Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:03:32 PM 
Back  

FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_110123APB_FTO_99539
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-18-002-052-001/507
(MAIN MAJRI) 		2618002000NRG23110120230310211 11/01/2023 KULDEEP KAUR 2618002WL013432 KULDEEP KAUR 00089 CBIN0280374 1128 1128 Processed 20/01/2023 8086899115 Mrs. KULDIP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1128 1128
2 BASSI PATHANA PB-18-002-021-001/3
(GOPALON) 		2618002000NRG23110120230310542 11/01/2023 GURJIT SINGH 2618002WL013464 GURJIT SINGH 00152 HDFC0000800 1128 1128 Processed 20/01/2023 8086899174 GURJEET SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
3 BASSI PATHANA PB-18-002-021-001/11
(GOPALON) 		2618002000NRG23110120230310536 11/01/2023 BHUPINDER KAUR 2618002WL013464 BHUPINDER KAUR 00152 HDFC0003148 1692 1692 Processed 20/01/2023 8086899127 BHUPINDER KAUR HDFC BANK LTD(607152)
4 BASSI PATHANA PB-18-002-021-001/30
(GOPALON) 		2618002000NRG23110120230310543 11/01/2023 Charnjit Kaur 2618002WL013464 Charnjit Kaur 00152 HDFC0003148 1692 1692 Processed 20/01/2023 8086899124 CHARANJIT KAUR HDFC BANK LTD(607152)
5 BASSI PATHANA PB-18-002-021-001/56
(GOPALON) 		2618002000NRG23110120230310552 11/01/2023 HARJEET KAUR 2618002WL013464 HARJEET KAUR 00152 HDFC0003148 1692 1692 Rejected 20/01/2023 8086899128 Account closed
6 BASSI PATHANA PB-18-002-021-001/58
(GOPALON) 		2618002000NRG23110120230310553 11/01/2023 HARDEV KAUR 2618002WL013464 HARDEV KAUR 00152 HDFC0003148 1410 1410 Processed 20/01/2023 8086899129 HARDEV KAUR HDFC BANK LTD(607152)
7 BASSI PATHANA PB-18-002-021-001/73
(GOPALON) 		2618002000NRG23110120230310562 11/01/2023 KULDEEP KAUR 2618002WL013464 KULDEEP KAUR 00152 HDFC0003148 282 282 Processed 20/01/2023 8086899130 KULDEEP KAUR W/O SURJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
8 BASSI PATHANA PB-18-002-021-001/77
(GOPALON) 		2618002000NRG23110120230310564 11/01/2023 JARNAIL KAUR 2618002WL013464 JARNAIL KAUR 00152 HDFC0003148 1128 1128 Processed 20/01/2023 8086899123 JARNAIL KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
9 BASSI PATHANA PB-18-002-021-001/89
(GOPALON) 		2618002000NRG23110120230310565 11/01/2023 PARMJEET KAUR 2618002WL013464 PARMJEET KAUR 00152 HDFC0003148 1128 1128 Processed 20/01/2023 8086899126 PARMJEET KAUR HDFC BANK LTD(607152)
10 BASSI PATHANA PB-18-002-052-001/95
(MAIN MAJRI) 		2618002000NRG23110120230310226 11/01/2023 BHUPINDER kaur 2618002WL013432 BHUPINDER kaur 00152 HDFC0003148 1128 1128 Processed 20/01/2023 8086899125 BHUPINDER KAUR HDFC BANK LTD(607152)
SubTotal 10152 10152
11 BASSI PATHANA PB-18-002-052-001/29
(MAIN MAJRI) 		2618002000NRG23110120230310202 11/01/2023 GURMIT KAUR 2618002WL013432 GURMIT KAUR 00152 HDFC0003601 846 846 Processed 20/01/2023 8086899133 GURMIT KAUR HDFC BANK LTD(607152)
12 BASSI PATHANA PB-18-002-068-001/108
(RUPALHERI) 		2618002000NRG23110120230310335 11/01/2023 SATWINDER kaur 2618002WL013455 SATWINDER kaur 00152 HDFC0003601 1692 1692 Processed 20/01/2023 8086899132 SATWINDER KAUR HDFC BANK LTD(607152)
13 BASSI PATHANA PB-18-002-068-001/63
(RUPALHERI) 		2618002000NRG23110120230310340 11/01/2023 BALVIR SINGH 2618002WL013455 BALVIR SINGH 00152 HDFC0003601 1692 1692 Processed 20/01/2023 8086899131 BALVIR SINGH HDFC BANK LTD(607152)
SubTotal 4230 4230
14 BASSI PATHANA PB-18-002-009-001/43
(BHATERI) 		2618002000NRG23110120230310190 11/01/2023 BALJIT SINGH 2618002WL013427 BALJIT SINGH 00176 IDIB000M250 1410 1410 Processed 20/01/2023 8086899134 Mr. BALJIT SINGH INDIAN BANK(607105)
SubTotal 1410 1410
15 BASSI PATHANA PB-18-002-039-001/196
(KHALASPUR) 		2618002000NRG23110120230310237 11/01/2023 MANDEEP KAUR 2618002WL013433 MANDEEP KAUR 00349 PSIB0000039 282 282 Processed 20/01/2023 8086899196 MANDEEP KAUR WO MANGAT RAM PUNJAB & SIND BANK(607087)
SubTotal 282 282
16 BASSI PATHANA PB-18-002-017-001/11
(FATEHPUR JATTAN) 		2618002000NRG23110120230310246 11/01/2023 TEJA SINGH 2618002WL013435 TEJA SINGH 00349 PSIB0000136 1974 1974 Processed 20/01/2023 8086899200 TEJA SINGH PUNJAB & SIND BANK(607087)
17 BASSI PATHANA PB-18-002-017-001/16
(FATEHPUR JATTAN) 		2618002000NRG23110120230310247 11/01/2023 BHAJAN SINGH 2618002WL013435 BHAJAN SINGH 00349 PSIB0000136 1974 1974 Processed 20/01/2023 8086899211 HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
18 BASSI PATHANA PB-18-002-017-001/27
(FATEHPUR JATTAN) 		2618002000NRG23110120230310248 11/01/2023 AJIT SINGH 2618002WL013435 AJIT SINGH 00349 PSIB0000136 1974 1974 Processed 20/01/2023 8086899191 AJIT SINGH S O SARDHA SINGH PUNJAB & SIND BANK(607087)
19 BASSI PATHANA PB-18-002-017-001/68
(FATEHPUR JATTAN) 		2618002000NRG23110120230310249 11/01/2023 Karamjit Kaur 2618002WL013435 Karamjit Kaur 00349 PSIB0000136 1974 1974 Processed 20/01/2023 8086899189 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
20 BASSI PATHANA PB-18-002-017-001/69
(FATEHPUR JATTAN) 		2618002000NRG23110120230310250 11/01/2023 BIMLA KAUR 2618002WL013435 BIMLA KAUR 00349 PSIB0000136 1974 1974 Processed 20/01/2023 8086899217 BIMLA KAUR WO BIKAR SINGH PUNJAB & SIND BANK(607087)
21 BASSI PATHANA PB-18-002-017-001/72
(FATEHPUR JATTAN) 		2618002000NRG23110120230310251 11/01/2023 BABBLI KAUR 2618002WL013435 BABBLI KAUR 00349 PSIB0000136 1974 1974 Processed 20/01/2023 8086899219 BABBLI KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
22 BASSI PATHANA PB-18-002-017-001/74
(FATEHPUR JATTAN) 		2618002000NRG23110120230310253 11/01/2023 SARBJIT KAUR 2618002WL013435 SARBJIT KAUR 00349 PSIB0000136 1692 1692 Processed 20/01/2023 8086899221 SARBJIT KAUR WO DALBARA SINGH PUNJAB GRAMIN BANK(607138)
23 BASSI PATHANA PB-18-002-017-001/75
(FATEHPUR JATTAN) 		2618002000NRG23110120230310254 11/01/2023 SHINDER KAUR 2618002WL013435 SHINDER KAUR 00349 PSIB0000136 1974 1974 Processed 20/01/2023 8086899209 SHINDER KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
24 BASSI PATHANA PB-18-002-017-001/77
(FATEHPUR JATTAN) 		2618002000NRG23110120230310255 11/01/2023 SUKHWINDER KAUR 2618002WL013435 SUKHWINDER KAUR 00349 PSIB0000136 1974 1974 Processed 20/01/2023 8086899212 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
25 BASSI PATHANA PB-18-002-017-001/78
(FATEHPUR JATTAN) 		2618002000NRG23110120230310256 11/01/2023 RAJINDER KAUR 2618002WL013435 RAJINDER KAUR 00349 PSIB0000136 1974 1974 Processed 20/01/2023 8086899210 RAJINDER KAUR PUNJAB & SIND BANK(607087)
26 BASSI PATHANA PB-18-002-017-001/8
(FATEHPUR JATTAN) 		2618002000NRG23110120230310257 11/01/2023 KARNAIL KAUR 2618002WL013435 KARNAIL KAUR 00349 PSIB0000136 1974 1974 Processed 20/01/2023 8086899214 KARNAIL KAUR WO KARODA SINGH PUNJAB & SIND BANK(607087)
27 BASSI PATHANA PB-18-002-017-001/85
(FATEHPUR JATTAN) 		2618002000NRG23110120230310259 11/01/2023 BANT SINGH 2618002WL013435 BANT SINGH 00349 PSIB0000136 1974 1974 Processed 20/01/2023 8086899197 BANT SINGH PUNJAB & SIND BANK(607087)
28 BASSI PATHANA PB-18-002-017-001/87
(FATEHPUR JATTAN) 		2618002000NRG23110120230310260 11/01/2023 PUSHPA DEVI 2618002WL013435 PUSHPA DEVI 00349 PSIB0000136 1974 1974 Processed 20/01/2023 8086899218 PUSHPA DEVI PUNJAB & SIND BANK(607087)
29 BASSI PATHANA PB-18-002-017-001/9
(FATEHPUR JATTAN) 		2618002000NRG23110120230310261 11/01/2023 BAGH SINGH 2618002WL013435 BAGH SINGH 00349 PSIB0000136 1974 1974 Processed 20/01/2023 8086899188 BHAG SINGH SO SADHU SINGH PUNJAB & SIND BANK(607087)
30 BASSI PATHANA PB-18-002-038-001/132
(KALONDI) 		2618002000NRG23110120230310592 11/01/2023 DARSHAN SINGH 2618002WL013467 DARSHAN SINGH 00349 PSIB0000136 846 846 Processed 20/01/2023 8086899201 DARSHAN SINGH PUNJAB & SIND BANK(607087)
31 BASSI PATHANA PB-18-002-059-001/129
(NAUGAWAN) 		2618002000NRG23110120230310194 11/01/2023 PARWINDER KAUR 2618002WL013429 PARWINDER KAUR 00349 PSIB0000136 2538 2538 Processed 20/01/2023 8086899192 PARWINDER KAUR PUNJAB & SIND BANK(607087)
32 BASSI PATHANA PB-18-002-075-001/1
(SIKANDERPUR) 		2618002000NRG23110120230310566 11/01/2023 JASPAL KAUR 2618002WL013465 JASPAL KAUR 00349 PSIB0000136 1692 1692 Processed 20/01/2023 8086899199 JASPAL KAUR PUNJAB & SIND BANK(607087)
33 BASSI PATHANA PB-18-002-075-001/14
(SIKANDERPUR) 		2618002000NRG23110120230310567 11/01/2023 AMANDEEP KAUR 2618002WL013465 AMANDEEP KAUR 00349 PSIB0000136 2256 2256 Processed 20/01/2023 8086899204 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
34 BASSI PATHANA PB-18-002-075-001/19
(SIKANDERPUR) 		2618002000NRG23110120230310568 11/01/2023 PARAMJIT KAUR 2618002WL013465 PARAMJIT KAUR 00349 PSIB0000136 2256 2256 Processed 20/01/2023 8086899206 PARAMJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
35 BASSI PATHANA PB-18-002-075-001/20
(SIKANDERPUR) 		2618002000NRG23110120230310569 11/01/2023 SATWINDER KAUR 2618002WL013465 SATWINDER KAUR 00349 PSIB0000136 1410 1410 Processed 20/01/2023 8086899213 SATWINDER KAUR PUNJAB & SIND BANK(607087)
36 BASSI PATHANA PB-18-002-075-001/22
(SIKANDERPUR) 		2618002000NRG23110120230310570 11/01/2023 MANJIT KAUR 2618002WL013465 MANJIT KAUR 00349 PSIB0000136 2256 2256 Processed 20/01/2023 8086899203 MANJEET KAUR PUNJAB & SIND BANK(607087)
37 BASSI PATHANA PB-18-002-075-001/30
(SIKANDERPUR) 		2618002000NRG23110120230310571 11/01/2023 GURPREET KAUR 2618002WL013465 GURPREET KAUR 00349 PSIB0000136 2256 2256 Processed 20/01/2023 8086899220 GURPREET KAUR W/O NACHHTAR SINGH PUNJAB GRAMIN BANK(607138)
38 BASSI PATHANA PB-18-002-075-001/32
(SIKANDERPUR) 		2618002000NRG23110120230310572 11/01/2023 BALJINDER KAUR 2618002WL013465 BALJINDER KAUR 00349 PSIB0000136 1974 1974 Processed 20/01/2023 8086899193 BALWINDER KAUR PUNJAB & SIND BANK(607087)
39 BASSI PATHANA PB-18-002-075-001/34
(SIKANDERPUR) 		2618002000NRG23110120230310574 11/01/2023 CHARANJIT KAUR 2618002WL013465 CHARANJIT KAUR 00349 PSIB0000136 2256 2256 Processed 20/01/2023 8086899208 CHARNJIT KAUR PUNJAB & SIND BANK(607087)
40 BASSI PATHANA PB-18-002-075-001/36
(SIKANDERPUR) 		2618002000NRG23110120230310575 11/01/2023 SATYA 2618002WL013465 SATYA 00349 PSIB0000136 2256 2256 Processed 20/01/2023 8086899207 MRS SATYA STATE BANK OF INDIA(508548)
41 BASSI PATHANA PB-18-002-075-001/42
(SIKANDERPUR) 		2618002000NRG23110120230310576 11/01/2023 PUSHPINDER KAUR 2618002WL013465 PUSHPINDER KAUR 00349 PSIB0000136 2256 2256 Processed 20/01/2023 8086899202 KHUSHWINDER KAUR W/O GURCHRAN SINGH PUNJAB & SIND BANK(607087)
42 BASSI PATHANA PB-18-002-075-001/43
(SIKANDERPUR) 		2618002000NRG23110120230310577 11/01/2023 SARABJIT KAUR 2618002WL013465 SARABJIT KAUR 00349 PSIB0000136 2256 2256 Processed 20/01/2023 8086899195 SARABJIT KAUR PUNJAB & SIND BANK(607087)
43 BASSI PATHANA PB-18-002-075-001/49
(SIKANDERPUR) 		2618002000NRG23110120230310578 11/01/2023 GAGANDEEP KAUR 2618002WL013465 GAGANDEEP KAUR 00349 PSIB0000136 1692 1692 Processed 20/01/2023 8086899205 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
44 BASSI PATHANA PB-18-002-075-001/51
(SIKANDERPUR) 		2618002000NRG23110120230310579 11/01/2023 MANJIT KAUR 2618002WL013465 MANJIT KAUR 00349 PSIB0000136 2256 2256 Processed 20/01/2023 8086899198 MANJIT KAUR PUNJAB & SIND BANK(607087)
45 BASSI PATHANA PB-18-002-075-001/53
(SIKANDERPUR) 		2618002000NRG23110120230310580 11/01/2023 PARAMJIT KAUR 2618002WL013465 PARAMJIT KAUR 00349 PSIB0000136 2256 2256 Processed 20/01/2023 8086899216 PARMJEET KAUR WO SEWA SINGH PUNJAB & SIND BANK(607087)
46 BASSI PATHANA PB-18-002-075-001/54
(SIKANDERPUR) 		2618002000NRG23110120230310581 11/01/2023 Jasvir Kaur 2618002WL013465 Jasvir Kaur 00349 PSIB0000136 2256 2256 Processed 20/01/2023 8086899190 JASVIR KAUR W/O RAJA SINGH PUNJAB & SIND BANK(607087)
47 BASSI PATHANA PB-18-002-075-001/56
(SIKANDERPUR) 		2618002000NRG23110120230310582 11/01/2023 MANJEET KAUR 2618002WL013465 MANJEET KAUR 00349 PSIB0000136 2256 2256 Processed 20/01/2023 8086899215 MANJEET KAUR PUNJAB & SIND BANK(607087)
48 BASSI PATHANA PB-18-002-075-001/9
(SIKANDERPUR) 		2618002000NRG23110120230310585 11/01/2023 GURMIT KAUR 2618002WL013465 GURMIT KAUR 00349 PSIB0000136 1410 1410 Processed 20/01/2023 8086899194 GURMEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 65988 65988
49 BASSI PATHANA PB-18-002-049-001/19
(MULANPUR) 		2618002000NRG23110120230310587 11/01/2023 PARKASH KAUR 2618002WL013466 PARKASH KAUR 00349 PSIB0000210 282 282 Processed 20/01/2023 8086899223 PARKASH KAUR PUNJAB & SIND BANK(607087)
50 BASSI PATHANA PB-18-002-049-001/47
(MULANPUR) 		2618002000NRG23110120230310591 11/01/2023 PIYAS SINGH 2618002WL013466 PIYAS SINGH 00349 PSIB0000210 1692 1692 Processed 20/01/2023 8086899222 PIAS SINGH SO BISHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
51 BASSI PATHANA PB-18-002-068-001/118
(RUPALHERI) 		2618002000NRG23110120230310336 11/01/2023 Harpreet singh 2618002WL013455 Harpreet singh 00349 PSIB0000217 1692 1692 Processed 20/01/2023 8086899225 HARPREET SINGH S/O MEHAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
52 BASSI PATHANA PB-18-002-068-001/4
(RUPALHERI) 		2618002000NRG23110120230310339 11/01/2023 SATVIR SINGH 2618002WL013455 SATVIR SINGH 00349 PSIB0000217 282 282 Processed 20/01/2023 8086899224 SATVIR SINGH ICICI BANK LTD(508534)
53 BASSI PATHANA PB-18-002-068-001/86
(RUPALHERI) 		2618002000NRG23110120230310341 11/01/2023 Baldev singh 2618002WL013455 Baldev singh 00349 PSIB0000217 1692 1692 Processed 20/01/2023 8086899187 BALDEV SINGH HDFC BANK LTD(607152)
SubTotal 3666 3666
54 BASSI PATHANA PB-18-002-009-001/145
(BHATERI) 		2618002000NRG23110120230310187 11/01/2023 BRAHAM DEV 2618002WL013427 BRAHAM DEV 00349 PSIB0000268 1410 1410 Processed 20/01/2023 8086899226 BRAHAM DEV PUNJAB & SIND BANK(607087)
55 BASSI PATHANA PB-18-002-009-001/176
(BHATERI) 		2618002000NRG23110120230310188 11/01/2023 BHUPINDER kumar 2618002WL013427 BHUPINDER kumar 00349 PSIB0000268 1410 1410 Processed 20/01/2023 8086899227 BHUPINDER KUMAR PUNJAB & SIND BANK(607087)
SubTotal 2820 2820
56 BASSI PATHANA PB-18-002-012-001/101
(DEDHRAN) 		2618002000NRG23110120230310132 11/01/2023 JASWINDER KAUR 2618002WL013424 JASWINDER KAUR 00349 PSIB0021162 1410 1410 Processed 20/01/2023 8086899237 JASWINDER KAUR PUNJAB & SIND BANK(607087)
57 BASSI PATHANA PB-18-002-012-001/109
(DEDHRAN) 		2618002000NRG23110120230310135 11/01/2023 RANJEET KAUR 2618002WL013424 RANJEET KAUR 00349 PSIB0021162 1410 1410 Processed 20/01/2023 8086899232 RANJEET KAUR WO HARDEEP SINGH PUNJAB & SIND BANK(607087)
58 BASSI PATHANA PB-18-002-012-001/22
(DEDHRAN) 		2618002000NRG23110120230310136 11/01/2023 JASWINDER KAUR 2618002WL013424 JASWINDER KAUR 00349 PSIB0021162 846 846 Processed 20/01/2023 8086899236 JASWINDER KAUR PUNJAB & SIND BANK(607087)
59 BASSI PATHANA PB-18-002-012-001/42
(DEDHRAN) 		2618002000NRG23110120230310141 11/01/2023 SANDEEP KAUR 2618002WL013424 SANDEEP KAUR 00349 PSIB0021162 846 846 Processed 20/01/2023 8086899239 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
60 BASSI PATHANA PB-18-002-012-001/74
(DEDHRAN) 		2618002000NRG23110120230310148 11/01/2023 MANDEEP KAUR 2618002WL013424 MANDEEP KAUR 00349 PSIB0021162 564 564 Processed 20/01/2023 8086899238 Mandeep Kaur PUNJAB & SIND BANK(607087)
61 BASSI PATHANA PB-18-002-012-001/76
(DEDHRAN) 		2618002000NRG23110120230310150 11/01/2023 TEJ KAUR 2618002WL013424 TEJ KAUR 00349 PSIB0021162 1410 1410 Processed 20/01/2023 8086899184 TEJ KAURW/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
62 BASSI PATHANA PB-18-002-012-001/80
(DEDHRAN) 		2618002000NRG23110120230310152 11/01/2023 SARBJEET KAUR 2618002WL013424 SARBJEET KAUR 00349 PSIB0021162 1410 1410 Processed 20/01/2023 8086899231 SARBJEET KAUR AND NARINDER SINGH PUNJAB & SIND BANK(607087)
63 BASSI PATHANA PB-18-002-039-001/156
(KHALASPUR) 		2618002000NRG23110120230310232 11/01/2023 PARMINDER KAUR 2618002WL013433 PARMINDER KAUR 00349 PSIB0021162 1692 1692 Processed 20/01/2023 8086899186 PARMINDER KAUR PUNJAB & SIND BANK(607087)
64 BASSI PATHANA PB-18-002-039-001/174
(KHALASPUR) 		2618002000NRG23110120230310233 11/01/2023 MANPREET KAUR 2618002WL013433 MANPREET KAUR 00349 PSIB0021162 1974 1974 Processed 20/01/2023 8086899233 MANPREET KAUR PUNJAB & SIND BANK(607087)
65 BASSI PATHANA PB-18-002-039-001/175
(KHALASPUR) 		2618002000NRG23110120230310302 11/01/2023 SUKHWINDER KAUR 2618002WL013451 SUKHWINDER KAUR 00349 PSIB0021162 1974 1974 Processed 20/01/2023 8086899185 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
66 BASSI PATHANA PB-18-002-039-001/180
(KHALASPUR) 		2618002000NRG23110120230310234 11/01/2023 SURINDER KAUR 2618002WL013433 SURINDER KAUR 00349 PSIB0021162 1974 1974 Processed 20/01/2023 8086899235 SURINDER KAUR WO PARITAM SINGH PUNJAB & SIND BANK(607087)
67 BASSI PATHANA PB-18-002-039-001/54
(KHALASPUR) 		2618002000NRG23110120230310309 11/01/2023 MANJIT KAUR 2618002WL013451 MANJIT KAUR 00349 PSIB0021162 1974 1974 Processed 20/01/2023 8086899234 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 17484 17484
68 BASSI PATHANA PB-18-002-009-001/108
(BHATERI) 		2618002000NRG23110120230310185 11/01/2023 KULDEEP SINGH 2618002WL013427 KULDEEP SINGH 00349 PSIB0021416 1128 1128 Processed 20/01/2023 8086899250 KULDEEP SINGH PUNJAB & SIND BANK(607087)
69 BASSI PATHANA PB-18-002-009-001/78
(BHATERI) 		2618002000NRG23110120230310191 11/01/2023 KULTAR SINGH 2618002WL013427 KULTAR SINGH 00349 PSIB0021416 282 282 Processed 20/01/2023 8086899251 KULTAR SINGH S/O MEHMA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
70 BASSI PATHANA PB-18-002-066-001/37
(RAIPUR GUJRAN) 		2618002000NRG23110120230310297 11/01/2023 SANDEEP SINGH 2618002WL013450 SANDEEP SINGH 00354 PUNB0045310 1128 1128 Processed 20/01/2023 8086899228 SANDEEP SINGH BANK OF BARODA(606985)
SubTotal 1128 1128
71 BASSI PATHANA PB-18-002-031-001/79
(JODHPUR) 		2618002000NRG23110120230310318 11/01/2023 Ranjit Kaur 2618002WL013452 Ranjit Kaur 00354 PUNB0059800 1974 1974 Processed 20/01/2023 8086899229 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
72 BASSI PATHANA PB-18-002-017-001/91
(FATEHPUR JATTAN) 		2618002000NRG23110120230310262 11/01/2023 JASVIR KAUR 2618002WL013435 JASVIR KAUR 00354 PUNB0064510 1974 1974 Processed 20/01/2023 8086899230 JASVIR KAUR WO HARBANS KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
73 BASSI PATHANA PB-18-002-012-001/26
(DEDHRAN) 		2618002000NRG23110120230310137 11/01/2023 BIMAL KAUR 2618002WL013424 BIMAL KAUR 00354 PUNB0121700 846 846 Processed 20/01/2023 8086899242 BIMAL KAUR W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
74 BASSI PATHANA PB-18-002-012-001/48
(DEDHRAN) 		2618002000NRG23110120230310142 11/01/2023 MANJIT KAUR 2618002WL013424 MANJIT KAUR 00354 PUNB0121700 282 282 Processed 20/01/2023 8086899243 MANJIT KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
75 BASSI PATHANA PB-18-002-012-001/58
(DEDHRAN) 		2618002000NRG23110120230310145 11/01/2023 KULJIT KAUR 2618002WL013424 KULJIT KAUR 00354 PUNB0121700 1410 1410 Processed 20/01/2023 8086899244 KULJIT KAUR ICICI BANK LTD(508534)
76 BASSI PATHANA PB-18-002-012-001/6
(DEDHRAN) 		2618002000NRG23110120230310146 11/01/2023 MANJIT KAUR 2618002WL013424 MANJIT KAUR 00354 PUNB0121700 846 846 Processed 20/01/2023 8086899241 MANJIT KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
77 BASSI PATHANA PB-18-002-012-001/89
(DEDHRAN) 		2618002000NRG23110120230310153 11/01/2023 RANJIT KAUR 2618002WL013424 RANJIT KAUR 00354 PUNB0121700 846 846 Processed 20/01/2023 8086899183 RANJIT KAUR PUNJAB & SIND BANK(607087)
78 BASSI PATHANA PB-18-002-012-001/94
(DEDHRAN) 		2618002000NRG23110120230310156 11/01/2023 HARWINDER KAUR 2618002WL013424 HARWINDER KAUR 00354 PUNB0121700 846 846 Processed 20/01/2023 8086899245 HARWINDER KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
79 BASSI PATHANA PB-18-002-031-001/97
(JODHPUR) 		2618002000NRG23110120230310323 11/01/2023 DAVINDER SINGH 2618002WL013452 DAVINDER SINGH 00354 PUNB0121700 1974 1974 Processed 20/01/2023 8086899240 DAVINDER SINGH S/O RANDHIR SIN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
80 BASSI PATHANA PB-18-002-039-001/185
(KHALASPUR) 		2618002000NRG23110120230310304 11/01/2023 HARMESH SINGH 2618002WL013451 HARMESH SINGH 00354 PUNB0121700 1974 1974 Processed 20/01/2023 8086899248 HARMESH SINGH SO SADA SINGH PUNJAB NATIONAL BANK(508568)
81 BASSI PATHANA PB-18-002-039-001/187
(KHALASPUR) 		2618002000NRG23110120230310235 11/01/2023 SARDARI 2618002WL013433 SARDARI 00354 PUNB0121700 1974 1974 Processed 20/01/2023 8086899247 SARDARI & D.S.W.O PUNJAB NATIONAL BANK(508568)
82 BASSI PATHANA PB-18-002-039-001/57
(KHALASPUR) 		2618002000NRG23110120230310241 11/01/2023 JASWINDER KAUR 2618002WL013433 JASWINDER KAUR 00354 PUNB0121700 1692 1692 Processed 20/01/2023 8086899182 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12690 12690
83 BASSI PATHANA PB-18-002-005-001/141
(BADAWALA) 		2618002000NRG23110120230310182 11/01/2023 Sukhraj Singh 2618002WL013426 Sukhraj Singh 00354 PUNB0271200 2538 2538 Processed 20/01/2023 8086899246 SUKHRAJ SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
84 BASSI PATHANA PB-18-002-009-001/106
(BHATERI) 		2618002000NRG23110120230310184 11/01/2023 DARSHAN SINGH 2618002WL013427 DARSHAN SINGH 00354 PUNB0271200 282 282 Processed 20/01/2023 8086899177 DARSHAN SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
85 BASSI PATHANA PB-18-002-009-001/141
(BHATERI) 		2618002000NRG23110120230310186 11/01/2023 HANS LAL 2618002WL013427 HANS LAL 00354 PUNB0271200 1410 1410 Processed 20/01/2023 8086899282 HANS RAJ S/O KHARAITI RAM DSSO PUNJAB NATIONAL BANK(508568)
86 BASSI PATHANA PB-18-002-009-001/24
(BHATERI) 		2618002000NRG23110120230310189 11/01/2023 JASVIR SINGH 2618002WL013427 JASVIR SINGH 00354 PUNB0271200 1410 1410 Processed 20/01/2023 8086899284 JASVIR SINGH S/O SH GARIB SINGH PUNJAB NATIONAL BANK(508568)
87 BASSI PATHANA PB-18-002-012-001/68
(DEDHRAN) 		2618002000NRG23110120230310147 11/01/2023 JASVIR KAUR 2618002WL013424 JASVIR KAUR 00354 PUNB0271200 1128 1128 Processed 20/01/2023 8086899249 JASVIR KAUR WO BHARPOOR SINGH PUNJAB NATIONAL BANK(508568)
88 BASSI PATHANA PB-18-002-021-001/13
(GOPALON) 		2618002000NRG23110120230310537 11/01/2023 PARAMJIT KAUR 2618002WL013464 PARAMJIT KAUR 00354 PUNB0271200 1692 1692 Processed 20/01/2023 8086899271 PARAMJEET KAUR W/O BIKRAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
89 BASSI PATHANA PB-18-002-021-001/17
(GOPALON) 		2618002000NRG23110120230310538 11/01/2023 JASWINDER KAUR 2618002WL013464 JASWINDER KAUR 00354 PUNB0271200 1692 1692 Processed 20/01/2023 8086899274 JASWINDER KAUR W/O JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
90 BASSI PATHANA PB-18-002-021-001/25
(GOPALON) 		2618002000NRG23110120230310539 11/01/2023 PARAMJIT KAUR 2618002WL013464 PARAMJIT KAUR 00354 PUNB0271200 564 564 Processed 20/01/2023 8086899273 PARAMJIT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
91 BASSI PATHANA PB-18-002-021-001/28
(GOPALON) 		2618002000NRG23110120230310541 11/01/2023 LABH KAUR 2618002WL013464 LABH KAUR 00354 PUNB0271200 846 846 Processed 20/01/2023 8086899255 LABH KAUR & D.S.W.O PUNJAB NATIONAL BANK(508568)
92 BASSI PATHANA PB-18-002-021-001/31
(GOPALON) 		2618002000NRG23110120230310544 11/01/2023 CHARANJIT KAUR 2618002WL013464 CHARANJIT KAUR 00354 PUNB0271200 1692 1692 Processed 20/01/2023 8086899275 CHARANJEET KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
93 BASSI PATHANA PB-18-002-021-001/34
(GOPALON) 		2618002000NRG23110120230310545 11/01/2023 AMARJIT KAUR 2618002WL013464 AMARJIT KAUR 00354 PUNB0271200 1692 1692 Processed 20/01/2023 8086899266 AMARJIT KAUR W/O KARAM CHAND PUNJAB NATIONAL BANK(508568)
94 BASSI PATHANA PB-18-002-021-001/39
(GOPALON) 		2618002000NRG23110120230310546 11/01/2023 PARAMJIT KAUR 2618002WL013464 PARAMJIT KAUR 00354 PUNB0271200 1692 1692 Processed 20/01/2023 8086899267 PARAMJIT KAUR WO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
95 BASSI PATHANA PB-18-002-021-001/4
(GOPALON) 		2618002000NRG23110120230310547 11/01/2023 SURINDER KAUR 2618002WL013464 SURINDER KAUR 00354 PUNB0271200 1410 1410 Processed 20/01/2023 8086899254 SURINDER KAUR W/O MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
96 BASSI PATHANA PB-18-002-021-001/45
(GOPALON) 		2618002000NRG23110120230310548 11/01/2023 KARAMJIT KAUR 2618002WL013464 KARAMJIT KAUR 00354 PUNB0271200 846 846 Processed 20/01/2023 8086899272 KARAMJIT KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
97 BASSI PATHANA PB-18-002-021-001/46
(GOPALON) 		2618002000NRG23110120230310549 11/01/2023 SARABJIT KAUR 2618002WL013464 SARABJIT KAUR 00354 PUNB0271200 846 846 Processed 20/01/2023 8086899270 SARABJIT KAUR HDFC BANK LTD(607152)
98 BASSI PATHANA PB-18-002-021-001/47
(GOPALON) 		2618002000NRG23110120230310550 11/01/2023 PARAMJIT KAUR 2618002WL013464 PARAMJIT KAUR 00354 PUNB0271200 564 564 Processed 20/01/2023 8086899289 PARAMJIT KAUR W/O BALWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
99 BASSI PATHANA PB-18-002-021-001/51
(GOPALON) 		2618002000NRG23110120230310551 11/01/2023 MANJIT KAUR 2618002WL013464 MANJIT KAUR 00354 PUNB0271200 1692 1692 Processed 20/01/2023 8086899290 MANJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
100 BASSI PATHANA PB-18-002-021-001/6
(GOPALON) 		2618002000NRG23110120230310554 11/01/2023 JASVIR KAUR 2618002WL013464 JASVIR KAUR 00354 PUNB0271200 1410 1410 Processed 20/01/2023 8086899180 JASVIR KAUR HDFC BANK LTD(607152)
101 BASSI PATHANA PB-18-002-021-001/62
(GOPALON) 		2618002000NRG23110120230310555 11/01/2023 BARJESH KUMARI 2618002WL013464 BARJESH KUMARI 00354 PUNB0271200 1128 1128 Processed 20/01/2023 8086899178 BARJESH KUMARI W/O UMESH KUMAR PUNJAB NATIONAL BANK(508568)
102 BASSI PATHANA PB-18-002-021-001/66
(GOPALON) 		2618002000NRG23110120230310558 11/01/2023 BALJIT KAUR 2618002WL013464 BALJIT KAUR 00354 PUNB0271200 1128 1128 Processed 20/01/2023 8086899281 BALJIT KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
103 BASSI PATHANA PB-18-002-021-001/67
(GOPALON) 		2618002000NRG23110120230310559 11/01/2023 HARBHAJAN SINGH 2618002WL013464 HARBHAJAN SINGH 00354 PUNB0271200 1128 1128 Processed 20/01/2023 8086899260 HARBHAJAN SINGH & DSSO PUNJAB NATIONAL BANK(508568)
104 BASSI PATHANA PB-18-002-021-001/71
(GOPALON) 		2618002000NRG23110120230310560 11/01/2023 KARNAIL SINGH 2618002WL013464 KARNAIL SINGH 00354 PUNB0271200 1692 1692 Processed 20/01/2023 8086899262 KARNAIL SINGH DSSO PUNJAB NATIONAL BANK(508568)
105 BASSI PATHANA PB-18-002-021-001/72
(GOPALON) 		2618002000NRG23110120230310561 11/01/2023 HARJIT KAUR 2618002WL013464 HARJIT KAUR 00354 PUNB0271200 1692 1692 Processed 20/01/2023 8086899291 HARJEET KAUR W/O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
106 BASSI PATHANA PB-18-002-021-001/76
(GOPALON) 		2618002000NRG23110120230310563 11/01/2023 LACHMAN SINGH 2618002WL013464 LACHMAN SINGH 00354 PUNB0271200 282 282 Processed 20/01/2023 8086899278 LACHHMAN SINGH S/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
107 BASSI PATHANA PB-18-002-034-001/63
(KERI BHAI KI) 		2618002000NRG23110120230310193 11/01/2023 JASWINDER KAUR 2618002WL013428 JASWINDER KAUR 00354 PUNB0271200 2538 2538 Processed 20/01/2023 8086899265 JASWINDER KAUR W/O DIDAR SINGH PUNJAB NATIONAL BANK(508568)
108 BASSI PATHANA PB-18-002-052-001/1
(MAIN MAJRI) 		2618002000NRG23110120230310198 11/01/2023 MOHAN SINGH 2618002WL013432 MOHAN SINGH 00354 PUNB0271200 1410 1410 Processed 20/01/2023 8086899259 MOHAN SINGH HDFC BANK LTD(607152)
109 BASSI PATHANA PB-18-002-052-001/101
(MAIN MAJRI) 		2618002000NRG23110120230310199 11/01/2023 gurmail kaur 2618002WL013432 gurmail kaur 00354 PUNB0271200 282 282 Processed 20/01/2023 8086899263 GURMAIL KAUR W/ SURDUL SINGH PUNJAB NATIONAL BANK(508568)
110 BASSI PATHANA PB-18-002-052-001/102
(MAIN MAJRI) 		2618002000NRG23110120230310200 11/01/2023 RAVITA 2618002WL013432 RAVITA 00354 PUNB0271200 564 564 Processed 20/01/2023 8086899179 RAVITA W/O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
111 BASSI PATHANA PB-18-002-052-001/103
(MAIN MAJRI) 		2618002000NRG23110120230310324 11/01/2023 MANJIT KAUR 2618002WL013453 MANJIT KAUR 00354 PUNB0271200 282 282 Processed 20/01/2023 8086899277 MANJIT KAUR W/O SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
112 BASSI PATHANA PB-18-002-052-001/36
(MAIN MAJRI) 		2618002000NRG23110120230310204 11/01/2023 SURJIT KAUR 2618002WL013432 SURJIT KAUR 00354 PUNB0271200 846 846 Processed 20/01/2023 8086899256 SURJIT KAUR W/O PARAS SINGH PUNJAB NATIONAL BANK(508568)
113 BASSI PATHANA PB-18-002-052-001/498
(MAIN MAJRI) 		2618002000NRG23110120230310208 11/01/2023 HARPREET KAUR 2618002WL013432 HARPREET KAUR 00354 PUNB0271200 846 846 Processed 20/01/2023 8086899280 HARPREET KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
114 BASSI PATHANA PB-18-002-052-001/500
(MAIN MAJRI) 		2618002000NRG23110120230310209 11/01/2023 DARSHANA DEVI 2618002WL013432 DARSHANA DEVI 00354 PUNB0271200 1410 1410 Processed 20/01/2023 8086899261 DARSHANA DEVI DSSO PUNJAB NATIONAL BANK(508568)
115 BASSI PATHANA PB-18-002-052-001/503
(MAIN MAJRI) 		2618002000NRG23110120230310210 11/01/2023 PARDEEP KAUR 2618002WL013432 PARDEEP KAUR 00354 PUNB0271200 1410 1410 Processed 20/01/2023 8086899268 PARDEEP KAUR W/O NIRPAL SINGH PUNJAB NATIONAL BANK(508568)
116 BASSI PATHANA PB-18-002-052-001/512
(MAIN MAJRI) 		2618002000NRG23110120230310212 11/01/2023 NACHHATAR KAUR 2618002WL013432 NACHHATAR KAUR 00354 PUNB0271200 1410 1410 Processed 20/01/2023 8086899253 NACHHATER KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
117 BASSI PATHANA PB-18-002-052-001/56
(MAIN MAJRI) 		2618002000NRG23110120230310215 11/01/2023 SUKHDEV SIGNH 2618002WL013432 SUKHDEV SIGNH 00354 PUNB0271200 1410 1410 Processed 20/01/2023 8086899279 SUKHDEV SINGH SO NACHHATAR SI STATE BANK OF INDIA(508548)
118 BASSI PATHANA PB-18-002-052-001/66
(MAIN MAJRI) 		2618002000NRG23110120230310216 11/01/2023 BALJIT KAUR 2618002WL013432 BALJIT KAUR 00354 PUNB0271200 1410 1410 Processed 20/01/2023 8086899286 BALJIT KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
119 BASSI PATHANA PB-18-002-052-001/68
(MAIN MAJRI) 		2618002000NRG23110120230310217 11/01/2023 Sandeep kaur 2618002WL013432 Sandeep kaur 00354 PUNB0271200 1410 1410 Processed 20/01/2023 8086899276 SANDEEP KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
120 BASSI PATHANA PB-18-002-052-001/69
(MAIN MAJRI) 		2618002000NRG23110120230310218 11/01/2023 SUKHRAJ KAUR 2618002WL013432 SUKHRAJ KAUR 00354 PUNB0271200 846 846 Processed 20/01/2023 8086899287 SUKHRAJ KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
121 BASSI PATHANA PB-18-002-052-001/7
(MAIN MAJRI) 		2618002000NRG23110120230310219 11/01/2023 CHARANJIT KAUR 2618002WL013432 CHARANJIT KAUR 00354 PUNB0271200 1410 1410 Processed 20/01/2023 8086899285 CHARANJIT KAUR HDFC BANK LTD(607152)
122 BASSI PATHANA PB-18-002-052-001/71
(MAIN MAJRI) 		2618002000NRG23110120230310220 11/01/2023 BALJIT KAUR 2618002WL013432 BALJIT KAUR 00354 PUNB0271200 1410 1410 Processed 20/01/2023 8086899257 BALJIT KAUR W/O SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
123 BASSI PATHANA PB-18-002-052-001/73
(MAIN MAJRI) 		2618002000NRG23110120230310221 11/01/2023 MAMTA RANI 2618002WL013432 MAMTA RANI 00354 PUNB0271200 1128 1128 Processed 20/01/2023 8086899269 MAMTA WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
124 BASSI PATHANA PB-18-002-052-001/82
(MAIN MAJRI) 		2618002000NRG23110120230310327 11/01/2023 PUSHPA 2618002WL013453 PUSHPA 00354 PUNB0271200 282 282 Processed 20/01/2023 8086899258 PUSHPA KAUR & D.S.S.O PUNJAB NATIONAL BANK(508568)
125 BASSI PATHANA PB-18-002-052-001/84
(MAIN MAJRI) 		2618002000NRG23110120230310222 11/01/2023 BHUPINDER SINGH 2618002WL013432 BHUPINDER SINGH 00354 PUNB0271200 1692 1692 Processed 20/01/2023 8086899252 BHUPINDER SINGH S/O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
126 BASSI PATHANA PB-18-002-052-001/88
(MAIN MAJRI) 		2618002000NRG23110120230310328 11/01/2023 NASIB SINGH 2618002WL013453 NASIB SINGH 00354 PUNB0271200 282 282 Processed 20/01/2023 8086899288 NASIB SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
127 BASSI PATHANA PB-18-002-052-001/89
(MAIN MAJRI) 		2618002000NRG23110120230310224 11/01/2023 SHAMSHER KAUR 2618002WL013432 SHAMSHER KAUR 00354 PUNB0271200 1410 1410 Processed 20/01/2023 8086899283 SHAMSHER KAUR W/O HARI SINGH PUNJAB NATIONAL BANK(508568)
128 BASSI PATHANA PB-18-002-052-001/93
(MAIN MAJRI) 		2618002000NRG23110120230310225 11/01/2023 PARKASH kaur 2618002WL013432 PARKASH kaur 00354 PUNB0271200 1410 1410 Processed 20/01/2023 8086899264 PARKASH KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
129 BASSI PATHANA PB-18-002-052-001/96
(MAIN MAJRI) 		2618002000NRG23110120230310227 11/01/2023 RAJ KAUR 2618002WL013432 RAJ KAUR 00354 PUNB0271200 1410 1410 Processed 20/01/2023 8086899181 RAJ KAUR WO BIKRAMJIT SINGH PUNJAB NATIONAL BANK(508568)
130 BASSI PATHANA PB-18-002-052-001/97
(MAIN MAJRI) 		2618002000NRG23110120230310228 11/01/2023 JASPAL KAUR 2618002WL013432 JASPAL KAUR 00354 PUNB0271200 1128 1128 Rejected 20/01/2023 8086899176 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 58092 58092
131 BASSI PATHANA PB-18-002-021-001/65
(GOPALON) 		2618002000NRG23110120230310557 11/01/2023 LAKHVIR SINGH 2618002WL013464 LAKHVIR SINGH 00415 SBIN0005849 1692 1692 Processed 20/01/2023 8086899293 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
132 BASSI PATHANA PB-18-002-012-001/79
(DEDHRAN) 		2618002000NRG23110120230310151 11/01/2023 KULDEEP KAUR 2618002WL013424 KULDEEP KAUR 00415 SBIN0011898 282 282 Processed 20/01/2023 8086899294 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
133 BASSI PATHANA PB-18-002-017-001/73
(FATEHPUR JATTAN) 		2618002000NRG23110120230310252 11/01/2023 LABH SINGH 2618002WL013435 LABH SINGH 00415 SBIN0011898 1974 1974 Processed 20/01/2023 8086899292 LABH SINGH PUNJAB & SIND BANK(607087)
SubTotal 2256 2256
134 BASSI PATHANA PB-18-002-005-001/131
(BADAWALA) 		2618002000NRG23110120230310196 11/01/2023 Des Raj Singh 2618002WL013431 Des Raj Singh 00415 SBIN0050014 2538 2538 Processed 20/01/2023 8086899114 MR DES RAJ SINGH STATE BANK OF INDIA(508548)
135 BASSI PATHANA PB-18-002-012-001/29
(DEDHRAN) 		2618002000NRG23110120230310139 11/01/2023 GURMIT KAUR 2618002WL013424 GURMIT KAUR 00415 SBIN0050014 564 564 Processed 20/01/2023 8086899158 Gurmeet Kaur PUNJAB & SIND BANK(607087)
136 BASSI PATHANA PB-18-002-017-001/1
(FATEHPUR JATTAN) 		2618002000NRG23110120230310245 11/01/2023 SULEMAN 2618002WL013435 SULEMAN 00415 SBIN0050014 1974 1974 Processed 20/01/2023 8086899141 MR SILEMAN STATE BANK OF INDIA(508548)
137 BASSI PATHANA PB-18-002-031-001/85
(JODHPUR) 		2618002000NRG23110120230310319 11/01/2023 gursewak singh 2618002WL013452 gursewak singh 00415 SBIN0050014 1692 1692 Processed 20/01/2023 8086899117 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
SubTotal 6768 6768
138 BASSI PATHANA PB-18-002-005-001/79
(BADAWALA) 		2618002000NRG23110120230310195 11/01/2023 BALJEET KAUR 2618002WL013430 BALJEET KAUR 00415 SBIN0050086 2538 2538 Processed 20/01/2023 8086899139 PGB HARMAN JLG BALJEET KAUR W O JASPAL PUNJAB GRAMIN BANK(607138)
SubTotal 2538 2538
139 BASSI PATHANA PB-18-002-068-001/101
(RUPALHERI) 		2618002000NRG23110120230310334 11/01/2023 DALBIR singh 2618002WL013455 DALBIR singh 00415 SBIN0050131 1692 1692 Processed 20/01/2023 8086899140 MR DALVIR SINGH STATE BANK OF INDIA(508548)
140 BASSI PATHANA PB-18-002-068-001/119
(RUPALHERI) 		2618002000NRG23110120230310337 11/01/2023 Rakesh kumar 2618002WL013455 Rakesh kumar 00415 SBIN0050131 1410 1410 Processed 20/01/2023 8086899119 RAKESH KUMAR SO JAGDISH PARSAD PUNJAB NATIONAL BANK(508568)
141 BASSI PATHANA PB-18-002-068-001/18
(RUPALHERI) 		2618002000NRG23110120230310338 11/01/2023 BALJEET KAUR 2618002WL013455 BALJEET KAUR 00415 SBIN0050131 1692 1692 Processed 20/01/2023 8086899168 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 4794 4794
142 BASSI PATHANA PB-18-002-012-001/103
(DEDHRAN) 		2618002000NRG23110120230310133 11/01/2023 JASVIR KAUR 2618002WL013424 JASVIR KAUR 00415 SBIN0050418 1128 1128 Processed 20/01/2023 8086899169 MS JASVIR KAUR STATE BANK OF INDIA(508548)
143 BASSI PATHANA PB-18-002-012-001/105
(DEDHRAN) 		2618002000NRG23110120230310134 11/01/2023 SARABJIT KAUR 2618002WL013424 SARABJIT KAUR 00415 SBIN0050418 1410 1410 Processed 20/01/2023 8086899167 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
144 BASSI PATHANA PB-18-002-012-001/27
(DEDHRAN) 		2618002000NRG23110120230310138 11/01/2023 JASPAL KAUR 2618002WL013424 JASPAL KAUR 00415 SBIN0050418 1410 1410 Processed 20/01/2023 8086899155 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
145 BASSI PATHANA PB-18-002-012-001/3
(DEDHRAN) 		2618002000NRG23110120230310140 11/01/2023 SHINDER KAUR 2618002WL013424 SHINDER KAUR 00415 SBIN0050418 846 846 Processed 20/01/2023 8086899153 CHINDER KAUR WO BHUPINDER SINGH PUNJAB & SIND BANK(607087)
146 BASSI PATHANA PB-18-002-012-001/55
(DEDHRAN) 		2618002000NRG23110120230310143 11/01/2023 CHARANJIT KAUR 2618002WL013424 CHARANJIT KAUR 00415 SBIN0050418 1410 1410 Processed 20/01/2023 8086899170 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
147 BASSI PATHANA PB-18-002-012-001/56
(DEDHRAN) 		2618002000NRG23110120230310144 11/01/2023 NACHTTAR KAUR 2618002WL013424 NACHTTAR KAUR 00415 SBIN0050418 1410 1410 Processed 20/01/2023 8086899154 NACHHATER KAUR PUNJAB & SIND BANK(607087)
148 BASSI PATHANA PB-18-002-012-001/75
(DEDHRAN) 		2618002000NRG23110120230310149 11/01/2023 DAVINDER KAUR 2618002WL013424 DAVINDER KAUR 00415 SBIN0050418 1410 1410 Processed 20/01/2023 8086899156 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
149 BASSI PATHANA PB-18-002-021-001/63
(GOPALON) 		2618002000NRG23110120230310556 11/01/2023 LABH SINGH 2618002WL013464 LABH SINGH 00415 SBIN0050418 1410 1410 Processed 20/01/2023 8086899120 LABH SINGH S/O BACHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
150 BASSI PATHANA PB-18-002-022-001/61
(GHUMANDGARH) 		2618002000NRG23110120230310329 11/01/2023 AJMER KAUR 2618002WL013454 AJMER KAUR 00415 SBIN0050418 1410 1410 Processed 20/01/2023 8086899137 MRS AJMER KAUR STATE BANK OF INDIA(508548)
151 BASSI PATHANA PB-18-002-022-001/71
(GHUMANDGARH) 		2618002000NRG23110120230310330 11/01/2023 JASWINDER KAUR 2618002WL013454 JASWINDER KAUR 00415 SBIN0050418 1692 1692 Processed 20/01/2023 8086899171 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
152 BASSI PATHANA PB-18-002-022-001/74
(GHUMANDGARH) 		2618002000NRG23110120230310331 11/01/2023 KARAMJIT KAUR 2618002WL013454 KARAMJIT KAUR 00415 SBIN0050418 1692 1692 Processed 20/01/2023 8086899172 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
153 BASSI PATHANA PB-18-002-022-001/83
(GHUMANDGARH) 		2618002000NRG23110120230310333 11/01/2023 GURDEEP SINGH 2618002WL013454 GURDEEP SINGH 00415 SBIN0050418 1692 1692 Processed 20/01/2023 8086899116 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
154 BASSI PATHANA PB-18-002-031-001/102
(JODHPUR) 		2618002000NRG23110120230310312 11/01/2023 MANJIT KAUR 2618002WL013452 MANJIT KAUR 00415 SBIN0050418 1974 1974 Processed 20/01/2023 8086899136 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
155 BASSI PATHANA PB-18-002-031-001/110
(JODHPUR) 		2618002000NRG23110120230310314 11/01/2023 Amandeep Kaur 2618002WL013452 Amandeep Kaur 00415 SBIN0050418 282 282 Processed 20/01/2023 8086899121 AMANDEEP KAUR ICICI BANK LTD(508534)
156 BASSI PATHANA PB-18-002-031-001/13
(JODHPUR) 		2618002000NRG23110120230310315 11/01/2023 NAIB KAUR 2618002WL013452 NAIB KAUR 00415 SBIN0050418 1974 1974 Processed 20/01/2023 8086899142 MR DARSHAN NON KYC SINGH STATE BANK OF INDIA(508548)
157 BASSI PATHANA PB-18-002-031-001/43
(JODHPUR) 		2618002000NRG23110120230310316 11/01/2023 KULDEEP SINGH 2618002WL013452 KULDEEP SINGH 00415 SBIN0050418 1974 1974 Processed 20/01/2023 8086899138 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
158 BASSI PATHANA PB-18-002-031-001/67
(JODHPUR) 		2618002000NRG23110120230310317 11/01/2023 AMANDEEP KAUR 2618002WL013452 AMANDEEP KAUR 00415 SBIN0050418 1974 1974 Processed 20/01/2023 8086899122 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
159 BASSI PATHANA PB-18-002-031-001/85
(JODHPUR) 		2618002000NRG23110120230310320 11/01/2023 RANJIT SINGH 2618002WL013452 RANJIT SINGH 00415 SBIN0050418 1410 1410 Processed 20/01/2023 8086899135 MR RANJIT SINGH STATE BANK OF INDIA(508548)
160 BASSI PATHANA PB-18-002-038-001/175
(KALONDI) 		2618002000NRG23110120230310593 11/01/2023 JYOTI BALA 2618002WL013467 JYOTI BALA 00415 SBIN0050418 846 846 Processed 20/01/2023 8086899157 MRS JYOTI BALA STATE BANK OF INDIA(508548)
161 BASSI PATHANA PB-18-002-039-001/105
(KHALASPUR) 		2618002000NRG23110120230310298 11/01/2023 PAL KAUR 2618002WL013451 PAL KAUR 00415 SBIN0050418 1974 1974 Processed 20/01/2023 8086899165 PAL KAUR W/O DIYAL SINGH PUNJAB & SIND BANK(607087)
162 BASSI PATHANA PB-18-002-039-001/109
(KHALASPUR) 		2618002000NRG23110120230310230 11/01/2023 SAVARANJIT KAUR 2618002WL013433 SAVARANJIT KAUR 00415 SBIN0050418 1974 1974 Processed 20/01/2023 8086899163 SAVARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
163 BASSI PATHANA PB-18-002-039-001/11
(KHALASPUR) 		2618002000NRG23110120230310231 11/01/2023 SATPAL KAUR 2618002WL013433 SATPAL KAUR 00415 SBIN0050418 846 846 Processed 20/01/2023 8086899145 SATPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
164 BASSI PATHANA PB-18-002-039-001/138
(KHALASPUR) 		2618002000NRG23110120230310299 11/01/2023 PARAMJIT KAUR 2618002WL013451 PARAMJIT KAUR 00415 SBIN0050418 1974 1974 Processed 20/01/2023 8086899161 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
165 BASSI PATHANA PB-18-002-039-001/150
(KHALASPUR) 		2618002000NRG23110120230310300 11/01/2023 SINGARA SINGH 2618002WL013451 SINGARA SINGH 00415 SBIN0050418 1974 1974 Processed 20/01/2023 8086899166 MR SINGARA SINGH STATE BANK OF INDIA(508548)
166 BASSI PATHANA PB-18-002-039-001/184
(KHALASPUR) 		2618002000NRG23110120230310303 11/01/2023 DALJEET KAUR 2618002WL013451 DALJEET KAUR 00415 SBIN0050418 1974 1974 Processed 20/01/2023 8086899118 PRINCE SINGH UG DALJEET KAUR PUNJAB & SIND BANK(607087)
167 BASSI PATHANA PB-18-002-039-001/19
(KHALASPUR) 		2618002000NRG23110120230310305 11/01/2023 PALA SINGH 2618002WL013451 PALA SINGH 00415 SBIN0050418 1410 1410 Processed 20/01/2023 8086899164 PALA SINGH SO PARASA SINGH PUNJAB NATIONAL BANK(508568)
168 BASSI PATHANA PB-18-002-039-001/191
(KHALASPUR) 		2618002000NRG23110120230310236 11/01/2023 LAKHWINDER SINGH 2618002WL013433 LAKHWINDER SINGH 00415 SBIN0050418 1974 1974 Processed 20/01/2023 8086899159 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
169 BASSI PATHANA PB-18-002-039-001/20
(KHALASPUR) 		2618002000NRG23110120230310306 11/01/2023 SWARAN KAUR 2618002WL013451 SWARAN KAUR 00415 SBIN0050418 1974 1974 Processed 20/01/2023 8086899162 SWARAN KAUR W/O SHER SINGH PUNJAB & SIND BANK(607087)
170 BASSI PATHANA PB-18-002-039-001/23
(KHALASPUR) 		2618002000NRG23110120230310238 11/01/2023 MANJIT KAUR 2618002WL013433 MANJIT KAUR 00415 SBIN0050418 1692 1692 Processed 20/01/2023 8086899144 MANJIT KAUR PUNJAB & SIND BANK(607087)
171 BASSI PATHANA PB-18-002-039-001/29
(KHALASPUR) 		2618002000NRG23110120230310307 11/01/2023 JASWINDER KAUR 2618002WL013451 JASWINDER KAUR 00415 SBIN0050418 1974 1974 Processed 20/01/2023 8086899146 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
172 BASSI PATHANA PB-18-002-039-001/3
(KHALASPUR) 		2618002000NRG23110120230310239 11/01/2023 KIRAN KAUR 2618002WL013433 KIRAN KAUR 00415 SBIN0050418 1974 1974 Processed 20/01/2023 8086899148 KIRAN KAUR PUNJAB & SIND BANK(607087)
173 BASSI PATHANA PB-18-002-039-001/46
(KHALASPUR) 		2618002000NRG23110120230310308 11/01/2023 PAL KAUR 2618002WL013451 PAL KAUR 00415 SBIN0050418 1974 1974 Processed 20/01/2023 8086899149 PAL KAUR PUNJAB & SIND BANK(607087)
174 BASSI PATHANA PB-18-002-039-001/7
(KHALASPUR) 		2618002000NRG23110120230310242 11/01/2023 BALJIT KAUR 2618002WL013433 BALJIT KAUR 00415 SBIN0050418 564 564 Processed 20/01/2023 8086899143 BALJEET KAUR PUNJAB & SIND BANK(607087)
175 BASSI PATHANA PB-18-002-039-001/8
(KHALASPUR) 		2618002000NRG23110120230310310 11/01/2023 KAMALJEET KAUR 2618002WL013451 KAMALJEET KAUR 00415 SBIN0050418 1692 1692 Processed 20/01/2023 8086899160 KAMALJEET KAUR WO DHARMINDER SINGH PUNJAB NATIONAL BANK(508568)
176 BASSI PATHANA PB-18-002-039-001/83
(KHALASPUR) 		2618002000NRG23110120230310311 11/01/2023 KARAMJIT KAUR 2618002WL013451 KARAMJIT KAUR 00415 SBIN0050418 1974 1974 Processed 20/01/2023 8086899147 KARAMJIT KAUR W/O GURMUKH SINGH PUNJAB & SIND BANK(607087)
177 BASSI PATHANA PB-18-002-039-001/92
(KHALASPUR) 		2618002000NRG23110120230310243 11/01/2023 KULWINDER KAUR 2618002WL013433 KULWINDER KAUR 00415 SBIN0050418 1692 1692 Processed 20/01/2023 8086899173 KULWINDER KAUR PUNJAB & SIND BANK(607087)
178 BASSI PATHANA PB-18-002-049-001/2
(MULANPUR) 		2618002000NRG23110120230310588 11/01/2023 SADHU SINGH 2618002WL013466 SADHU SINGH 00415 SBIN0050418 1692 1692 Processed 20/01/2023 8086899151 SADHU SINGH PUNJAB & SIND BANK(607087)
179 BASSI PATHANA PB-18-002-049-001/38
(MULANPUR) 		2618002000NRG23110120230310589 11/01/2023 DALJEET KAUR 2618002WL013466 DALJEET KAUR 00415 SBIN0050418 1410 1410 Processed 20/01/2023 8086899150 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
180 BASSI PATHANA PB-18-002-049-001/4
(MULANPUR) 		2618002000NRG23110120230310590 11/01/2023 MEJOR SINGH 2618002WL013466 MEJOR SINGH 00415 SBIN0050418 1692 1692 Processed 20/01/2023 8086899152 MAJER SINGH S/O HAMERA SINGH PUNJAB NATIONAL BANK(508568)
181 BASSI PATHANA PB-18-002-075-001/6
(SIKANDERPUR) 		2618002000NRG23110120230310583 11/01/2023 PARAMJEET KAUR 2618002WL013465 PARAMJEET KAUR 00415 SBIN0050418 1692 1692 Processed 20/01/2023 8086899175 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 63450 63450
Total 269028 269028

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASSI PATHANA PB2618002_110123APB_FTO_99539 Central Bank Of India CBIN0280374 SOHANA 1128
2 BASSI PATHANA PB2618002_110123APB_FTO_99539 HDFC HDFC0000800 BASSI PATHANA - PUNJAB 1128
3 BASSI PATHANA PB2618002_110123APB_FTO_99539 HDFC HDFC0003148 NANDPUR KALOUR 3148 10152
4 BASSI PATHANA PB2618002_110123APB_FTO_99539 HDFC HDFC0003601 Kamali 4230
5 BASSI PATHANA PB2618002_110123APB_FTO_99539 Indian Bank IDIB000M250 MORINDA 1410
6 BASSI PATHANA PB2618002_110123APB_FTO_99539 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 282
7 BASSI PATHANA PB2618002_110123APB_FTO_99539 Punjab & Sind Bank PSIB0000136 Nogawan 65988
8 BASSI PATHANA PB2618002_110123APB_FTO_99539 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 1974
9 BASSI PATHANA PB2618002_110123APB_FTO_99539 Punjab & Sind Bank PSIB0000217 chunni kalan 3666
10 BASSI PATHANA PB2618002_110123APB_FTO_99539 Punjab & Sind Bank PSIB0000268 MORINDA 2820
11 BASSI PATHANA PB2618002_110123APB_FTO_99539 Punjab & Sind Bank PSIB0021162 BASSI PATHANA 17484
12 BASSI PATHANA PB2618002_110123APB_FTO_99539 Punjab & Sind Bank PSIB0021416 Datarpur 1410
13 BASSI PATHANA PB2618002_110123APB_FTO_99539 Punjab National Bank PUNB0045310 Sirhind 1128
14 BASSI PATHANA PB2618002_110123APB_FTO_99539 Punjab National Bank PUNB0059800 BADALI ALA SINGH 1974
15 BASSI PATHANA PB2618002_110123APB_FTO_99539 Punjab National Bank PUNB0064510 Fatehgarh Sahib 1974
16 BASSI PATHANA PB2618002_110123APB_FTO_99539 Punjab National Bank PUNB0121700 BASSI PATHANA 12690
17 BASSI PATHANA PB2618002_110123APB_FTO_99539 Punjab National Bank PUNB0271200 NANADPUR KALOUR 2256
18 BASSI PATHANA PB2618002_110123APB_FTO_99539 Punjab National Bank PUNB0271200 NANDPUR KALAUR 54426
19 BASSI PATHANA PB2618002_110123APB_FTO_99539 Punjab National Bank PUNB0271200 NANDPUR KLOUR 1410
20 BASSI PATHANA PB2618002_110123APB_FTO_99539 State Bank of India SBIN0005849 ADB MORINDA 1692
21 BASSI PATHANA PB2618002_110123APB_FTO_99539 State Bank of India SBIN0011898 BASSI PATHANA 2256
22 BASSI PATHANA PB2618002_110123APB_FTO_99539 State Bank of India SBIN0050014 BASSI PATHANA 6768
23 BASSI PATHANA PB2618002_110123APB_FTO_99539 State Bank of India SBIN0050086 MORINDA 2538
24 BASSI PATHANA PB2618002_110123APB_FTO_99539 State Bank of India SBIN0050131 CHUNI KALAN 4794
25 BASSI PATHANA PB2618002_110123APB_FTO_99539 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 63450

Download In Excel