Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:22:47 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_201022APB_FTO_71823
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-18-002-006-001/1
(BAHER) 		2618002000NRG23201020220217707 20/10/2022 HARDEEP KAUR 2618002WL009299 HARDEEP KAUR 00152 HDFC0000800 1974 1974 Processed 27/10/2022 5960323912 HARDEEP KAUR HDFC BANK LTD(607152)
2 BASSI PATHANA PB-18-002-006-001/101
(BAHER) 		2618002000NRG23201020220217708 20/10/2022 JASVINDER KAUR 2618002WL009299 JASVINDER KAUR 00152 HDFC0000800 846 846 Processed 27/10/2022 5960323903 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
3 BASSI PATHANA PB-18-002-006-001/113
(BAHER) 		2618002000NRG23201020220217802 20/10/2022 JASVIR KAUR 2618002WL009302 JASVIR KAUR 00152 HDFC0000800 1974 1974 Processed 27/10/2022 5960323909 JASVEER KAUR AXIS BANK(607153)
4 BASSI PATHANA PB-18-002-006-001/118
(BAHER) 		2618002000NRG23201020220217709 20/10/2022 KULDEEP KAUR 2618002WL009299 KULDEEP KAUR 00152 HDFC0000800 1974 1974 Processed 27/10/2022 5960323908 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
5 BASSI PATHANA PB-18-002-006-001/12
(BAHER) 		2618002000NRG23201020220217803 20/10/2022 KULWINDER KAUR 2618002WL009302 KULWINDER KAUR 00152 HDFC0000800 1974 1974 Processed 27/10/2022 5960323905 KALWINDER KAUR W/O GURMEET SINGH BANK OF INDIA(508505)
6 BASSI PATHANA PB-18-002-006-001/120
(BAHER) 		2618002000NRG23201020220217804 20/10/2022 GURMEET KAUR 2618002WL009302 GURMEET KAUR 00152 HDFC0000800 1974 1974 Processed 27/10/2022 5960323904 GURMEET KAUR AXIS BANK(607153)
7 BASSI PATHANA PB-18-002-006-001/124
(BAHER) 		2618002000NRG23201020220217710 20/10/2022 BIBO 2618002WL009299 BIBO 00152 HDFC0000800 1974 1974 Processed 27/10/2022 5960323916 BIBO AXIS BANK(607153)
8 BASSI PATHANA PB-18-002-006-001/125
(BAHER) 		2618002000NRG23201020220217805 20/10/2022 AKBARI 2618002WL009302 AKBARI 00152 HDFC0000800 1974 1974 Processed 27/10/2022 5960323917 MRS AKBARI AKBARI STATE BANK OF INDIA(508548)
9 BASSI PATHANA PB-18-002-006-001/128
(BAHER) 		2618002000NRG23201020220217711 20/10/2022 SWARAN KAUR 2618002WL009299 SWARAN KAUR 00152 HDFC0000800 1974 1974 Processed 27/10/2022 5960323914 SWARN KAUR AXIS BANK(607153)
10 BASSI PATHANA PB-18-002-006-001/27
(BAHER) 		2618002000NRG23201020220217809 20/10/2022 AMARJIT KAUR 2618002WL009302 AMARJIT KAUR 00152 HDFC0000800 1974 1974 Processed 27/10/2022 5960323911 AMARJEET KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
11 BASSI PATHANA PB-18-002-006-001/44
(BAHER) 		2618002000NRG23201020220217720 20/10/2022 BALJIT KAUR 2618002WL009299 BALJIT KAUR 00152 HDFC0000800 846 846 Processed 27/10/2022 5960323906 BALJEET KAUR ICICI BANK LTD(508534)
12 BASSI PATHANA PB-18-002-006-001/58
(BAHER) 		2618002000NRG23201020220217810 20/10/2022 ASMA 2618002WL009302 ASMA 00152 HDFC0000800 1692 1692 Processed 27/10/2022 5960323902 ASMA AXIS BANK(607153)
13 BASSI PATHANA PB-18-002-006-001/61
(BAHER) 		2618002000NRG23201020220217811 20/10/2022 BHOLA 2618002WL009302 BHOLA 00152 HDFC0000800 1974 1974 Processed 27/10/2022 5960323915 BHOLA KAUR ICICI BANK LTD(508534)
14 BASSI PATHANA PB-18-002-006-001/62
(BAHER) 		2618002000NRG23201020220217724 20/10/2022 MANJIT KAUR 2618002WL009299 MANJIT KAUR 00152 HDFC0000800 1128 1128 Processed 27/10/2022 5960323910 MANJEET KAUR AXIS BANK(607153)
15 BASSI PATHANA PB-18-002-006-001/93
(BAHER) 		2618002000NRG23201020220217813 20/10/2022 PARKASH KAUR 2618002WL009302 PARKASH KAUR 00152 HDFC0000800 1974 1974 Processed 27/10/2022 5960323907 PRAKASH KAUR W/O AJAIB SINGH BANK OF INDIA(508505)
16 BASSI PATHANA PB-18-002-006-001/99
(BAHER) 		2618002000NRG23201020220217815 20/10/2022 KARAMJIT KAUR 2618002WL009302 KARAMJIT KAUR 00152 HDFC0000800 1974 1974 Processed 27/10/2022 5960323913 KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
17 BASSI PATHANA PB-18-002-045-001/54
(LADPURI) 		2618002000NRG23201020220217940 20/10/2022 Rajinder Kaur 2618002WL009310 Rajinder Kaur 00152 HDFC0000800 1692 1692 Processed 27/10/2022 5960324004 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
18 BASSI PATHANA PB-18-002-064-001/106
(THABLAN) 		2618002000NRG23201020220217979 20/10/2022 BANT SINGH 2618002WL009313 BANT SINGH 00152 HDFC0000800 1128 1128 Processed 27/10/2022 5960324008 BANT SINGH PUNJAB & SIND BANK(607087)
19 BASSI PATHANA PB-18-002-064-001/18
(THABLAN) 		2618002000NRG23201020220217988 20/10/2022 GURMEET KAUR 2618002WL009313 GURMEET KAUR 00152 HDFC0000800 282 282 Processed 27/10/2022 5960323960 GURMIT KAUR HDFC BANK LTD(607152)
20 BASSI PATHANA PB-18-002-064-001/37
(THABLAN) 		2618002000NRG23201020220217991 20/10/2022 KULDEEP KAUR 2618002WL009313 KULDEEP KAUR 00152 HDFC0000800 1128 1128 Processed 27/10/2022 5960323962 KULDEEP KAUR W/O SURJIT SINGH PUNJAB & SIND BANK(607087)
21 BASSI PATHANA PB-18-002-064-001/48
(THABLAN) 		2618002000NRG23201020220217992 20/10/2022 MANJIT KAUR 2618002WL009313 MANJIT KAUR 00152 HDFC0000800 564 564 Processed 27/10/2022 5960323918 MANJEET KAUR PUNJAB & SIND BANK(607087)
22 BASSI PATHANA PB-18-002-064-001/58
(THABLAN) 		2618002000NRG23201020220217994 20/10/2022 MEHAR KAUR 2618002WL009313 MEHAR KAUR 00152 HDFC0000800 846 846 Processed 27/10/2022 5960323963 MEHAR KAUR HDFC BANK LTD(607152)
23 BASSI PATHANA PB-18-002-064-001/66
(THABLAN) 		2618002000NRG23201020220217995 20/10/2022 SARABJIT SINGH 2618002WL009313 SARABJIT SINGH 00152 HDFC0000800 846 846 Processed 27/10/2022 5960323921 SARABJIT SINGH HDFC BANK LTD(607152)
24 BASSI PATHANA PB-18-002-064-001/74
(THABLAN) 		2618002000NRG23201020220217997 20/10/2022 DALWARA SINGH 2618002WL009313 DALWARA SINGH 00152 HDFC0000800 846 846 Processed 27/10/2022 5960324003 DALBARA SINGH PUNJAB & SIND BANK(607087)
25 BASSI PATHANA PB-18-002-064-001/82
(THABLAN) 		2618002000NRG23201020220218000 20/10/2022 SURINDER KAUR 2618002WL009313 SURINDER KAUR 00152 HDFC0000800 1128 1128 Processed 27/10/2022 5960323961 SURINDER KAUR PUNJAB & SIND BANK(607087)
26 BASSI PATHANA PB-18-002-064-001/84
(THABLAN) 		2618002000NRG23201020220218001 20/10/2022 MAHINDER KAUR 2618002WL009313 MAHINDER KAUR 00152 HDFC0000800 1128 1128 Processed 27/10/2022 5960323964 MOHINDER KAUR PUNJAB & SIND BANK(607087)
27 BASSI PATHANA PB-18-002-064-001/85
(THABLAN) 		2618002000NRG23201020220218002 20/10/2022 AMANDEEP KAUR 2618002WL009313 AMANDEEP KAUR 00152 HDFC0000800 1128 1128 Processed 27/10/2022 5960323919 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
28 BASSI PATHANA PB-18-002-064-001/91
(THABLAN) 		2618002000NRG23201020220218004 20/10/2022 SATWINDER KAUR 2618002WL009313 SATWINDER KAUR 00152 HDFC0000800 846 846 Processed 27/10/2022 5960323920 MS SATWINDER KAUR STATE BANK OF INDIA(508548)
29 BASSI PATHANA PB-18-002-064-001/97
(THABLAN) 		2618002000NRG23201020220218005 20/10/2022 KULWANT KAUR 2618002WL009313 KULWANT KAUR 00152 HDFC0000800 846 846 Processed 27/10/2022 5960324002 KULWANT KAUR HDFC BANK LTD(607152)
SubTotal 40608 40608
30 BASSI PATHANA PB-18-002-045-001/16
(LADPURI) 		2618002000NRG23201020220217932 20/10/2022 PARAMJEET KAUR 2618002WL009310 PARAMJEET KAUR 00152 HDFC0003082 1692 1692 Processed 27/10/2022 5960324070 PARAMJIT KAUR HDFC BANK LTD(607152)
31 BASSI PATHANA PB-18-002-045-001/2
(LADPURI) 		2618002000NRG23201020220217933 20/10/2022 KULWINDER KAUR 2618002WL009310 KULWINDER KAUR 00152 HDFC0003082 1692 1692 Processed 27/10/2022 5960324010 KULWINDER KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
32 BASSI PATHANA PB-18-002-045-001/26
(LADPURI) 		2618002000NRG23201020220217935 20/10/2022 KULWINDER KAUR 2618002WL009310 KULWINDER KAUR 00152 HDFC0003082 282 282 Processed 27/10/2022 5960324006 KULWINDER KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
33 BASSI PATHANA PB-18-002-045-001/31
(LADPURI) 		2618002000NRG23201020220217936 20/10/2022 LASHMI DEVI 2618002WL009310 LASHMI DEVI 00152 HDFC0003082 282 282 Processed 27/10/2022 5960324005 LAXMI DEVI HDFC BANK LTD(607152)
34 BASSI PATHANA PB-18-002-045-001/48
(LADPURI) 		2618002000NRG23201020220217937 20/10/2022 KULWANT KAUR 2618002WL009310 KULWANT KAUR 00152 HDFC0003082 1692 1692 Rejected 27/10/2022 5960324007 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 BASSI PATHANA PB-18-002-045-001/52
(LADPURI) 		2618002000NRG23201020220217939 20/10/2022 MANJIT KAUR 2618002WL009310 MANJIT KAUR 00152 HDFC0003082 1692 1692 Processed 27/10/2022 5960324009 MANJEET KAUR HDFC BANK LTD(607152)
36 BASSI PATHANA PB-18-002-045-001/9
(LADPURI) 		2618002000NRG23201020220217950 20/10/2022 KAMALJEET KAUR 2618002WL009310 KAMALJEET KAUR 00152 HDFC0003082 1692 1692 Processed 27/10/2022 5960324011 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 9024 9024
37 BASSI PATHANA PB-18-002-034-001/68
(KERI BHAI KI) 		2618002000NRG23201020220217972 20/10/2022 SARBJIT KAUR 2618002WL009312 SARBJIT KAUR 00152 HDFC0003148 564 564 Processed 27/10/2022 5960324071 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 564 564
38 BASSI PATHANA PB-18-002-009-001/111
(BHATERI) 		2618002000NRG23201020220217735 20/10/2022 KULDEEP KAUR 2618002WL009300 KULDEEP KAUR 00176 IDIB000M250 1692 1692 Processed 27/10/2022 5960324001 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
39 BASSI PATHANA PB-18-002-065-001/50
(RAILI) 		2618002000NRG23201020220217874 20/10/2022 JASPAL KAUR 2618002WL009306 JASPAL KAUR 00280 SBIN0RRMLGB 282 282 Processed 27/10/2022 5960324061 JASPAL KAUR ICICI BANK LTD(508534)
40 BASSI PATHANA PB-18-002-065-001/59
(RAILI) 		2618002000NRG23201020220217875 20/10/2022 Rajinder Kaur 2618002WL009306 Rajinder Kaur 00280 SBIN0RRMLGB 564 564 Processed 27/10/2022 5960324060 RAJINDER KAUR ICICI BANK LTD(508534)
SubTotal 846 846
41 BASSI PATHANA PB-18-002-004-001/93
(BAG SIKANDER) 		2618002000NRG23201020220217705 20/10/2022 KARNAIL KAUR 2618002WL009298 KARNAIL KAUR 00349 PSIB0000039 2256 2256 Processed 27/10/2022 5960323977 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
42 BASSI PATHANA PB-18-002-054-001/22
(MEHDOODAN) 		2618002000NRG23201020220217831 20/10/2022 PARKASH KAUR 2618002WL009304 PARKASH KAUR 00349 PSIB0000039 1692 1692 Processed 27/10/2022 5960324072 MRS PRAKASH KAUR STATE BANK OF INDIA(508548)
43 BASSI PATHANA PB-18-002-054-001/26
(MEHDOODAN) 		2618002000NRG23201020220217833 20/10/2022 GURKIRAN KAUR 2618002WL009304 GURKIRAN KAUR 00349 PSIB0000039 2256 2256 Processed 27/10/2022 5960323978 MS GURKIRAN KAUR STATE BANK OF INDIA(508548)
44 BASSI PATHANA PB-18-002-054-001/43
(MEHDOODAN) 		2618002000NRG23201020220217836 20/10/2022 KULDEEP KAUR 2618002WL009304 KULDEEP KAUR 00349 PSIB0000039 2256 2256 Processed 27/10/2022 5960323976 KULDEEP KAUR WO MANJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 8460 8460
45 BASSI PATHANA PB-18-002-002-001/4
(ALAMPUR) 		2618002000NRG23201020220217954 20/10/2022 CHARANJEET KAUR 2618002WL009311 CHARANJEET KAUR 00349 PSIB0000136 282 282 Processed 27/10/2022 5960323891 CHARANJIT KAUR & CDPO BASSI PUNJAB & SIND BANK(607087)
46 BASSI PATHANA PB-18-002-002-001/7
(ALAMPUR) 		2618002000NRG23201020220217955 20/10/2022 SAWARAN SINGH 2618002WL009311 SAWARAN SINGH 00349 PSIB0000136 282 282 Processed 27/10/2022 5960323889 MR SAWRAN SINGH STATE BANK OF INDIA(508548)
47 BASSI PATHANA PB-18-002-020-001/104
(GANDUA KALAN) 		2618002000NRG23201020220217783 20/10/2022 KARNAIL KAUR 2618002WL009301 KARNAIL KAUR 00349 PSIB0000136 2538 2538 Processed 27/10/2022 5960323887 KARNAIL KAUR WO UJAGAR SINGH PUNJAB & SIND BANK(607087)
48 BASSI PATHANA PB-18-002-020-001/147
(GANDUA KALAN) 		2618002000NRG23201020220217816 20/10/2022 RAMANDEEP KAUR 2618002WL009303 RAMANDEEP KAUR 00349 PSIB0000136 2256 2256 Processed 27/10/2022 5960323895 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
49 BASSI PATHANA PB-18-002-020-001/149
(GANDUA KALAN) 		2618002000NRG23201020220217817 20/10/2022 SUMANJIT KAUR 2618002WL009303 SUMANJIT KAUR 00349 PSIB0000136 2256 2256 Processed 27/10/2022 5960323894 SUMANJEET KAUR URF CHARANJEET KAUR PUNJAB & SIND BANK(607087)
50 BASSI PATHANA PB-18-002-020-001/17
(GANDUA KALAN) 		2618002000NRG23201020220217818 20/10/2022 PARAMJIT KAUR 2618002WL009303 PARAMJIT KAUR 00349 PSIB0000136 282 282 Processed 27/10/2022 5960323892 PARMJEET KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
51 BASSI PATHANA PB-18-002-020-001/32
(GANDUA KALAN) 		2618002000NRG23201020220217819 20/10/2022 PARAMJIT KAUR 2618002WL009303 PARAMJIT KAUR 00349 PSIB0000136 2256 2256 Processed 27/10/2022 5960323970 PARMJIT KAUR WO SWARAN SINGH PUNJAB & SIND BANK(607087)
52 BASSI PATHANA PB-18-002-020-001/33
(GANDUA KALAN) 		2618002000NRG23201020220217796 20/10/2022 JANG SINGH 2618002WL009301 JANG SINGH 00349 PSIB0000136 2538 2538 Processed 27/10/2022 5960323975 JANG SINGH PUNJAB & SIND BANK(607087)
53 BASSI PATHANA PB-18-002-020-001/48
(GANDUA KALAN) 		2618002000NRG23201020220217797 20/10/2022 RAJ KAUR 2618002WL009301 RAJ KAUR 00349 PSIB0000136 2256 2256 Processed 27/10/2022 5960323971 RAJ KAUR PUNJAB & SIND BANK(607087)
54 BASSI PATHANA PB-18-002-043-001/14
(KHUDA DAD PUR) 		2618002000NRG23201020220217821 20/10/2022 GULZAR KAUR 2618002WL009303 GULZAR KAUR 00349 PSIB0000136 2538 2538 Processed 27/10/2022 5960323972 GULJAR KAUR PUNJAB & SIND BANK(607087)
55 BASSI PATHANA PB-18-002-043-001/3
(KHUDA DAD PUR) 		2618002000NRG23201020220217825 20/10/2022 JANG SINGH 2618002WL009303 JANG SINGH 00349 PSIB0000136 2538 2538 Processed 27/10/2022 5960323974 JANG SINGH SO CHARN SINGH PUNJAB & SIND BANK(607087)
56 BASSI PATHANA PB-18-002-064-001/121
(THABLAN) 		2618002000NRG23201020220217981 20/10/2022 Surnider Kaur 2618002WL009313 Surnider Kaur 00349 PSIB0000136 1128 1128 Processed 27/10/2022 5960323896 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
57 BASSI PATHANA PB-18-002-064-001/126
(THABLAN) 		2618002000NRG23201020220217983 20/10/2022 KARAMJEET KAUR 2618002WL009313 KARAMJEET KAUR 00349 PSIB0000136 846 846 Processed 27/10/2022 5960323968 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
58 BASSI PATHANA PB-18-002-064-001/19
(THABLAN) 		2618002000NRG23201020220217989 20/10/2022 Karamjit kaur 2618002WL009313 Karamjit kaur 00349 PSIB0000136 1128 1128 Processed 27/10/2022 5960323969 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
59 BASSI PATHANA PB-18-002-064-001/72
(THABLAN) 		2618002000NRG23201020220217996 20/10/2022 KEHAR KAUR 2618002WL009313 KEHAR KAUR 00349 PSIB0000136 282 282 Processed 27/10/2022 5960323973 KEHAR KAUR W/O GURDEV SINGH PUNJAB & SIND BANK(607087)
60 BASSI PATHANA PB-18-002-064-001/8
(THABLAN) 		2618002000NRG23201020220217999 20/10/2022 AMARJIT KAUR 2618002WL009313 AMARJIT KAUR 00349 PSIB0000136 846 846 Processed 27/10/2022 5960323893 AMARJIT KAUR PUNJAB & SIND BANK(607087)
61 BASSI PATHANA PB-18-002-064-001/98
(THABLAN) 		2618002000NRG23201020220218006 20/10/2022 PARAMJIT KAUR 2618002WL009313 PARAMJIT KAUR 00349 PSIB0000136 1128 1128 Processed 27/10/2022 5960323890 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
62 BASSI PATHANA PB-18-002-064-001/99
(THABLAN) 		2618002000NRG23201020220218007 20/10/2022 HARBANS KAUR 2618002WL009313 HARBANS KAUR 00349 PSIB0000136 1128 1128 Processed 27/10/2022 5960323888 HARBANS KAUR PUNJAB & SIND BANK(607087)
SubTotal 26508 26508
63 BASSI PATHANA PB-18-002-045-001/60
(LADPURI) 		2618002000NRG23201020220217943 20/10/2022 AMRIK SINGH 2618002WL009310 AMRIK SINGH 00349 PSIB0000210 1692 1692 Processed 27/10/2022 5960323897 AMRIK SINGH SO DAYAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
64 BASSI PATHANA PB-18-002-006-001/149
(BAHER) 		2618002000NRG23201020220217713 20/10/2022 BINDER 2618002WL009299 BINDER 00349 PSIB0021162 1410 1410 Processed 27/10/2022 5960323924 BINDER PUNJAB & SIND BANK(607087)
65 BASSI PATHANA PB-18-002-054-001/101
(MEHDOODAN) 		2618002000NRG23201020220217827 20/10/2022 JASVIR KAUR 2618002WL009304 JASVIR KAUR 00349 PSIB0021162 2256 2256 Processed 27/10/2022 5960323922 MISS ROMANPREET KAUR UG JASVIR KAUR STATE BANK OF INDIA(508548)
66 BASSI PATHANA PB-18-002-054-001/39
(MEHDOODAN) 		2618002000NRG23201020220217835 20/10/2022 BEANT KAUR 2618002WL009304 BEANT KAUR 00349 PSIB0021162 1974 1974 Processed 27/10/2022 5960323959 MS BEANT KAUR STATE BANK OF INDIA(508548)
67 BASSI PATHANA PB-18-002-067-001/10
(RASULPUR) 		2618002000NRG23201020220217876 20/10/2022 KESHMERO DEVI 2618002WL009307 KESHMERO DEVI 00349 PSIB0021162 1692 1692 Processed 27/10/2022 5960323923 KESHMERO DEVI PUNJAB & SIND BANK(607087)
SubTotal 7332 7332
68 BASSI PATHANA PB-18-002-009-001/108
(BHATERI) 		2618002000NRG23201020220217734 20/10/2022 KULDEEP SINGH 2618002WL009300 KULDEEP SINGH 00349 PSIB0021416 846 846 Processed 27/10/2022 5960323927 KULDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 846 846
69 BASSI PATHANA PB-18-002-067-001/32
(RASULPUR) 		2618002000NRG23201020220217881 20/10/2022 HARJINDER KAUR 2618002WL009307 HARJINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5960324016 MR HARJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
70 BASSI PATHANA PB-18-002-009-001/37
(BHATERI) 		2618002000NRG23201020220217763 20/10/2022 SHINGARA SINGH 2618002WL009300 SHINGARA SINGH 00354 PUNB0054610 1974 1974 Processed 27/10/2022 5960323898 SINGARA SINGH SO MEHAMA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
71 BASSI PATHANA PB-18-002-004-001/104
(BAG SIKANDER) 		2618002000NRG23201020220217688 20/10/2022 BALJINDER KAUR 2618002WL009298 BALJINDER KAUR 00354 PUNB0064510 2256 2256 Processed 27/10/2022 5960323965 BALJINDER KAUR WO JAIPAL SINGH PUNJAB NATIONAL BANK(508568)
72 BASSI PATHANA PB-18-002-004-001/23
(BAG SIKANDER) 		2618002000NRG23201020220217698 20/10/2022 JASWINDER KAUR 2618002WL009298 JASWINDER KAUR 00354 PUNB0064510 1974 1974 Processed 27/10/2022 5960323900 JASWINDER KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
73 BASSI PATHANA PB-18-002-004-001/39
(BAG SIKANDER) 		2618002000NRG23201020220217700 20/10/2022 Kirandeep Kaur 2618002WL009298 Kirandeep Kaur 00354 PUNB0064510 1692 1692 Processed 27/10/2022 5960323966 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5922 5922
74 BASSI PATHANA PB-18-002-004-001/103
(BAG SIKANDER) 		2618002000NRG23201020220217687 20/10/2022 BALJINDER KAUR 2618002WL009298 BALJINDER KAUR 00354 PUNB0121700 1128 1128 Processed 27/10/2022 5960323925 BALJINDER KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
75 BASSI PATHANA PB-18-002-006-001/80
(BAHER) 		2618002000NRG23201020220217728 20/10/2022 SAHIJ BANO 2618002WL009299 SAHIJ BANO 00354 PUNB0121700 1974 1974 Processed 27/10/2022 5960323958 SHAHAJ BANO INDIAN OVERSEAS BANK(508541)
76 BASSI PATHANA PB-18-002-006-001/96
(BAHER) 		2618002000NRG23201020220217731 20/10/2022 KULDEEP KAUR 2618002WL009299 KULDEEP KAUR 00354 PUNB0121700 1128 1128 Processed 27/10/2022 5960323926 KULDEEP KAUR AXIS BANK(607153)
77 BASSI PATHANA PB-18-002-034-001/69
(KERI BHAI KI) 		2618002000NRG23201020220217973 20/10/2022 HARJEET KAUR 2618002WL009312 HARJEET KAUR 00354 PUNB0121700 1692 1692 Processed 27/10/2022 5960323957 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5922 5922
78 BASSI PATHANA PB-18-002-009-001/106
(BHATERI) 		2618002000NRG23201020220217733 20/10/2022 DARSHAN SINGH 2618002WL009300 DARSHAN SINGH 00354 PUNB0271200 1974 1974 Processed 27/10/2022 5960323954 DARSHAN SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
79 BASSI PATHANA PB-18-002-009-001/112
(BHATERI) 		2618002000NRG23201020220217736 20/10/2022 BALJINDER KAUR 2618002WL009300 BALJINDER KAUR 00354 PUNB0271200 1692 1692 Processed 27/10/2022 5960323931 BALJINDER KAUR W/O DES RAJ PUNJAB NATIONAL BANK(508568)
80 BASSI PATHANA PB-18-002-009-001/114
(BHATERI) 		2618002000NRG23201020220217737 20/10/2022 JASPAL KAUR 2618002WL009300 JASPAL KAUR 00354 PUNB0271200 282 282 Processed 27/10/2022 5960323928 JASPAL KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
81 BASSI PATHANA PB-18-002-009-001/116
(BHATERI) 		2618002000NRG23201020220217739 20/10/2022 JASWINDER SINGH 2618002WL009300 JASWINDER SINGH 00354 PUNB0271200 2256 2256 Processed 27/10/2022 5960323938 JASWINDER SINGH S/O ISSAR SINGH PUNJAB NATIONAL BANK(508568)
82 BASSI PATHANA PB-18-002-009-001/121
(BHATERI) 		2618002000NRG23201020220217740 20/10/2022 GURMEET KAUR 2618002WL009300 GURMEET KAUR 00354 PUNB0271200 846 846 Processed 27/10/2022 5960323951 Mrs. GURMEET KAUR BANK OF MAHARASHTRA(607387)
83 BASSI PATHANA PB-18-002-009-001/122
(BHATERI) 		2618002000NRG23201020220217741 20/10/2022 RANJIT KAUR 2618002WL009300 RANJIT KAUR 00354 PUNB0271200 1692 1692 Processed 27/10/2022 5960323929 RANJIT KAUR WO DILBAR SINGH BANK OF INDIA(508505)
84 BASSI PATHANA PB-18-002-009-001/125
(BHATERI) 		2618002000NRG23201020220217742 20/10/2022 PARAMJIT KAUR 2618002WL009300 PARAMJIT KAUR 00354 PUNB0271200 1974 1974 Processed 27/10/2022 5960323952 PARAMJIT KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
85 BASSI PATHANA PB-18-002-009-001/129
(BHATERI) 		2618002000NRG23201020220217743 20/10/2022 SUDAGAR SINGH 2618002WL009300 SUDAGAR SINGH 00354 PUNB0271200 1692 1692 Processed 27/10/2022 5960323937 SUDAGAR SINGH S/O RABBI SINGH PUNJAB NATIONAL BANK(508568)
86 BASSI PATHANA PB-18-002-009-001/130
(BHATERI) 		2618002000NRG23201020220217744 20/10/2022 SUSHMA RANI 2618002WL009300 SUSHMA RANI 00354 PUNB0271200 1974 1974 Processed 27/10/2022 5960323953 SUSHMA RANI PUNJAB & SIND BANK(607087)
87 BASSI PATHANA PB-18-002-009-001/131
(BHATERI) 		2618002000NRG23201020220217745 20/10/2022 JARNAIL KAUR 2618002WL009300 JARNAIL KAUR 00354 PUNB0271200 1692 1692 Processed 27/10/2022 5960323956 JARNAIL KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
88 BASSI PATHANA PB-18-002-009-001/134
(BHATERI) 		2618002000NRG23201020220217746 20/10/2022 HARPREET KAUR 2618002WL009300 HARPREET KAUR 00354 PUNB0271200 1128 1128 Processed 27/10/2022 5960323939 HARPREET KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
89 BASSI PATHANA PB-18-002-009-001/135
(BHATERI) 		2618002000NRG23201020220217747 20/10/2022 PIARA SINGH 2618002WL009300 PIARA SINGH 00354 PUNB0271200 2256 2256 Processed 27/10/2022 5960323955 PIARA SINGH S/O SARDAR SINGH PUNJAB NATIONAL BANK(508568)
90 BASSI PATHANA PB-18-002-009-001/24
(BHATERI) 		2618002000NRG23201020220217761 20/10/2022 JASVIR SINGH 2618002WL009300 JASVIR SINGH 00354 PUNB0271200 1410 1410 Processed 27/10/2022 5960323945 JASVIR SINGH S/O SH GARIB SINGH PUNJAB NATIONAL BANK(508568)
91 BASSI PATHANA PB-18-002-009-001/39
(BHATERI) 		2618002000NRG23201020220217764 20/10/2022 MOHAN SINGH 2618002WL009300 MOHAN SINGH 00354 PUNB0271200 1974 1974 Processed 27/10/2022 5960323933 MOHAN SINGH AND BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
92 BASSI PATHANA PB-18-002-009-001/66
(BHATERI) 		2618002000NRG23201020220217766 20/10/2022 KAKI 2618002WL009300 KAKI 00354 PUNB0271200 2256 2256 Processed 27/10/2022 5960323944 KAK W/O SH NAIB SINGHI PUNJAB NATIONAL BANK(508568)
93 BASSI PATHANA PB-18-002-009-001/67
(BHATERI) 		2618002000NRG23201020220217767 20/10/2022 JASPAL KAUR 2618002WL009300 JASPAL KAUR 00354 PUNB0271200 1692 1692 Processed 27/10/2022 5960323941 JASPAL KAUR W/O SH HARNEK SINGH PUNJAB NATIONAL BANK(508568)
94 BASSI PATHANA PB-18-002-009-001/74
(BHATERI) 		2618002000NRG23201020220217768 20/10/2022 KAMLA 2618002WL009300 KAMLA 00354 PUNB0271200 2256 2256 Processed 27/10/2022 5960323934 KAMLA & DSSO PUNJAB NATIONAL BANK(508568)
95 BASSI PATHANA PB-18-002-009-001/75
(BHATERI) 		2618002000NRG23201020220217769 20/10/2022 AMARJIT KAUR 2618002WL009300 AMARJIT KAUR 00354 PUNB0271200 2256 2256 Processed 27/10/2022 5960323947 AMARJIT KAUR W/O JARNAIL SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
96 BASSI PATHANA PB-18-002-009-001/76
(BHATERI) 		2618002000NRG23201020220217770 20/10/2022 MANJIT KAUR 2618002WL009300 MANJIT KAUR 00354 PUNB0271200 1974 1974 Processed 27/10/2022 5960323943 MANJIT KAUR W/O SH TEHAL SINGH PUNJAB NATIONAL BANK(508568)
97 BASSI PATHANA PB-18-002-009-001/79
(BHATERI) 		2618002000NRG23201020220217772 20/10/2022 KARAMJIT KAUR 2618002WL009300 KARAMJIT KAUR 00354 PUNB0271200 1974 1974 Processed 27/10/2022 5960323942 KARMJIT KAUR WO BALJIT SINGH BANK OF INDIA(508505)
98 BASSI PATHANA PB-18-002-009-001/80
(BHATERI) 		2618002000NRG23201020220217773 20/10/2022 KARAMJIT KAUR 2618002WL009300 KARAMJIT KAUR 00354 PUNB0271200 1974 1974 Processed 27/10/2022 5960323940 KARAMJIT KAUR W/O SH JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
99 BASSI PATHANA PB-18-002-009-001/83
(BHATERI) 		2618002000NRG23201020220217774 20/10/2022 GURJIT KAUR 2618002WL009300 GURJIT KAUR 00354 PUNB0271200 2256 2256 Processed 27/10/2022 5960323936 GURJIT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
100 BASSI PATHANA PB-18-002-009-001/84
(BHATERI) 		2618002000NRG23201020220217775 20/10/2022 SARABJIT KAUR 2618002WL009300 SARABJIT KAUR 00354 PUNB0271200 1128 1128 Processed 27/10/2022 5960323948 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
101 BASSI PATHANA PB-18-002-009-001/88
(BHATERI) 		2618002000NRG23201020220217776 20/10/2022 BHINDER KAUR 2618002WL009300 BHINDER KAUR 00354 PUNB0271200 1692 1692 Processed 27/10/2022 5960323946 BHINDER KAUR W/O SH SEWA SINGH PUNJAB NATIONAL BANK(508568)
102 BASSI PATHANA PB-18-002-009-001/93
(BHATERI) 		2618002000NRG23201020220217778 20/10/2022 CHARAN KAUR 2618002WL009300 CHARAN KAUR 00354 PUNB0271200 1410 1410 Processed 27/10/2022 5960323935 CHARAN KAUR & DSSO PUNJAB NATIONAL BANK(508568)
103 BASSI PATHANA PB-18-002-009-001/98
(BHATERI) 		2618002000NRG23201020220217781 20/10/2022 HARBANS KAUR 2618002WL009300 HARBANS KAUR 00354 PUNB0271200 2256 2256 Processed 27/10/2022 5960323949 HARBANS KAUR W/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
104 BASSI PATHANA PB-18-002-009-001/99
(BHATERI) 		2618002000NRG23201020220217782 20/10/2022 GURDEEP KAUR 2618002WL009300 GURDEEP KAUR 00354 PUNB0271200 1692 1692 Processed 27/10/2022 5960323950 GURDIP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
105 BASSI PATHANA PB-18-002-034-001/39
(KERI BHAI KI) 		2618002000NRG23201020220217961 20/10/2022 LABH SINGH 2618002WL009312 LABH SINGH 00354 PUNB0271200 1692 1692 Processed 27/10/2022 5960323932 LABH SINGH PUNJAB NATIONAL BANK(508568)
106 BASSI PATHANA PB-18-002-034-001/61
(KERI BHAI KI) 		2618002000NRG23201020220217967 20/10/2022 BALJIT KAUR 2618002WL009312 BALJIT KAUR 00354 PUNB0271200 1692 1692 Processed 27/10/2022 5960323930 BALJIT KAUR W/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 51042 51042
107 BASSI PATHANA PB-18-002-073-001/11
(SHAHZADPUR) 		2618002000NRG23201020220217902 20/10/2022 JASVIR KAUR 2618002WL009308 JASVIR KAUR 00354 PUNB0524810 1974 1974 Processed 27/10/2022 5960324012 JASVIR KAUR W O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
108 BASSI PATHANA PB-18-002-004-001/47
(BAG SIKANDER) 		2618002000NRG23201020220217701 20/10/2022 PRAMJEET KAUR 2618002WL009298 PRAMJEET KAUR 00354 PUNB0590600 2538 2538 Processed 27/10/2022 5960323901 PARAMJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
109 BASSI PATHANA PB-18-002-004-001/56
(BAG SIKANDER) 		2618002000NRG23201020220217702 20/10/2022 JASVIR KAUR 2618002WL009298 JASVIR KAUR 00354 PUNB0590600 1692 1692 Processed 27/10/2022 5960323899 JASVIR KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
110 BASSI PATHANA PB-18-002-004-001/95
(BAG SIKANDER) 		2618002000NRG23201020220217706 20/10/2022 MUKHTIAY KAUR 2618002WL009298 MUKHTIAY KAUR 00354 PUNB0590600 2538 2538 Processed 27/10/2022 5960323967 MUKHTIAR KAUR W/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6768 6768
111 BASSI PATHANA PB-18-002-034-001/11
(KERI BHAI KI) 		2618002000NRG23201020220217956 20/10/2022 MANJIT KAUR 2618002WL009312 MANJIT KAUR 00415 SBIN0011898 1410 1410 Processed 27/10/2022 5960323994 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
112 BASSI PATHANA PB-18-002-034-001/30
(KERI BHAI KI) 		2618002000NRG23201020220217958 20/10/2022 CHARAN KAUR 2618002WL009312 CHARAN KAUR 00415 SBIN0011898 1692 1692 Processed 27/10/2022 5960323989 CHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
113 BASSI PATHANA PB-18-002-034-001/31
(KERI BHAI KI) 		2618002000NRG23201020220217959 20/10/2022 CHARANJIT KAUR 2618002WL009312 CHARANJIT KAUR 00415 SBIN0011898 1128 1128 Processed 27/10/2022 5960323997 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
114 BASSI PATHANA PB-18-002-034-001/54
(KERI BHAI KI) 		2618002000NRG23201020220217964 20/10/2022 SHAKUNTLA DEVI 2618002WL009312 SHAKUNTLA DEVI 00415 SBIN0011898 1692 1692 Processed 27/10/2022 5960323990 SHAKUNTLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
115 BASSI PATHANA PB-18-002-034-001/55
(KERI BHAI KI) 		2618002000NRG23201020220217965 20/10/2022 PARVEEN KAUR 2618002WL009312 PARVEEN KAUR 00415 SBIN0011898 1692 1692 Processed 27/10/2022 5960323991 MS JASPREET KAUR STATE BANK OF INDIA(508548)
116 BASSI PATHANA PB-18-002-034-001/56
(KERI BHAI KI) 		2618002000NRG23201020220217966 20/10/2022 SWARAN KAUR 2618002WL009312 SWARAN KAUR 00415 SBIN0011898 1128 1128 Processed 27/10/2022 5960323995 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
117 BASSI PATHANA PB-18-002-034-001/62
(KERI BHAI KI) 		2618002000NRG23201020220217968 20/10/2022 KULDEEP KAUR 2618002WL009312 KULDEEP KAUR 00415 SBIN0011898 1692 1692 Processed 27/10/2022 5960323993 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
118 BASSI PATHANA PB-18-002-034-001/65
(KERI BHAI KI) 		2618002000NRG23201020220217970 20/10/2022 AMARJIT KAUR 2618002WL009312 AMARJIT KAUR 00415 SBIN0011898 846 846 Processed 27/10/2022 5960323998 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
119 BASSI PATHANA PB-18-002-034-001/66
(KERI BHAI KI) 		2618002000NRG23201020220217971 20/10/2022 RAJ RANI 2618002WL009312 RAJ RANI 00415 SBIN0011898 846 846 Processed 27/10/2022 5960323996 RAJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
120 BASSI PATHANA PB-18-002-034-001/7
(KERI BHAI KI) 		2618002000NRG23201020220217974 20/10/2022 BHAJAN KAUR 2618002WL009312 BHAJAN KAUR 00415 SBIN0011898 1692 1692 Processed 27/10/2022 5960323992 BHAJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
121 BASSI PATHANA PB-18-002-034-001/71
(KERI BHAI KI) 		2618002000NRG23201020220217975 20/10/2022 Manjeet Kaur 2618002WL009312 Manjeet Kaur 00415 SBIN0011898 846 846 Processed 27/10/2022 5960323999 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
122 BASSI PATHANA PB-18-002-055-001/11
(MEHMOODPUR) 		2618002000NRG23201020220217839 20/10/2022 LABH KAUR 2618002WL009305 LABH KAUR 00415 SBIN0011898 1692 1692 Processed 27/10/2022 5960323982 Mrs. LABH KAUR INDIAN BANK(607105)
123 BASSI PATHANA PB-18-002-055-001/14
(MEHMOODPUR) 		2618002000NRG23201020220217841 20/10/2022 GURMEET KAUR 2618002WL009305 GURMEET KAUR 00415 SBIN0011898 1410 1410 Processed 27/10/2022 5960323986 MS GURMEET KAUR WO SH ANGREJ SINGH STATE BANK OF INDIA(508548)
124 BASSI PATHANA PB-18-002-055-001/16
(MEHMOODPUR) 		2618002000NRG23201020220217843 20/10/2022 GURJIT KAUR 2618002WL009305 GURJIT KAUR 00415 SBIN0011898 282 282 Rejected 27/10/2022 5960323988 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 BASSI PATHANA PB-18-002-055-001/2
(MEHMOODPUR) 		2618002000NRG23201020220217844 20/10/2022 HARPREET KAUR 2618002WL009305 HARPREET KAUR 00415 SBIN0011898 1974 1974 Processed 27/10/2022 5960323987 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
126 BASSI PATHANA PB-18-002-055-001/20
(MEHMOODPUR) 		2618002000NRG23201020220217845 20/10/2022 KULDIP KAUR 2618002WL009305 KULDIP KAUR 00415 SBIN0011898 1974 1974 Processed 27/10/2022 5960323981 MS KULDIP KAUR STATE BANK OF INDIA(508548)
127 BASSI PATHANA PB-18-002-055-001/40
(MEHMOODPUR) 		2618002000NRG23201020220217853 20/10/2022 SURINDER KAUR 2618002WL009305 SURINDER KAUR 00415 SBIN0011898 1692 1692 Processed 27/10/2022 5960323980 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
128 BASSI PATHANA PB-18-002-055-001/45
(MEHMOODPUR) 		2618002000NRG23201020220217855 20/10/2022 HARJINDER KAUR 2618002WL009305 HARJINDER KAUR 00415 SBIN0011898 1692 1692 Rejected 27/10/2022 5960323984 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 BASSI PATHANA PB-18-002-055-001/56
(MEHMOODPUR) 		2618002000NRG23201020220217862 20/10/2022 PARAMJEET KAUR 2618002WL009305 PARAMJEET KAUR 00415 SBIN0011898 1974 1974 Processed 27/10/2022 5960324000 PARAMJEET KAUR W/O HARPREET SINGH PUNJAB NATIONAL BANK(508568)
130 BASSI PATHANA PB-18-002-055-001/7
(MEHMOODPUR) 		2618002000NRG23201020220217870 20/10/2022 PARAMJIT KAUR 2618002WL009305 PARAMJIT KAUR 00415 SBIN0011898 1974 1974 Processed 27/10/2022 5960323985 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
131 BASSI PATHANA PB-18-002-055-001/9
(MEHMOODPUR) 		2618002000NRG23201020220217872 20/10/2022 BHAG KAUR 2618002WL009305 BHAG KAUR 00415 SBIN0011898 846 846 Processed 27/10/2022 5960323983 MS BHAG KAUR STATE BANK OF INDIA(508548)
SubTotal 30174 30174
132 BASSI PATHANA PB-18-002-020-001/6
(GANDUA KALAN) 		2618002000NRG23201020220217799 20/10/2022 DIDAR SINGH 2618002WL009301 DIDAR SINGH 00415 SBIN0050014 1974 1974 Processed 27/10/2022 5960324066 MR DIDAR SINGH STATE BANK OF INDIA(508548)
133 BASSI PATHANA PB-18-002-034-001/38
(KERI BHAI KI) 		2618002000NRG23201020220217960 20/10/2022 BALJEET KAUR 2618002WL009312 BALJEET KAUR 00415 SBIN0050014 1692 1692 Processed 27/10/2022 5960323979 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
134 BASSI PATHANA PB-18-002-055-001/49
(MEHMOODPUR) 		2618002000NRG23201020220217859 20/10/2022 KUSHALYA DEVI 2618002WL009305 KUSHALYA DEVI 00415 SBIN0050014 1974 1974 Processed 27/10/2022 5960324049 MRS KUSLIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 5640 5640
135 BASSI PATHANA PB-18-002-064-001/79
(THABLAN) 		2618002000NRG23201020220217998 20/10/2022 JOGINDER SINGH 2618002WL009313 JOGINDER SINGH 00415 SBIN0050086 846 846 Processed 27/10/2022 5960324015 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 846 846
136 BASSI PATHANA PB-18-002-073-001/29
(SHAHZADPUR) 		2618002000NRG23201020220217904 20/10/2022 Mala 2618002WL009308 Mala 00415 SBIN0050129 1974 1974 Processed 27/10/2022 5960324058 MS MALA STATE BANK OF INDIA(508548)
137 BASSI PATHANA PB-18-002-073-001/30
(SHAHZADPUR) 		2618002000NRG23201020220217905 20/10/2022 SARSWATI 2618002WL009308 SARSWATI 00415 SBIN0050129 1974 1974 Processed 27/10/2022 5960324059 MRS SARSWATI WO CHANDER BOSS STATE BANK OF INDIA(508548)
138 BASSI PATHANA PB-18-002-073-001/4
(SHAHZADPUR) 		2618002000NRG23201020220217909 20/10/2022 AMAR KAUR 2618002WL009308 AMAR KAUR 00415 SBIN0050129 1974 1974 Processed 27/10/2022 5960324054 Mr. CHARANJEET SINGH INDIAN BANK(607105)
SubTotal 5922 5922
139 BASSI PATHANA PB-18-002-006-001/16
(BAHER) 		2618002000NRG23201020220217716 20/10/2022 MAMTA RANI 2618002WL009299 MAMTA RANI 00415 SBIN0050418 1692 1692 Processed 27/10/2022 5960324056 MS MAMTA RANI STATE BANK OF INDIA(508548)
140 BASSI PATHANA PB-18-002-006-001/25
(BAHER) 		2618002000NRG23201020220217808 20/10/2022 GURJIT KAUR 2618002WL009302 GURJIT KAUR 00415 SBIN0050418 1974 1974 Processed 27/10/2022 5960324052 MS GURJIT KAUR STATE BANK OF INDIA(508548)
141 BASSI PATHANA PB-18-002-006-001/54
(BAHER) 		2618002000NRG23201020220217721 20/10/2022 GURDEV KAUR 2618002WL009299 GURDEV KAUR 00415 SBIN0050418 1974 1974 Processed 27/10/2022 5960324027 GURDEV KAUR AXIS BANK(607153)
142 BASSI PATHANA PB-18-002-006-001/91
(BAHER) 		2618002000NRG23201020220217729 20/10/2022 SAKINA 2618002WL009299 SAKINA 00415 SBIN0050418 1974 1974 Processed 27/10/2022 5960324019 SAKINA INDIA POST PAYMENTS BANK LIMITED(508528)
143 BASSI PATHANA PB-18-002-006-001/94
(BAHER) 		2618002000NRG23201020220217730 20/10/2022 HARJINDER KAUR 2618002WL009299 HARJINDER KAUR 00415 SBIN0050418 1974 1974 Processed 27/10/2022 5960324053 MS HARJINDER KAUR STATE BANK OF INDIA(508548)
144 BASSI PATHANA PB-18-002-020-001/135
(GANDUA KALAN) 		2618002000NRG23201020220217786 20/10/2022 JASVIR KAUR 2618002WL009301 JASVIR KAUR 00415 SBIN0050418 2538 2538 Processed 27/10/2022 5960324021 JASVIR KAUR PUNJAB & SIND BANK(607087)
145 BASSI PATHANA PB-18-002-034-001/4
(KERI BHAI KI) 		2618002000NRG23201020220217962 20/10/2022 GURWINDER KAUR 2618002WL009312 GURWINDER KAUR 00415 SBIN0050418 1692 1692 Processed 27/10/2022 5960324020 GURWINDER KAUR W/O MUKHTIAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
146 BASSI PATHANA PB-18-002-034-001/49
(KERI BHAI KI) 		2618002000NRG23201020220217963 20/10/2022 SURJIT KAUR 2618002WL009312 SURJIT KAUR 00415 SBIN0050418 1410 1410 Processed 27/10/2022 5960324030 SURJIT KAUR W/O KULDIP SINGH PUNJAB NATIONAL BANK(508568)
147 BASSI PATHANA PB-18-002-043-001/13
(KHUDA DAD PUR) 		2618002000NRG23201020220217820 20/10/2022 RANI KAUR 2618002WL009303 RANI KAUR 00415 SBIN0050418 2538 2538 Processed 27/10/2022 5960324014 MRS RANI KAUR STATE BANK OF INDIA(508548)
148 BASSI PATHANA PB-18-002-054-001/24
(MEHDOODAN) 		2618002000NRG23201020220217832 20/10/2022 KAMALJIT KAUR 2618002WL009304 KAMALJIT KAUR 00415 SBIN0050418 1410 1410 Processed 27/10/2022 5960324017 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
149 BASSI PATHANA PB-18-002-054-001/38
(MEHDOODAN) 		2618002000NRG23201020220217834 20/10/2022 KULWINDER KAUR 2618002WL009304 KULWINDER KAUR 00415 SBIN0050418 2256 2256 Processed 27/10/2022 5960324067 HARSH DEEP SINGH UG KULWINDER KAUR PUNJAB & SIND BANK(607087)
150 BASSI PATHANA PB-18-002-054-001/96
(MEHDOODAN) 		2618002000NRG23201020220217837 20/10/2022 Sukhjit kaur 2618002WL009304 Sukhjit kaur 00415 SBIN0050418 2256 2256 Processed 27/10/2022 5960324069 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
151 BASSI PATHANA PB-18-002-055-001/21
(MEHMOODPUR) 		2618002000NRG23201020220217846 20/10/2022 SHINDER KAUR 2618002WL009305 SHINDER KAUR 00415 SBIN0050418 846 846 Processed 27/10/2022 5960324032 MRS SINDER KAUR STATE BANK OF INDIA(508548)
152 BASSI PATHANA PB-18-002-055-001/3
(MEHMOODPUR) 		2618002000NRG23201020220217850 20/10/2022 SURJIT KAUR 2618002WL009305 SURJIT KAUR 00415 SBIN0050418 282 282 Processed 27/10/2022 5960324065 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
153 BASSI PATHANA PB-18-002-055-001/46
(MEHMOODPUR) 		2618002000NRG23201020220217856 20/10/2022 GURMIT KAUR 2618002WL009305 GURMIT KAUR 00415 SBIN0050418 1692 1692 Processed 27/10/2022 5960324033 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
154 BASSI PATHANA PB-18-002-055-001/48
(MEHMOODPUR) 		2618002000NRG23201020220217858 20/10/2022 AMARJIT KAUR 2618002WL009305 AMARJIT KAUR 00415 SBIN0050418 1410 1410 Processed 27/10/2022 5960324013 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
155 BASSI PATHANA PB-18-002-055-001/52
(MEHMOODPUR) 		2618002000NRG23201020220217860 20/10/2022 JASVIR KAUR 2618002WL009305 JASVIR KAUR 00415 SBIN0050418 1692 1692 Processed 27/10/2022 5960324035 JASVIR KAUR W/O KULWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
156 BASSI PATHANA PB-18-002-055-001/54
(MEHMOODPUR) 		2618002000NRG23201020220217861 20/10/2022 JASWINDER KAUR 2618002WL009305 JASWINDER KAUR 00415 SBIN0050418 1974 1974 Processed 27/10/2022 5960324047 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
157 BASSI PATHANA PB-18-002-067-001/12
(RASULPUR) 		2618002000NRG23201020220217877 20/10/2022 SHANTI KAUR 2618002WL009307 SHANTI KAUR 00415 SBIN0050418 1974 1974 Processed 27/10/2022 5960324064 SANTI PUNJAB & SIND BANK(607087)
158 BASSI PATHANA PB-18-002-067-001/15
(RASULPUR) 		2618002000NRG23201020220217878 20/10/2022 SUKHWINDER KAUR 2618002WL009307 SUKHWINDER KAUR 00415 SBIN0050418 1974 1974 Processed 27/10/2022 5960324051 SUKHWINDER KAUR WO JAGDISHCHAND PUNJAB & SIND BANK(607087)
159 BASSI PATHANA PB-18-002-067-001/17
(RASULPUR) 		2618002000NRG23201020220217879 20/10/2022 NEHA DEVI 2618002WL009307 NEHA DEVI 00415 SBIN0050418 1692 1692 Processed 27/10/2022 5960324038 MRS NEHA DEVI STATE BANK OF INDIA(508548)
160 BASSI PATHANA PB-18-002-067-001/20
(RASULPUR) 		2618002000NRG23201020220217880 20/10/2022 NEELAM DEVI 2618002WL009307 NEELAM DEVI 00415 SBIN0050418 1974 1974 Processed 27/10/2022 5960324042 NILAM DEVI PUNJAB & SIND BANK(607087)
161 BASSI PATHANA PB-18-002-067-001/39
(RASULPUR) 		2618002000NRG23201020220217883 20/10/2022 GUDO DVI 2618002WL009307 GUDO DVI 00415 SBIN0050418 1974 1974 Processed 27/10/2022 5960324031 MRS GUDDO DEVI STATE BANK OF INDIA(508548)
162 BASSI PATHANA PB-18-002-067-001/46
(RASULPUR) 		2618002000NRG23201020220217885 20/10/2022 SHITAL DEVI 2618002WL009307 SHITAL DEVI 00415 SBIN0050418 1974 1974 Processed 27/10/2022 5960324040 MRS SHEETAL DEVI STATE BANK OF INDIA(508548)
163 BASSI PATHANA PB-18-002-067-001/47
(RASULPUR) 		2618002000NRG23201020220217886 20/10/2022 RESHMA DEVI 2618002WL009307 RESHMA DEVI 00415 SBIN0050418 1974 1974 Processed 27/10/2022 5960324048 MRS KHUSI UG RESHMA DEVI STATE BANK OF INDIA(508548)
164 BASSI PATHANA PB-18-002-067-001/49
(RASULPUR) 		2618002000NRG23201020220217887 20/10/2022 SEEMA RANI 2618002WL009307 SEEMA RANI 00415 SBIN0050418 1974 1974 Processed 27/10/2022 5960324045 MRS SIMA RANI STATE BANK OF INDIA(508548)
165 BASSI PATHANA PB-18-002-067-001/50
(RASULPUR) 		2618002000NRG23201020220217888 20/10/2022 SONA DEVI 2618002WL009307 SONA DEVI 00415 SBIN0050418 1974 1974 Processed 27/10/2022 5960324037 MRS SONA DEVI STATE BANK OF INDIA(508548)
166 BASSI PATHANA PB-18-002-067-001/52
(RASULPUR) 		2618002000NRG23201020220217889 20/10/2022 RANO DEVI 2618002WL009307 RANO DEVI 00415 SBIN0050418 1974 1974 Processed 27/10/2022 5960324046 MRS RANO DEVI STATE BANK OF INDIA(508548)
167 BASSI PATHANA PB-18-002-067-001/55
(RASULPUR) 		2618002000NRG23201020220217890 20/10/2022 PASO DEVI 2618002WL009307 PASO DEVI 00415 SBIN0050418 1974 1974 Processed 27/10/2022 5960324050 MRS PASO DEVI STATE BANK OF INDIA(508548)
168 BASSI PATHANA PB-18-002-067-001/57
(RASULPUR) 		2618002000NRG23201020220217891 20/10/2022 SIKHI DEVI 2618002WL009307 SIKHI DEVI 00415 SBIN0050418 1974 1974 Processed 27/10/2022 5960324039 MRS SIKHI DEVI STATE BANK OF INDIA(508548)
169 BASSI PATHANA PB-18-002-067-001/61
(RASULPUR) 		2618002000NRG23201020220217892 20/10/2022 PARKASHO DEVI 2618002WL009307 PARKASHO DEVI 00415 SBIN0050418 1974 1974 Processed 27/10/2022 5960324041 MRS PRKASHO DEVI STATE BANK OF INDIA(508548)
170 BASSI PATHANA PB-18-002-067-001/65
(RASULPUR) 		2618002000NRG23201020220217894 20/10/2022 BIMLA DEVI 2618002WL009307 BIMLA DEVI 00415 SBIN0050418 1974 1974 Processed 27/10/2022 5960324036 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
171 BASSI PATHANA PB-18-002-067-001/69
(RASULPUR) 		2618002000NRG23201020220217895 20/10/2022 Nemo Devi 2618002WL009307 Nemo Devi 00415 SBIN0050418 1974 1974 Processed 27/10/2022 5960324044 MRS NAMO DEVI STATE BANK OF INDIA(508548)
172 BASSI PATHANA PB-18-002-067-001/7
(RASULPUR) 		2618002000NRG23201020220217896 20/10/2022 MEMO 2618002WL009307 MEMO 00415 SBIN0050418 1974 1974 Processed 27/10/2022 5960324043 MRS MEMO STATE BANK OF INDIA(508548)
173 BASSI PATHANA PB-18-002-067-001/9
(RASULPUR) 		2618002000NRG23201020220217901 20/10/2022 PARMINDER KAUR 2618002WL009307 PARMINDER KAUR 00415 SBIN0050418 1974 1974 Processed 27/10/2022 5960324062 MS BALWINDER KAUR STATE BANK OF INDIA(508548)
174 BASSI PATHANA PB-18-002-076-001/12
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23201020220217913 20/10/2022 MANJIT KAUR 2618002WL009309 MANJIT KAUR 00415 SBIN0050418 2538 2538 Processed 27/10/2022 5960324018 MANJIT KAUR ICICI BANK LTD(508534)
175 BASSI PATHANA PB-18-002-076-001/16
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23201020220217915 20/10/2022 RANJIT KAUR 2618002WL009309 RANJIT KAUR 00415 SBIN0050418 1692 1692 Processed 27/10/2022 5960324024 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
176 BASSI PATHANA PB-18-002-076-001/25
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23201020220217917 20/10/2022 NACHHATAR KAUR 2618002WL009309 NACHHATAR KAUR 00415 SBIN0050418 2538 2538 Processed 27/10/2022 5960324057 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
177 BASSI PATHANA PB-18-002-076-001/26
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23201020220217918 20/10/2022 JAGDISH KAUR 2618002WL009309 JAGDISH KAUR 00415 SBIN0050418 1974 1974 Processed 27/10/2022 5960324068 JAGDISH KAUR ICICI BANK LTD(508534)
178 BASSI PATHANA PB-18-002-076-001/31
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23201020220217919 20/10/2022 SHER SINGH 2618002WL009309 SHER SINGH 00415 SBIN0050418 1410 1410 Processed 27/10/2022 5960324055 MR SHER SINGH STATE BANK OF INDIA(508548)
179 BASSI PATHANA PB-18-002-076-001/39
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23201020220217920 20/10/2022 MANJIT KAUR 2618002WL009309 MANJIT KAUR 00415 SBIN0050418 2256 2256 Processed 27/10/2022 5960324022 MANJIT KAUR ICICI BANK LTD(508534)
180 BASSI PATHANA PB-18-002-076-001/48
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23201020220217922 20/10/2022 SHINDERPAL KAUR 2618002WL009309 SHINDERPAL KAUR 00415 SBIN0050418 2538 2538 Processed 27/10/2022 5960324023 MRS CHINDER PAL KAUR STATE BANK OF INDIA(508548)
181 BASSI PATHANA PB-18-002-076-001/5
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23201020220217923 20/10/2022 SURINDER KAUR 2618002WL009309 SURINDER KAUR 00415 SBIN0050418 2538 2538 Processed 27/10/2022 5960324026 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
182 BASSI PATHANA PB-18-002-076-001/50
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23201020220217924 20/10/2022 PARAMJEET KAUR 2618002WL009309 PARAMJEET KAUR 00415 SBIN0050418 2538 2538 Processed 27/10/2022 5960324025 PARMJIT KAUR ICICI BANK LTD(508534)
183 BASSI PATHANA PB-18-002-076-001/514
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23201020220217925 20/10/2022 JASVIR KAUR 2618002WL009309 JASVIR KAUR 00415 SBIN0050418 2538 2538 Processed 27/10/2022 5960324029 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
184 BASSI PATHANA PB-18-002-076-001/58
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23201020220217928 20/10/2022 JASWANT KAUR 2618002WL009309 JASWANT KAUR 00415 SBIN0050418 282 282 Processed 27/10/2022 5960324028 JASWANT KAUR ICICI BANK LTD(508534)
185 BASSI PATHANA PB-18-002-076-001/65
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23201020220217930 20/10/2022 GURMAIL KAUR 2618002WL009309 GURMAIL KAUR 00415 SBIN0050418 2538 2538 Processed 27/10/2022 5960324034 GURMAIL KAUR ICICI BANK LTD(508534)
186 BASSI PATHANA PB-18-002-076-001/70
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23201020220217931 20/10/2022 JEET KAUR 2618002WL009309 JEET KAUR 00415 SBIN0050418 1974 1974 Processed 27/10/2022 5960324063 MS JEET KAUR STATE BANK OF INDIA(508548)
SubTotal 92214 92214
Total 307944 307944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASSI PATHANA PB2618002_201022APB_FTO_71823 HDFC HDFC0000800 BASSI PATHANA 24252
2 BASSI PATHANA PB2618002_201022APB_FTO_71823 HDFC HDFC0000800 BASSI PATHANA - PUNJAB 16356
3 BASSI PATHANA PB2618002_201022APB_FTO_71823 HDFC HDFC0003082 KHERI NOUDH SINGH 9024
4 BASSI PATHANA PB2618002_201022APB_FTO_71823 HDFC HDFC0003148 NANDPUR KALOUR 3148 564
5 BASSI PATHANA PB2618002_201022APB_FTO_71823 Indian Bank IDIB000M250 MORINDA 1692
6 BASSI PATHANA PB2618002_201022APB_FTO_71823 Malwa Gramin Bank SBIN0RRMLGB PIRJAIN 846
7 BASSI PATHANA PB2618002_201022APB_FTO_71823 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 8460
8 BASSI PATHANA PB2618002_201022APB_FTO_71823 Punjab & Sind Bank PSIB0000136 Nogawan 26508
9 BASSI PATHANA PB2618002_201022APB_FTO_71823 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 1692
10 BASSI PATHANA PB2618002_201022APB_FTO_71823 Punjab & Sind Bank PSIB0021162 BASSI PATHANA 7332
11 BASSI PATHANA PB2618002_201022APB_FTO_71823 Punjab & Sind Bank PSIB0021416 Datarpur 846
12 BASSI PATHANA PB2618002_201022APB_FTO_71823 Punjab Gramin Bank PUNB0PGB003 Abiana 1974
13 BASSI PATHANA PB2618002_201022APB_FTO_71823 Punjab National Bank PUNB0054610 Morinda 1974
14 BASSI PATHANA PB2618002_201022APB_FTO_71823 Punjab National Bank PUNB0064510 Fatehgarh Sahib 5922
15 BASSI PATHANA PB2618002_201022APB_FTO_71823 Punjab National Bank PUNB0121700 BASSI PATHANA 5922
16 BASSI PATHANA PB2618002_201022APB_FTO_71823 Punjab National Bank PUNB0271200 NANDPUR KALAUR 31866
17 BASSI PATHANA PB2618002_201022APB_FTO_71823 Punjab National Bank PUNB0271200 NANDPUR KALOUR 17766
18 BASSI PATHANA PB2618002_201022APB_FTO_71823 Punjab National Bank PUNB0271200 NANDPUR KLOUR 1410
19 BASSI PATHANA PB2618002_201022APB_FTO_71823 Punjab National Bank PUNB0524810 Mandi Gobind Garh 1974
20 BASSI PATHANA PB2618002_201022APB_FTO_71823 Punjab National Bank PUNB0590600 SIRHIND FATEHGARH SAHIB 6768
21 BASSI PATHANA PB2618002_201022APB_FTO_71823 State Bank of India SBIN0011898 BASSI PATHANA 30174
22 BASSI PATHANA PB2618002_201022APB_FTO_71823 State Bank of India SBIN0050014 BASSI PATHANA 5640
23 BASSI PATHANA PB2618002_201022APB_FTO_71823 State Bank of India SBIN0050086 MORINDA 846
24 BASSI PATHANA PB2618002_201022APB_FTO_71823 State Bank of India SBIN0050129 SIRHIND CITY 5922
25 BASSI PATHANA PB2618002_201022APB_FTO_71823 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 92214

Download In Excel