh 00048 BKID0006585 1692 1692 Processed 10/12/2022 7064966429 LALTESH WO BITTU BANK OF INDIA(508505)
SubTotal 1692 1692
2 BASSI PATHANA PB-18-002-042-001/48
(KHANPUR) 		2618002000NRG23021220220269317 02/12/2022 INDERJEET KAUR 2618002WL011640 INDERJEET KAUR 00089 CBIN0284680 282 282 Processed 10/12/2022 7064966536 Mrs. INDERJIT KAUR CENTRAL BANK OF INDIA(607115)
3 BASSI PATHANA PB-18-002-042-001/77
(KHANPUR) 		2618002000NRG23021220220269324 02/12/2022 GURJIT KAUR 2618002WL011640 GURJIT KAUR 00089 CBIN0284680 1128 1128 Processed 10/12/2022 7064966533 Mrs. GURJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1410 1410
4 BASSI PATHANA PB-18-002-066-001/1
(RAIPUR GUJRAN) 		2618002000NRG23021220220269530 02/12/2022 AMARJIT KAUR 2618002WL011648 AMARJIT KAUR 00152 HDFC0000726 282 282 Processed 10/12/2022 7064966567 AMARJEET KAUR HDFC BANK LTD(607152)
SubTotal 282 282
5 BASSI PATHANA PB-18-002-006-001/62
(BAHER) 		2618002000NRG23021220220269519 02/12/2022 MANJIT KAUR 2618002WL011648 MANJIT KAUR 00152 HDFC0000800 282 282 Processed 10/12/2022 7064966479 MANJEET KAUR AXIS BANK(607153)
6 BASSI PATHANA PB-18-002-047-001/118
(LOHARI KALAN) 		2618002000NRG23021220220269329 02/12/2022 KARMJEET KAUR 2618002WL011641 KARMJEET KAUR 00152 HDFC0000800 1410 1410 Processed 10/12/2022 7064966574 KARMJEET KAUR PUNJAB NATIONAL BANK(508568)
7 BASSI PATHANA PB-18-002-047-001/2
(LOHARI KALAN) 		2618002000NRG23021220220269340 02/12/2022 KAMALJIT KAUR 2618002WL011641 KAMALJIT KAUR 00152 HDFC0000800 1410 1410 Processed 10/12/2022 7064966564 KAMALJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
8 BASSI PATHANA PB-18-002-047-001/22
(LOHARI KALAN) 		2618002000NRG23021220220269341 02/12/2022 KULDEEP KAUR 2618002WL011641 KULDEEP KAUR 00152 HDFC0000800 1410 1410 Processed 10/12/2022 7064966478 KULDEEP KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
9 BASSI PATHANA PB-18-002-047-001/23
(LOHARI KALAN) 		2618002000NRG23021220220269342 02/12/2022 GURMEET KAUR 2618002WL011641 GURMEET KAUR 00152 HDFC0000800 1410 1410 Processed 10/12/2022 7064966555 GURMEET KAUR WO NETAR SINGH PUNJAB NATIONAL BANK(508568)
10 BASSI PATHANA PB-18-002-047-001/34
(LOHARI KALAN) 		2618002000NRG23021220220269343 02/12/2022 KARAMJIT KAUR 2618002WL011641 KARAMJIT KAUR 00152 HDFC0000800 1410 1410 Processed 10/12/2022 7064966559 KARAMJEET KAUR HDFC BANK LTD(607152)
11 BASSI PATHANA PB-18-002-047-001/35
(LOHARI KALAN) 		2618002000NRG23021220220269344 02/12/2022 BALWANT KAUR 2618002WL011641 BALWANT KAUR 00152 HDFC0000800 1410 1410 Processed 10/12/2022 7064966570 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
12 BASSI PATHANA PB-18-002-047-001/41
(LOHARI KALAN) 		2618002000NRG23021220220269345 02/12/2022 GURNAM SINGH 2618002WL011641 GURNAM SINGH 00152 HDFC0000800 1410 1410 Processed 10/12/2022 7064966563 GURNAM SINGH SO POORAN SINGH PUNJAB NATIONAL BANK(508568)
13 BASSI PATHANA PB-18-002-047-001/50
(LOHARI KALAN) 		2618002000NRG23021220220269346 02/12/2022 SUKHWINDER KAUR 2618002WL011641 SUKHWINDER KAUR 00152 HDFC0000800 1410 1410 Processed 10/12/2022 7064966573 SUKHWINDER KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
14 BASSI PATHANA PB-18-002-047-001/52
(LOHARI KALAN) 		2618002000NRG23021220220269347 02/12/2022 KULWANT KAUR 2618002WL011641 KULWANT KAUR 00152 HDFC0000800 1410 1410 Processed 10/12/2022 7064966554 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
15 BASSI PATHANA PB-18-002-047-001/56
(LOHARI KALAN) 		2618002000NRG23021220220269348 02/12/2022 SURJIT KAUR 2618002WL011641 SURJIT KAUR 00152 HDFC0000800 1410 1410 Processed 10/12/2022 7064966556 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
16 BASSI PATHANA PB-18-002-047-001/57
(LOHARI KALAN) 		2618002000NRG23021220220269349 02/12/2022 HARJIT KAUR 2618002WL011641 HARJIT KAUR 00152 HDFC0000800 1128 1128 Processed 10/12/2022 7064966565 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
17 BASSI PATHANA PB-18-002-047-001/58
(LOHARI KALAN) 		2618002000NRG23021220220269350 02/12/2022 DATTA SINGH 2618002WL011641 DATTA SINGH 00152 HDFC0000800 1410 1410 Processed 10/12/2022 7064966560 DATA SINGH HDFC BANK LTD(607152)
18 BASSI PATHANA PB-18-002-047-001/60
(LOHARI KALAN) 		2618002000NRG23021220220269352 02/12/2022 HARJINDER KAUR 2618002WL011641 HARJINDER KAUR 00152 HDFC0000800 1128 1128 Processed 10/12/2022 7064966562 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
19 BASSI PATHANA PB-18-002-047-001/61
(LOHARI KALAN) 		2618002000NRG23021220220269353 02/12/2022 BALVIR KAUR 2618002WL011641 BALVIR KAUR 00152 HDFC0000800 1410 1410 Processed 10/12/2022 7064966553 BALBIR KAUR PUNJAB NATIONAL BANK(508568)
20 BASSI PATHANA PB-18-002-047-001/64
(LOHARI KALAN) 		2618002000NRG23021220220269354 02/12/2022 RAJ KAUR 2618002WL011641 RAJ KAUR 00152 HDFC0000800 1410 1410 Processed 10/12/2022 7064966542 RAJ KAUR PUNJAB NATIONAL BANK(508568)
21 BASSI PATHANA PB-18-002-047-001/67
(LOHARI KALAN) 		2618002000NRG23021220220269355 02/12/2022 KULWANT KAUR 2618002WL011641 KULWANT KAUR 00152 HDFC0000800 1410 1410 Processed 10/12/2022 7064966541 KULWANT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
22 BASSI PATHANA PB-18-002-047-001/74
(LOHARI KALAN) 		2618002000NRG23021220220269358 02/12/2022 SURINDER KAUR 2618002WL011641 SURINDER KAUR 00152 HDFC0000800 1410 1410 Processed 10/12/2022 7064966566 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
23 BASSI PATHANA PB-18-002-047-001/75
(LOHARI KALAN) 		2618002000NRG23021220220269359 02/12/2022 SWARAN KAUR 2618002WL011641 SWARAN KAUR 00152 HDFC0000800 1410 1410 Processed 10/12/2022 7064966561 SAWARN KAUR PUNJAB & SIND BANK(607087)
24 BASSI PATHANA PB-18-002-047-001/80
(LOHARI KALAN) 		2618002000NRG23021220220269361 02/12/2022 SWARAN KAUR 2618002WL011641 SWARAN KAUR 00152 HDFC0000800 1128 1128 Processed 10/12/2022 7064966540 SAWRAN KAUR WO DAIYAL SINGH PUNJAB NATIONAL BANK(508568)
25 BASSI PATHANA PB-18-002-047-001/81
(LOHARI KALAN) 		2618002000NRG23021220220269362 02/12/2022 JASVIR KAUR 2618002WL011641 JASVIR KAUR 00152 HDFC0000800 1410 1410 Processed 10/12/2022 7064966557 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
26 BASSI PATHANA PB-18-002-047-001/83
(LOHARI KALAN) 		2618002000NRG23021220220269363 02/12/2022 BHAG SINGH 2618002WL011641 BHAG SINGH 00152 HDFC0000800 1410 1410 Processed 10/12/2022 7064966539 MR BHAG SINGH STATE BANK OF INDIA(508548)
27 BASSI PATHANA PB-18-002-047-001/88
(LOHARI KALAN) 		2618002000NRG23021220220269366 02/12/2022 BALJIT KAUR 2618002WL011641 BALJIT KAUR 00152 HDFC0000800 846 846 Processed 10/12/2022 7064966558 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
28 BASSI PATHANA PB-18-002-047-001/97
(LOHARI KALAN) 		2618002000NRG23021220220269367 02/12/2022 CHARANJIT KAUR 2618002WL011641 CHARANJIT KAUR 00152 HDFC0000800 1128 1128 Processed 10/12/2022 7064966568 CHARNJEET KAUR WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
29 BASSI PATHANA PB-18-002-047-001/99
(LOHARI KALAN) 		2618002000NRG23021220220269368 02/12/2022 HARBANS KAUR 2618002WL011641 HARBANS KAUR 00152 HDFC0000800 1128 1128 Processed 10/12/2022 7064966569 HARBANS KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
30 BASSI PATHANA PB-18-002-070-001/62
(RAILON) 		2618002000NRG23021220220269204 02/12/2022 SANDEEP KAUR 2618002WL011636 SANDEEP KAUR 00152 HDFC0000800 846 846 Rejected 10/12/2022 7064966571 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 32994 32994
31 BASSI PATHANA PB-18-002-048-001/64
(MULANPUR SADIKPUR) 		2618002000NRG23021220220269527 02/12/2022 DANIAL 2618002WL011648 DANIAL 00152 HDFC0003148 282 282 Processed 10/12/2022 7064966572 DAINIAL HDFC BANK LTD(607152)
SubTotal 282 282
32 BASSI PATHANA PB-18-002-047-001/87
(LOHARI KALAN) 		2618002000NRG23021220220269365 02/12/2022 POONAM DEVI 2618002WL011641 POONAM DEVI 00176 IDIB000B689 1410 1410 Processed 10/12/2022 7064966575 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
33 BASSI PATHANA PB-18-002-065-001/46
(RAILI) 		2618002000NRG23021220220269218 02/12/2022 AVTAR SINGH 2618002WL011637 AVTAR SINGH 00176 IDIB000B689 846 846 Rejected 10/12/2022 7064966576 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2256 2256
34 BASSI PATHANA PB-18-002-070-001/82
(RAILON) 		2618002000NRG23021220220269211 02/12/2022 BALVIR KAUR 2618002WL011636 BALVIR KAUR 00177 IOBA0002347 1128 1128 Processed 10/12/2022 7064966546 BALBIR KAUR ICICI BANK LTD(508534)
SubTotal 1128 1128
35 BASSI PATHANA PB-18-002-020-001/158
(GANDUA KALAN) 		2618002000NRG23021220220269449 02/12/2022 SUKHWINDER KAUR 2618002WL011645 SUKHWINDER KAUR 00280 SBIN0RRMLGB 846 846 Processed 10/12/2022 7064966431 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
36 BASSI PATHANA PB-18-002-065-001/9
(RAILI) 		2618002000NRG23021220220269224 02/12/2022 Surinder Kaur 2618002WL011637 Surinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 10/12/2022 7064966430 SURINDER KAUR ICICI BANK LTD(508534)
SubTotal 1974 1974
37 BASSI PATHANA PB-18-002-004-001/28
(BAG SIKANDER) 		2618002000NRG23021220220269497 02/12/2022 RANJIT KAUR 2618002WL011646 RANJIT KAUR 00349 PSIB0000039 1692 1692 Processed 10/12/2022 7064966434 RANJEET KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
38 BASSI PATHANA PB-18-002-004-001/37
(BAG SIKANDER) 		2618002000NRG23021220220269500 02/12/2022 GURMIT KAUR 2618002WL011646 GURMIT KAUR 00349 PSIB0000039 1410 1410 Processed 10/12/2022 7064966433 GURMEET KAUR WO PARBHDAYAL SINGH PUNJAB NATIONAL BANK(508568)
39 BASSI PATHANA PB-18-002-004-001/93
(BAG SIKANDER) 		2618002000NRG23021220220269514 02/12/2022 KARNAIL KAUR 2618002WL011646 KARNAIL KAUR 00349 PSIB0000039 1692 1692 Processed 10/12/2022 7064966432 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4794 4794
40 BASSI PATHANA PB-18-002-020-001/102
(GANDUA KALAN) 		2618002000NRG23021220220269430 02/12/2022 MANDEEP KAUR 2618002WL011645 MANDEEP KAUR 00349 PSIB0000136 1128 1128 Processed 10/12/2022 7064966441 MANDEEP KAUR PUNJAB & SIND BANK(607087)
41 BASSI PATHANA PB-18-002-020-001/104
(GANDUA KALAN) 		2618002000NRG23021220220269431 02/12/2022 KARNAIL KAUR 2618002WL011645 KARNAIL KAUR 00349 PSIB0000136 1128 1128 Processed 10/12/2022 7064966435 KARNAIL KAUR WO UJAGAR SINGH PUNJAB & SIND BANK(607087)
42 BASSI PATHANA PB-18-002-020-001/112
(GANDUA KALAN) 		2618002000NRG23021220220269434 02/12/2022 SURINDER SINGH 2618002WL011645 SURINDER SINGH 00349 PSIB0000136 1128 1128 Processed 10/12/2022 7064966454 SURINDER SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
43 BASSI PATHANA PB-18-002-020-001/113
(GANDUA KALAN) 		2618002000NRG23021220220269435 02/12/2022 GURDEEP KAUR 2618002WL011645 GURDEEP KAUR 00349 PSIB0000136 846 846 Processed 10/12/2022 7064966437 GURDEEP KAUR PUNJAB & SIND BANK(607087)
44 BASSI PATHANA PB-18-002-020-001/137
(GANDUA KALAN) 		2618002000NRG23021220220269438 02/12/2022 JASVIR KAUR 2618002WL011645 JASVIR KAUR 00349 PSIB0000136 1128 1128 Processed 10/12/2022 7064966445 JASVEER KAUR WO SHER SINGH PUNJAB & SIND BANK(607087)
45 BASSI PATHANA PB-18-002-020-001/139
(GANDUA KALAN) 		2618002000NRG23021220220269439 02/12/2022 HARJIT KAUR 2618002WL011645 HARJIT KAUR 00349 PSIB0000136 1128 1128 Processed 10/12/2022 7064966446 HARJEET KAUR W/O LAKHVEER SINGH PUNJAB & SIND BANK(607087)
46 BASSI PATHANA PB-18-002-020-001/140
(GANDUA KALAN) 		2618002000NRG23021220220269440 02/12/2022 KULWINDER KAUR 2618002WL011645 KULWINDER KAUR 00349 PSIB0000136 846 846 Processed 10/12/2022 7064966453 KULWINDER KAUR WO LAKHVIR SINGH PUNJAB & SIND BANK(607087)
47 BASSI PATHANA PB-18-002-020-001/142
(GANDUA KALAN) 		2618002000NRG23021220220269441 02/12/2022 KARAM KAUR 2618002WL011645 KARAM KAUR 00349 PSIB0000136 1128 1128 Processed 10/12/2022 7064966436 KARAM KAUR W/O MOTHA SINGH PUNJAB & SIND BANK(607087)
48 BASSI PATHANA PB-18-002-020-001/143
(GANDUA KALAN) 		2618002000NRG23021220220269442 02/12/2022 MANJIT KAUR 2618002WL011645 MANJIT KAUR 00349 PSIB0000136 846 846 Processed 10/12/2022 7064966449 MANJIT KAUR PUNJAB & SIND BANK(607087)
49 BASSI PATHANA PB-18-002-020-001/145
(GANDUA KALAN) 		2618002000NRG23021220220269443 02/12/2022 SARABJIT KAUR 2618002WL011645 SARABJIT KAUR 00349 PSIB0000136 1128 1128 Processed 10/12/2022 7064966440 SARBJEET KAUR PUNJAB & SIND BANK(607087)
50 BASSI PATHANA PB-18-002-020-001/148
(GANDUA KALAN) 		2618002000NRG23021220220269445 02/12/2022 BALVINDER KAUR 2618002WL011645 BALVINDER KAUR 00349 PSIB0000136 1128 1128 Processed 10/12/2022 7064966448 BALWINDER KAUR WO JAGDEV SINGH PUNJAB & SIND BANK(607087)
51 BASSI PATHANA PB-18-002-020-001/152
(GANDUA KALAN) 		2618002000NRG23021220220269446 02/12/2022 KULWANT KAUR 2618002WL011645 KULWANT KAUR 00349 PSIB0000136 846 846 Processed 10/12/2022 7064966450 KULWANT KAUR PUNJAB & SIND BANK(607087)
52 BASSI PATHANA PB-18-002-020-001/153
(GANDUA KALAN) 		2618002000NRG23021220220269447 02/12/2022 PUNAM YADAV 2618002WL011645 PUNAM YADAV 00349 PSIB0000136 846 846 Processed 10/12/2022 7064966443 PUNAM YADAV PUNJAB & SIND BANK(607087)
53 BASSI PATHANA PB-18-002-020-001/157
(GANDUA KALAN) 		2618002000NRG23021220220269448 02/12/2022 SUKHWINDER KAUR 2618002WL011645 SUKHWINDER KAUR 00349 PSIB0000136 846 846 Processed 10/12/2022 7064966452 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
54 BASSI PATHANA PB-18-002-020-001/159
(GANDUA KALAN) 		2618002000NRG23021220220269450 02/12/2022 PARMINDER KAUR 2618002WL011645 PARMINDER KAUR 00349 PSIB0000136 1128 1128 Processed 10/12/2022 7064966438 PARVINDER KAUR PUNJAB & SIND BANK(607087)
55 BASSI PATHANA PB-18-002-020-001/48
(GANDUA KALAN) 		2618002000NRG23021220220269468 02/12/2022 RAJ KAUR 2618002WL011645 RAJ KAUR 00349 PSIB0000136 846 846 Processed 10/12/2022 7064966551 RAJ KAUR PUNJAB & SIND BANK(607087)
56 BASSI PATHANA PB-18-002-020-001/5
(GANDUA KALAN) 		2618002000NRG23021220220269469 02/12/2022 BALVIR SINGH 2618002WL011645 BALVIR SINGH 00349 PSIB0000136 564 564 Processed 10/12/2022 7064966439 BALVEER SINGH PUNJAB & SIND BANK(607087)
57 BASSI PATHANA PB-18-002-020-001/51
(GANDUA KALAN) 		2618002000NRG23021220220269470 02/12/2022 JASWINDER KAUR 2618002WL011645 JASWINDER KAUR 00349 PSIB0000136 1128 1128 Processed 10/12/2022 7064966447 JASWINDER KAUR W/O HARJEET SINGH PUNJAB & SIND BANK(607087)
58 BASSI PATHANA PB-18-002-020-001/57
(GANDUA KALAN) 		2618002000NRG23021220220269472 02/12/2022 NACCHATAR SINGH 2618002WL011645 NACCHATAR SINGH 00349 PSIB0000136 846 846 Processed 10/12/2022 7064966552 NACHATAR SINGH PLA 35530 CPDO BASSIPATHA PUNJAB & SIND BANK(607087)
59 BASSI PATHANA PB-18-002-020-001/60
(GANDUA KALAN) 		2618002000NRG23021220220269475 02/12/2022 SUNITA KAUR 2618002WL011645 SUNITA KAUR 00349 PSIB0000136 1128 1128 Processed 10/12/2022 7064966444 SUNITA KAUR PUNJAB & SIND BANK(607087)
60 BASSI PATHANA PB-18-002-020-001/70
(GANDUA KALAN) 		2618002000NRG23021220220269478 02/12/2022 JASWINDER KAUR 2618002WL011645 JASWINDER KAUR 00349 PSIB0000136 1128 1128 Processed 10/12/2022 7064966442 JASWINDER KAUR PUNJAB & SIND BANK(607087)
61 BASSI PATHANA PB-18-002-038-001/31
(KALONDI) 		2618002000NRG23021220220269385 02/12/2022 HARPREET KAUR 2618002WL011642 HARPREET KAUR 00349 PSIB0000136 564 564 Processed 10/12/2022 7064966451 HARPREET KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 21432 21432
62 BASSI PATHANA PB-18-002-028-001/112
(JAWANDA) 		2618002000NRG23021220220269390 02/12/2022 JASWINDER KAUR 2618002WL011643 JASWINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 10/12/2022 7064966499 JASWINDER KAUR W/O SH SURJIT SINGH PUNJAB NATIONAL BANK(508568)
63 BASSI PATHANA PB-18-002-028-001/117
(JAWANDA) 		2618002000NRG23021220220269391 02/12/2022 SURINDER SINGH 2618002WL011643 SURINDER SINGH 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7064966500 SURINDER SINGH S/O GURBAX SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
64 BASSI PATHANA PB-18-002-042-001/39
(KHANPUR) 		2618002000NRG23021220220269314 02/12/2022 BALJEET KAUR 2618002WL011640 BALJEET KAUR 00354 PUNB0045310 846 846 Processed 10/12/2022 7064966457 Mrs. BALJEET KAUR CENTRAL BANK OF INDIA(607115)
65 BASSI PATHANA PB-18-002-042-001/44
(KHANPUR) 		2618002000NRG23021220220269316 02/12/2022 SWARAN KAUR 2618002WL011640 SWARAN KAUR 00354 PUNB0045310 1128 1128 Processed 10/12/2022 7064966456 SWARAN KAUR W/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
66 BASSI PATHANA PB-18-002-070-001/38
(RAILON) 		2618002000NRG23021220220269191 02/12/2022 SARABJIT KAUR 2618002WL011636 SARABJIT KAUR 00354 PUNB0059800 1128 1128 Processed 10/12/2022 7064966458 SARABJIT KAUR ICICI BANK LTD(508534)
SubTotal 1128 1128
67 BASSI PATHANA PB-18-002-004-001/23
(BAG SIKANDER) 		2618002000NRG23021220220269495 02/12/2022 JASWINDER KAUR 2618002WL011646 JASWINDER KAUR 00354 PUNB0064510 1692 1692 Processed 10/12/2022 7064966469 JASWINDER KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
68 BASSI PATHANA PB-18-002-004-001/39
(BAG SIKANDER) 		2618002000NRG23021220220269501 02/12/2022 Kirandeep Kaur 2618002WL011646 Kirandeep Kaur 00354 PUNB0064510 1692 1692 Processed 10/12/2022 7064966461 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
69 BASSI PATHANA PB-18-002-004-001/42
(BAG SIKANDER) 		2618002000NRG23021220220269502 02/12/2022 RANJIT KAUR 2618002WL011646 RANJIT KAUR 00354 PUNB0064510 1974 1974 Processed 10/12/2022 7064966470 RANJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
70 BASSI PATHANA PB-18-002-004-001/9
(BAG SIKANDER) 		2618002000NRG23021220220269512 02/12/2022 AMARJIT KAUR 2618002WL011646 AMARJIT KAUR 00354 PUNB0064510 1974 1974 Processed 10/12/2022 7064966467 AMARJIT KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
71 BASSI PATHANA PB-18-002-016-001/147
(DAMHERI) 		2618002000NRG23021220220269139 02/12/2022 Harbans Kaur 2618002WL011634 Harbans Kaur 00354 PUNB0064510 1128 1128 Processed 10/12/2022 7064966460 HARBANS KAUR W/O NACHHATER SINGH PUNJAB NATIONAL BANK(508568)
72 BASSI PATHANA PB-18-002-030-001/1
(JANDALI) 		2618002000NRG23021220220269553 02/12/2022 SATPAL SINGH 2618002WL011655 SATPAL SINGH 00354 PUNB0064510 1692 1692 Processed 10/12/2022 7064966463 SATPAL SINGH SO BUDH SINGH PUNJAB NATIONAL BANK(508568)
73 BASSI PATHANA PB-18-002-030-001/100
(JANDALI) 		2618002000NRG23021220220269554 02/12/2022 DALJIT KAUR 2618002WL011655 DALJIT KAUR 00354 PUNB0064510 1692 1692 Rejected 10/12/2022 7064966472 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 BASSI PATHANA PB-18-002-030-001/104
(JANDALI) 		2618002000NRG23021220220269556 02/12/2022 Jasvir Kaur 2618002WL011655 Jasvir Kaur 00354 PUNB0064510 564 564 Processed 10/12/2022 7064966464 JASVIR KAUR DO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
75 BASSI PATHANA PB-18-002-030-001/108
(JANDALI) 		2618002000NRG23021220220269557 02/12/2022 Seema Devi 2618002WL011655 Seema Devi 00354 PUNB0064510 1692 1692 Processed 10/12/2022 7064966476 SEEMA DEVI WO SATISH KUMAR PUNJAB NATIONAL BANK(508568)
76 BASSI PATHANA PB-18-002-030-001/11
(JANDALI) 		2618002000NRG23021220220269559 02/12/2022 AMAR KAUR 2618002WL011655 AMAR KAUR 00354 PUNB0064510 846 846 Processed 10/12/2022 7064966471 AMAR KAUR PUNJAB NATIONAL BANK(508568)
77 BASSI PATHANA PB-18-002-030-001/110
(JANDALI) 		2618002000NRG23021220220269560 02/12/2022 JASWINDER KAUR 2618002WL011655 JASWINDER KAUR 00354 PUNB0064510 1128 1128 Processed 10/12/2022 7064966468 JASWINDER KAUR WO NACHHATER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16074 16074
78 BASSI PATHANA PB-18-002-004-001/103
(BAG SIKANDER) 		2618002000NRG23021220220269483 02/12/2022 BALJINDER KAUR 2618002WL011646 BALJINDER KAUR 00354 PUNB0121700 1410 1410 Processed 10/12/2022 7064966483 BALJINDER KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
79 BASSI PATHANA PB-18-002-016-001/1
(DAMHERI) 		2618002000NRG23021220220269129 02/12/2022 GURDEEP KAUR 2618002WL011634 GURDEEP KAUR 00354 PUNB0121700 846 846 Processed 10/12/2022 7064966491 GURDEEP KAUR ICICI BANK LTD(508534)
80 BASSI PATHANA PB-18-002-016-001/100
(DAMHERI) 		2618002000NRG23021220220269131 02/12/2022 KULWINDER KAUR 2618002WL011634 KULWINDER KAUR 00354 PUNB0121700 846 846 Processed 10/12/2022 7064966488 KULWINDER KAUR ICICI BANK LTD(508534)
81 BASSI PATHANA PB-18-002-016-001/117
(DAMHERI) 		2618002000NRG23021220220269134 02/12/2022 SARABJIT KAUR 2618002WL011634 SARABJIT KAUR 00354 PUNB0121700 846 846 Processed 10/12/2022 7064966489 SARABJEET KAUR WO KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
82 BASSI PATHANA PB-18-002-016-001/125
(DAMHERI) 		2618002000NRG23021220220269136 02/12/2022 AMARJIT KAUR 2618002WL011634 AMARJIT KAUR 00354 PUNB0121700 1128 1128 Processed 10/12/2022 7064966490 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
83 BASSI PATHANA PB-18-002-016-001/126
(DAMHERI) 		2618002000NRG23021220220269137 02/12/2022 SURJIT SINGH 2618002WL011634 SURJIT SINGH 00354 PUNB0121700 1128 1128 Processed 10/12/2022 7064966486 SURJIT SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
84 BASSI PATHANA PB-18-002-016-001/129
(DAMHERI) 		2618002000NRG23021220220269543 02/12/2022 GAGANDEEP SINGH 2618002WL011653 GAGANDEEP SINGH 00354 PUNB0121700 1128 1128 Processed 10/12/2022 7064966487 GAGANDEEP SINGH SO SHADI SINGH PUNJAB NATIONAL BANK(508568)
85 BASSI PATHANA PB-18-002-016-001/130
(DAMHERI) 		2618002000NRG23021220220269138 02/12/2022 KIRANJIT KAUR 2618002WL011634 KIRANJIT KAUR 00354 PUNB0121700 846 846 Processed 10/12/2022 7064966494 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
86 BASSI PATHANA PB-18-002-016-001/148
(DAMHERI) 		2618002000NRG23021220220269140 02/12/2022 Darshan Kaur 2618002WL011634 Darshan Kaur 00354 PUNB0121700 1128 1128 Processed 10/12/2022 7064966495 DARSHAN KAUR W/O MANGA SINGH PUNJAB NATIONAL BANK(508568)
87 BASSI PATHANA PB-18-002-016-001/17
(DAMHERI) 		2618002000NRG23021220220269150 02/12/2022 KAMALJIT KAUR 2618002WL011634 KAMALJIT KAUR 00354 PUNB0121700 846 846 Processed 10/12/2022 7064966481 MRS KAMLJEET KAUR STATE BANK OF INDIA(508548)
88 BASSI PATHANA PB-18-002-016-001/34
(DAMHERI) 		2618002000NRG23021220220269161 02/12/2022 JASPAL SINGH 2618002WL011634 JASPAL SINGH 00354 PUNB0121700 1128 1128 Processed 10/12/2022 7064966549 JASPAL SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
89 BASSI PATHANA PB-18-002-016-001/4
(DAMHERI) 		2618002000NRG23021220220269165 02/12/2022 BALWINDER KAUR 2618002WL011634 BALWINDER KAUR 00354 PUNB0121700 1128 1128 Processed 10/12/2022 7064966492 BALWINDER KAUR ICICI BANK LTD(508534)
90 BASSI PATHANA PB-18-002-016-001/4
(DAMHERI) 		2618002000NRG23021220220269551 02/12/2022 BALWINDER KAUR 2618002WL011654 BALWINDER KAUR 00354 PUNB0121700 1692 1692 Processed 10/12/2022 7064966493 BALWINDER KAUR ICICI BANK LTD(508534)
91 BASSI PATHANA PB-18-002-016-001/73
(DAMHERI) 		2618002000NRG23021220220269177 02/12/2022 GURMEET KAUR 2618002WL011634 GURMEET KAUR 00354 PUNB0121700 1128 1128 Processed 10/12/2022 7064966498 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
92 BASSI PATHANA PB-18-002-016-001/79
(DAMHERI) 		2618002000NRG23021220220269179 02/12/2022 AMRIK KAUR 2618002WL011634 AMRIK KAUR 00354 PUNB0121700 1128 1128 Processed 10/12/2022 7064966480 AMRIK KAUR PUNJAB NATIONAL BANK(508568)
93 BASSI PATHANA PB-18-002-038-001/166
(KALONDI) 		2618002000NRG23021220220269380 02/12/2022 JAGTAR SINGH 2618002WL011642 JAGTAR SINGH 00354 PUNB0121700 1692 1692 Processed 10/12/2022 7064966484 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
94 BASSI PATHANA PB-18-002-042-001/30
(KHANPUR) 		2618002000NRG23021220220269312 02/12/2022 Jasvir kaur 2618002WL011640 Jasvir kaur 00354 PUNB0121700 564 564 Processed 10/12/2022 7064966455 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
95 BASSI PATHANA PB-18-002-047-001/116
(LOHARI KALAN) 		2618002000NRG23021220220269327 02/12/2022 Manjit kaur 2618002WL011641 Manjit kaur 00354 PUNB0121700 1410 1410 Processed 10/12/2022 7064966548 MANJEET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
96 BASSI PATHANA PB-18-002-047-001/117
(LOHARI KALAN) 		2618002000NRG23021220220269328 02/12/2022 KAMALJIT KAUR 2618002WL011641 KAMALJIT KAUR 00354 PUNB0121700 1410 1410 Processed 10/12/2022 7064966547 KAMALJIT KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
97 BASSI PATHANA PB-18-002-047-001/123
(LOHARI KALAN) 		2618002000NRG23021220220269331 02/12/2022 SURJEET KAUR 2618002WL011641 SURJEET KAUR 00354 PUNB0121700 1410 1410 Processed 10/12/2022 7064966497 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
98 BASSI PATHANA PB-18-002-047-001/77
(LOHARI KALAN) 		2618002000NRG23021220220269360 02/12/2022 KULVINDER KAUR 2618002WL011641 KULVINDER KAUR 00354 PUNB0121700 1410 1410 Processed 10/12/2022 7064966496 KULWINDER KAUR ICICI BANK LTD(508534)
99 BASSI PATHANA PB-18-002-056-001/59
(MANDLAN) 		2618002000NRG23021220220269281 02/12/2022 MEHRO DEVI 2618002WL011639 MEHRO DEVI 00354 PUNB0121700 1974 1974 Processed 10/12/2022 7064966482 MRS MEHRO DEVI STATE BANK OF INDIA(508548)
100 BASSI PATHANA PB-18-002-065-001/54
(RAILI) 		2618002000NRG23021220220269221 02/12/2022 Gurmit Kaur 2618002WL011637 Gurmit Kaur 00354 PUNB0121700 1128 1128 Processed 10/12/2022 7064966485 GURMIT KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 27354 27354
101 BASSI PATHANA PB-18-002-028-001/101
(JAWANDA) 		2618002000NRG23021220220269389 02/12/2022 KAMALJIT KAUR 2618002WL011643 KAMALJIT KAUR 00354 PUNB0271200 282 282 Processed 10/12/2022 7064966515 KAMALJIT KAUR W/O SH GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
102 BASSI PATHANA PB-18-002-028-001/141
(JAWANDA) 		2618002000NRG23021220220269395 02/12/2022 Sarabjit Kaur 2618002WL011643 Sarabjit Kaur 00354 PUNB0271200 1974 1974 Processed 10/12/2022 7064966508 SARABJIT KAUR W/O SHER SINGH PUNJAB NATIONAL BANK(508568)
103 BASSI PATHANA PB-18-002-028-001/22
(JAWANDA) 		2618002000NRG23021220220269397 02/12/2022 GURMEET KAUR 2618002WL011643 GURMEET KAUR 00354 PUNB0271200 1692 1692 Processed 10/12/2022 7064966516 GURMEET KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
104 BASSI PATHANA PB-18-002-028-001/25
(JAWANDA) 		2618002000NRG23021220220269398 02/12/2022 SHER KAUR 2618002WL011643 SHER KAUR 00354 PUNB0271200 1692 1692 Processed 10/12/2022 7064966520 SHER KAUR W/O SHER SINGH PUNJAB NATIONAL BANK(508568)
105 BASSI PATHANA PB-18-002-028-001/26
(JAWANDA) 		2618002000NRG23021220220269399 02/12/2022 JASWINDER KAUR 2618002WL011643 JASWINDER KAUR 00354 PUNB0271200 1974 1974 Processed 10/12/2022 7064966510 JASWINDER KAUR WO BALJEET SINGH PUNJAB NATIONAL BANK(508568)
106 BASSI PATHANA PB-18-002-028-001/45
(JAWANDA) 		2618002000NRG23021220220269402 02/12/2022 RANI KAUR 2618002WL011643 RANI KAUR 00354 PUNB0271200 1974 1974 Processed 10/12/2022 7064966502 RANI W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
107 BASSI PATHANA PB-18-002-028-001/59
(JAWANDA) 		2618002000NRG23021220220269404 02/12/2022 NACHHATTAR KAUR 2618002WL011643 NACHHATTAR KAUR 00354 PUNB0271200 1692 1692 Processed 10/12/2022 7064966517 NACHHATTAR KAUR W/O SARVAN SINGH PUNJAB NATIONAL BANK(508568)
108 BASSI PATHANA PB-18-002-028-001/69
(JAWANDA) 		2618002000NRG23021220220269405 02/12/2022 ANGREJ KAUR 2618002WL011643 ANGREJ KAUR 00354 PUNB0271200 564 564 Processed 10/12/2022 7064966506 ANGREJ KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
109 BASSI PATHANA PB-18-002-070-001/11
(RAILON) 		2618002000NRG23021220220269186 02/12/2022 RAJ KUMAR 2618002WL011636 RAJ KUMAR 00354 PUNB0271200 1692 1692 Processed 10/12/2022 7064966545 MR RAJ KUMAR STATE BANK OF INDIA(508548)
110 BASSI PATHANA PB-18-002-070-001/16
(RAILON) 		2618002000NRG23021220220269190 02/12/2022 CHARAN KAUR 2618002WL011636 CHARAN KAUR 00354 PUNB0271200 282 282 Processed 10/12/2022 7064966503 CHARAN KAUR ICICI BANK LTD(508534)
111 BASSI PATHANA PB-18-002-070-001/39
(RAILON) 		2618002000NRG23021220220269192 02/12/2022 BALVIR KAUR 2618002WL011636 BALVIR KAUR 00354 PUNB0271200 564 564 Processed 10/12/2022 7064966518 BALVIR KAUR ICICI BANK LTD(508534)
112 BASSI PATHANA PB-18-002-070-001/43
(RAILON) 		2618002000NRG23021220220269194 02/12/2022 GARIB SINGH 2618002WL011636 GARIB SINGH 00354 PUNB0271200 282 282 Processed 10/12/2022 7064966505 GARIB SINGH AND D S S O PUNJAB NATIONAL BANK(508568)
113 BASSI PATHANA PB-18-002-070-001/47
(RAILON) 		2618002000NRG23021220220269196 02/12/2022 Gerderi singh 2618002WL011636 Gerderi singh 00354 PUNB0271200 1410 1410 Processed 10/12/2022 7064966507 GARDHARI SINGH DSSO PUNJAB NATIONAL BANK(508568)
114 BASSI PATHANA PB-18-002-070-001/52
(RAILON) 		2618002000NRG23021220220269197 02/12/2022 CHARANJIT KAUR 2618002WL011636 CHARANJIT KAUR 00354 PUNB0271200 1692 1692 Processed 10/12/2022 7064966513 CHARANJIT KAUR & CDPO BASSI PUNJAB NATIONAL BANK(508568)
115 BASSI PATHANA PB-18-002-070-001/55
(RAILON) 		2618002000NRG23021220220269200 02/12/2022 SANTO 2618002WL011636 SANTO 00354 PUNB0271200 282 282 Processed 10/12/2022 7064966511 SANTO ICICI BANK LTD(508534)
116 BASSI PATHANA PB-18-002-070-001/56
(RAILON) 		2618002000NRG23021220220269201 02/12/2022 SHAMSHER KAUR 2618002WL011636 SHAMSHER KAUR 00354 PUNB0271200 1128 1128 Processed 10/12/2022 7064966519 SAMSHER KAUR W/O KAKA KHAN PUNJAB NATIONAL BANK(508568)
117 BASSI PATHANA PB-18-002-070-001/58
(RAILON) 		2618002000NRG23021220220269202 02/12/2022 RAJINDER KAUR 2618002WL011636 RAJINDER KAUR 00354 PUNB0271200 282 282 Processed 10/12/2022 7064966543 RAJINDER KAUR ICICI BANK LTD(508534)
118 BASSI PATHANA PB-18-002-070-001/64
(RAILON) 		2618002000NRG23021220220269205 02/12/2022 KARNAIL KAUR 2618002WL011636 KARNAIL KAUR 00354 PUNB0271200 1692 1692 Processed 10/12/2022 7064966514 KARNAIL KAUR WO JEET SINGH SINGH PUNJAB NATIONAL BANK(508568)
119 BASSI PATHANA PB-18-002-070-001/67
(RAILON) 		2618002000NRG23021220220269533 02/12/2022 PARAMJIT KAUR 2618002WL011648 PARAMJIT KAUR 00354 PUNB0271200 282 282 Processed 10/12/2022 7064966512 PARAMJIT KAUR W/O HARI SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
120 BASSI PATHANA PB-18-002-070-001/70
(RAILON) 		2618002000NRG23021220220269206 02/12/2022 NAZAR RAM 2618002WL011636 NAZAR RAM 00354 PUNB0271200 1692 1692 Processed 10/12/2022 7064966501 NAZAR RAM S/O RAUNKI RAM PUNJAB NATIONAL BANK(508568)
121 BASSI PATHANA PB-18-002-070-001/76
(RAILON) 		2618002000NRG23021220220269207 02/12/2022 KARNAIL KAUR 2618002WL011636 KARNAIL KAUR 00354 PUNB0271200 1692 1692 Processed 10/12/2022 7064966504 KARNAIL KAUR & D.S.W.O PUNJAB NATIONAL BANK(508568)
122 BASSI PATHANA PB-18-002-070-001/79
(RAILON) 		2618002000NRG23021220220269209 02/12/2022 RAJWINDER KAUR 2618002WL011636 RAJWINDER KAUR 00354 PUNB0271200 846 846 Processed 10/12/2022 7064966544 RAJWINDER KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
123 BASSI PATHANA PB-18-002-070-001/93
(RAILON) 		2618002000NRG23021220220269214 02/12/2022 Surinder Kaur 2618002WL011636 Surinder Kaur 00354 PUNB0271200 1128 1128 Processed 10/12/2022 7064966509 SURINDER KAUR ICICI BANK LTD(508534)
SubTotal 26790 26790
124 BASSI PATHANA PB-18-002-050-001/2
(MAJRI AZIM) 		2618002000NRG23021220220269528 02/12/2022 AMRJIT KAUR 2618002WL011648 AMRJIT KAUR 00354 PUNB0354000 282 282 Processed 10/12/2022 7064966534 AMARJIT KAUR W/O MALL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
125 BASSI PATHANA PB-18-002-004-001/1
(BAG SIKANDER) 		2618002000NRG23021220220269482 02/12/2022 gurmail kaur 2618002WL011646 gurmail kaur 00354 PUNB0590600 1974 1974 Processed 10/12/2022 7064966474 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
126 BASSI PATHANA PB-18-002-004-001/117
(BAG SIKANDER) 		2618002000NRG23021220220269484 02/12/2022 sukhwinder kaur 2618002WL011646 sukhwinder kaur 00354 PUNB0590600 1692 1692 Processed 10/12/2022 7064966465 SUKHWINDER KAUR WO TARSEM SINGH PUNJAB GRAMIN BANK(607138)
127 BASSI PATHANA PB-18-002-004-001/47
(BAG SIKANDER) 		2618002000NRG23021220220269503 02/12/2022 PRAMJEET KAUR 2618002WL011646 PRAMJEET KAUR 00354 PUNB0590600 1692 1692 Processed 10/12/2022 7064966477 PARAMJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
128 BASSI PATHANA PB-18-002-004-001/56
(BAG SIKANDER) 		2618002000NRG23021220220269505 02/12/2022 JASVIR KAUR 2618002WL011646 JASVIR KAUR 00354 PUNB0590600 1692 1692 Processed 10/12/2022 7064966462 JASVIR KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
129 BASSI PATHANA PB-18-002-004-001/58
(BAG SIKANDER) 		2618002000NRG23021220220269507 02/12/2022 GURMAILSINGH 2618002WL011646 GURMAILSINGH 00354 PUNB0590600 1410 1410 Processed 10/12/2022 7064966475 GURMEL SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
130 BASSI PATHANA PB-18-002-004-001/60
(BAG SIKANDER) 		2618002000NRG23021220220269508 02/12/2022 KARAMJEET KAUR 2618002WL011646 KARAMJEET KAUR 00354 PUNB0590600 1974 1974 Processed 10/12/2022 7064966466 KARAMJEET KAUR W/O PARGAT SINGH PUNJAB NATIONAL BANK(508568)
131 BASSI PATHANA PB-18-002-004-001/85
(BAG SIKANDER) 		2618002000NRG23021220220269511 02/12/2022 MANJIT KAUR 2618002WL011646 MANJIT KAUR 00354 PUNB0590600 1692 1692 Processed 10/12/2022 7064966473 MANJIT KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
132 BASSI PATHANA PB-18-002-004-001/95
(BAG SIKANDER) 		2618002000NRG23021220220269515 02/12/2022 MUKHTIAY KAUR 2618002WL011646 MUKHTIAY KAUR 00354 PUNB0590600 1692 1692 Processed 10/12/2022 7064966550 MUKHTIAR KAUR W/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
133 BASSI PATHANA PB-18-002-030-001/102
(JANDALI) 		2618002000NRG23021220220269555 02/12/2022 Harbant Kaur 2618002WL011655 Harbant Kaur 00354 PUNB0590600 1410 1410 Rejected 10/12/2022 7064966459 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 15228 15228
134 BASSI PATHANA PB-18-002-055-001/11
(MEHMOODPUR) 		2618002000NRG23021220220269229 02/12/2022 LABH KAUR 2618002WL011638 LABH KAUR 00415 SBIN0011898 1974 1974 Processed 10/12/2022 7064966525 Mrs. LABH KAUR INDIAN BANK(607105)
135 BASSI PATHANA PB-18-002-055-001/14
(MEHMOODPUR) 		2618002000NRG23021220220269231 02/12/2022 GURMEET KAUR 2618002WL011638 GURMEET KAUR 00415 SBIN0011898 2256 2256 Processed 10/12/2022 7064966530 MS GURMEET KAUR WO SH ANGREJ SINGH STATE BANK OF INDIA(508548)
136 BASSI PATHANA PB-18-002-055-001/16
(MEHMOODPUR) 		2618002000NRG23021220220269233 02/12/2022 GURJIT KAUR 2618002WL011638 GURJIT KAUR 00415 SBIN0011898 2256 2256 Rejected 10/12/2022 7064966532 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 BASSI PATHANA PB-18-002-055-001/2
(MEHMOODPUR) 		2618002000NRG23021220220269234 02/12/2022 HARPREET KAUR 2618002WL011638 HARPREET KAUR 00415 SBIN0011898 1974 1974 Processed 10/12/2022 7064966531 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
138 BASSI PATHANA PB-18-002-055-001/20
(MEHMOODPUR) 		2618002000NRG23021220220269235 02/12/2022 KULDIP KAUR 2618002WL011638 KULDIP KAUR 00415 SBIN0011898 2256 2256 Processed 10/12/2022 7064966523 MS KULDIP KAUR STATE BANK OF INDIA(508548)
139 BASSI PATHANA PB-18-002-055-001/22
(MEHMOODPUR) 		2618002000NRG23021220220269237 02/12/2022 SHER SINGH 2618002WL011638 SHER SINGH 00415 SBIN0011898 1974 1974 Processed 10/12/2022 7064966521 MR SHER SINGH STATE BANK OF INDIA(508548)
140 BASSI PATHANA PB-18-002-055-001/40
(MEHMOODPUR) 		2618002000NRG23021220220269242 02/12/2022 SURINDER KAUR 2618002WL011638 SURINDER KAUR 00415 SBIN0011898 2256 2256 Processed 10/12/2022 7064966522 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
141 BASSI PATHANA PB-18-002-055-001/42
(MEHMOODPUR) 		2618002000NRG23021220220269244 02/12/2022 SUNITA RANI 2618002WL011638 SUNITA RANI 00415 SBIN0011898 564 564 Processed 10/12/2022 7064966524 MS SUNITA RANI STATE BANK OF INDIA(508548)
142 BASSI PATHANA PB-18-002-055-001/43
(MEHMOODPUR) 		2618002000NRG23021220220269245 02/12/2022 CHARANJIT KAUR 2618002WL011638 CHARANJIT KAUR 00415 SBIN0011898 2256 2256 Processed 10/12/2022 7064966527 MS CHARANJIT KAUR STATE BANK OF INDIA(508548)
143 BASSI PATHANA PB-18-002-055-001/45
(MEHMOODPUR) 		2618002000NRG23021220220269246 02/12/2022 HARJINDER KAUR 2618002WL011638 HARJINDER KAUR 00415 SBIN0011898 1692 1692 Rejected 10/12/2022 7064966528 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 BASSI PATHANA PB-18-002-055-001/56
(MEHMOODPUR) 		2618002000NRG23021220220269254 02/12/2022 PARAMJEET KAUR 2618002WL011638 PARAMJEET KAUR 00415 SBIN0011898 2256 2256 Processed 10/12/2022 7064966535 PARAMJEET KAUR W/O HARPREET SINGH PUNJAB NATIONAL BANK(508568)
145 BASSI PATHANA PB-18-002-055-001/7
(MEHMOODPUR) 		2618002000NRG23021220220269262 02/12/2022 PARAMJIT KAUR 2618002WL011638 PARAMJIT KAUR 00415 SBIN0011898 2256 2256 Processed 10/12/2022 7064966529 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
146 BASSI PATHANA PB-18-002-055-001/9
(MEHMOODPUR) 		2618002000NRG23021220220269264 02/12/2022 BHAG KAUR 2618002WL011638 BHAG KAUR 00415 SBIN0011898 1974 1974 Processed 10/12/2022 7064966526 MS BHAG KAUR STATE BANK OF INDIA(508548)
SubTotal 25944 25944
147 BASSI PATHANA PB-18-002-004-001/31
(BAG SIKANDER) 		2618002000NRG23021220220269498 02/12/2022 JASPAL KAUR 2618002WL011646 JASPAL KAUR 00415 SBIN0050014 1974 1974 Processed 10/12/2022 7064966407 JASPAL KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
148 BASSI PATHANA PB-18-002-016-001/10
(DAMHERI) 		2618002000NRG23021220220269542 02/12/2022 HARNAK SINGH 2618002WL011653 HARNAK SINGH 00415 SBIN0050014 1128 1128 Processed 10/12/2022 7064966340 HARNEK SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
149 BASSI PATHANA PB-18-002-016-001/100
(DAMHERI) 		2618002000NRG23021220220269130 02/12/2022 SUKHVINDER SINGH 2618002WL011634 SUKHVINDER SINGH 00415 SBIN0050014 1128 1128 Processed 10/12/2022 7064966337 SUKHWINDER SINGH ICICI BANK LTD(508534)
150 BASSI PATHANA PB-18-002-016-001/102
(DAMHERI) 		2618002000NRG23021220220269132 02/12/2022 KARAMJIT KAUR 2618002WL011634 KARAMJIT KAUR 00415 SBIN0050014 1128 1128 Processed 10/12/2022 7064966593 KARAMJEET KAUR ICICI BANK LTD(508534)
151 BASSI PATHANA PB-18-002-016-001/103
(DAMHERI) 		2618002000NRG23021220220269133 02/12/2022 AMARJIT KAUR 2618002WL011634 AMARJIT KAUR 00415 SBIN0050014 846 846 Processed 10/12/2022 7064966589 AMARJIT KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
152 BASSI PATHANA PB-18-002-016-001/18
(DAMHERI) 		2618002000NRG23021220220269155 02/12/2022 KARAM SINGH 2618002WL011634 KARAM SINGH 00415 SBIN0050014 1128 1128 Processed 10/12/2022 7064966347 KARAM SINGH ICICI BANK LTD(508534)
153 BASSI PATHANA PB-18-002-016-001/2
(DAMHERI) 		2618002000NRG23021220220269156 02/12/2022 HARKRISHAN SINGH 2618002WL011634 HARKRISHAN SINGH 00415 SBIN0050014 1128 1128 Processed 10/12/2022 7064966345 MR HARKISHAN SINGH STATE BANK OF INDIA(508548)
154 BASSI PATHANA PB-18-002-016-001/20
(DAMHERI) 		2618002000NRG23021220220269157 02/12/2022 PARKASH SINGH 2618002WL011634 PARKASH SINGH 00415 SBIN0050014 846 846 Processed 10/12/2022 7064966341 MS PARKASH SINGH STATE BANK OF INDIA(508548)
155 BASSI PATHANA PB-18-002-016-001/28
(DAMHERI) 		2618002000NRG23021220220269159 02/12/2022 BALWINDER SINGH 2618002WL011634 BALWINDER SINGH 00415 SBIN0050014 1128 1128 Processed 10/12/2022 7064966537 BALWINDER SINGH HDFC BANK LTD(607152)
156 BASSI PATHANA PB-18-002-016-001/28
(DAMHERI) 		2618002000NRG23021220220269550 02/12/2022 BALWINDER SINGH 2618002WL011654 BALWINDER SINGH 00415 SBIN0050014 1974 1974 Processed 10/12/2022 7064966538 BALWINDER SINGH HDFC BANK LTD(607152)
157 BASSI PATHANA PB-18-002-016-001/32
(DAMHERI) 		2618002000NRG23021220220269160 02/12/2022 JASWANT SINGH 2618002WL011634 JASWANT SINGH 00415 SBIN0050014 1128 1128 Processed 10/12/2022 7064966342 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
158 BASSI PATHANA PB-18-002-016-001/35
(DAMHERI) 		2618002000NRG23021220220269162 02/12/2022 LACHMAN SNGH 2618002WL011634 LACHMAN SNGH 00415 SBIN0050014 1128 1128 Processed 10/12/2022 7064966581 MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
159 BASSI PATHANA PB-18-002-016-001/53
(DAMHERI) 		2618002000NRG23021220220269169 02/12/2022 BHINDER KAUR 2618002WL011634 BHINDER KAUR 00415 SBIN0050014 1128 1128 Processed 10/12/2022 7064966592 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
160 BASSI PATHANA PB-18-002-016-001/56
(DAMHERI) 		2618002000NRG23021220220269170 02/12/2022 BALJINDER KAUR 2618002WL011634 BALJINDER KAUR 00415 SBIN0050014 846 846 Processed 10/12/2022 7064966344 BALJINDER KAUR ICICI BANK LTD(508534)
161 BASSI PATHANA PB-18-002-016-001/60
(DAMHERI) 		2618002000NRG23021220220269171 02/12/2022 KRISHANA KAUR 2618002WL011634 KRISHANA KAUR 00415 SBIN0050014 1128 1128 Rejected 10/12/2022 7064966591 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 BASSI PATHANA PB-18-002-016-001/61
(DAMHERI) 		2618002000NRG23021220220269172 02/12/2022 SWARAN SINGH 2618002WL011634 SWARAN SINGH 00415 SBIN0050014 1128 1128 Processed 10/12/2022 7064966338 MS SWARAN SINGH STATE BANK OF INDIA(508548)
163 BASSI PATHANA PB-18-002-016-001/67
(DAMHERI) 		2618002000NRG23021220220269173 02/12/2022 JASVIR KAUR 2618002WL011634 JASVIR KAUR 00415 SBIN0050014 1128 1128 Processed 10/12/2022 7064966404 JASVIR KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
164 BASSI PATHANA PB-18-002-016-001/7
(DAMHERI) 		2618002000NRG23021220220269174 02/12/2022 MANJIT KAUR 2618002WL011634 MANJIT KAUR 00415 SBIN0050014 1128 1128 Processed 10/12/2022 7064966588 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
165 BASSI PATHANA PB-18-002-016-001/7
(DAMHERI) 		2618002000NRG23021220220269552 02/12/2022 MANJIT KAUR 2618002WL011654 MANJIT KAUR 00415 SBIN0050014 1974 1974 Processed 10/12/2022 7064966587 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
166 BASSI PATHANA PB-18-002-016-001/71
(DAMHERI) 		2618002000NRG23021220220269175 02/12/2022 SWARAN KAUR 2618002WL011634 SWARAN KAUR 00415 SBIN0050014 1128 1128 Processed 10/12/2022 7064966590 SWARAN KAUR ICICI BANK LTD(508534)
167 BASSI PATHANA PB-18-002-016-001/72
(DAMHERI) 		2618002000NRG23021220220269176 02/12/2022 DARSHAN SINGH 2618002WL011634 DARSHAN SINGH 00415 SBIN0050014 846 846 Processed 10/12/2022 7064966594 DARSHAN SINGH S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
168 BASSI PATHANA PB-18-002-016-001/75
(DAMHERI) 		2618002000NRG23021220220269178 02/12/2022 JASVIR KAUR 2618002WL011634 JASVIR KAUR 00415 SBIN0050014 1128 1128 Processed 10/12/2022 7064966339 JASVIR KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
169 BASSI PATHANA PB-18-002-016-001/88
(DAMHERI) 		2618002000NRG23021220220269180 02/12/2022 BALWINDER SINGH 2618002WL011634 BALWINDER SINGH 00415 SBIN0050014 846 846 Processed 10/12/2022 7064966346 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
170 BASSI PATHANA PB-18-002-016-001/90
(DAMHERI) 		2618002000NRG23021220220269181 02/12/2022 SARAWAN SINGH 2618002WL011634 SARAWAN SINGH 00415 SBIN0050014 1128 1128 Processed 10/12/2022 7064966426 MR SWARAN SINGH STATE BANK OF INDIA(508548)
171 BASSI PATHANA PB-18-002-016-001/97
(DAMHERI) 		2618002000NRG23021220220269182 02/12/2022 HARBANS SINGH 2618002WL011634 HARBANS SINGH 00415 SBIN0050014 1128 1128 Processed 10/12/2022 7064966343 HARBANS SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
172 BASSI PATHANA PB-18-002-020-001/6
(GANDUA KALAN) 		2618002000NRG23021220220269474 02/12/2022 DIDAR SINGH 2618002WL011645 DIDAR SINGH 00415 SBIN0050014 1128 1128 Processed 10/12/2022 7064966362 MR DIDAR SINGH STATE BANK OF INDIA(508548)
173 BASSI PATHANA PB-18-002-038-001/105
(KALONDI) 		2618002000NRG23021220220269370 02/12/2022 Randhir 2618002WL011642 Randhir 00415 SBIN0050014 846 846 Processed 10/12/2022 7064966351 KULWANT KAUR ICICI BANK LTD(508534)
174 BASSI PATHANA PB-18-002-055-001/49
(MEHMOODPUR) 		2618002000NRG23021220220269250 02/12/2022 KUSHALYA DEVI 2618002WL011638 KUSHALYA DEVI 00415 SBIN0050014 2256 2256 Processed 10/12/2022 7064966401 MRS KUSLIYA DEVI STATE BANK OF INDIA(508548)
175 BASSI PATHANA PB-18-002-055-001/51
(MEHMOODPUR) 		2618002000NRG23021220220269251 02/12/2022 SAWARAN KAUR 2618002WL011638 SAWARAN KAUR 00415 SBIN0050014 2256 2256 Processed 10/12/2022 7064966372 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
176 BASSI PATHANA PB-18-002-056-001/112
(MANDLAN) 		2618002000NRG23021220220269269 02/12/2022 DAVINDER KAUR 2618002WL011639 DAVINDER KAUR 00415 SBIN0050014 1974 1974 Processed 10/12/2022 7064966352 MR HARVINDER SINGH STATE BANK OF INDIA(508548)
177 BASSI PATHANA PB-18-002-056-001/54
(MANDLAN) 		2618002000NRG23021220220269278 02/12/2022 NETAR SINGH 2618002WL011639 NETAR SINGH 00415 SBIN0050014 1974 1974 Processed 10/12/2022 7064966367 MR NETAR SINGH STATE BANK OF INDIA(508548)
178 BASSI PATHANA PB-18-002-056-001/93
(MANDLAN) 		2618002000NRG23021220220269291 02/12/2022 NIRMAL KAUR 2618002WL011639 NIRMAL KAUR 00415 SBIN0050014 1974 1974 Processed 10/12/2022 7064966584 MR PIARA SINGH STATE BANK OF INDIA(508548)
179 BASSI PATHANA PB-18-002-065-001/68
(RAILI) 		2618002000NRG23021220220269222 02/12/2022 SURJEET KAUR 2618002WL011637 SURJEET KAUR 00415 SBIN0050014 846 846 Processed 10/12/2022 7064966360 SURJIT KAUR ICICI BANK LTD(508534)
SubTotal 42582 42582
180 BASSI PATHANA PB-18-002-024-001/11
(HARLALPURA) 		2618002000NRG23021220220269408 02/12/2022 PARAMJIT KAUR 2618002WL011644 PARAMJIT KAUR 00415 SBIN0050129 846 846 Processed 10/12/2022 7064966363 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
181 BASSI PATHANA PB-18-002-024-001/2
(HARLALPURA) 		2618002000NRG23021220220269410 02/12/2022 JASVIR KAUR 2618002WL011644 JASVIR KAUR 00415 SBIN0050129 846 846 Processed 10/12/2022 7064966424 JASVEER KAUR PUNJAB & SIND BANK(607087)
182 BASSI PATHANA PB-18-002-024-001/20
(HARLALPURA) 		2618002000NRG23021220220269411 02/12/2022 RAJ KAUR 2618002WL011644 RAJ KAUR 00415 SBIN0050129 846 846 Processed 10/12/2022 7064966405 Mrs. RAJ KAUR CENTRAL BANK OF INDIA(607115)
183 BASSI PATHANA PB-18-002-024-001/21
(HARLALPURA) 		2618002000NRG23021220220269412 02/12/2022 LABH KAUR 2618002WL011644 LABH KAUR 00415 SBIN0050129 1128 1128 Rejected 10/12/2022 7064966365 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 BASSI PATHANA PB-18-002-024-001/27
(HARLALPURA) 		2618002000NRG23021220220269413 02/12/2022 MANJIT KAUR 2618002WL011644 MANJIT KAUR 00415 SBIN0050129 1128 1128 Processed 10/12/2022 7064966391 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
185 BASSI PATHANA PB-18-002-024-001/39
(HARLALPURA) 		2618002000NRG23021220220269414 02/12/2022 JASMEET KAUR 2618002WL011644 JASMEET KAUR 00415 SBIN0050129 1128 1128 Processed 10/12/2022 7064966406 MISS JASMEET KAUR STATE BANK OF INDIA(508548)
186 BASSI PATHANA PB-18-002-024-001/52
(HARLALPURA) 		2618002000NRG23021220220269419 02/12/2022 Hardeep Kaur 2618002WL011644 Hardeep Kaur 00415 SBIN0050129 846 846 Processed 10/12/2022 7064966421 MRS HARDEEP KAUR W O JAGWINDER SINGH STATE BANK OF INDIA(508548)
187 BASSI PATHANA PB-18-002-024-001/56
(HARLALPURA) 		2618002000NRG23021220220269420 02/12/2022 GURMAIL KAUR 2618002WL011644 GURMAIL KAUR 00415 SBIN0050129 1128 1128 Processed 10/12/2022 7064966420 MRS GURMEL KAUR WO SH NACHHATAR SINGH STATE BANK OF INDIA(508548)
188 BASSI PATHANA PB-18-002-024-001/60
(HARLALPURA) 		2618002000NRG23021220220269423 02/12/2022 HARBANS KAUR 2618002WL011644 HARBANS KAUR 00415 SBIN0050129 1128 1128 Processed 10/12/2022 7064966419 HARBANS KAUR W/O PREETAM SINGH PUNJAB NATIONAL BANK(508568)
189 BASSI PATHANA PB-18-002-024-001/64
(HARLALPURA) 		2618002000NRG23021220220269424 02/12/2022 HARMINDER KAUR 2618002WL011644 HARMINDER KAUR 00415 SBIN0050129 1128 1128 Processed 10/12/2022 7064966423 MRS HARMINDER KAUR CDPO STATE BANK OF INDIA(508548)
190 BASSI PATHANA PB-18-002-024-001/74
(HARLALPURA) 		2618002000NRG23021220220269425 02/12/2022 KULDEEP KAUR 2618002WL011644 KULDEEP KAUR 00415 SBIN0050129 1128 1128 Processed 10/12/2022 7064966586 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
191 BASSI PATHANA PB-18-002-024-001/8
(HARLALPURA) 		2618002000NRG23021220220269426 02/12/2022 KARNAIL KAUR 2618002WL011644 KARNAIL KAUR 00415 SBIN0050129 564 564 Processed 10/12/2022 7064966366 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
192 BASSI PATHANA PB-18-002-024-001/88
(HARLALPURA) 		2618002000NRG23021220220269427 02/12/2022 SHINDER KAUR 2618002WL011644 SHINDER KAUR 00415 SBIN0050129 1128 1128 Processed 10/12/2022 7064966577 MRS CHINDER KAUR WO PARGAT SINGH STATE BANK OF INDIA(508548)
193 BASSI PATHANA PB-18-002-024-001/9
(HARLALPURA) 		2618002000NRG23021220220269429 02/12/2022 JASVIR SINGH 2618002WL011644 JASVIR SINGH 00415 SBIN0050129 1128 1128 Processed 10/12/2022 7064966386 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
194 BASSI PATHANA PB-18-002-030-001/69
(JANDALI) 		2618002000NRG23021220220269562 02/12/2022 SUKHDEV SINGH 2618002WL011655 SUKHDEV SINGH 00415 SBIN0050129 1692 1692 Processed 10/12/2022 7064966583 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
195 BASSI PATHANA PB-18-002-030-001/87
(JANDALI) 		2618002000NRG23021220220269564 02/12/2022 SUMANDEEP KAUR 2618002WL011655 SUMANDEEP KAUR 00415 SBIN0050129 1410 1410 Processed 10/12/2022 7064966388 MRS SUMANDEEP KAUR STATE BANK OF INDIA(508548)
196 BASSI PATHANA PB-18-002-030-001/98
(JANDALI) 		2618002000NRG23021220220269566 02/12/2022 SWARANJIT KAUR 2618002WL011655 SWARANJIT KAUR 00415 SBIN0050129 1692 1692 Processed 10/12/2022 7064966403 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
197 BASSI PATHANA PB-18-002-042-001/56
(KHANPUR) 		2618002000NRG23021220220269320 02/12/2022 AMARJEET KAUR 2618002WL011640 AMARJEET KAUR 00415 SBIN0050129 1128 1128 Processed 10/12/2022 7064966385 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
198 BASSI PATHANA PB-18-002-042-001/58
(KHANPUR) 		2618002000NRG23021220220269321 02/12/2022 CHARAN KAUR 2618002WL011640 CHARAN KAUR 00415 SBIN0050129 564 564 Processed 10/12/2022 7064966387 CHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
199 BASSI PATHANA PB-18-002-050-001/23
(MAJRI AZIM) 		2618002000NRG23021220220269529 02/12/2022 SHER SINGH 2618002WL011648 SHER SINGH 00415 SBIN0050129 282 282 Processed 10/12/2022 7064966580 SHER SINGH STATE BANK OF INDIA(508548)
SubTotal 20868 20868
200 BASSI PATHANA PB-18-002-001-001/98
(ABDULAPUR) 		2618002000NRG23021220220269517 02/12/2022 Rupinder Kaur 2618002WL011648 Rupinder Kaur 00415 SBIN0050418 282 282 Processed 10/12/2022 7064966413 MRS RUPINDER KAUR WO BALJINDER SINGH STATE BANK OF INDIA(508548)
201 BASSI PATHANA PB-18-002-004-001/77
(BAG SIKANDER) 		2618002000NRG23021220220269510 02/12/2022 HARJINDER KAUR 2618002WL011646 HARJINDER KAUR 00415 SBIN0050418 1692 1692 Processed 10/12/2022 7064966350 MRS HARJINDER NON KYC KAUR STATE BANK OF INDIA(508548)
202 BASSI PATHANA PB-18-002-016-001/22
(DAMHERI) 		2618002000NRG23021220220269158 02/12/2022 BHADUR SINGH 2618002WL011634 BHADUR SINGH 00415 SBIN0050418 1128 1128 Processed 10/12/2022 7064966379 BAHADAR SINGH SO DEV SINGH PUNJAB & SIND BANK(607087)
203 BASSI PATHANA PB-18-002-020-001/135
(GANDUA KALAN) 		2618002000NRG23021220220269437 02/12/2022 JASVIR KAUR 2618002WL011645 JASVIR KAUR 00415 SBIN0050418 1128 1128 Processed 10/12/2022 7064966355 JASVIR KAUR PUNJAB & SIND BANK(607087)
204 BASSI PATHANA PB-18-002-020-001/94
(GANDUA KALAN) 		2618002000NRG23021220220269479 02/12/2022 GIYAN KAUR 2618002WL011645 GIYAN KAUR 00415 SBIN0050418 564 564 Processed 10/12/2022 7064966353 GIAN KAUR PUNJAB & SIND BANK(607087)
205 BASSI PATHANA PB-18-002-022-001/40
(GHUMANDGARH) 		2618002000NRG23021220220269521 02/12/2022 GURPREET KAUR 2618002WL011648 GURPREET KAUR 00415 SBIN0050418 282 282 Processed 10/12/2022 7064966414 MS GURPREET KAUR STATE BANK OF INDIA(508548)
206 BASSI PATHANA PB-18-002-022-001/43
(GHUMANDGARH) 		2618002000NRG23021220220269522 02/12/2022 MAYA 2618002WL011648 MAYA 00415 SBIN0050418 282 282 Processed 10/12/2022 7064966415 MRS MAYA STATE BANK OF INDIA(508548)
207 BASSI PATHANA PB-18-002-022-001/66
(GHUMANDGARH) 		2618002000NRG23021220220269523 02/12/2022 JARNAIL KAUR 2618002WL011648 JARNAIL KAUR 00415 SBIN0050418 282 282 Processed 10/12/2022 7064966416 MS JARNAIL KAUR STATE BANK OF INDIA(508548)
208 BASSI PATHANA PB-18-002-022-001/78
(GHUMANDGARH) 		2618002000NRG23021220220269524 02/12/2022 PARAMJIT KAUR 2618002WL011648 PARAMJIT KAUR 00415 SBIN0050418 282 282 Processed 10/12/2022 7064966381 PARAMJIT KAUR HDFC BANK LTD(607152)
209 BASSI PATHANA PB-18-002-031-001/33
(JODHPUR) 		2618002000NRG23021220220269525 02/12/2022 LAKHVEER SINGH 2618002WL011648 LAKHVEER SINGH 00415 SBIN0050418 282 282 Processed 10/12/2022 7064966348 MR LAKHBIR SINGH STATE BANK OF INDIA(508548)
210 BASSI PATHANA PB-18-002-038-001/101
(KALONDI) 		2618002000NRG23021220220269369 02/12/2022 JASWINDER KAUR 2618002WL011642 JASWINDER KAUR 00415 SBIN0050418 1692 1692 Processed 10/12/2022 7064966356 JASWINDER KAUR PUNJAB & SIND BANK(607087)
211 BASSI PATHANA PB-18-002-038-001/129
(KALONDI) 		2618002000NRG23021220220269371 02/12/2022 AJAIB SINGH 2618002WL011642 AJAIB SINGH 00415 SBIN0050418 1692 1692 Processed 10/12/2022 7064966409 AJAIB SINGH S/O NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
212 BASSI PATHANA PB-18-002-038-001/13
(KALONDI) 		2618002000NRG23021220220269372 02/12/2022 JASVIR KAUR 2618002WL011642 JASVIR KAUR 00415 SBIN0050418 1692 1692 Processed 10/12/2022 7064966354 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
213 BASSI PATHANA PB-18-002-038-001/143
(KALONDI) 		2618002000NRG23021220220269374 02/12/2022 GURMEET KAUR 2618002WL011642 GURMEET KAUR 00415 SBIN0050418 1410 1410 Processed 10/12/2022 7064966392 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
214 BASSI PATHANA PB-18-002-038-001/15
(KALONDI) 		2618002000NRG23021220220269376 02/12/2022 PARWINDER KAUR 2618002WL011642 PARWINDER KAUR 00415 SBIN0050418 1692 1692 Processed 10/12/2022 7064966357 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
215 BASSI PATHANA PB-18-002-038-001/152
(KALONDI) 		2618002000NRG23021220220269377 02/12/2022 GURCHANRAN SINGH 2618002WL011642 GURCHANRAN SINGH 00415 SBIN0050418 1410 1410 Processed 10/12/2022 7064966368 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
216 BASSI PATHANA PB-18-002-038-001/153
(KALONDI) 		2618002000NRG23021220220269378 02/12/2022 JAGDISH SINGH 2618002WL011642 JAGDISH SINGH 00415 SBIN0050418 1692 1692 Processed 10/12/2022 7064966378 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
217 BASSI PATHANA PB-18-002-038-001/155
(KALONDI) 		2618002000NRG23021220220269379 02/12/2022 RAJINDER KAUR 2618002WL011642 RAJINDER KAUR 00415 SBIN0050418 1692 1692 Processed 10/12/2022 7064966411 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
218 BASSI PATHANA PB-18-002-038-001/24
(KALONDI) 		2618002000NRG23021220220269383 02/12/2022 CHARANJIT KAUR 2618002WL011642 CHARANJIT KAUR 00415 SBIN0050418 1692 1692 Processed 10/12/2022 7064966373 CHARANJIT KAUR WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
219 BASSI PATHANA PB-18-002-038-001/3
(KALONDI) 		2618002000NRG23021220220269384 02/12/2022 KULWINDER KAUR 2618002WL011642 KULWINDER KAUR 00415 SBIN0050418 1692 1692 Processed 10/12/2022 7064966369 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
220 BASSI PATHANA PB-18-002-038-001/36
(KALONDI) 		2618002000NRG23021220220269386 02/12/2022 GURMAIL KAUR 2618002WL011642 GURMAIL KAUR 00415 SBIN0050418 846 846 Processed 10/12/2022 7064966371 MR GURMEL KAUR STATE BANK OF INDIA(508548)
221 BASSI PATHANA PB-18-002-038-001/46
(KALONDI) 		2618002000NRG23021220220269387 02/12/2022 PARKASH KAUR 2618002WL011642 PARKASH KAUR 00415 SBIN0050418 1692 1692 Processed 10/12/2022 7064966364 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
222 BASSI PATHANA PB-18-002-038-001/86
(KALONDI) 		2618002000NRG23021220220269388 02/12/2022 GURWINDER KAUR 2618002WL011642 GURWINDER KAUR 00415 SBIN0050418 1692 1692 Processed 10/12/2022 7064966410 GURWINDER KAUR PUNJAB & SIND BANK(607087)
223 BASSI PATHANA PB-18-002-047-001/85
(LOHARI KALAN) 		2618002000NRG23021220220269364 02/12/2022 RAMANDEEP KAUR 2618002WL011641 RAMANDEEP KAUR 00415 SBIN0050418 846 846 Processed 10/12/2022 7064966428 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
224 BASSI PATHANA PB-18-002-055-001/21
(MEHMOODPUR) 		2618002000NRG23021220220269236 02/12/2022 SHINDER KAUR 2618002WL011638 SHINDER KAUR 00415 SBIN0050418 2256 2256 Processed 10/12/2022 7064966382 MRS SINDER KAUR STATE BANK OF INDIA(508548)
225 BASSI PATHANA PB-18-002-055-001/46
(MEHMOODPUR) 		2618002000NRG23021220220269247 02/12/2022 GURMIT KAUR 2618002WL011638 GURMIT KAUR 00415 SBIN0050418 2256 2256 Processed 10/12/2022 7064966383 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
226 BASSI PATHANA PB-18-002-055-001/48
(MEHMOODPUR) 		2618002000NRG23021220220269249 02/12/2022 AMARJIT KAUR 2618002WL011638 AMARJIT KAUR 00415 SBIN0050418 2256 2256 Processed 10/12/2022 7064966579 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
227 BASSI PATHANA PB-18-002-055-001/52
(MEHMOODPUR) 		2618002000NRG23021220220269252 02/12/2022 JASVIR KAUR 2618002WL011638 JASVIR KAUR 00415 SBIN0050418 1692 1692 Processed 10/12/2022 7064966384 JASVIR KAUR W/O KULWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
228 BASSI PATHANA PB-18-002-055-001/54
(MEHMOODPUR) 		2618002000NRG23021220220269253 02/12/2022 JASWINDER KAUR 2618002WL011638 JASWINDER KAUR 00415 SBIN0050418 2256 2256 Processed 10/12/2022 7064966390 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
229 BASSI PATHANA PB-18-002-056-001/1
(MANDLAN) 		2618002000NRG23021220220269265 02/12/2022 Amro Devi 2618002WL011639 Amro Devi 00415 SBIN0050418 1410 1410 Processed 10/12/2022 7064966427 MS AMRO DEVI STATE BANK OF INDIA(508548)
230 BASSI PATHANA PB-18-002-056-001/103
(MANDLAN) 		2618002000NRG23021220220269266 02/12/2022 Jogindro Devi 2618002WL011639 Jogindro Devi 00415 SBIN0050418 1974 1974 Processed 10/12/2022 7064966418 MRS JOGINDRO DEVI STATE BANK OF INDIA(508548)
231 BASSI PATHANA PB-18-002-056-001/108
(MANDLAN) 		2618002000NRG23021220220269267 02/12/2022 Swaran Kaur 2618002WL011639 Swaran Kaur 00415 SBIN0050418 1692 1692 Processed 10/12/2022 7064966375 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
232 BASSI PATHANA PB-18-002-056-001/11
(MANDLAN) 		2618002000NRG23021220220269268 02/12/2022 DARSHAN KAUR 2618002WL011639 DARSHAN KAUR 00415 SBIN0050418 1974 1974 Processed 10/12/2022 7064966402 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
233 BASSI PATHANA PB-18-002-056-001/24
(MANDLAN) 		2618002000NRG23021220220269270 02/12/2022 JASPAL SINGH 2618002WL011639 JASPAL SINGH 00415 SBIN0050418 1692 1692 Processed 10/12/2022 7064966380 JASPAL SINGH S.O KARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
234 BASSI PATHANA PB-18-002-056-001/28
(MANDLAN) 		2618002000NRG23021220220269271 02/12/2022 RESHMA RANI 2618002WL011639 RESHMA RANI 00415 SBIN0050418 1974 1974 Processed 10/12/2022 7064966408 MRS RESHMA RANI STATE BANK OF INDIA(508548)
235 BASSI PATHANA PB-18-002-056-001/30
(MANDLAN) 		2618002000NRG23021220220269272 02/12/2022 Manjeet Kaur 2618002WL011639 Manjeet Kaur 00415 SBIN0050418 1692 1692 Processed 10/12/2022 7064966417 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
236 BASSI PATHANA PB-18-002-056-001/36
(MANDLAN) 		2618002000NRG23021220220269274 02/12/2022 BABU RAM 2618002WL011639 BABU RAM 00415 SBIN0050418 1410 1410 Processed 10/12/2022 7064966361 SHRI BABU RAM STATE BANK OF INDIA(508548)
237 BASSI PATHANA PB-18-002-056-001/41
(MANDLAN) 		2618002000NRG23021220220269275 02/12/2022 GURMEET SINGH 2618002WL011639 GURMEET SINGH 00415 SBIN0050418 1974 1974 Processed 10/12/2022 7064966582 MR GURMEET SINGH STATE BANK OF INDIA(508548)
238 BASSI PATHANA PB-18-002-056-001/42
(MANDLAN) 		2618002000NRG23021220220269276 02/12/2022 BALVIR KAUR 2618002WL011639 BALVIR KAUR 00415 SBIN0050418 564 564 Processed 10/12/2022 7064966396 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
239 BASSI PATHANA PB-18-002-056-001/54
(MANDLAN) 		2618002000NRG23021220220269279 02/12/2022 MANJIT KAUR 2618002WL011639 MANJIT KAUR 00415 SBIN0050418 1692 1692 Processed 10/12/2022 7064966399 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
240 BASSI PATHANA PB-18-002-056-001/56
(MANDLAN) 		2618002000NRG23021220220269280 02/12/2022 PIAR KAUR 2618002WL011639 PIAR KAUR 00415 SBIN0050418 1692 1692 Processed 10/12/2022 7064966374 MRS PIAR KAUR STATE BANK OF INDIA(508548)
241 BASSI PATHANA PB-18-002-056-001/62
(MANDLAN) 		2618002000NRG23021220220269285 02/12/2022 ASHA RANI 2618002WL011639 ASHA RANI 00415 SBIN0050418 1974 1974 Processed 10/12/2022 7064966397 MRS ASHA RANI WO ROSHAN LAL STATE BANK OF INDIA(508548)
242 BASSI PATHANA PB-18-002-056-001/62
(MANDLAN) 		2618002000NRG23021220220269284 02/12/2022 ROSHAN LAL 2618002WL011639 ROSHAN LAL 00415 SBIN0050418 1974 1974 Processed 10/12/2022 7064966377 MR ROSHAN LAL STATE BANK OF INDIA(508548)
243 BASSI PATHANA PB-18-002-056-001/65
(MANDLAN) 		2618002000NRG23021220220269286 02/12/2022 RAJ KUMAR 2618002WL011639 RAJ KUMAR 00415 SBIN0050418 1692 1692 Processed 10/12/2022 7064966398 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
244 BASSI PATHANA PB-18-002-056-001/67
(MANDLAN) 		2618002000NRG23021220220269287 02/12/2022 CHHINDRO DEVI 2618002WL011639 CHHINDRO DEVI 00415 SBIN0050418 1974 1974 Processed 10/12/2022 7064966376 MRS CHINDERO DEVI STATE BANK OF INDIA(508548)
245 BASSI PATHANA PB-18-002-056-001/69
(MANDLAN) 		2618002000NRG23021220220269288 02/12/2022 RACHAN KAUR 2618002WL011639 RACHAN KAUR 00415 SBIN0050418 1974 1974 Processed 10/12/2022 7064966393 MRS RACHAN KAUR STATE BANK OF INDIA(508548)
246 BASSI PATHANA PB-18-002-056-001/73
(MANDLAN) 		2618002000NRG23021220220269289 02/12/2022 HARBANS KAUR 2618002WL011639 HARBANS KAUR 00415 SBIN0050418 1974 1974 Processed 10/12/2022 7064966395 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
247 BASSI PATHANA PB-18-002-056-001/92
(MANDLAN) 		2618002000NRG23021220220269290 02/12/2022 NIRMAL KAUR 2618002WL011639 NIRMAL KAUR 00415 SBIN0050418 1128 1128 Processed 10/12/2022 7064966400 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
248 BASSI PATHANA PB-18-002-056-001/93
(MANDLAN) 		2618002000NRG23021220220269292 02/12/2022 Nachatter Singh 2618002WL011639 Nachatter Singh 00415 SBIN0050418 1974 1974 Processed 10/12/2022 7064966425 MR NACHATTAR SINGH STATE BANK OF INDIA(508548)
249 BASSI PATHANA PB-18-002-056-001/94
(MANDLAN) 		2618002000NRG23021220220269293 02/12/2022 SATNAM SINGH 2618002WL011639 SATNAM SINGH 00415 SBIN0050418 1692 1692 Processed 10/12/2022 7064966578 SATNAM SINGH S/O INDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
250 BASSI PATHANA PB-18-002-056-001/99
(MANDLAN) 		2618002000NRG23021220220269295 02/12/2022 SINDER KAUR 2618002WL011639 SINDER KAUR 00415 SBIN0050418 1410 1410 Processed 10/12/2022 7064966394 MRS SINDER KAUR STATE BANK OF INDIA(508548)
251 BASSI PATHANA PB-18-002-065-001/49
(RAILI) 		2618002000NRG23021220220269219 02/12/2022 Karamjit Kaur 2618002WL011637 Karamjit Kaur 00415 SBIN0050418 1128 1128 Processed 10/12/2022 7064966370 KARAMJIT KAUR ICICI BANK LTD(508534)
252 BASSI PATHANA PB-18-002-066-001/18
(RAIPUR GUJRAN) 		2618002000NRG23021220220269532 02/12/2022 MAHINDER SINGH 2618002WL011648 MAHINDER SINGH 00415 SBIN0050418 282 282 Processed 10/12/2022 7064966389 MRS MAHINDER SINGH STATE BANK OF INDIA(508548)
253 BASSI PATHANA PB-18-002-070-001/77
(RAILON) 		2618002000NRG23021220220269208 02/12/2022 KARAMJEET KAUR 2618002WL011636 KARAMJEET KAUR 00415 SBIN0050418 846 846 Processed 10/12/2022 7064966422 KARAMJEET KAUR ICICI BANK LTD(508534)
254 BASSI PATHANA PB-18-002-076-001/20
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23021220220269534 02/12/2022 RULDA SINGH 2618002WL011648 RULDA SINGH 00415 SBIN0050418 282 282 Processed 10/12/2022 7064966412 MR RULDA SINGH STATE BANK OF INDIA(508548)
255 BASSI PATHANA PB-18-002-076-001/26
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23021220220269535 02/12/2022 JAGDISH KAUR 2618002WL011648 JAGDISH KAUR 00415 SBIN0050418 282 282 Processed 10/12/2022 7064966349 JAGDISH KAUR ICICI BANK LTD(508534)
256 BASSI PATHANA PB-18-002-076-001/36
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23021220220269536 02/12/2022 KARAMJIT KAUR 2618002WL011648 KARAMJIT KAUR 00415 SBIN0050418 282 282 Processed 10/12/2022 7064966359 KARAMJIT KAUR ICICI BANK LTD(508534)
257 BASSI PATHANA PB-18-002-076-001/62
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23021220220269537 02/12/2022 SUKHWINDER KAUR 2618002WL011649 SUKHWINDER KAUR 00415 SBIN0050418 282 282 Processed 10/12/2022 7064966358 SUKHWINDER KAUR ICICI BANK LTD(508534)
SubTotal 79242 79242
258 BASSI PATHANA PB-18-002-024-001/4
(HARLALPURA) 		2618002000NRG23021220220269415 02/12/2022 MAHINDER KAUR 2618002WL011644 MAHINDER KAUR 00415 SBIN0050591 1128 1128 Processed 10/12/2022 7064966585 MAHINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1128 1128
Total 330504 330504

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASSI PATHANA PB2618002_021222APB_FTO_86168 Bank of India BKID0006585 FATEHGARH SAHIB 1692
2 BASSI PATHANA PB2618002_021222APB_FTO_86168 Central Bank Of India CBIN0284680 Sirhind (4680) 1410
3 BASSI PATHANA PB2618002_021222APB_FTO_86168 HDFC HDFC0000726 SIRHIND - PUNJAB 282
4 BASSI PATHANA PB2618002_021222APB_FTO_86168 HDFC HDFC0000800 Bassi Pathana 282
5 BASSI PATHANA PB2618002_021222APB_FTO_86168 HDFC HDFC0000800 BASSI PATHANA - PUNJAB 32712
6 BASSI PATHANA PB2618002_021222APB_FTO_86168 HDFC HDFC0003148 NANDPUR KALOUR 3148 282
7 BASSI PATHANA PB2618002_021222APB_FTO_86168 Indian Bank IDIB000B689 BASSI PATHANA 2256
8 BASSI PATHANA PB2618002_021222APB_FTO_86168 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 1128
9 BASSI PATHANA PB2618002_021222APB_FTO_86168 Malwa Gramin Bank SBIN0RRMLGB PIRJAIN 1974
10 BASSI PATHANA PB2618002_021222APB_FTO_86168 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 4794
11 BASSI PATHANA PB2618002_021222APB_FTO_86168 Punjab & Sind Bank PSIB0000136 Nogawan 21432
12 BASSI PATHANA PB2618002_021222APB_FTO_86168 Punjab Gramin Bank PUNB0PGB003 Abiana 1974
13 BASSI PATHANA PB2618002_021222APB_FTO_86168 Punjab Gramin Bank PUNB0PGB003 Pirjain 1692
14 BASSI PATHANA PB2618002_021222APB_FTO_86168 Punjab National Bank PUNB0045310 Sirhind 1974
15 BASSI PATHANA PB2618002_021222APB_FTO_86168 Punjab National Bank PUNB0059800 BADALI ALA SINGH 1128
16 BASSI PATHANA PB2618002_021222APB_FTO_86168 Punjab National Bank PUNB0064510 Fatehgarh Sahib 16074
17 BASSI PATHANA PB2618002_021222APB_FTO_86168 Punjab National Bank PUNB0121700 BASSI PATHANA 27354
18 BASSI PATHANA PB2618002_021222APB_FTO_86168 Punjab National Bank PUNB0271200 NANDPUR KALAUR 26790
19 BASSI PATHANA PB2618002_021222APB_FTO_86168 Punjab National Bank PUNB0354000 RAILWAY ROAD 282
20 BASSI PATHANA PB2618002_021222APB_FTO_86168 Punjab National Bank PUNB0590600 SIRHIND FATEHGARH SAHIB 15228
21 BASSI PATHANA PB2618002_021222APB_FTO_86168 State Bank of India SBIN0011898 BASSI PATHANA 25944
22 BASSI PATHANA PB2618002_021222APB_FTO_86168 State Bank of India SBIN0050014 BASSI PATHANA 42582
23 BASSI PATHANA PB2618002_021222APB_FTO_86168 State Bank of India SBIN0050129 SIRHIND CITY 20868
24 BASSI PATHANA PB2618002_021222APB_FTO_86168 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 79242
25 BASSI PATHANA PB2618002_021222APB_FTO_86168 State Bank of India SBIN0050591 FATEHGARH SAHIB 1128

Download In Excel