Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:24:57 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_140323APB_FTO_113006
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-18-002-079-001/142
(MAHADIAN) 		2618002000NRG23140320230349530 14/03/2023 RAJDEEP KAUR 2618002WL015190 RAJDEEP KAUR 00045 BARB0VJFAGA 1692 1692 Processed 03/04/2023 0495320397 RAJDEEP KAUR BANK OF BARODA(606985)
2 BASSI PATHANA PB-18-002-079-001/163
(MAHADIAN) 		2618002000NRG23140320230349534 14/03/2023 PARAMJIT KAUR 2618002WL015190 PARAMJIT KAUR 00045 BARB0VJFAGA 1692 1692 Processed 03/04/2023 0495320399 PARAMJIT KAUR BANK OF BARODA(606985)
3 BASSI PATHANA PB-18-002-079-001/34
(MAHADIAN) 		2618002000NRG23140320230349548 14/03/2023 KARAMJIT KAUR 2618002WL015190 KARAMJIT KAUR 00045 BARB0VJFAGA 1692 1692 Processed 03/04/2023 0495320398 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5076 5076
4 BASSI PATHANA PB-18-002-079-001/173
(MAHADIAN) 		2618002000NRG23140320230349538 14/03/2023 CHARANJEET KAUR 2618002WL015190 CHARANJEET KAUR 00048 BKID0006585 1692 1692 Processed 03/04/2023 0495320396 CHARANJEET KAUR W/O BHAJAN SINGH BANK OF INDIA(508505)
SubTotal 1692 1692
5 BASSI PATHANA PB-18-002-041-001/78
(KHERI BIR SINGH) 		2618002000NRG23140320230349684 14/03/2023 DALJIT KAUR 2618002WL015194 DALJIT KAUR 00051 MAHB0001492 846 846 Processed 03/04/2023 0495320332 HARSHPREET SINGH SO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
6 BASSI PATHANA PB-18-002-021-001/3
(GOPALON) 		2618002000NRG23140320230350179 14/03/2023 GURJIT SINGH 2618002WL015203 GURJIT SINGH 00152 HDFC0000800 282 282 Processed 03/04/2023 0495320292 GURJEET SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
7 BASSI PATHANA PB-18-002-041-001/83
(KHERI BIR SINGH) 		2618002000NRG23140320230349689 14/03/2023 FAKIR SINGH 2618002WL015194 FAKIR SINGH 00152 HDFC0002767 1410 1410 Processed 03/04/2023 0495320295 FAQIR SINGH HDFC BANK LTD(607152)
SubTotal 1410 1410
8 BASSI PATHANA PB-18-002-021-001/11
(GOPALON) 		2618002000NRG23140320230350173 14/03/2023 BHUPINDER KAUR 2618002WL015203 BHUPINDER KAUR 00152 HDFC0003148 1974 1974 Processed 03/04/2023 0495320307 BHUPINDER KAUR HDFC BANK LTD(607152)
9 BASSI PATHANA PB-18-002-021-001/30
(GOPALON) 		2618002000NRG23140320230350180 14/03/2023 Charnjit Kaur 2618002WL015203 Charnjit Kaur 00152 HDFC0003148 282 282 Processed 03/04/2023 0495320294 CHARANJIT KAUR HDFC BANK LTD(607152)
10 BASSI PATHANA PB-18-002-021-001/73
(GOPALON) 		2618002000NRG23140320230350202 14/03/2023 KULDEEP KAUR 2618002WL015203 KULDEEP KAUR 00152 HDFC0003148 282 282 Processed 03/04/2023 0495320309 KULDEEP KAUR W/O SURJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
11 BASSI PATHANA PB-18-002-021-001/77
(GOPALON) 		2618002000NRG23140320230350204 14/03/2023 JARNAIL KAUR 2618002WL015203 JARNAIL KAUR 00152 HDFC0003148 564 564 Processed 03/04/2023 0495320293 JARNAIL KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
12 BASSI PATHANA PB-18-002-021-001/89
(GOPALON) 		2618002000NRG23140320230350205 14/03/2023 PARMJEET KAUR 2618002WL015203 PARMJEET KAUR 00152 HDFC0003148 1692 1692 Processed 03/04/2023 0495320305 PARMJEET KAUR HDFC BANK LTD(607152)
13 BASSI PATHANA PB-18-002-021-001/89
(GOPALON) 		2618002000NRG23140320230350206 14/03/2023 PARMJEET KAUR 2618002WL015203 PARMJEET KAUR 00152 HDFC0003148 1692 1692 Processed 03/04/2023 0495320306 PARMJEET KAUR HDFC BANK LTD(607152)
SubTotal 6486 6486
14 BASSI PATHANA PB-18-002-041-001/101
(KHERI BIR SINGH) 		2618002000NRG23140320230349669 14/03/2023 KULDEEP kaur 2618002WL015194 KULDEEP kaur 00152 HDFC0003601 1410 1410 Processed 03/04/2023 0495320297 KULDEEP KAUR HDFC BANK LTD(607152)
15 BASSI PATHANA PB-18-002-041-001/101
(KHERI BIR SINGH) 		2618002000NRG23140320230349432 14/03/2023 KULDEEP kaur 2618002WL015188 KULDEEP kaur 00152 HDFC0003601 846 846 Processed 03/04/2023 0495320296 KULDEEP KAUR HDFC BANK LTD(607152)
16 BASSI PATHANA PB-18-002-041-001/109
(KHERI BIR SINGH) 		2618002000NRG23140320230349435 14/03/2023 HARBANS KAUR 2618002WL015188 HARBANS KAUR 00152 HDFC0003601 1128 1128 Processed 03/04/2023 0495320302 HARBANS KAUR HDFC BANK LTD(607152)
17 BASSI PATHANA PB-18-002-041-001/109
(KHERI BIR SINGH) 		2618002000NRG23140320230349672 14/03/2023 HARBANS KAUR 2618002WL015194 HARBANS KAUR 00152 HDFC0003601 1410 1410 Processed 03/04/2023 0495320303 HARBANS KAUR HDFC BANK LTD(607152)
18 BASSI PATHANA PB-18-002-041-001/110
(KHERI BIR SINGH) 		2618002000NRG23140320230349674 14/03/2023 BALJINDER KAUR 2618002WL015194 BALJINDER KAUR 00152 HDFC0003601 1410 1410 Processed 03/04/2023 0495320310 BALJINDER KAUR WO MANPREET SIMGH PUNJAB NATIONAL BANK(508568)
19 BASSI PATHANA PB-18-002-041-001/110
(KHERI BIR SINGH) 		2618002000NRG23140320230349436 14/03/2023 BALJINDER KAUR 2618002WL015188 BALJINDER KAUR 00152 HDFC0003601 1128 1128 Processed 03/04/2023 0495320311 BALJINDER KAUR WO MANPREET SIMGH PUNJAB NATIONAL BANK(508568)
20 BASSI PATHANA PB-18-002-041-001/20
(KHERI BIR SINGH) 		2618002000NRG23140320230349439 14/03/2023 RUPINDER SINGH 2618002WL015188 RUPINDER SINGH 00152 HDFC0003601 1128 1128 Processed 03/04/2023 0495320299 RUPINDER SINGH PUNJAB & SIND BANK(607087)
21 BASSI PATHANA PB-18-002-041-001/20
(KHERI BIR SINGH) 		2618002000NRG23140320230349677 14/03/2023 RUPINDER SINGH 2618002WL015194 RUPINDER SINGH 00152 HDFC0003601 1410 1410 Processed 03/04/2023 0495320298 RUPINDER SINGH PUNJAB & SIND BANK(607087)
22 BASSI PATHANA PB-18-002-041-001/45
(KHERI BIR SINGH) 		2618002000NRG23140320230349441 14/03/2023 MOHAN SINGH 2618002WL015188 MOHAN SINGH 00152 HDFC0003601 846 846 Processed 03/04/2023 0495320314 MOHAN SINGH HDFC BANK LTD(607152)
23 BASSI PATHANA PB-18-002-041-001/45
(KHERI BIR SINGH) 		2618002000NRG23140320230349679 14/03/2023 MOHAN SINGH 2618002WL015194 MOHAN SINGH 00152 HDFC0003601 1410 1410 Processed 03/04/2023 0495320315 MOHAN SINGH HDFC BANK LTD(607152)
24 BASSI PATHANA PB-18-002-041-001/46
(KHERI BIR SINGH) 		2618002000NRG23140320230349442 14/03/2023 DALJEET SINGH 2618002WL015188 DALJEET SINGH 00152 HDFC0003601 1410 1410 Processed 03/04/2023 0495320316 DALJIT SINGH S/O NACHHATAR SINGH UCO BANK(607066)
25 BASSI PATHANA PB-18-002-041-001/63
(KHERI BIR SINGH) 		2618002000NRG23140320230349683 14/03/2023 RANJIT KAUR 2618002WL015194 RANJIT KAUR 00152 HDFC0003601 1410 1410 Processed 03/04/2023 0495320304 RANJIT KAUR HDFC BANK LTD(607152)
26 BASSI PATHANA PB-18-002-041-001/82
(KHERI BIR SINGH) 		2618002000NRG23140320230349687 14/03/2023 RANJIT KAUR 2618002WL015194 RANJIT KAUR 00152 HDFC0003601 564 564 Processed 03/04/2023 0495320312 RANJIT KAUR HDFC BANK LTD(607152)
27 BASSI PATHANA PB-18-002-041-001/82
(KHERI BIR SINGH) 		2618002000NRG23140320230349688 14/03/2023 RANJIT KAUR 2618002WL015194 RANJIT KAUR 00152 HDFC0003601 1410 1410 Processed 03/04/2023 0495320313 RANJIT KAUR HDFC BANK LTD(607152)
28 BASSI PATHANA PB-18-002-041-001/95
(KHERI BIR SINGH) 		2618002000NRG23140320230349690 14/03/2023 HARPREET KAUR 2618002WL015194 HARPREET KAUR 00152 HDFC0003601 282 282 Processed 03/04/2023 0495320300 HARPREET KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
29 BASSI PATHANA PB-18-002-041-001/95
(KHERI BIR SINGH) 		2618002000NRG23140320230349691 14/03/2023 HARPREET KAUR 2618002WL015194 HARPREET KAUR 00152 HDFC0003601 1128 1128 Processed 03/04/2023 0495320301 HARPREET KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18330 18330
30 BASSI PATHANA PB-18-002-079-001/119
(MAHADIAN) 		2618002000NRG23140320230349526 14/03/2023 HARWINDER KAUR 2618002WL015190 HARWINDER KAUR 00349 PSIB0000039 1692 1692 Processed 03/04/2023 0495320402 HARWINDER KAUR PUNJAB & SIND BANK(607087)
31 BASSI PATHANA PB-18-002-079-001/154
(MAHADIAN) 		2618002000NRG23140320230349532 14/03/2023 JASVIR KAUR 2618002WL015190 JASVIR KAUR 00349 PSIB0000039 1410 1410 Processed 03/04/2023 0495320401 JASVIR KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
32 BASSI PATHANA PB-18-002-079-001/53
(MAHADIAN) 		2618002000NRG23140320230349559 14/03/2023 KULWINDER KAUR 2618002WL015190 KULWINDER KAUR 00349 PSIB0000039 1410 1410 Processed 03/04/2023 0495320404 HARMINDER SINGH SO BHARPUR SINGH PUNJAB & SIND BANK(607087)
33 BASSI PATHANA PB-18-002-079-001/94
(MAHADIAN) 		2618002000NRG23140320230349565 14/03/2023 HARINDER KAUR 2618002WL015190 HARINDER KAUR 00349 PSIB0000039 1692 1692 Processed 03/04/2023 0495320400 MR HARINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 6204 6204
34 BASSI PATHANA PB-18-002-021-001/56
(GOPALON) 		2618002000NRG23140320230350188 14/03/2023 HARJEET KAUR 2618002WL015203 HARJEET KAUR 00352 PUNB0PGB003 282 282 Rejected 03/04/2023 0495320308 Account closed
35 BASSI PATHANA PB-18-002-056-001/13
(MANDLAN) 		2618002000NRG23140320230350625 14/03/2023 AMANDEEP SINGH 2618002WL015205 AMANDEEP SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495320410 MR AMANDEEP SINGH STATE BANK OF INDIA(508548)
36 BASSI PATHANA PB-18-002-056-001/13
(MANDLAN) 		2618002000NRG23140320230350626 14/03/2023 AMANDEEP SINGH 2618002WL015205 AMANDEEP SINGH 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495320411 MR AMANDEEP SINGH STATE BANK OF INDIA(508548)
37 BASSI PATHANA PB-18-002-056-001/13
(MANDLAN) 		2618002000NRG23140320230350627 14/03/2023 AMANDEEP SINGH 2618002WL015205 AMANDEEP SINGH 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495320412 MR AMANDEEP SINGH STATE BANK OF INDIA(508548)
38 BASSI PATHANA PB-18-002-056-001/173
(MANDLAN) 		2618002000NRG23140320230350636 14/03/2023 Gagandeep Kaur 2618002WL015205 Gagandeep Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495320266 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 3948 3948
39 BASSI PATHANA PB-18-002-041-001/11
(KHERI BIR SINGH) 		2618002000NRG23140320230349673 14/03/2023 PARAMJIT KAUR 2618002WL015194 PARAMJIT KAUR 00354 PUNB0026600 282 282 Processed 03/04/2023 0495320403 KULWINDER SINGH & PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
40 BASSI PATHANA PB-18-002-073-001/6
(SHAHZADPUR) 		2618002000NRG23140320230349705 14/03/2023 SWARAN SINGH 2618002WL015196 SWARAN SINGH 00354 PUNB0045310 1692 1692 Processed 03/04/2023 0495320405 SAWARAN SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
41 BASSI PATHANA PB-18-002-073-001/6
(SHAHZADPUR) 		2618002000NRG23140320230349706 14/03/2023 SWARAN SINGH 2618002WL015196 SWARAN SINGH 00354 PUNB0045310 846 846 Processed 03/04/2023 0495320406 SAWARAN SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
42 BASSI PATHANA PB-18-002-056-001/107
(MANDLAN) 		2618002000NRG23140320230350608 14/03/2023 Kiran 2618002WL015205 Kiran 00354 PUNB0121700 1410 1410 Processed 03/04/2023 0495320329 KIRAN W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
43 BASSI PATHANA PB-18-002-056-001/107
(MANDLAN) 		2618002000NRG23140320230350609 14/03/2023 Kiran 2618002WL015205 Kiran 00354 PUNB0121700 1410 1410 Processed 03/04/2023 0495320330 KIRAN W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
44 BASSI PATHANA PB-18-002-079-001/6
(MAHADIAN) 		2618002000NRG23140320230349560 14/03/2023 KARNAIL SINGH 2618002WL015190 KARNAIL SINGH 00354 PUNB0121700 1692 1692 Processed 03/04/2023 0495320409 KARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4512 4512
45 BASSI PATHANA PB-18-002-021-001/13
(GOPALON) 		2618002000NRG23140320230350174 14/03/2023 PARAMJIT KAUR 2618002WL015203 PARAMJIT KAUR 00354 PUNB0271200 282 282 Processed 03/04/2023 0495320423 PARAMJEET KAUR W/O BIKRAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
46 BASSI PATHANA PB-18-002-021-001/20
(GOPALON) 		2618002000NRG23140320230350175 14/03/2023 BALDEV SINGH 2618002WL015203 BALDEV SINGH 00354 PUNB0271200 282 282 Processed 03/04/2023 0495320414 BALDEV SINGH S/O BANTA SINGH PUNJAB NATIONAL BANK(508568)
47 BASSI PATHANA PB-18-002-021-001/25
(GOPALON) 		2618002000NRG23140320230350176 14/03/2023 PARAMJIT KAUR 2618002WL015203 PARAMJIT KAUR 00354 PUNB0271200 282 282 Processed 03/04/2023 0495320424 PARAMJIT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
48 BASSI PATHANA PB-18-002-021-001/28
(GOPALON) 		2618002000NRG23140320230350178 14/03/2023 LABH KAUR 2618002WL015203 LABH KAUR 00354 PUNB0271200 282 282 Processed 03/04/2023 0495320413 LABH KAUR & D.S.W.O PUNJAB NATIONAL BANK(508568)
49 BASSI PATHANA PB-18-002-021-001/31
(GOPALON) 		2618002000NRG23140320230350181 14/03/2023 CHARANJIT KAUR 2618002WL015203 CHARANJIT KAUR 00354 PUNB0271200 564 564 Processed 03/04/2023 0495320425 CHARANJEET KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
50 BASSI PATHANA PB-18-002-021-001/34
(GOPALON) 		2618002000NRG23140320230350182 14/03/2023 AMARJIT KAUR 2618002WL015203 AMARJIT KAUR 00354 PUNB0271200 564 564 Processed 03/04/2023 0495320420 AMARJIT KAUR W/O KARAM CHAND PUNJAB NATIONAL BANK(508568)
51 BASSI PATHANA PB-18-002-021-001/46
(GOPALON) 		2618002000NRG23140320230350183 14/03/2023 SARABJIT KAUR 2618002WL015203 SARABJIT KAUR 00354 PUNB0271200 1128 1128 Processed 03/04/2023 0495320422 SARABJIT KAUR HDFC BANK LTD(607152)
52 BASSI PATHANA PB-18-002-021-001/51
(GOPALON) 		2618002000NRG23140320230350184 14/03/2023 MANJIT KAUR 2618002WL015203 MANJIT KAUR 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495320267 MANJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
53 BASSI PATHANA PB-18-002-021-001/51
(GOPALON) 		2618002000NRG23140320230350185 14/03/2023 MANJIT KAUR 2618002WL015203 MANJIT KAUR 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495320268 MANJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
54 BASSI PATHANA PB-18-002-021-001/52
(GOPALON) 		2618002000NRG23140320230350186 14/03/2023 AMARJEET KAUR 2618002WL015203 AMARJEET KAUR 00354 PUNB0271200 282 282 Processed 03/04/2023 0495320256 AMARJEET KAUR W/SO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
55 BASSI PATHANA PB-18-002-021-001/54
(GOPALON) 		2618002000NRG23140320230350187 14/03/2023 PIAR KAUR 2618002WL015203 PIAR KAUR 00354 PUNB0271200 1128 1128 Processed 03/04/2023 0495320257 PIAR KAUR W/O KARM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
56 BASSI PATHANA PB-18-002-021-001/6
(GOPALON) 		2618002000NRG23140320230350189 14/03/2023 JASVIR KAUR 2618002WL015203 JASVIR KAUR 00354 PUNB0271200 846 846 Processed 03/04/2023 0495320426 JASVIR KAUR HDFC BANK LTD(607152)
57 BASSI PATHANA PB-18-002-021-001/6
(GOPALON) 		2618002000NRG23140320230350190 14/03/2023 JASVIR KAUR 2618002WL015203 JASVIR KAUR 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495320427 JASVIR KAUR HDFC BANK LTD(607152)
58 BASSI PATHANA PB-18-002-021-001/62
(GOPALON) 		2618002000NRG23140320230350191 14/03/2023 BARJESH KUMARI 2618002WL015203 BARJESH KUMARI 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495320428 BARJESH KUMARI W/O UMESH KUMAR PUNJAB NATIONAL BANK(508568)
59 BASSI PATHANA PB-18-002-021-001/62
(GOPALON) 		2618002000NRG23140320230350192 14/03/2023 BARJESH KUMARI 2618002WL015203 BARJESH KUMARI 00354 PUNB0271200 846 846 Processed 03/04/2023 0495320253 BARJESH KUMARI W/O UMESH KUMAR PUNJAB NATIONAL BANK(508568)
60 BASSI PATHANA PB-18-002-021-001/66
(GOPALON) 		2618002000NRG23140320230350197 14/03/2023 BALJIT KAUR 2618002WL015203 BALJIT KAUR 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495320259 BALJIT KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
61 BASSI PATHANA PB-18-002-021-001/66
(GOPALON) 		2618002000NRG23140320230350198 14/03/2023 BALJIT KAUR 2618002WL015203 BALJIT KAUR 00354 PUNB0271200 1974 1974 Processed 03/04/2023 0495320260 BALJIT KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
62 BASSI PATHANA PB-18-002-021-001/67
(GOPALON) 		2618002000NRG23140320230350199 14/03/2023 HARBHAJAN SINGH 2618002WL015203 HARBHAJAN SINGH 00354 PUNB0271200 282 282 Processed 03/04/2023 0495320415 HARBHAJAN SINGH & DSSO PUNJAB NATIONAL BANK(508568)
63 BASSI PATHANA PB-18-002-021-001/71
(GOPALON) 		2618002000NRG23140320230350200 14/03/2023 KARNAIL SINGH 2618002WL015203 KARNAIL SINGH 00354 PUNB0271200 564 564 Processed 03/04/2023 0495320416 KARNAIL SINGH DSSO PUNJAB NATIONAL BANK(508568)
64 BASSI PATHANA PB-18-002-021-001/72
(GOPALON) 		2618002000NRG23140320230350201 14/03/2023 HARJIT KAUR 2618002WL015203 HARJIT KAUR 00354 PUNB0271200 282 282 Processed 03/04/2023 0495320269 HARJEET KAUR W/O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
65 BASSI PATHANA PB-18-002-021-001/76
(GOPALON) 		2618002000NRG23140320230350203 14/03/2023 LACHMAN SINGH 2618002WL015203 LACHMAN SINGH 00354 PUNB0271200 282 282 Processed 03/04/2023 0495320258 LACHHMAN SINGH S/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
66 BASSI PATHANA PB-18-002-041-001/106
(KHERI BIR SINGH) 		2618002000NRG23140320230349670 14/03/2023 BHAG SINGH 2618002WL015194 BHAG SINGH 00354 PUNB0271200 282 282 Processed 03/04/2023 0495320261 BHAG SINGH PUNJAB NATIONAL BANK(508568)
67 BASSI PATHANA PB-18-002-041-001/106
(KHERI BIR SINGH) 		2618002000NRG23140320230349434 14/03/2023 BHAG SINGH 2618002WL015188 BHAG SINGH 00354 PUNB0271200 846 846 Processed 03/04/2023 0495320262 BHAG SINGH PUNJAB NATIONAL BANK(508568)
68 BASSI PATHANA PB-18-002-041-001/114
(KHERI BIR SINGH) 		2618002000NRG23140320230349437 14/03/2023 KARMJIT KAUR 2618002WL015188 KARMJIT KAUR 00354 PUNB0271200 1128 1128 Processed 03/04/2023 0495320254 KARMJIT KAUR W/O JASPREET SINGH PUNJAB NATIONAL BANK(508568)
69 BASSI PATHANA PB-18-002-041-001/114
(KHERI BIR SINGH) 		2618002000NRG23140320230349675 14/03/2023 KARMJIT KAUR 2618002WL015194 KARMJIT KAUR 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495320255 KARMJIT KAUR W/O JASPREET SINGH PUNJAB NATIONAL BANK(508568)
70 BASSI PATHANA PB-18-002-041-001/23
(KHERI BIR SINGH) 		2618002000NRG23140320230349678 14/03/2023 KULDEEP KAUR 2618002WL015194 KULDEEP KAUR 00354 PUNB0271200 564 564 Processed 03/04/2023 0495320419 KULDEEP KAUR W/O RULDA SINGH PUNJAB NATIONAL BANK(508568)
71 BASSI PATHANA PB-18-002-041-001/37
(KHERI BIR SINGH) 		2618002000NRG23140320230349440 14/03/2023 KULWINDER KAUR 2618002WL015188 KULWINDER KAUR 00354 PUNB0271200 1128 1128 Processed 03/04/2023 0495320421 KULWINDER KAUR HDFC BANK LTD(607152)
72 BASSI PATHANA PB-18-002-041-001/49
(KHERI BIR SINGH) 		2618002000NRG23140320230349680 14/03/2023 Charanjit singh 2618002WL015194 Charanjit singh 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495320263 CHARANJIT SINGH S/O NARANG SINGH PUNJAB NATIONAL BANK(508568)
73 BASSI PATHANA PB-18-002-041-001/49
(KHERI BIR SINGH) 		2618002000NRG23140320230349681 14/03/2023 Charanjit singh 2618002WL015194 Charanjit singh 00354 PUNB0271200 1128 1128 Processed 03/04/2023 0495320264 CHARANJIT SINGH S/O NARANG SINGH PUNJAB NATIONAL BANK(508568)
74 BASSI PATHANA PB-18-002-041-001/62
(KHERI BIR SINGH) 		2618002000NRG23140320230349682 14/03/2023 Ranjeet Kaur 2618002WL015194 Ranjeet Kaur 00354 PUNB0271200 1128 1128 Processed 03/04/2023 0495320265 RANJIT KAUR W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
75 BASSI PATHANA PB-18-002-041-001/80
(KHERI BIR SINGH) 		2618002000NRG23140320230349685 14/03/2023 KULDEEP SINGH 2618002WL015194 KULDEEP SINGH 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495320417 KULDIP SINGH PUNJAB NATIONAL BANK(508568)
76 BASSI PATHANA PB-18-002-041-001/80
(KHERI BIR SINGH) 		2618002000NRG23140320230349686 14/03/2023 KULDEEP SINGH 2618002WL015194 KULDEEP SINGH 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495320418 KULDIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 29892 29892
77 BASSI PATHANA PB-18-002-073-001/11
(SHAHZADPUR) 		2618002000NRG23140320230349698 14/03/2023 JASVIR KAUR 2618002WL015196 JASVIR KAUR 00354 PUNB0524810 564 564 Processed 03/04/2023 0495320317 JASVIR KAUR W O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
78 BASSI PATHANA PB-18-002-073-001/11
(SHAHZADPUR) 		2618002000NRG23140320230349699 14/03/2023 JASVIR KAUR 2618002WL015196 JASVIR KAUR 00354 PUNB0524810 1692 1692 Processed 03/04/2023 0495320318 JASVIR KAUR W O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
79 BASSI PATHANA PB-18-002-079-001/44
(MAHADIAN) 		2618002000NRG23140320230349554 14/03/2023 PARAMJIT KAUR 2618002WL015190 PARAMJIT KAUR 00354 PUNB0590600 1692 1692 Processed 03/04/2023 0495320331 PARAMJIT KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
80 BASSI PATHANA PB-18-002-073-001/12
(SHAHZADPUR) 		2618002000NRG23140320230349700 14/03/2023 RANJIT SINGH 2618002WL015196 RANJIT SINGH 00415 SBIN0005102 1692 1692 Processed 03/04/2023 0495320407 RANJEET SINGH STATE BANK OF INDIA(508548)
81 BASSI PATHANA PB-18-002-073-001/12
(SHAHZADPUR) 		2618002000NRG23140320230349701 14/03/2023 RANJIT SINGH 2618002WL015196 RANJIT SINGH 00415 SBIN0005102 846 846 Processed 03/04/2023 0495320408 RANJEET SINGH STATE BANK OF INDIA(508548)
82 BASSI PATHANA PB-18-002-079-001/1
(MAHADIAN) 		2618002000NRG23140320230349518 14/03/2023 BALWINDER KAUR 2618002WL015190 BALWINDER KAUR 00415 SBIN0005102 1410 1410 Processed 03/04/2023 0495320278 BALWINDER KAUR BANK OF BARODA(606985)
83 BASSI PATHANA PB-18-002-079-001/10
(MAHADIAN) 		2618002000NRG23140320230349519 14/03/2023 JASPAL KAUR 2618002WL015190 JASPAL KAUR 00415 SBIN0005102 1692 1692 Processed 03/04/2023 0495320277 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
84 BASSI PATHANA PB-18-002-079-001/101
(MAHADIAN) 		2618002000NRG23140320230349520 14/03/2023 KARAMJIT KAUR 2618002WL015190 KARAMJIT KAUR 00415 SBIN0005102 846 846 Processed 03/04/2023 0495320280 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
85 BASSI PATHANA PB-18-002-079-001/105
(MAHADIAN) 		2618002000NRG23140320230349522 14/03/2023 JASMER KAUR 2618002WL015190 JASMER KAUR 00415 SBIN0005102 1692 1692 Rejected 03/04/2023 0495320276 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 BASSI PATHANA PB-18-002-079-001/11
(MAHADIAN) 		2618002000NRG23140320230349524 14/03/2023 RAJDEEP KAUR 2618002WL015190 RAJDEEP KAUR 00415 SBIN0005102 1692 1692 Processed 03/04/2023 0495320287 MR RAJDEEP KAUR STATE BANK OF INDIA(508548)
87 BASSI PATHANA PB-18-002-079-001/18
(MAHADIAN) 		2618002000NRG23140320230349540 14/03/2023 GURMIT KAUR 2618002WL015190 GURMIT KAUR 00415 SBIN0005102 1410 1410 Processed 03/04/2023 0495320270 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
88 BASSI PATHANA PB-18-002-079-001/23
(MAHADIAN) 		2618002000NRG23140320230349543 14/03/2023 SHAMSHER KAUR 2618002WL015190 SHAMSHER KAUR 00415 SBIN0005102 1692 1692 Processed 03/04/2023 0495320288 SHAMSHAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
89 BASSI PATHANA PB-18-002-079-001/24
(MAHADIAN) 		2618002000NRG23140320230349544 14/03/2023 NIRMAIL KAUR 2618002WL015190 NIRMAIL KAUR 00415 SBIN0005102 1128 1128 Processed 03/04/2023 0495320281 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
90 BASSI PATHANA PB-18-002-079-001/35
(MAHADIAN) 		2618002000NRG23140320230349549 14/03/2023 PAL KAUR 2618002WL015190 PAL KAUR 00415 SBIN0005102 1128 1128 Processed 03/04/2023 0495320283 PAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
91 BASSI PATHANA PB-18-002-079-001/36
(MAHADIAN) 		2618002000NRG23140320230349550 14/03/2023 SURINDER KAUR 2618002WL015190 SURINDER KAUR 00415 SBIN0005102 1410 1410 Processed 03/04/2023 0495320279 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
92 BASSI PATHANA PB-18-002-079-001/45
(MAHADIAN) 		2618002000NRG23140320230349555 14/03/2023 MANJIT KAUR 2618002WL015190 MANJIT KAUR 00415 SBIN0005102 564 564 Processed 03/04/2023 0495320275 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
93 BASSI PATHANA PB-18-002-079-001/47
(MAHADIAN) 		2618002000NRG23140320230349556 14/03/2023 RANJIT KAUR 2618002WL015190 RANJIT KAUR 00415 SBIN0005102 846 846 Rejected 03/04/2023 0495320272 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 BASSI PATHANA PB-18-002-079-001/48
(MAHADIAN) 		2618002000NRG23140320230349557 14/03/2023 KULDIP KAUR 2618002WL015190 KULDIP KAUR 00415 SBIN0005102 1410 1410 Processed 03/04/2023 0495320271 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
95 BASSI PATHANA PB-18-002-079-001/74
(MAHADIAN) 		2618002000NRG23140320230349562 14/03/2023 JASPAL KAUR 2618002WL015190 JASPAL KAUR 00415 SBIN0005102 1692 1692 Processed 03/04/2023 0495320282 JASPAL KAUR PUNJAB & SIND BANK(607087)
96 BASSI PATHANA PB-18-002-079-001/87
(MAHADIAN) 		2618002000NRG23140320230349563 14/03/2023 SUNITA 2618002WL015190 SUNITA 00415 SBIN0005102 1692 1692 Processed 03/04/2023 0495320273 SUNITA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
97 BASSI PATHANA PB-18-002-079-001/93
(MAHADIAN) 		2618002000NRG23140320230349564 14/03/2023 MANJIT KAUR 2618002WL015190 MANJIT KAUR 00415 SBIN0005102 1128 1128 Processed 03/04/2023 0495320286 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23970 23970
98 BASSI PATHANA PB-18-002-021-001/65
(GOPALON) 		2618002000NRG23140320230350195 14/03/2023 LAKHVIR SINGH 2618002WL015203 LAKHVIR SINGH 00415 SBIN0005849 282 282 Processed 03/04/2023 0495320284 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
99 BASSI PATHANA PB-18-002-021-001/65
(GOPALON) 		2618002000NRG23140320230350196 14/03/2023 LAKHVIR SINGH 2618002WL015203 LAKHVIR SINGH 00415 SBIN0005849 564 564 Processed 03/04/2023 0495320285 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 846 846
100 BASSI PATHANA PB-18-002-056-001/115
(MANDLAN) 		2618002000NRG23140320230350621 14/03/2023 SHINDER PAL 2618002WL015205 SHINDER PAL 00415 SBIN0050014 1692 1692 Processed 03/04/2023 0495320338 MR SHINDER PAL STATE BANK OF INDIA(508548)
101 BASSI PATHANA PB-18-002-056-001/115
(MANDLAN) 		2618002000NRG23140320230350622 14/03/2023 SHINDER PAL 2618002WL015205 SHINDER PAL 00415 SBIN0050014 1410 1410 Processed 03/04/2023 0495320339 MR SHINDER PAL STATE BANK OF INDIA(508548)
102 BASSI PATHANA PB-18-002-056-001/161
(MANDLAN) 		2618002000NRG23140320230350628 14/03/2023 MANJIT KAUR 2618002WL015205 MANJIT KAUR 00415 SBIN0050014 1410 1410 Processed 03/04/2023 0495320323 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
103 BASSI PATHANA PB-18-002-056-001/161
(MANDLAN) 		2618002000NRG23140320230350629 14/03/2023 MANJIT KAUR 2618002WL015205 MANJIT KAUR 00415 SBIN0050014 1128 1128 Processed 03/04/2023 0495320324 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 5640 5640
104 BASSI PATHANA PB-18-002-079-001/125
(MAHADIAN) 		2618002000NRG23140320230349528 14/03/2023 HARBANS KAUR 2618002WL015190 HARBANS KAUR 00415 SBIN0050087 1692 1692 Processed 03/04/2023 0495320322 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
105 BASSI PATHANA PB-18-002-073-001/4
(SHAHZADPUR) 		2618002000NRG23140320230349702 14/03/2023 AMAR KAUR 2618002WL015196 AMAR KAUR 00415 SBIN0050129 564 564 Processed 03/04/2023 0495320377 Mr. CHARANJEET SINGH INDIAN BANK(607105)
106 BASSI PATHANA PB-18-002-073-001/4
(SHAHZADPUR) 		2618002000NRG23140320230349703 14/03/2023 AMAR KAUR 2618002WL015196 AMAR KAUR 00415 SBIN0050129 1692 1692 Processed 03/04/2023 0495320378 Mr. CHARANJEET SINGH INDIAN BANK(607105)
107 BASSI PATHANA PB-18-002-079-001/42
(MAHADIAN) 		2618002000NRG23140320230349552 14/03/2023 BALJIT KAUR 2618002WL015190 BALJIT KAUR 00415 SBIN0050129 1692 1692 Rejected 03/04/2023 0495320274 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3948 3948
108 BASSI PATHANA PB-18-002-041-001/118
(KHERI BIR SINGH) 		2618002000NRG23140320230349676 14/03/2023 Kuljinder Kaur 2618002WL015194 Kuljinder Kaur 00415 SBIN0050131 1128 1128 Processed 03/04/2023 0495320391 MISS KULJINDER KAUR DO KARAMJIT SINGH STATE BANK OF INDIA(508548)
109 BASSI PATHANA PB-18-002-041-001/118
(KHERI BIR SINGH) 		2618002000NRG23140320230349438 14/03/2023 Kuljinder Kaur 2618002WL015188 Kuljinder Kaur 00415 SBIN0050131 1128 1128 Processed 03/04/2023 0495320390 MISS KULJINDER KAUR DO KARAMJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 2256 2256
110 BASSI PATHANA PB-18-002-021-001/63
(GOPALON) 		2618002000NRG23140320230350193 14/03/2023 LABH SINGH 2618002WL015203 LABH SINGH 00415 SBIN0050418 846 846 Processed 03/04/2023 0495320289 LABH SINGH S/O BACHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
111 BASSI PATHANA PB-18-002-021-001/63
(GOPALON) 		2618002000NRG23140320230350194 14/03/2023 LABH SINGH 2618002WL015203 LABH SINGH 00415 SBIN0050418 1974 1974 Processed 03/04/2023 0495320290 LABH SINGH S/O BACHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
112 BASSI PATHANA PB-18-002-056-001/10
(MANDLAN) 		2618002000NRG23140320230350604 14/03/2023 BAHADUR SINGH 2618002WL015205 BAHADUR SINGH 00415 SBIN0050418 1128 1128 Processed 03/04/2023 0495320333 MR BHADAR SINGH STATE BANK OF INDIA(508548)
113 BASSI PATHANA PB-18-002-056-001/102
(MANDLAN) 		2618002000NRG23140320230350605 14/03/2023 BHINDRE SINGH 2618002WL015205 BHINDRE SINGH 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0495320334 BHINDER SINGH S/O CHUHAR SINGH PUNJAB NATIONAL BANK(508568)
114 BASSI PATHANA PB-18-002-056-001/103
(MANDLAN) 		2618002000NRG23140320230350606 14/03/2023 Jogindro Devi 2618002WL015205 Jogindro Devi 00415 SBIN0050418 1128 1128 Processed 03/04/2023 0495320383 MRS JOGINDRO DEVI STATE BANK OF INDIA(508548)
115 BASSI PATHANA PB-18-002-056-001/103
(MANDLAN) 		2618002000NRG23140320230350607 14/03/2023 Jogindro Devi 2618002WL015205 Jogindro Devi 00415 SBIN0050418 564 564 Processed 03/04/2023 0495320384 MRS JOGINDRO DEVI STATE BANK OF INDIA(508548)
116 BASSI PATHANA PB-18-002-056-001/109
(MANDLAN) 		2618002000NRG23140320230350610 14/03/2023 AJMER SINGH 2618002WL015205 AJMER SINGH 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0495320388 MR AJMER SINGH STATE BANK OF INDIA(508548)
117 BASSI PATHANA PB-18-002-056-001/109
(MANDLAN) 		2618002000NRG23140320230350611 14/03/2023 AJMER SINGH 2618002WL015205 AJMER SINGH 00415 SBIN0050418 846 846 Processed 03/04/2023 0495320389 MR AJMER SINGH STATE BANK OF INDIA(508548)
118 BASSI PATHANA PB-18-002-056-001/11
(MANDLAN) 		2618002000NRG23140320230350613 14/03/2023 ANGREJ SINGH 2618002WL015205 ANGREJ SINGH 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0495320335 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
119 BASSI PATHANA PB-18-002-056-001/11
(MANDLAN) 		2618002000NRG23140320230350614 14/03/2023 ANGREJ SINGH 2618002WL015205 ANGREJ SINGH 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0495320336 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
120 BASSI PATHANA PB-18-002-056-001/11
(MANDLAN) 		2618002000NRG23140320230350612 14/03/2023 DARSHAN KAUR 2618002WL015205 DARSHAN KAUR 00415 SBIN0050418 1128 1128 Processed 03/04/2023 0495320367 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
121 BASSI PATHANA PB-18-002-056-001/110
(MANDLAN) 		2618002000NRG23140320230350616 14/03/2023 PARDEEP KAUR 2618002WL015205 PARDEEP KAUR 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0495320392 MS PARDEEP KAUR STATE BANK OF INDIA(508548)
122 BASSI PATHANA PB-18-002-056-001/110
(MANDLAN) 		2618002000NRG23140320230350617 14/03/2023 PARDEEP KAUR 2618002WL015205 PARDEEP KAUR 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0495320393 MS PARDEEP KAUR STATE BANK OF INDIA(508548)
123 BASSI PATHANA PB-18-002-056-001/110
(MANDLAN) 		2618002000NRG23140320230350618 14/03/2023 Shinder pal Singh 2618002WL015205 Shinder pal Singh 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0495320344 MR SHINDER PAL STATE BANK OF INDIA(508548)
124 BASSI PATHANA PB-18-002-056-001/110
(MANDLAN) 		2618002000NRG23140320230350615 14/03/2023 Shinder pal Singh 2618002WL015205 Shinder pal Singh 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0495320345 MR SHINDER PAL STATE BANK OF INDIA(508548)
125 BASSI PATHANA PB-18-002-056-001/120
(MANDLAN) 		2618002000NRG23140320230350623 14/03/2023 BALBIR KAUR 2618002WL015205 BALBIR KAUR 00415 SBIN0050418 282 282 Processed 03/04/2023 0495320348 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
126 BASSI PATHANA PB-18-002-056-001/13
(MANDLAN) 		2618002000NRG23140320230350624 14/03/2023 SULAKHAN SINGH 2618002WL015205 SULAKHAN SINGH 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0495320337 MR SULAKHAN SINGH STATE BANK OF INDIA(508548)
127 BASSI PATHANA PB-18-002-056-001/17
(MANDLAN) 		2618002000NRG23140320230350631 14/03/2023 KULDEEP SINGH 2618002WL015205 KULDEEP SINGH 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0495320357 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
128 BASSI PATHANA PB-18-002-056-001/17
(MANDLAN) 		2618002000NRG23140320230350633 14/03/2023 KULDEEP SINGH 2618002WL015205 KULDEEP SINGH 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0495320358 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
129 BASSI PATHANA PB-18-002-056-001/17
(MANDLAN) 		2618002000NRG23140320230350635 14/03/2023 KULDEEP SINGH 2618002WL015205 KULDEEP SINGH 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0495320359 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
130 BASSI PATHANA PB-18-002-056-001/22
(MANDLAN) 		2618002000NRG23140320230350637 14/03/2023 JARNAIL KAUR 2618002WL015205 JARNAIL KAUR 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0495320347 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
131 BASSI PATHANA PB-18-002-056-001/30
(MANDLAN) 		2618002000NRG23140320230350638 14/03/2023 Manjeet Kaur 2618002WL015205 Manjeet Kaur 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0495320380 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
132 BASSI PATHANA PB-18-002-056-001/30
(MANDLAN) 		2618002000NRG23140320230350639 14/03/2023 Manjeet Kaur 2618002WL015205 Manjeet Kaur 00415 SBIN0050418 1128 1128 Processed 03/04/2023 0495320381 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
133 BASSI PATHANA PB-18-002-056-001/30
(MANDLAN) 		2618002000NRG23140320230350640 14/03/2023 Manjeet Kaur 2618002WL015205 Manjeet Kaur 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0495320382 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
134 BASSI PATHANA PB-18-002-056-001/36
(MANDLAN) 		2618002000NRG23140320230350641 14/03/2023 BABU RAM 2618002WL015205 BABU RAM 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0495320340 SHRI BABU RAM STATE BANK OF INDIA(508548)
135 BASSI PATHANA PB-18-002-056-001/41
(MANDLAN) 		2618002000NRG23140320230350642 14/03/2023 GURMEET SINGH 2618002WL015205 GURMEET SINGH 00415 SBIN0050418 564 564 Processed 03/04/2023 0495320325 MR GURMEET SINGH STATE BANK OF INDIA(508548)
136 BASSI PATHANA PB-18-002-056-001/41
(MANDLAN) 		2618002000NRG23140320230350643 14/03/2023 GURMEET SINGH 2618002WL015205 GURMEET SINGH 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0495320326 MR GURMEET SINGH STATE BANK OF INDIA(508548)
137 BASSI PATHANA PB-18-002-056-001/41
(MANDLAN) 		2618002000NRG23140320230350644 14/03/2023 GURMEET SINGH 2618002WL015205 GURMEET SINGH 00415 SBIN0050418 282 282 Processed 03/04/2023 0495320327 MR GURMEET SINGH STATE BANK OF INDIA(508548)
138 BASSI PATHANA PB-18-002-056-001/50
(MANDLAN) 		2618002000NRG23140320230350647 14/03/2023 RINKU 2618002WL015205 RINKU 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0495320341 MR RINKU STATE BANK OF INDIA(508548)
139 BASSI PATHANA PB-18-002-056-001/50
(MANDLAN) 		2618002000NRG23140320230350648 14/03/2023 RINKU 2618002WL015205 RINKU 00415 SBIN0050418 1128 1128 Processed 03/04/2023 0495320342 MR RINKU STATE BANK OF INDIA(508548)
140 BASSI PATHANA PB-18-002-056-001/57
(MANDLAN) 		2618002000NRG23140320230350649 14/03/2023 BHINDER SINGH 2618002WL015205 BHINDER SINGH 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0495320349 MR BHINDER SINGH STATE BANK OF INDIA(508548)
141 BASSI PATHANA PB-18-002-056-001/57
(MANDLAN) 		2618002000NRG23140320230350650 14/03/2023 BHINDER SINGH 2618002WL015205 BHINDER SINGH 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0495320350 MR BHINDER SINGH STATE BANK OF INDIA(508548)
142 BASSI PATHANA PB-18-002-056-001/60
(MANDLAN) 		2618002000NRG23140320230350651 14/03/2023 AMARJIT KAUR 2618002WL015205 AMARJIT KAUR 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0495320351 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
143 BASSI PATHANA PB-18-002-056-001/60
(MANDLAN) 		2618002000NRG23140320230350652 14/03/2023 AMARJIT KAUR 2618002WL015205 AMARJIT KAUR 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0495320352 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
144 BASSI PATHANA PB-18-002-056-001/63
(MANDLAN) 		2618002000NRG23140320230350653 14/03/2023 KAMLESH DEVI 2618002WL015205 KAMLESH DEVI 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0495320361 MRS KAMLESH DEVI STATE BANK OF INDIA(508548)
145 BASSI PATHANA PB-18-002-056-001/63
(MANDLAN) 		2618002000NRG23140320230350654 14/03/2023 KAMLESH DEVI 2618002WL015205 KAMLESH DEVI 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0495320362 MRS KAMLESH DEVI STATE BANK OF INDIA(508548)
146 BASSI PATHANA PB-18-002-056-001/63
(MANDLAN) 		2618002000NRG23140320230350655 14/03/2023 KAMLESH DEVI 2618002WL015205 KAMLESH DEVI 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0495320363 MRS KAMLESH DEVI STATE BANK OF INDIA(508548)
147 BASSI PATHANA PB-18-002-056-001/67
(MANDLAN) 		2618002000NRG23140320230350656 14/03/2023 CHHINDRO DEVI 2618002WL015205 CHHINDRO DEVI 00415 SBIN0050418 564 564 Processed 03/04/2023 0495320353 MRS CHINDERO DEVI STATE BANK OF INDIA(508548)
148 BASSI PATHANA PB-18-002-056-001/67
(MANDLAN) 		2618002000NRG23140320230350657 14/03/2023 CHHINDRO DEVI 2618002WL015205 CHHINDRO DEVI 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0495320354 MRS CHINDERO DEVI STATE BANK OF INDIA(508548)
149 BASSI PATHANA PB-18-002-056-001/73
(MANDLAN) 		2618002000NRG23140320230350658 14/03/2023 HARBANS KAUR 2618002WL015205 HARBANS KAUR 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0495320364 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
150 BASSI PATHANA PB-18-002-056-001/77
(MANDLAN) 		2618002000NRG23140320230350659 14/03/2023 PRITAM KAUR 2618002WL015205 PRITAM KAUR 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0495320371 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
151 BASSI PATHANA PB-18-002-056-001/77
(MANDLAN) 		2618002000NRG23140320230350660 14/03/2023 PRITAM KAUR 2618002WL015205 PRITAM KAUR 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0495320372 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
152 BASSI PATHANA PB-18-002-056-001/77
(MANDLAN) 		2618002000NRG23140320230350661 14/03/2023 PRITAM KAUR 2618002WL015205 PRITAM KAUR 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0495320373 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
153 BASSI PATHANA PB-18-002-056-001/79
(MANDLAN) 		2618002000NRG23140320230350662 14/03/2023 GUDDI DEVI 2618002WL015205 GUDDI DEVI 00415 SBIN0050418 1128 1128 Processed 03/04/2023 0495320375 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
154 BASSI PATHANA PB-18-002-056-001/79
(MANDLAN) 		2618002000NRG23140320230350663 14/03/2023 GUDDI DEVI 2618002WL015205 GUDDI DEVI 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0495320376 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
155 BASSI PATHANA PB-18-002-056-001/91
(MANDLAN) 		2618002000NRG23140320230350664 14/03/2023 NURO DEVI 2618002WL015205 NURO DEVI 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0495320368 MRS NOORO DEVI STATE BANK OF INDIA(508548)
156 BASSI PATHANA PB-18-002-056-001/91
(MANDLAN) 		2618002000NRG23140320230350665 14/03/2023 NURO DEVI 2618002WL015205 NURO DEVI 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0495320369 MRS NOORO DEVI STATE BANK OF INDIA(508548)
157 BASSI PATHANA PB-18-002-056-001/91
(MANDLAN) 		2618002000NRG23140320230350666 14/03/2023 NURO DEVI 2618002WL015205 NURO DEVI 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0495320370 MRS NOORO DEVI STATE BANK OF INDIA(508548)
158 BASSI PATHANA PB-18-002-056-001/94
(MANDLAN) 		2618002000NRG23140320230350667 14/03/2023 SATNAM SINGH 2618002WL015205 SATNAM SINGH 00415 SBIN0050418 564 564 Processed 03/04/2023 0495320319 SATNAM SINGH S/O INDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
159 BASSI PATHANA PB-18-002-056-001/94
(MANDLAN) 		2618002000NRG23140320230350668 14/03/2023 SATNAM SINGH 2618002WL015205 SATNAM SINGH 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0495320320 SATNAM SINGH S/O INDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
160 BASSI PATHANA PB-18-002-056-001/96
(MANDLAN) 		2618002000NRG23140320230350669 14/03/2023 GURPERRT SINGH 2618002WL015205 GURPERRT SINGH 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0495320365 MR GURPREET SINGH STATE BANK OF INDIA(508548)
161 BASSI PATHANA PB-18-002-079-001/2
(MAHADIAN) 		2618002000NRG23140320230349542 14/03/2023 Harbans Kaur 2618002WL015190 Harbans Kaur 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0495320321 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
SubTotal 70500 70500
162 BASSI PATHANA PB-18-002-079-001/104
(MAHADIAN) 		2618002000NRG23140320230349521 14/03/2023 MANJIT KAUR 2618002WL015190 MANJIT KAUR 00415 SBIN0050591 1410 1410 Processed 03/04/2023 0495320394 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
163 BASSI PATHANA PB-18-002-079-001/109
(MAHADIAN) 		2618002000NRG23140320230349523 14/03/2023 KARAMJIT KAUR 2618002WL015190 KARAMJIT KAUR 00415 SBIN0050591 1692 1692 Processed 03/04/2023 0495320355 MRS KAMARJEET KAUR STATE BANK OF INDIA(508548)
164 BASSI PATHANA PB-18-002-079-001/120
(MAHADIAN) 		2618002000NRG23140320230349527 14/03/2023 JASPAL KAUR 2618002WL015190 JASPAL KAUR 00415 SBIN0050591 1410 1410 Processed 03/04/2023 0495320379 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
165 BASSI PATHANA PB-18-002-079-001/126
(MAHADIAN) 		2618002000NRG23140320230349529 14/03/2023 MANJIT KAUR 2618002WL015190 MANJIT KAUR 00415 SBIN0050591 282 282 Processed 03/04/2023 0495320356 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
166 BASSI PATHANA PB-18-002-079-001/153
(MAHADIAN) 		2618002000NRG23140320230349531 14/03/2023 SUMANDEEP KAUR 2618002WL015190 SUMANDEEP KAUR 00415 SBIN0050591 282 282 Processed 03/04/2023 0495320386 SUMANDEEP KAUR BANK OF BARODA(606985)
167 BASSI PATHANA PB-18-002-079-001/164
(MAHADIAN) 		2618002000NRG23140320230349535 14/03/2023 DALJIT KAUR 2618002WL015190 DALJIT KAUR 00415 SBIN0050591 1692 1692 Processed 03/04/2023 0495320395 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
168 BASSI PATHANA PB-18-002-079-001/168
(MAHADIAN) 		2618002000NRG23140320230349536 14/03/2023 KARMJIT KAUR 2618002WL015190 KARMJIT KAUR 00415 SBIN0050591 1128 1128 Processed 03/04/2023 0495320366 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
169 BASSI PATHANA PB-18-002-079-001/25
(MAHADIAN) 		2618002000NRG23140320230349545 14/03/2023 CHARANJIT KAUR 2618002WL015190 CHARANJIT KAUR 00415 SBIN0050591 1692 1692 Processed 03/04/2023 0495320387 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
170 BASSI PATHANA PB-18-002-079-001/27
(MAHADIAN) 		2618002000NRG23140320230349546 14/03/2023 MAHINDER SINGH 2618002WL015190 MAHINDER SINGH 00415 SBIN0050591 1410 1410 Processed 03/04/2023 0495320374 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
171 BASSI PATHANA PB-18-002-079-001/28
(MAHADIAN) 		2618002000NRG23140320230349547 14/03/2023 KARAMJIT KAUR 2618002WL015190 KARAMJIT KAUR 00415 SBIN0050591 1410 1410 Processed 03/04/2023 0495320291 KARAMJIT KAUR BANK OF BARODA(606985)
172 BASSI PATHANA PB-18-002-079-001/37
(MAHADIAN) 		2618002000NRG23140320230349551 14/03/2023 KALVIR KAUR 2618002WL015190 KALVIR KAUR 00415 SBIN0050591 1692 1692 Processed 03/04/2023 0495320385 MRS KULVIR KAUR STATE BANK OF INDIA(508548)
173 BASSI PATHANA PB-18-002-079-001/43
(MAHADIAN) 		2618002000NRG23140320230349553 14/03/2023 Inderjit kaur 2618002WL015190 Inderjit kaur 00415 SBIN0050591 1410 1410 Processed 03/04/2023 0495320360 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
174 BASSI PATHANA PB-18-002-079-001/52
(MAHADIAN) 		2618002000NRG23140320230349558 14/03/2023 AMARJIT KAUR 2618002WL015190 AMARJIT KAUR 00415 SBIN0050591 1692 1692 Processed 03/04/2023 0495320343 MRS AMARJIT KAUR AND CDPO STATE BANK OF INDIA(508548)
175 BASSI PATHANA PB-18-002-079-001/67
(MAHADIAN) 		2618002000NRG23140320230349561 14/03/2023 SURINDER KAUR 2618002WL015190 SURINDER KAUR 00415 SBIN0050591 1692 1692 Processed 03/04/2023 0495320346 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18894 18894
176 BASSI PATHANA PB-18-002-079-001/158
(MAHADIAN) 		2618002000NRG23140320230349533 14/03/2023 MANPREET KAUR 2618002WL015190 MANPREET KAUR 00415 SBIN0051324 1410 1410 Processed 03/04/2023 0495320328 Mrs. MANPREET KAUR INDIAN BANK(607105)
SubTotal 1410 1410
Total 214602 214602

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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_140323APB_FTO_113006 Bank of Baroda BARB0VJFAGA FATEHGARH SAHIB 5076
2 BASSI PATHANA PB2618002_140323APB_FTO_113006 Bank of India BKID0006585 FATEHGARH SAHIB 1692
3 BASSI PATHANA PB2618002_140323APB_FTO_113006 Bank of Maharastra MAHB0001492 CHUNNI KALAN 846
4 BASSI PATHANA PB2618002_140323APB_FTO_113006 HDFC HDFC0000800 BASSI PATHANA - PUNJAB 282
5 BASSI PATHANA PB2618002_140323APB_FTO_113006 HDFC HDFC0002767 CHUNI KALAN 1410
6 BASSI PATHANA PB2618002_140323APB_FTO_113006 HDFC HDFC0003148 NANDPUR KALOUR 3148 6486
7 BASSI PATHANA PB2618002_140323APB_FTO_113006 HDFC HDFC0003601 Kamali 18330
8 BASSI PATHANA PB2618002_140323APB_FTO_113006 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 6204
9 BASSI PATHANA PB2618002_140323APB_FTO_113006 Punjab Gramin Bank PUNB0PGB003 Pirjain 3948
10 BASSI PATHANA PB2618002_140323APB_FTO_113006 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 282
11 BASSI PATHANA PB2618002_140323APB_FTO_113006 Punjab National Bank PUNB0045310 Sirhind 2538
12 BASSI PATHANA PB2618002_140323APB_FTO_113006 Punjab National Bank PUNB0121700 BASSI PATHANA 4512
13 BASSI PATHANA PB2618002_140323APB_FTO_113006 Punjab National Bank PUNB0271200 NANDPUR KALAUR 29892
14 BASSI PATHANA PB2618002_140323APB_FTO_113006 Punjab National Bank PUNB0524810 Mandi Gobind Garh 2256
15 BASSI PATHANA PB2618002_140323APB_FTO_113006 Punjab National Bank PUNB0590600 SIRHIND FATEHGARH SAHIB 1692
16 BASSI PATHANA PB2618002_140323APB_FTO_113006 State Bank of India SBIN0005102 SIRHIND 23970
17 BASSI PATHANA PB2618002_140323APB_FTO_113006 State Bank of India SBIN0005849 ADB MORINDA 846
18 BASSI PATHANA PB2618002_140323APB_FTO_113006 State Bank of India SBIN0050014 BASSI PATHANA 5640
19 BASSI PATHANA PB2618002_140323APB_FTO_113006 State Bank of India SBIN0050087 SIRHIND MANDI 1692
20 BASSI PATHANA PB2618002_140323APB_FTO_113006 State Bank of India SBIN0050129 SIRHIND CITY 3948
21 BASSI PATHANA PB2618002_140323APB_FTO_113006 State Bank of India SBIN0050131 CHUNI KALAN 2256
22 BASSI PATHANA PB2618002_140323APB_FTO_113006 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 70500
23 BASSI PATHANA PB2618002_140323APB_FTO_113006 State Bank of India SBIN0050591 FATEHGARH SAHIB 18894
24 BASSI PATHANA PB2618002_140323APB_FTO_113006 State Bank of India SBIN0051324 SRI GURU GRANTH SAHIB WORLD UNIVERSITY 1410

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