Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:55:17 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_071222APB_FTO_88113
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-18-002-030-001/105
(JANDALI) 		2618002000NRG23071220220273036 07/12/2022 Gurjeet Kaur 2618002WL011839 Gurjeet Kaur 00048 BKID0006575 1692 1692 Processed 14/12/2022 7203905730 GURJEET KAUR WO SARTEJ SINGH BANK OF INDIA(508505)
SubTotal 1692 1692
2 BASSI PATHANA PB-18-002-042-001/48
(KHANPUR) 		2618002000NRG23071220220272860 07/12/2022 INDERJEET KAUR 2618002WL011825 INDERJEET KAUR 00089 CBIN0284680 1410 1410 Processed 14/12/2022 7203905764 Mrs. INDERJIT KAUR CENTRAL BANK OF INDIA(607115)
3 BASSI PATHANA PB-18-002-042-001/77
(KHANPUR) 		2618002000NRG23071220220272868 07/12/2022 GURJIT KAUR 2618002WL011825 GURJIT KAUR 00089 CBIN0284680 1410 1410 Processed 14/12/2022 7203905763 Mrs. GURJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 2820 2820
4 BASSI PATHANA PB-18-002-066-001/10
(RAIPUR GUJRAN) 		2618002000NRG23071220220272956 07/12/2022 SURJIT KAUR 2618002WL011834 SURJIT KAUR 00152 HDFC0000726 1410 1410 Processed 14/12/2022 7203905767 SURJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
5 BASSI PATHANA PB-18-002-061-001/18
(NAHANHERI) 		2618002000NRG23071220220272940 07/12/2022 PARAMJIT KAUR 2618002WL011833 PARAMJIT KAUR 00152 HDFC0000800 2256 2256 Processed 14/12/2022 7203905609 PARAMJIT KAUR HDFC BANK LTD(607152)
6 BASSI PATHANA PB-18-002-078-001/58
(UDALPUR) 		2618002000NRG23071220220272914 07/12/2022 RANI KAUR 2618002WL011831 RANI KAUR 00152 HDFC0000800 1692 1692 Processed 14/12/2022 7203905606 RANI KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
7 BASSI PATHANA PB-18-002-078-001/67
(UDALPUR) 		2618002000NRG23071220220272918 07/12/2022 PRITAM KAUR 2618002WL011831 PRITAM KAUR 00152 HDFC0000800 1692 1692 Processed 14/12/2022 7203905607 PRITAM KAUR HDFC BANK LTD(607152)
SubTotal 5640 5640
8 BASSI PATHANA PB-18-002-078-001/33
(UDALPUR) 		2618002000NRG23071220220272906 07/12/2022 SHINDERPAL KAUR 2618002WL011831 SHINDERPAL KAUR 00152 HDFC0003082 1692 1692 Processed 14/12/2022 7203905605 SHINDERPAL KAUR PUNJAB & SIND BANK(607087)
9 BASSI PATHANA PB-18-002-078-001/56
(UDALPUR) 		2618002000NRG23071220220272912 07/12/2022 JAGTAR SINGH 2618002WL011831 JAGTAR SINGH 00152 HDFC0003082 1410 1410 Processed 14/12/2022 7203905766 JAGTAR SINGH HDFC BANK LTD(607152)
10 BASSI PATHANA PB-18-002-078-001/57
(UDALPUR) 		2618002000NRG23071220220272913 07/12/2022 RAJINDER SINGH 2618002WL011831 RAJINDER SINGH 00152 HDFC0003082 846 846 Processed 14/12/2022 7203905604 RAJINDER SINGH S/O AMRIK SINGH PUNJAB & SIND BANK(607087)
SubTotal 3948 3948
11 BASSI PATHANA PB-18-002-005-001/4
(BADAWALA) 		2618002000NRG23071220220272727 07/12/2022 KULVIR SINGH 2618002WL011820 KULVIR SINGH 00152 HDFC0003148 2256 2256 Processed 14/12/2022 7203905610 KULVIR SINGH S O NACHHATAR SINGH PUNJAB GRAMIN BANK(607138)
12 BASSI PATHANA PB-18-002-005-001/53
(BADAWALA) 		2618002000NRG23071220220272735 07/12/2022 SUKHJIT SINGH 2618002WL011820 SUKHJIT SINGH 00152 HDFC0003148 2256 2256 Processed 14/12/2022 7203905770 SUKHJIT SINGH S O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
13 BASSI PATHANA PB-18-002-005-001/59
(BADAWALA) 		2618002000NRG23071220220272737 07/12/2022 AMRINDER SINGH 2618002WL011820 AMRINDER SINGH 00152 HDFC0003148 1692 1692 Processed 14/12/2022 7203905769 AMARINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 6204 6204
14 BASSI PATHANA PB-18-002-040-001/6
(KAMALI) 		2618002000NRG23071220220272830 07/12/2022 TARANDEEP KAUR 2618002WL011824 TARANDEEP KAUR 00152 HDFC0003601 1410 1410 Processed 14/12/2022 7203905608 TARANDIP KAUR HDFC BANK LTD(607152)
15 BASSI PATHANA PB-18-002-040-001/94
(KAMALI) 		2618002000NRG23071220220272836 07/12/2022 swarn kaur 2618002WL011824 swarn kaur 00152 HDFC0003601 1692 1692 Processed 14/12/2022 7203905768 SWARAN KAUR AND D.S.S.O PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
16 BASSI PATHANA PB-18-002-072-001/71
(SHAHEEDGARH) 		2618002000NRG23071220220273060 07/12/2022 KAKA SINGH 2618002WL011840 KAKA SINGH 00176 IDIB000B689 1410 1410 Processed 14/12/2022 7203905612 Mr. KAKA SINGH S/O CHANNAN SINGH INDIAN BANK(607105)
SubTotal 1410 1410
17 BASSI PATHANA PB-18-002-005-001/41
(BADAWALA) 		2618002000NRG23071220220272729 07/12/2022 JASVIR KAUR 2618002WL011820 JASVIR KAUR 00176 IDIB000M250 564 564 Processed 14/12/2022 7203905623 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
18 BASSI PATHANA PB-18-002-009-001/111
(BHATERI) 		2618002000NRG23071220220272757 07/12/2022 KULDEEP KAUR 2618002WL011822 KULDEEP KAUR 00176 IDIB000M250 282 282 Processed 14/12/2022 7203905765 KULDEEP KAUR PUNJAB & SIND BANK(607087)
19 BASSI PATHANA PB-18-002-009-001/43
(BHATERI) 		2618002000NRG23071220220272778 07/12/2022 BALJIT SINGH 2618002WL011822 BALJIT SINGH 00176 IDIB000M250 1974 1974 Processed 14/12/2022 7203905611 Mr. BALJIT SINGH INDIAN BANK(607105)
SubTotal 2820 2820
20 BASSI PATHANA PB-18-002-005-001/48
(BADAWALA) 		2618002000NRG23071220220272733 07/12/2022 HARDEEP SINGH 2618002WL011820 HARDEEP SINGH 00176 IDIB000M751 2256 2256 Processed 14/12/2022 7203905613 Mr. HARDEEP SINGH S/O DESAJ SINGH INDIAN BANK(607105)
SubTotal 2256 2256
21 BASSI PATHANA PB-18-002-005-001/32
(BADAWALA) 		2618002000NRG23071220220272724 07/12/2022 RAJ RANI 2618002WL011820 RAJ RANI 00280 SBIN0RRMLGB 564 564 Processed 14/12/2022 7203905728 PUJA RANI HDFC BANK LTD(607152)
22 BASSI PATHANA PB-18-002-005-001/52
(BADAWALA) 		2618002000NRG23071220220272734 07/12/2022 SHINDER KAUR 2618002WL011820 SHINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 14/12/2022 7203905729 SURINDER KAUR W O SATPAL SINGH S O RACH PUNJAB GRAMIN BANK(607138)
23 BASSI PATHANA PB-18-002-005-001/55
(BADAWALA) 		2618002000NRG23071220220272736 07/12/2022 SARABJIT SINGH 2618002WL011820 SARABJIT SINGH 00280 SBIN0RRMLGB 2256 2256 Processed 14/12/2022 7203905725 SARABJIT SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
24 BASSI PATHANA PB-18-002-042-001/40
(KHANPUR) 		2618002000NRG23071220220272857 07/12/2022 GURDEEP SINGH 2618002WL011825 GURDEEP SINGH 00280 SBIN0RRMLGB 282 282 Processed 14/12/2022 7203905726 GURDEEP SINGH S.O AMRIK SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 4794 4794
25 BASSI PATHANA PB-18-002-005-001/101
(BADAWALA) 		2618002000NRG23071220220272708 07/12/2022 NAIB SINGH 2618002WL011820 NAIB SINGH 00349 PSIB0000136 2256 2256 Processed 14/12/2022 7203905690 NAIB SINGH SO NIKKA SINGH PUNJAB & SIND BANK(607087)
26 BASSI PATHANA PB-18-002-005-001/12
(BADAWALA) 		2618002000NRG23071220220272713 07/12/2022 HARPREET SINGH 2618002WL011820 HARPREET SINGH 00349 PSIB0000136 2256 2256 Processed 14/12/2022 7203905662 HARPREET SINGH PUNJAB & SIND BANK(607087)
27 BASSI PATHANA PB-18-002-005-001/29
(BADAWALA) 		2618002000NRG23071220220272723 07/12/2022 SANDEEP KAUR 2618002WL011820 SANDEEP KAUR 00349 PSIB0000136 2256 2256 Processed 14/12/2022 7203905788 SANDEEP KAUR W O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
28 BASSI PATHANA PB-18-002-005-001/47
(BADAWALA) 		2618002000NRG23071220220272732 07/12/2022 PAL SINGH 2618002WL011820 PAL SINGH 00349 PSIB0000136 2256 2256 Processed 14/12/2022 7203905659 PAL SINGH S/O DYAL SINGH PUNJAB & SIND BANK(607087)
29 BASSI PATHANA PB-18-002-005-001/93
(BADAWALA) 		2618002000NRG23071220220272739 07/12/2022 HARPREET SINGH 2618002WL011820 HARPREET SINGH 00349 PSIB0000136 2256 2256 Processed 14/12/2022 7203905660 GURPREET SINGH PUNJAB & SIND BANK(607087)
30 BASSI PATHANA PB-18-002-017-001/11
(FATEHPUR JATTAN) 		2618002000NRG23071220220273073 07/12/2022 TEJA SINGH 2618002WL011842 TEJA SINGH 00349 PSIB0000136 1692 1692 Processed 14/12/2022 7203905661 TEJA SINGH PUNJAB & SIND BANK(607087)
31 BASSI PATHANA PB-18-002-017-001/9
(FATEHPUR JATTAN) 		2618002000NRG23071220220273076 07/12/2022 BAGH SINGH 2618002WL011842 BAGH SINGH 00349 PSIB0000136 1410 1410 Processed 14/12/2022 7203905785 BHAG SINGH SO SADHU SINGH PUNJAB & SIND BANK(607087)
32 BASSI PATHANA PB-18-002-059-001/16
(NAUGAWAN) 		2618002000NRG23071220220272871 07/12/2022 SUKHWINDER KAUR 2618002WL011826 SUKHWINDER KAUR 00349 PSIB0000136 282 282 Processed 14/12/2022 7203905787 SUKHVINDER KAUR PUNJAB & SIND BANK(607087)
33 BASSI PATHANA PB-18-002-059-001/49
(NAUGAWAN) 		2618002000NRG23071220220272872 07/12/2022 HARPREET KAUR 2618002WL011826 HARPREET KAUR 00349 PSIB0000136 282 282 Processed 14/12/2022 7203905692 HARPREET KAUR WO PARDEEP SINGH PUNJAB & SIND BANK(607087)
34 BASSI PATHANA PB-18-002-059-001/77
(NAUGAWAN) 		2618002000NRG23071220220272873 07/12/2022 Charanjeet kaur 2618002WL011826 Charanjeet kaur 00349 PSIB0000136 282 282 Processed 14/12/2022 7203905691 CHARANJEET KAUR WO DEEDAR SINGH PUNJAB & SIND BANK(607087)
35 BASSI PATHANA PB-18-002-061-001/11
(NAHANHERI) 		2618002000NRG23071220220272938 07/12/2022 RANJIT KAUR 2618002WL011833 RANJIT KAUR 00349 PSIB0000136 2256 2256 Processed 14/12/2022 7203905689 RANJEET KAUR PUNJAB & SIND BANK(607087)
36 BASSI PATHANA PB-18-002-061-001/20
(NAHANHERI) 		2618002000NRG23071220220272941 07/12/2022 SUKHWIMDER KAUR 2618002WL011833 SUKHWIMDER KAUR 00349 PSIB0000136 2256 2256 Processed 14/12/2022 7203905786 SU KHWINDER KAUR WO BALWINDER PUNJAB & SIND BANK(607087)
37 BASSI PATHANA PB-18-002-061-001/4
(NAHANHERI) 		2618002000NRG23071220220272952 07/12/2022 ANOKH SINGH 2618002WL011833 ANOKH SINGH 00349 PSIB0000136 2256 2256 Processed 14/12/2022 7203905657 ANOKH SINGH SO INDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 21996 21996
38 BASSI PATHANA PB-18-002-078-001/16
(UDALPUR) 		2618002000NRG23071220220272895 07/12/2022 MANJEET KAUR 2618002WL011831 MANJEET KAUR 00349 PSIB0000210 1128 1128 Processed 14/12/2022 7203905782 MANJEET KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
39 BASSI PATHANA PB-18-002-078-001/24
(UDALPUR) 		2618002000NRG23071220220272900 07/12/2022 BALJINDER Kaur 2618002WL011831 BALJINDER Kaur 00349 PSIB0000210 564 564 Processed 14/12/2022 7203905781 BALJINDER KAUR WO SEWA SINGH PUNJAB & SIND BANK(607087)
40 BASSI PATHANA PB-18-002-078-001/31
(UDALPUR) 		2618002000NRG23071220220272904 07/12/2022 CHARANJEET KAUR 2618002WL011831 CHARANJEET KAUR 00349 PSIB0000210 1410 1410 Processed 14/12/2022 7203905699 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
41 BASSI PATHANA PB-18-002-078-001/37
(UDALPUR) 		2618002000NRG23071220220272909 07/12/2022 GURMAIL KAUR 2618002WL011831 GURMAIL KAUR 00349 PSIB0000210 1692 1692 Processed 14/12/2022 7203905783 GURMAIL KAUR WO BHADAR SINGH PUNJAB & SIND BANK(607087)
42 BASSI PATHANA PB-18-002-078-001/61
(UDALPUR) 		2618002000NRG23071220220272915 07/12/2022 Harpal Kaur 2618002WL011831 Harpal Kaur 00349 PSIB0000210 1692 1692 Processed 14/12/2022 7203905784 HARPAL KAUR WO PAL SINGH PUNJAB & SIND BANK(607087)
43 BASSI PATHANA PB-18-002-078-001/63
(UDALPUR) 		2618002000NRG23071220220272916 07/12/2022 DALVEER SINGH 2618002WL011831 DALVEER SINGH 00349 PSIB0000210 1128 1128 Processed 14/12/2022 7203905696 DALUIR SINGH HDFC BANK LTD(607152)
44 BASSI PATHANA PB-18-002-078-001/65
(UDALPUR) 		2618002000NRG23071220220272917 07/12/2022 MANJIT KAUR 2618002WL011831 MANJIT KAUR 00349 PSIB0000210 1692 1692 Processed 14/12/2022 7203905697 MANJIT KAUR W/O GURWINDER SING PUNJAB & SIND BANK(607087)
45 BASSI PATHANA PB-18-002-078-001/71
(UDALPUR) 		2618002000NRG23071220220272921 07/12/2022 SUKHWINDER KAUR 2618002WL011831 SUKHWINDER KAUR 00349 PSIB0000210 1692 1692 Processed 14/12/2022 7203905698 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
46 BASSI PATHANA PB-18-002-078-001/74
(UDALPUR) 		2618002000NRG23071220220272922 07/12/2022 Baljinder Kaur 2618002WL011831 Baljinder Kaur 00349 PSIB0000210 1692 1692 Processed 14/12/2022 7203905700 BALJINDER KAUR HDFC BANK LTD(607152)
47 BASSI PATHANA PB-18-002-078-001/75
(UDALPUR) 		2618002000NRG23071220220272923 07/12/2022 Pal Singh 2618002WL011831 Pal Singh 00349 PSIB0000210 1692 1692 Processed 14/12/2022 7203905694 PAL SINGH PUNJAB & SIND BANK(607087)
48 BASSI PATHANA PB-18-002-078-001/8
(UDALPUR) 		2618002000NRG23071220220272924 07/12/2022 KULDEEP KAUR 2618002WL011831 KULDEEP KAUR 00349 PSIB0000210 1692 1692 Processed 14/12/2022 7203905695 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 16074 16074
49 BASSI PATHANA PB-18-002-061-001/10
(NAHANHERI) 		2618002000NRG23071220220272937 07/12/2022 BALWINDER KAUR 2618002WL011833 BALWINDER KAUR 00349 PSIB0021162 2256 2256 Processed 14/12/2022 7203905693 BALWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 2256 2256
50 BASSI PATHANA PB-18-002-005-001/40
(BADAWALA) 		2618002000NRG23071220220272728 07/12/2022 VINOD KUMAR 2618002WL011820 VINOD KUMAR 00349 PSIB0021416 564 564 Processed 14/12/2022 7203905773 VINOD KUMAR PUNJAB & SIND BANK(607087)
SubTotal 564 564
51 BASSI PATHANA PB-18-002-005-001/97
(BADAWALA) 		2618002000NRG23071220220272740 07/12/2022 JARNAIL SINGH 2618002WL011820 JARNAIL SINGH 00352 PUNB0PGB003 1128 1128 Processed 14/12/2022 7203905658 JARNAIL SINGH PUNJAB & SIND BANK(607087)
52 BASSI PATHANA PB-18-002-061-001/14
(NAHANHERI) 		2618002000NRG23071220220272939 07/12/2022 GURJEET SINGH 2618002WL011833 GURJEET SINGH 00352 PUNB0PGB003 2256 2256 Processed 14/12/2022 7203905727 Gurjeet Singh PUNJAB & SIND BANK(607087)
53 BASSI PATHANA PB-18-002-078-001/19
(UDALPUR) 		2618002000NRG23071220220272898 07/12/2022 SARABJIT KAUR 2618002WL011831 SARABJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 14/12/2022 7203905624 SARBJIT KAUR W/O NIRMAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 4512 4512
54 BASSI PATHANA PB-18-002-066-001/22
(RAIPUR GUJRAN) 		2618002000NRG23071220220272958 07/12/2022 SIMRANJIT KAUR 2618002WL011834 SIMRANJIT KAUR 00354 PUNB0042800 846 846 Processed 14/12/2022 7203905780 SIMARJIT KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
55 BASSI PATHANA PB-18-002-042-001/39
(KHANPUR) 		2618002000NRG23071220220272856 07/12/2022 BALJEET KAUR 2618002WL011825 BALJEET KAUR 00354 PUNB0045310 1410 1410 Processed 14/12/2022 7203905777 Mrs. BALJEET KAUR CENTRAL BANK OF INDIA(607115)
56 BASSI PATHANA PB-18-002-042-001/44
(KHANPUR) 		2618002000NRG23071220220272859 07/12/2022 SWARAN KAUR 2618002WL011825 SWARAN KAUR 00354 PUNB0045310 1410 1410 Processed 14/12/2022 7203905701 SWARAN KAUR W/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
57 BASSI PATHANA PB-18-002-073-001/6
(SHAHZADPUR) 		2618002000NRG23071220220273071 07/12/2022 SWARAN SINGH 2618002WL011841 SWARAN SINGH 00354 PUNB0045310 2256 2256 Processed 14/12/2022 7203905778 SAWARAN SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
58 BASSI PATHANA PB-18-002-030-001/46
(JANDALI) 		2618002000NRG23071220220273038 07/12/2022 HARWINDER KAUR 2618002WL011839 HARWINDER KAUR 00354 PUNB0064510 1692 1692 Processed 14/12/2022 7203905705 HARVINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
59 BASSI PATHANA PB-18-002-030-001/83
(JANDALI) 		2618002000NRG23071220220273042 07/12/2022 SWARAN KAUE 2618002WL011839 SWARAN KAUE 00354 PUNB0064510 282 282 Processed 14/12/2022 7203905704 SWARAN KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
60 BASSI PATHANA PB-18-002-030-001/88
(JANDALI) 		2618002000NRG23071220220273043 07/12/2022 KAMALA RANI 2618002WL011839 KAMALA RANI 00354 PUNB0064510 1692 1692 Processed 14/12/2022 7203905703 KAMLA RANI WO MANJIT MASEEH PUNJAB NATIONAL BANK(508568)
61 BASSI PATHANA PB-18-002-066-001/3
(RAIPUR GUJRAN) 		2618002000NRG23071220220272960 07/12/2022 JARNAIL SINGH 2618002WL011834 JARNAIL SINGH 00354 PUNB0064510 1974 1974 Processed 14/12/2022 7203905702 Mr. JARNAIL SINGH INDIAN BANK(607105)
SubTotal 5640 5640
62 BASSI PATHANA PB-18-002-008-001/21
(BEHRAMPUR) 		2618002000NRG23071220220272994 07/12/2022 NETAR SINGH 2618002WL011836 NETAR SINGH 00354 PUNB0121700 1692 1692 Processed 14/12/2022 7203905774 NETAR SINGH SO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
63 BASSI PATHANA PB-18-002-008-001/23
(BEHRAMPUR) 		2618002000NRG23071220220272995 07/12/2022 KARAMJIT KAUR 2618002WL011836 KARAMJIT KAUR 00354 PUNB0121700 1692 1692 Processed 14/12/2022 7203905775 KARAMJIT KAUR HDFC BANK LTD(607152)
64 BASSI PATHANA PB-18-002-039-001/64
(KHALASPUR) 		2618002000NRG23071220220273086 07/12/2022 HANS RAJ 2618002WL011842 HANS RAJ 00354 PUNB0121700 1692 1692 Processed 14/12/2022 7203905706 HANS RAJ SINGH SO SOTAL SINGH PUNJAB NATIONAL BANK(508568)
65 BASSI PATHANA PB-18-002-042-001/30
(KHANPUR) 		2618002000NRG23071220220272854 07/12/2022 Jasvir kaur 2618002WL011825 Jasvir kaur 00354 PUNB0121700 846 846 Processed 14/12/2022 7203905779 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
66 BASSI PATHANA PB-18-002-065-001/54
(RAILI) 		2618002000NRG23071220220272882 07/12/2022 Gurmit Kaur 2618002WL011827 Gurmit Kaur 00354 PUNB0121700 564 564 Processed 14/12/2022 7203905776 GURMIT KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6486 6486
67 BASSI PATHANA PB-18-002-005-001/39
(BADAWALA) 		2618002000NRG23071220220272726 07/12/2022 NIRMAL KAUR 2618002WL011820 NIRMAL KAUR 00354 PUNB0271200 1974 1974 Processed 14/12/2022 7203905756 NIRMAL KAUR W O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
68 BASSI PATHANA PB-18-002-009-001/100
(BHATERI) 		2618002000NRG23071220220272756 07/12/2022 NIRMALA 2618002WL011822 NIRMALA 00354 PUNB0271200 1128 1128 Processed 14/12/2022 7203905749 NIRMAL KAUR & DSSO PUNJAB NATIONAL BANK(508568)
69 BASSI PATHANA PB-18-002-009-001/112
(BHATERI) 		2618002000NRG23071220220272758 07/12/2022 BALJINDER KAUR 2618002WL011822 BALJINDER KAUR 00354 PUNB0271200 1692 1692 Processed 14/12/2022 7203905709 BALJINDER KAUR W/O DES RAJ PUNJAB NATIONAL BANK(508568)
70 BASSI PATHANA PB-18-002-009-001/114
(BHATERI) 		2618002000NRG23071220220272759 07/12/2022 JASPAL KAUR 2618002WL011822 JASPAL KAUR 00354 PUNB0271200 1410 1410 Processed 14/12/2022 7203905707 JASPAL KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
71 BASSI PATHANA PB-18-002-009-001/121
(BHATERI) 		2618002000NRG23071220220272761 07/12/2022 GURMEET KAUR 2618002WL011822 GURMEET KAUR 00354 PUNB0271200 1974 1974 Processed 14/12/2022 7203905753 Mrs. GURMEET KAUR BANK OF MAHARASHTRA(607387)
72 BASSI PATHANA PB-18-002-009-001/122
(BHATERI) 		2618002000NRG23071220220272762 07/12/2022 RANJIT KAUR 2618002WL011822 RANJIT KAUR 00354 PUNB0271200 2256 2256 Processed 14/12/2022 7203905708 RANJIT KAUR WO DILBAR SINGH BANK OF INDIA(508505)
73 BASSI PATHANA PB-18-002-009-001/125
(BHATERI) 		2618002000NRG23071220220272763 07/12/2022 PARAMJIT KAUR 2618002WL011822 PARAMJIT KAUR 00354 PUNB0271200 2256 2256 Processed 14/12/2022 7203905754 PARAMJIT KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
74 BASSI PATHANA PB-18-002-009-001/129
(BHATERI) 		2618002000NRG23071220220272764 07/12/2022 SUDAGAR SINGH 2618002WL011822 SUDAGAR SINGH 00354 PUNB0271200 1410 1410 Processed 14/12/2022 7203905713 SUDAGAR SINGH S/O RABBI SINGH PUNJAB NATIONAL BANK(508568)
75 BASSI PATHANA PB-18-002-009-001/130
(BHATERI) 		2618002000NRG23071220220272765 07/12/2022 SUSHMA RANI 2618002WL011822 SUSHMA RANI 00354 PUNB0271200 1692 1692 Processed 14/12/2022 7203905755 SUSHMA RANI PUNJAB & SIND BANK(607087)
76 BASSI PATHANA PB-18-002-009-001/131
(BHATERI) 		2618002000NRG23071220220272766 07/12/2022 JARNAIL KAUR 2618002WL011822 JARNAIL KAUR 00354 PUNB0271200 1410 1410 Processed 14/12/2022 7203905772 JARNAIL KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
77 BASSI PATHANA PB-18-002-009-001/134
(BHATERI) 		2618002000NRG23071220220272767 07/12/2022 HARPREET KAUR 2618002WL011822 HARPREET KAUR 00354 PUNB0271200 1974 1974 Processed 14/12/2022 7203905714 HARPREET KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
78 BASSI PATHANA PB-18-002-009-001/24
(BHATERI) 		2618002000NRG23071220220272776 07/12/2022 JASVIR SINGH 2618002WL011822 JASVIR SINGH 00354 PUNB0271200 1692 1692 Processed 14/12/2022 7203905745 JASVIR SINGH S/O SH GARIB SINGH PUNJAB NATIONAL BANK(508568)
79 BASSI PATHANA PB-18-002-009-001/66
(BHATERI) 		2618002000NRG23071220220272780 07/12/2022 KAKI 2618002WL011822 KAKI 00354 PUNB0271200 1692 1692 Processed 14/12/2022 7203905744 KAK W/O SH NAIB SINGHI PUNJAB NATIONAL BANK(508568)
80 BASSI PATHANA PB-18-002-009-001/67
(BHATERI) 		2618002000NRG23071220220272781 07/12/2022 JASPAL KAUR 2618002WL011822 JASPAL KAUR 00354 PUNB0271200 1128 1128 Processed 14/12/2022 7203905742 JASPAL KAUR W/O SH HARNEK SINGH PUNJAB NATIONAL BANK(508568)
81 BASSI PATHANA PB-18-002-009-001/74
(BHATERI) 		2618002000NRG23071220220272782 07/12/2022 KAMLA 2618002WL011822 KAMLA 00354 PUNB0271200 1692 1692 Processed 14/12/2022 7203905710 KAMLA & DSSO PUNJAB NATIONAL BANK(508568)
82 BASSI PATHANA PB-18-002-009-001/75
(BHATERI) 		2618002000NRG23071220220272783 07/12/2022 AMARJIT KAUR 2618002WL011822 AMARJIT KAUR 00354 PUNB0271200 1692 1692 Processed 14/12/2022 7203905747 AMARJIT KAUR W/O JARNAIL SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
83 BASSI PATHANA PB-18-002-009-001/79
(BHATERI) 		2618002000NRG23071220220272784 07/12/2022 KARAMJIT KAUR 2618002WL011822 KARAMJIT KAUR 00354 PUNB0271200 1692 1692 Processed 14/12/2022 7203905743 KARMJIT KAUR WO BALJIT SINGH BANK OF INDIA(508505)
84 BASSI PATHANA PB-18-002-009-001/81
(BHATERI) 		2618002000NRG23071220220272785 07/12/2022 NAIB KAUR 2618002WL011822 NAIB KAUR 00354 PUNB0271200 1692 1692 Processed 14/12/2022 7203905711 NAIB KAUR & DSSO PUNJAB NATIONAL BANK(508568)
85 BASSI PATHANA PB-18-002-009-001/84
(BHATERI) 		2618002000NRG23071220220272786 07/12/2022 SARABJIT KAUR 2618002WL011822 SARABJIT KAUR 00354 PUNB0271200 1410 1410 Processed 14/12/2022 7203905748 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
86 BASSI PATHANA PB-18-002-009-001/88
(BHATERI) 		2618002000NRG23071220220272787 07/12/2022 BHINDER KAUR 2618002WL011822 BHINDER KAUR 00354 PUNB0271200 1692 1692 Processed 14/12/2022 7203905746 BHINDER KAUR W/O SH SEWA SINGH PUNJAB NATIONAL BANK(508568)
87 BASSI PATHANA PB-18-002-009-001/93
(BHATERI) 		2618002000NRG23071220220272789 07/12/2022 CHARAN KAUR 2618002WL011822 CHARAN KAUR 00354 PUNB0271200 564 564 Processed 14/12/2022 7203905712 CHARAN KAUR & DSSO PUNJAB NATIONAL BANK(508568)
88 BASSI PATHANA PB-18-002-009-001/98
(BHATERI) 		2618002000NRG23071220220272791 07/12/2022 HARBANS KAUR 2618002WL011822 HARBANS KAUR 00354 PUNB0271200 1692 1692 Processed 14/12/2022 7203905750 HARBANS KAUR W/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
89 BASSI PATHANA PB-18-002-040-001/13
(KAMALI) 		2618002000NRG23071220220272821 07/12/2022 Rajwinder Kaur 2618002WL011824 Rajwinder Kaur 00354 PUNB0271200 564 564 Processed 14/12/2022 7203905751 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
90 BASSI PATHANA PB-18-002-040-001/81
(KAMALI) 		2618002000NRG23071220220272834 07/12/2022 MANDEEP KAUR 2618002WL011824 MANDEEP KAUR 00354 PUNB0271200 282 282 Processed 14/12/2022 7203905752 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 36660 36660
91 BASSI PATHANA PB-18-002-073-001/11
(SHAHZADPUR) 		2618002000NRG23071220220273063 07/12/2022 JASVIR KAUR 2618002WL011841 JASVIR KAUR 00354 PUNB0524810 2256 2256 Processed 14/12/2022 7203905614 JASVIR KAUR W O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
92 BASSI PATHANA PB-18-002-005-001/111
(BADAWALA) 		2618002000NRG23071220220272710 07/12/2022 SHINDER KAUR 2618002WL011820 SHINDER KAUR 00415 SBIN0011898 1128 1128 Processed 14/12/2022 7203905760 MS CHHINDER KAUR STATE BANK OF INDIA(508548)
93 BASSI PATHANA PB-18-002-005-001/117
(BADAWALA) 		2618002000NRG23071220220272712 07/12/2022 Harjeet Kaur 2618002WL011820 Harjeet Kaur 00415 SBIN0011898 2256 2256 Processed 14/12/2022 7203905758 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
94 BASSI PATHANA PB-18-002-005-001/17
(BADAWALA) 		2618002000NRG23071220220272722 07/12/2022 KRISHAN SINGH 2618002WL011820 KRISHAN SINGH 00415 SBIN0011898 2256 2256 Processed 14/12/2022 7203905762 MR KRISHAN SINGH STATE BANK OF INDIA(508548)
95 BASSI PATHANA PB-18-002-005-001/38
(BADAWALA) 		2618002000NRG23071220220272725 07/12/2022 AMARJIT KAUR 2618002WL011820 AMARJIT KAUR 00415 SBIN0011898 1410 1410 Processed 14/12/2022 7203905761 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
96 BASSI PATHANA PB-18-002-005-001/43
(BADAWALA) 		2618002000NRG23071220220272730 07/12/2022 BALVIR KAUR 2618002WL011820 BALVIR KAUR 00415 SBIN0011898 1128 1128 Processed 14/12/2022 7203905757 BALVIR KAUR PUNJAB & SIND BANK(607087)
97 BASSI PATHANA PB-18-002-005-001/73
(BADAWALA) 		2618002000NRG23071220220272738 07/12/2022 SUKHJIT KAUR 2618002WL011820 SUKHJIT KAUR 00415 SBIN0011898 282 282 Rejected 15/12/2022 7203905771 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 8460 8460
98 BASSI PATHANA PB-18-002-005-001/44
(BADAWALA) 		2618002000NRG23071220220272731 07/12/2022 PARAMJIT KAUR 2618002WL011820 PARAMJIT KAUR 00415 SBIN0050014 2256 2256 Processed 14/12/2022 7203905759 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
99 BASSI PATHANA PB-18-002-017-001/1
(FATEHPUR JATTAN) 		2618002000NRG23071220220273072 07/12/2022 SULEMAN 2618002WL011842 SULEMAN 00415 SBIN0050014 1692 1692 Processed 14/12/2022 7203905634 MR SILEMAN STATE BANK OF INDIA(508548)
100 BASSI PATHANA PB-18-002-039-001/28
(KHALASPUR) 		2618002000NRG23071220220272998 07/12/2022 HARDEEP SINGH 2618002WL011836 HARDEEP SINGH 00415 SBIN0050014 846 846 Processed 14/12/2022 7203905669 HARDEEP SINGH SO DILBARA SINGH PUNJAB NATIONAL BANK(508568)
101 BASSI PATHANA PB-18-002-065-001/68
(RAILI) 		2618002000NRG23071220220272883 07/12/2022 SURJEET KAUR 2618002WL011827 SURJEET KAUR 00415 SBIN0050014 564 564 Processed 14/12/2022 7203905650 SURJIT KAUR ICICI BANK LTD(508534)
102 BASSI PATHANA PB-18-002-072-001/1
(SHAHEEDGARH) 		2618002000NRG23071220220273017 07/12/2022 JASVIR KAUR 2618002WL011838 JASVIR KAUR 00415 SBIN0050014 1410 1410 Processed 14/12/2022 7203905716 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
103 BASSI PATHANA PB-18-002-072-001/111
(SHAHEEDGARH) 		2618002000NRG23071220220273019 07/12/2022 LAKWINDER KAUR 2618002WL011838 LAKWINDER KAUR 00415 SBIN0050014 1410 1410 Processed 14/12/2022 7203905674 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
104 BASSI PATHANA PB-18-002-072-001/120
(SHAHEEDGARH) 		2618002000NRG23071220220273020 07/12/2022 GURMEET KAUR 2618002WL011838 GURMEET KAUR 00415 SBIN0050014 1410 1410 Processed 14/12/2022 7203905629 MR GURMEET KAUR STATE BANK OF INDIA(508548)
105 BASSI PATHANA PB-18-002-072-001/136
(SHAHEEDGARH) 		2618002000NRG23071220220273024 07/12/2022 HARMESH KAUR 2618002WL011838 HARMESH KAUR 00415 SBIN0050014 1410 1410 Processed 14/12/2022 7203905687 MRS HARAMESH KAUR STATE BANK OF INDIA(508548)
106 BASSI PATHANA PB-18-002-072-001/137
(SHAHEEDGARH) 		2618002000NRG23071220220273025 07/12/2022 LAJ KAUR 2618002WL011838 LAJ KAUR 00415 SBIN0050014 1410 1410 Processed 14/12/2022 7203905670 MRS LAAJ KAUR STATE BANK OF INDIA(508548)
107 BASSI PATHANA PB-18-002-072-001/138
(SHAHEEDGARH) 		2618002000NRG23071220220273026 07/12/2022 GURPRIT KAUR 2618002WL011838 GURPRIT KAUR 00415 SBIN0050014 1410 1410 Processed 14/12/2022 7203905685 MRS GURPRIT KAUR STATE BANK OF INDIA(508548)
108 BASSI PATHANA PB-18-002-072-001/156
(SHAHEEDGARH) 		2618002000NRG23071220220273030 07/12/2022 JASWINDER KAUR 2618002WL011838 JASWINDER KAUR 00415 SBIN0050014 1410 1410 Processed 14/12/2022 7203905735 JASWINDER KAUR HDFC BANK LTD(607152)
109 BASSI PATHANA PB-18-002-072-001/20
(SHAHEEDGARH) 		2618002000NRG23071220220273052 07/12/2022 HARSHINDERPAL SINGH 2618002WL011840 HARSHINDERPAL SINGH 00415 SBIN0050014 1410 1410 Processed 14/12/2022 7203905666 MR HARSHINDERPAL SINGH STATE BANK OF INDIA(508548)
110 BASSI PATHANA PB-18-002-072-001/28
(SHAHEEDGARH) 		2618002000NRG23071220220273054 07/12/2022 GIAN KAUR 2618002WL011840 GIAN KAUR 00415 SBIN0050014 1410 1410 Processed 14/12/2022 7203905664 Mrs. GIAN KAUR INDIAN BANK(607105)
111 BASSI PATHANA PB-18-002-072-001/30
(SHAHEEDGARH) 		2618002000NRG23071220220273055 07/12/2022 KAMLESH KAUR 2618002WL011840 KAMLESH KAUR 00415 SBIN0050014 1410 1410 Processed 14/12/2022 7203905619 Mrs. Kamlesh Kaur INDIAN BANK(607105)
112 BASSI PATHANA PB-18-002-072-001/46
(SHAHEEDGARH) 		2618002000NRG23071220220273056 07/12/2022 PARAMJEET KAUR 2618002WL011840 PARAMJEET KAUR 00415 SBIN0050014 282 282 Processed 14/12/2022 7203905627 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
113 BASSI PATHANA PB-18-002-072-001/54
(SHAHEEDGARH) 		2618002000NRG23071220220273058 07/12/2022 PARAMJIT KAUR 2618002WL011840 PARAMJIT KAUR 00415 SBIN0050014 1410 1410 Processed 14/12/2022 7203905620 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
114 BASSI PATHANA PB-18-002-072-001/69
(SHAHEEDGARH) 		2618002000NRG23071220220273059 07/12/2022 JASWINDER KAUR 2618002WL011840 JASWINDER KAUR 00415 SBIN0050014 1410 1410 Processed 14/12/2022 7203905733 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
115 BASSI PATHANA PB-18-002-072-001/9
(SHAHEEDGARH) 		2618002000NRG23071220220273034 07/12/2022 GURPAL KAUR 2618002WL011838 GURPAL KAUR 00415 SBIN0050014 1410 1410 Processed 14/12/2022 7203905652 Mrs. GURPAL KAUR INDIAN BANK(607105)
116 BASSI PATHANA PB-18-002-072-001/97
(SHAHEEDGARH) 		2618002000NRG23071220220273062 07/12/2022 HARJEET KAUR 2618002WL011840 HARJEET KAUR 00415 SBIN0050014 1128 1128 Processed 14/12/2022 7203905618 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
117 BASSI PATHANA PB-18-002-078-001/18
(UDALPUR) 		2618002000NRG23071220220272897 07/12/2022 PARAMJIT KAUR 2618002WL011831 PARAMJIT KAUR 00415 SBIN0050014 1692 1692 Processed 14/12/2022 7203905641 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
118 BASSI PATHANA PB-18-002-078-001/36
(UDALPUR) 		2618002000NRG23071220220272908 07/12/2022 JASPAL KAUR 2618002WL011831 JASPAL KAUR 00415 SBIN0050014 1692 1692 Processed 14/12/2022 7203905649 JASPAL KAUR WO DASS RAM PUNJAB & SIND BANK(607087)
SubTotal 28482 28482
119 BASSI PATHANA PB-18-002-024-001/11
(HARLALPURA) 		2618002000NRG23071220220272793 07/12/2022 PARAMJIT KAUR 2618002WL011823 PARAMJIT KAUR 00415 SBIN0050129 1410 1410 Processed 14/12/2022 7203905651 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
120 BASSI PATHANA PB-18-002-024-001/2
(HARLALPURA) 		2618002000NRG23071220220272795 07/12/2022 JASVIR KAUR 2618002WL011823 JASVIR KAUR 00415 SBIN0050129 1410 1410 Processed 14/12/2022 7203905721 JASVEER KAUR PUNJAB & SIND BANK(607087)
121 BASSI PATHANA PB-18-002-024-001/20
(HARLALPURA) 		2618002000NRG23071220220272796 07/12/2022 RAJ KAUR 2618002WL011823 RAJ KAUR 00415 SBIN0050129 1410 1410 Processed 14/12/2022 7203905686 Mrs. RAJ KAUR CENTRAL BANK OF INDIA(607115)
122 BASSI PATHANA PB-18-002-024-001/21
(HARLALPURA) 		2618002000NRG23071220220272797 07/12/2022 LABH KAUR 2618002WL011823 LABH KAUR 00415 SBIN0050129 1410 1410 Rejected 15/12/2022 7203905737 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 BASSI PATHANA PB-18-002-024-001/27
(HARLALPURA) 		2618002000NRG23071220220272798 07/12/2022 MANJIT KAUR 2618002WL011823 MANJIT KAUR 00415 SBIN0050129 1410 1410 Processed 14/12/2022 7203905678 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
124 BASSI PATHANA PB-18-002-024-001/52
(HARLALPURA) 		2618002000NRG23071220220272803 07/12/2022 Hardeep Kaur 2618002WL011823 Hardeep Kaur 00415 SBIN0050129 1410 1410 Processed 14/12/2022 7203905720 MRS HARDEEP KAUR W O JAGWINDER SINGH STATE BANK OF INDIA(508548)
125 BASSI PATHANA PB-18-002-024-001/56
(HARLALPURA) 		2618002000NRG23071220220272804 07/12/2022 GURMAIL KAUR 2618002WL011823 GURMAIL KAUR 00415 SBIN0050129 1410 1410 Processed 14/12/2022 7203905719 MRS GURMEL KAUR WO SH NACHHATAR SINGH STATE BANK OF INDIA(508548)
126 BASSI PATHANA PB-18-002-024-001/60
(HARLALPURA) 		2618002000NRG23071220220272807 07/12/2022 HARBANS KAUR 2618002WL011823 HARBANS KAUR 00415 SBIN0050129 1410 1410 Processed 14/12/2022 7203905734 HARBANS KAUR W/O PREETAM SINGH PUNJAB NATIONAL BANK(508568)
127 BASSI PATHANA PB-18-002-024-001/64
(HARLALPURA) 		2618002000NRG23071220220272808 07/12/2022 HARMINDER KAUR 2618002WL011823 HARMINDER KAUR 00415 SBIN0050129 1410 1410 Processed 14/12/2022 7203905732 MRS HARMINDER KAUR CDPO STATE BANK OF INDIA(508548)
128 BASSI PATHANA PB-18-002-024-001/74
(HARLALPURA) 		2618002000NRG23071220220272809 07/12/2022 KULDEEP KAUR 2618002WL011823 KULDEEP KAUR 00415 SBIN0050129 1410 1410 Processed 14/12/2022 7203905631 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
129 BASSI PATHANA PB-18-002-024-001/8
(HARLALPURA) 		2618002000NRG23071220220272810 07/12/2022 KARNAIL KAUR 2618002WL011823 KARNAIL KAUR 00415 SBIN0050129 1128 1128 Processed 14/12/2022 7203905653 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
130 BASSI PATHANA PB-18-002-024-001/88
(HARLALPURA) 		2618002000NRG23071220220272811 07/12/2022 SHINDER KAUR 2618002WL011823 SHINDER KAUR 00415 SBIN0050129 1410 1410 Processed 14/12/2022 7203905615 MRS CHINDER KAUR WO PARGAT SINGH STATE BANK OF INDIA(508548)
131 BASSI PATHANA PB-18-002-024-001/9
(HARLALPURA) 		2618002000NRG23071220220272813 07/12/2022 JASVIR SINGH 2618002WL011823 JASVIR SINGH 00415 SBIN0050129 1128 1128 Processed 14/12/2022 7203905675 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
132 BASSI PATHANA PB-18-002-030-001/101
(JANDALI) 		2618002000NRG23071220220273035 07/12/2022 Manjit Kaur 2618002WL011839 Manjit Kaur 00415 SBIN0050129 1128 1128 Processed 14/12/2022 7203905621 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
133 BASSI PATHANA PB-18-002-030-001/54
(JANDALI) 		2618002000NRG23071220220273039 07/12/2022 RANJIT KAUR 2618002WL011839 RANJIT KAUR 00415 SBIN0050129 1128 1128 Processed 14/12/2022 7203905628 RANJIT KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
134 BASSI PATHANA PB-18-002-030-001/63
(JANDALI) 		2618002000NRG23071220220273041 07/12/2022 MAHINDER SINGH 2618002WL011839 MAHINDER SINGH 00415 SBIN0050129 1692 1692 Processed 14/12/2022 7203905741 MAHINDER SINGH SO MULA SINGH PUNJAB NATIONAL BANK(508568)
135 BASSI PATHANA PB-18-002-030-001/92
(JANDALI) 		2618002000NRG23071220220273044 07/12/2022 PARAMJIT KAUR 2618002WL011839 PARAMJIT KAUR 00415 SBIN0050129 1692 1692 Processed 14/12/2022 7203905626 PARAMJIT KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
136 BASSI PATHANA PB-18-002-042-001/56
(KHANPUR) 		2618002000NRG23071220220272864 07/12/2022 AMARJEET KAUR 2618002WL011825 AMARJEET KAUR 00415 SBIN0050129 1410 1410 Processed 14/12/2022 7203905673 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
137 BASSI PATHANA PB-18-002-042-001/58
(KHANPUR) 		2618002000NRG23071220220272865 07/12/2022 CHARAN KAUR 2618002WL011825 CHARAN KAUR 00415 SBIN0050129 1410 1410 Processed 14/12/2022 7203905677 CHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
138 BASSI PATHANA PB-18-002-073-001/28
(SHAHZADPUR) 		2618002000NRG23071220220273064 07/12/2022 ASHA 2618002WL011841 ASHA 00415 SBIN0050129 282 282 Processed 14/12/2022 7203905722 MRS ASHA STATE BANK OF INDIA(508548)
139 BASSI PATHANA PB-18-002-073-001/29
(SHAHZADPUR) 		2618002000NRG23071220220273065 07/12/2022 Mala 2618002WL011841 Mala 00415 SBIN0050129 1974 1974 Processed 14/12/2022 7203905723 MS MALA STATE BANK OF INDIA(508548)
140 BASSI PATHANA PB-18-002-073-001/3
(SHAHZADPUR) 		2618002000NRG23071220220273066 07/12/2022 RAJINDER KAUR 2618002WL011841 RAJINDER KAUR 00415 SBIN0050129 2256 2256 Processed 14/12/2022 7203905718 RAJINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
141 BASSI PATHANA PB-18-002-073-001/30
(SHAHZADPUR) 		2618002000NRG23071220220273067 07/12/2022 SARSWATI 2618002WL011841 SARSWATI 00415 SBIN0050129 2256 2256 Processed 14/12/2022 7203905724 MRS SARSWATI WO CHANDER BOSS STATE BANK OF INDIA(508548)
142 BASSI PATHANA PB-18-002-073-001/4
(SHAHZADPUR) 		2618002000NRG23071220220273068 07/12/2022 AMAR KAUR 2618002WL011841 AMAR KAUR 00415 SBIN0050129 2256 2256 Processed 14/12/2022 7203905717 Mr. CHARANJEET SINGH INDIAN BANK(607105)
SubTotal 35250 35250
143 BASSI PATHANA PB-18-002-040-001/7
(KAMALI) 		2618002000NRG23071220220272833 07/12/2022 MAMTA 2618002WL011824 MAMTA 00415 SBIN0050131 1692 1692 Processed 14/12/2022 7203905656 MRS MAMTA RANI STATE BANK OF INDIA(508548)
SubTotal 1692 1692
144 BASSI PATHANA PB-18-002-003-001/13
(BHANGUAN) 		2618002000NRG23071220220272741 07/12/2022 RUPINDER KAUR 2618002WL011821 RUPINDER KAUR 00415 SBIN0050418 846 846 Processed 14/12/2022 7203905688 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
145 BASSI PATHANA PB-18-002-003-001/17
(BHANGUAN) 		2618002000NRG23071220220272742 07/12/2022 BHAGAT SINGH 2618002WL011821 BHAGAT SINGH 00415 SBIN0050418 564 564 Processed 14/12/2022 7203905665 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
146 BASSI PATHANA PB-18-002-003-001/23
(BHANGUAN) 		2618002000NRG23071220220272743 07/12/2022 BALBIR SINGH 2618002WL011821 BALBIR SINGH 00415 SBIN0050418 564 564 Processed 14/12/2022 7203905667 MR BALVIR SINGH STATE BANK OF INDIA(508548)
147 BASSI PATHANA PB-18-002-003-001/24
(BHANGUAN) 		2618002000NRG23071220220272744 07/12/2022 PRITAM SINGH 2618002WL011821 PRITAM SINGH 00415 SBIN0050418 564 564 Processed 14/12/2022 7203905655 MR PRITAM SINGH STATE BANK OF INDIA(508548)
148 BASSI PATHANA PB-18-002-003-001/29
(BHANGUAN) 		2618002000NRG23071220220272745 07/12/2022 PARAMJIT KAUR 2618002WL011821 PARAMJIT KAUR 00415 SBIN0050418 282 282 Processed 14/12/2022 7203905636 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
149 BASSI PATHANA PB-18-002-003-001/30
(BHANGUAN) 		2618002000NRG23071220220272746 07/12/2022 KULDEEP SINGH 2618002WL011821 KULDEEP SINGH 00415 SBIN0050418 846 846 Processed 14/12/2022 7203905736 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
150 BASSI PATHANA PB-18-002-003-001/31
(BHANGUAN) 		2618002000NRG23071220220272747 07/12/2022 SHIVSANT SINGH 2618002WL011821 SHIVSANT SINGH 00415 SBIN0050418 282 282 Processed 14/12/2022 7203905625 MR SHIVSANT SINGH STATE BANK OF INDIA(508548)
151 BASSI PATHANA PB-18-002-003-001/41
(BHANGUAN) 		2618002000NRG23071220220272748 07/12/2022 JASVIR KAUR 2618002WL011821 JASVIR KAUR 00415 SBIN0050418 1974 1974 Processed 14/12/2022 7203905637 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
152 BASSI PATHANA PB-18-002-003-001/6
(BHANGUAN) 		2618002000NRG23071220220272750 07/12/2022 HANS RAJ 2618002WL011821 HANS RAJ 00415 SBIN0050418 1692 1692 Processed 14/12/2022 7203905616 HANS RAJ S/O GURDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
153 BASSI PATHANA PB-18-002-003-001/68
(BHANGUAN) 		2618002000NRG23071220220272751 07/12/2022 BALVIR KAUR 2618002WL011821 BALVIR KAUR 00415 SBIN0050418 564 564 Processed 14/12/2022 7203905731 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
154 BASSI PATHANA PB-18-002-003-001/69
(BHANGUAN) 		2618002000NRG23071220220272752 07/12/2022 GURDEV KAUR 2618002WL011821 GURDEV KAUR 00415 SBIN0050418 846 846 Processed 14/12/2022 7203905668 MRS GURDEV KAUR AND CDPO STATE BANK OF INDIA(508548)
155 BASSI PATHANA PB-18-002-039-001/101
(KHALASPUR) 		2618002000NRG23071220220273077 07/12/2022 PARAMJIT KAUR 2618002WL011842 PARAMJIT KAUR 00415 SBIN0050418 1692 1692 Processed 14/12/2022 7203905676 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
156 BASSI PATHANA PB-18-002-039-001/108
(KHALASPUR) 		2618002000NRG23071220220273078 07/12/2022 MAHINDER KAUR 2618002WL011842 MAHINDER KAUR 00415 SBIN0050418 1692 1692 Processed 14/12/2022 7203905681 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
157 BASSI PATHANA PB-18-002-039-001/113
(KHALASPUR) 		2618002000NRG23071220220273079 07/12/2022 KULDEEP KAUR 2618002WL011842 KULDEEP KAUR 00415 SBIN0050418 1692 1692 Processed 14/12/2022 7203905672 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
158 BASSI PATHANA PB-18-002-039-001/154
(KHALASPUR) 		2618002000NRG23071220220273081 07/12/2022 RAMNIK KAUR 2618002WL011842 RAMNIK KAUR 00415 SBIN0050418 1692 1692 Processed 14/12/2022 7203905715 RAMNIK KAUR PUNJAB & SIND BANK(607087)
159 BASSI PATHANA PB-18-002-039-001/19
(KHALASPUR) 		2618002000NRG23071220220272996 07/12/2022 KULWANT KAUR 2618002WL011836 KULWANT KAUR 00415 SBIN0050418 1692 1692 Processed 14/12/2022 7203905643 KULWANT KAUR AND CDPO BASSI PUNJAB NATIONAL BANK(508568)
160 BASSI PATHANA PB-18-002-039-001/2
(KHALASPUR) 		2618002000NRG23071220220272997 07/12/2022 GURMEET KAUR 2618002WL011836 GURMEET KAUR 00415 SBIN0050418 1692 1692 Processed 14/12/2022 7203905683 GURMEET KAUR PUNJAB & SIND BANK(607087)
161 BASSI PATHANA PB-18-002-039-001/87
(KHALASPUR) 		2618002000NRG23071220220273000 07/12/2022 JASVIR KAUR 2618002WL011836 JASVIR KAUR 00415 SBIN0050418 1692 1692 Processed 14/12/2022 7203905644 JASVIR KAUR & CDPO BASSI PUNJAB NATIONAL BANK(508568)
162 BASSI PATHANA PB-18-002-039-001/97
(KHALASPUR) 		2618002000NRG23071220220273088 07/12/2022 GURPAL KAUR 2618002WL011842 GURPAL KAUR 00415 SBIN0050418 1692 1692 Processed 14/12/2022 7203905645 GURPAL KAUR PUNJAB & SIND BANK(607087)
163 BASSI PATHANA PB-18-002-040-001/43
(KAMALI) 		2618002000NRG23071220220272827 07/12/2022 MUKHTIYAR KAUR 2618002WL011824 MUKHTIYAR KAUR 00415 SBIN0050418 1974 1974 Processed 14/12/2022 7203905663 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
164 BASSI PATHANA PB-18-002-065-001/49
(RAILI) 		2618002000NRG23071220220272879 07/12/2022 Karamjit Kaur 2618002WL011827 Karamjit Kaur 00415 SBIN0050418 564 564 Processed 14/12/2022 7203905654 KARAMJIT KAUR ICICI BANK LTD(508534)
165 BASSI PATHANA PB-18-002-072-001/102
(SHAHEEDGARH) 		2618002000NRG23071220220273018 07/12/2022 KULDEEP SINGH 2618002WL011838 KULDEEP SINGH 00415 SBIN0050418 1410 1410 Processed 14/12/2022 7203905740 Mr. KULDEEP SINGH INDIAN BANK(607105)
166 BASSI PATHANA PB-18-002-072-001/125
(SHAHEEDGARH) 		2618002000NRG23071220220273021 07/12/2022 BHINDER KAUR 2618002WL011838 BHINDER KAUR 00415 SBIN0050418 1410 1410 Processed 14/12/2022 7203905633 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
167 BASSI PATHANA PB-18-002-072-001/134
(SHAHEEDGARH) 		2618002000NRG23071220220273023 07/12/2022 MANPREET KAUR 2618002WL011838 MANPREET KAUR 00415 SBIN0050418 1410 1410 Processed 14/12/2022 7203905646 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
168 BASSI PATHANA PB-18-002-072-001/143
(SHAHEEDGARH) 		2618002000NRG23071220220273027 07/12/2022 RAJWINDER KAUR 2618002WL011838 RAJWINDER KAUR 00415 SBIN0050418 564 564 Processed 14/12/2022 7203905671 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
169 BASSI PATHANA PB-18-002-072-001/147
(SHAHEEDGARH) 		2618002000NRG23071220220273028 07/12/2022 HARMEET KAUR 2618002WL011838 HARMEET KAUR 00415 SBIN0050418 1410 1410 Processed 14/12/2022 7203905635 MRS HARMEET KAUR STATE BANK OF INDIA(508548)
170 BASSI PATHANA PB-18-002-072-001/53
(SHAHEEDGARH) 		2618002000NRG23071220220273057 07/12/2022 RANI KAUR 2618002WL011840 RANI KAUR 00415 SBIN0050418 564 564 Processed 14/12/2022 7203905617 Mrs. RANI KAUR INDIAN BANK(607105)
171 BASSI PATHANA PB-18-002-072-001/68
(SHAHEEDGARH) 		2618002000NRG23071220220272885 07/12/2022 JASVIR KAUR 2618002WL011828 JASVIR KAUR 00415 SBIN0050418 2256 2256 Processed 14/12/2022 7203905682 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
172 BASSI PATHANA PB-18-002-072-001/82
(SHAHEEDGARH) 		2618002000NRG23071220220273061 07/12/2022 MOHAN SINGH 2618002WL011840 MOHAN SINGH 00415 SBIN0050418 1410 1410 Processed 14/12/2022 7203905632 Mr. MOHAN SINGH S/O AJMER SINGH INDIAN BANK(607105)
173 BASSI PATHANA PB-18-002-074-001/12
(SHIVDASPUR) 		2618002000NRG23071220220272887 07/12/2022 MALKIT KAUR 2618002WL011830 MALKIT KAUR 00415 SBIN0050418 1974 1974 Processed 14/12/2022 7203905738 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
174 BASSI PATHANA PB-18-002-074-001/31
(SHIVDASPUR) 		2618002000NRG23071220220272888 07/12/2022 RUPINDER KAUR 2618002WL011830 RUPINDER KAUR 00415 SBIN0050418 1974 1974 Processed 14/12/2022 7203905684 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
175 BASSI PATHANA PB-18-002-074-001/32
(SHIVDASPUR) 		2618002000NRG23071220220272889 07/12/2022 BALJIT KAUR 2618002WL011830 BALJIT KAUR 00415 SBIN0050418 1974 1974 Processed 14/12/2022 7203905680 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
176 BASSI PATHANA PB-18-002-074-001/35
(SHIVDASPUR) 		2618002000NRG23071220220272890 07/12/2022 PARAMJIT KAUR 2618002WL011830 PARAMJIT KAUR 00415 SBIN0050418 1692 1692 Processed 14/12/2022 7203905679 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
177 BASSI PATHANA PB-18-002-078-001/13
(UDALPUR) 		2618002000NRG23071220220272893 07/12/2022 GURNAM SINGH 2618002WL011831 GURNAM SINGH 00415 SBIN0050418 1692 1692 Processed 14/12/2022 7203905639 MR GURNAM SINGH STATE BANK OF INDIA(508548)
178 BASSI PATHANA PB-18-002-078-001/26
(UDALPUR) 		2618002000NRG23071220220272901 07/12/2022 TELU RAM 2618002WL011831 TELU RAM 00415 SBIN0050418 1692 1692 Processed 14/12/2022 7203905739 TALU RAM S/O BHAJAN SINGH PUNJAB & SIND BANK(607087)
179 BASSI PATHANA PB-18-002-078-001/27
(UDALPUR) 		2618002000NRG23071220220272902 07/12/2022 SWARNJIT KAUR 2618002WL011831 SWARNJIT KAUR 00415 SBIN0050418 1410 1410 Processed 14/12/2022 7203905648 SWARAN KAUR PUNJAB & SIND BANK(607087)
180 BASSI PATHANA PB-18-002-078-001/28
(UDALPUR) 		2618002000NRG23071220220272903 07/12/2022 LABH KAUR 2618002WL011831 LABH KAUR 00415 SBIN0050418 1410 1410 Processed 14/12/2022 7203905640 LABH KAUR W/O MAHINDER SINGH PUNJAB & SIND BANK(607087)
181 BASSI PATHANA PB-18-002-078-001/32
(UDALPUR) 		2618002000NRG23071220220272905 07/12/2022 MALKIT KAUR 2618002WL011831 MALKIT KAUR 00415 SBIN0050418 846 846 Processed 14/12/2022 7203905642 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
182 BASSI PATHANA PB-18-002-078-001/34
(UDALPUR) 		2618002000NRG23071220220272907 07/12/2022 HARI SINGH 2618002WL011831 HARI SINGH 00415 SBIN0050418 1410 1410 Processed 14/12/2022 7203905638 HARI SINGH S/O FAKIR SINGH &CDPO PUNJAB NATIONAL BANK(508568)
183 BASSI PATHANA PB-18-002-078-001/54
(UDALPUR) 		2618002000NRG23071220220272911 07/12/2022 MANJIT SINGH 2618002WL011831 MANJIT SINGH 00415 SBIN0050418 1692 1692 Processed 14/12/2022 7203905647 MR MANJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 53298 53298
184 BASSI PATHANA PB-18-002-024-001/4
(HARLALPURA) 		2618002000NRG23071220220272799 07/12/2022 MAHINDER KAUR 2618002WL011823 MAHINDER KAUR 00415 SBIN0050591 1410 1410 Processed 14/12/2022 7203905630 MAHINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1410 1410
185 BASSI PATHANA PB-18-002-066-001/13
(RAIPUR GUJRAN) 		2618002000NRG23071220220272957 07/12/2022 NIRMAL KAUR 2618002WL011834 NIRMAL KAUR 00468 UBIN0560405 282 282 Processed 14/12/2022 7203905622 NIRMAL KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
SubTotal 282 282
Total 267336 267336

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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_071222APB_FTO_88113 Bank of India BKID0006575 AMLOH 1692
2 BASSI PATHANA PB2618002_071222APB_FTO_88113 Central Bank Of India CBIN0284680 Sirhind (4680) 2820
3 BASSI PATHANA PB2618002_071222APB_FTO_88113 HDFC HDFC0000726 SIRHIND - PUNJAB 1410
4 BASSI PATHANA PB2618002_071222APB_FTO_88113 HDFC HDFC0000800 BASSI PATHANA - PUNJAB 5640
5 BASSI PATHANA PB2618002_071222APB_FTO_88113 HDFC HDFC0003082 KHERI NOUDH SINGH 3948
6 BASSI PATHANA PB2618002_071222APB_FTO_88113 HDFC HDFC0003148 NANDPUR KALOUR 3148 6204
7 BASSI PATHANA PB2618002_071222APB_FTO_88113 HDFC HDFC0003601 Kamali 3102
8 BASSI PATHANA PB2618002_071222APB_FTO_88113 Indian Bank IDIB000B689 BASSI PATHANA 1410
9 BASSI PATHANA PB2618002_071222APB_FTO_88113 Indian Bank IDIB000M250 MORINDA 2820
10 BASSI PATHANA PB2618002_071222APB_FTO_88113 Indian Bank IDIB000M751 Morinda 2256
11 BASSI PATHANA PB2618002_071222APB_FTO_88113 Malwa Gramin Bank SBIN0RRMLGB PIRJAIN 4794
12 BASSI PATHANA PB2618002_071222APB_FTO_88113 Punjab & Sind Bank PSIB0000136 Nogawan 21996
13 BASSI PATHANA PB2618002_071222APB_FTO_88113 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 16074
14 BASSI PATHANA PB2618002_071222APB_FTO_88113 Punjab & Sind Bank PSIB0021162 BASSI PATHANA 2256
15 BASSI PATHANA PB2618002_071222APB_FTO_88113 Punjab & Sind Bank PSIB0021416 Datarpur 564
16 BASSI PATHANA PB2618002_071222APB_FTO_88113 Punjab Gramin Bank PUNB0PGB003 Abiana 1128
17 BASSI PATHANA PB2618002_071222APB_FTO_88113 Punjab Gramin Bank PUNB0PGB003 Bhagrana 1128
18 BASSI PATHANA PB2618002_071222APB_FTO_88113 Punjab Gramin Bank PUNB0PGB003 Pirjain 2256
19 BASSI PATHANA PB2618002_071222APB_FTO_88113 Punjab National Bank PUNB0042800 SIRHIND MANDI 846
20 BASSI PATHANA PB2618002_071222APB_FTO_88113 Punjab National Bank PUNB0045310 Sirhind 5076
21 BASSI PATHANA PB2618002_071222APB_FTO_88113 Punjab National Bank PUNB0064510 Fatehgarh Sahib 5640
22 BASSI PATHANA PB2618002_071222APB_FTO_88113 Punjab National Bank PUNB0121700 BASSI PATHANA 6486
23 BASSI PATHANA PB2618002_071222APB_FTO_88113 Punjab National Bank PUNB0271200 NANDPUR KALAUR 24252
24 BASSI PATHANA PB2618002_071222APB_FTO_88113 Punjab National Bank PUNB0271200 NANDPUR KALOUR 10716
25 BASSI PATHANA PB2618002_071222APB_FTO_88113 Punjab National Bank PUNB0271200 NANDPUR KLOUR 1692
26 BASSI PATHANA PB2618002_071222APB_FTO_88113 Punjab National Bank PUNB0524810 Mandi Gobind Garh 2256
27 BASSI PATHANA PB2618002_071222APB_FTO_88113 State Bank of India SBIN0011898 BASSI PATHANA 8460
28 BASSI PATHANA PB2618002_071222APB_FTO_88113 State Bank of India SBIN0050014 BASSI PATHANA 28482
29 BASSI PATHANA PB2618002_071222APB_FTO_88113 State Bank of India SBIN0050129 SIRHIND CITY 35250
30 BASSI PATHANA PB2618002_071222APB_FTO_88113 State Bank of India SBIN0050131 CHUNI KALAN 1692
31 BASSI PATHANA PB2618002_071222APB_FTO_88113 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 53298
32 BASSI PATHANA PB2618002_071222APB_FTO_88113 State Bank of India SBIN0050591 FATEHGARH SAHIB 1410
33 BASSI PATHANA PB2618002_071222APB_FTO_88113 Union Bank of India UBIN0560405 FATEH GARH SAHIB 282

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