Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:50:28 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_310822APB_FTO_49339
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-18-002-012-001/77
(DEDHRAN) 		2618002000NRG23310820220145867 31/08/2022 sawran kaur 2618002WL006418 sawran kaur 00152 HDFC0000800 846 846 Processed 03/09/2022 4419280979 SAWRAN KAUR PUNJAB & SIND BANK(607087)
2 BASSI PATHANA PB-18-002-012-001/78
(DEDHRAN) 		2618002000NRG23310820220145868 31/08/2022 paramjit kaur 2618002WL006418 paramjit kaur 00152 HDFC0000800 564 564 Processed 03/09/2022 4419280983 PARAMJIT KAUR WO RANDHIR SINGH PUNJAB & SIND BANK(607087)
3 BASSI PATHANA PB-18-002-053-001/12
(MUSTFABAD) 		2618002000NRG23310820220145271 31/08/2022 MANJIT KAUR 2618002WL006400 MANJIT KAUR 00152 HDFC0000800 2538 2538 Processed 03/09/2022 4419280964 MANJIT KAUR WO JASMER SINGH PUNJAB NATIONAL BANK(508568)
4 BASSI PATHANA PB-18-002-053-001/16
(MUSTFABAD) 		2618002000NRG23310820220145283 31/08/2022 KAMALJIT KAUR 2618002WL006400 KAMALJIT KAUR 00152 HDFC0000800 1128 1128 Processed 03/09/2022 4419280967 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
5 BASSI PATHANA PB-18-002-053-001/16
(MUSTFABAD) 		2618002000NRG23310820220145282 31/08/2022 RAM SINGH 2618002WL006400 RAM SINGH 00152 HDFC0000800 1974 1974 Processed 03/09/2022 4419280966 RAM SINGH PUNJAB NATIONAL BANK(508568)
6 BASSI PATHANA PB-18-002-053-001/38
(MUSTFABAD) 		2618002000NRG23310820220145286 31/08/2022 HARDEEP KAUR 2618002WL006400 HARDEEP KAUR 00152 HDFC0000800 2538 2538 Processed 03/09/2022 4419280962 HARDEEP KAUR WO SARABJEET SNGH PUNJAB NATIONAL BANK(508568)
7 BASSI PATHANA PB-18-002-053-001/42
(MUSTFABAD) 		2618002000NRG23310820220145288 31/08/2022 BALWINDER SINGH 2618002WL006400 BALWINDER SINGH 00152 HDFC0000800 2538 2538 Processed 03/09/2022 4419280963 BALWINDER SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
8 BASSI PATHANA PB-18-002-053-001/45
(MUSTFABAD) 		2618002000NRG23310820220145290 31/08/2022 JOGINDER KAUR 2618002WL006400 JOGINDER KAUR 00152 HDFC0000800 1974 1974 Processed 03/09/2022 4419280968 JOGINDER KAUR WO GURMEL SINGH CDPO PUNJAB NATIONAL BANK(508568)
9 BASSI PATHANA PB-18-002-053-001/48
(MUSTFABAD) 		2618002000NRG23310820220145292 31/08/2022 SARABJIT KAUR 2618002WL006400 SARABJIT KAUR 00152 HDFC0000800 2256 2256 Processed 03/09/2022 4419280961 SARBJIT KAUR W/O KARMINDER SINGH PUNJAB NATIONAL BANK(508568)
10 BASSI PATHANA PB-18-002-053-001/50
(MUSTFABAD) 		2618002000NRG23310820220145293 31/08/2022 SUNDER SINGH 2618002WL006400 SUNDER SINGH 00152 HDFC0000800 564 564 Processed 03/09/2022 4419280965 SUNDER SINGH SO ISHAR SINGH PUNJAB NATIONAL BANK(508568)
11 BASSI PATHANA PB-18-002-053-001/56
(MUSTFABAD) 		2618002000NRG23310820220145296 31/08/2022 SURINDER KAUR 2618002WL006400 SURINDER KAUR 00152 HDFC0000800 282 282 Processed 03/09/2022 4419280969 SURINDER KAUR HDFC BANK LTD(607152)
12 BASSI PATHANA PB-18-002-053-001/57
(MUSTFABAD) 		2618002000NRG23310820220145297 31/08/2022 NACHATAR SINGH 2618002WL006400 NACHATAR SINGH 00152 HDFC0000800 2538 2538 Processed 03/09/2022 4419280972 NACHHTAR SINGH HDFC BANK LTD(607152)
13 BASSI PATHANA PB-18-002-053-001/60
(MUSTFABAD) 		2618002000NRG23310820220145302 31/08/2022 MANJIT KAUR 2618002WL006400 MANJIT KAUR 00152 HDFC0000800 1974 1974 Processed 03/09/2022 4419280974 MANJIT KAUR HDFC BANK LTD(607152)
14 BASSI PATHANA PB-18-002-053-001/60
(MUSTFABAD) 		2618002000NRG23310820220145301 31/08/2022 NIRMAL SINGH 2618002WL006400 NIRMAL SINGH 00152 HDFC0000800 1974 1974 Processed 03/09/2022 4419280970 NIRMAL SINGH HDFC BANK LTD(607152)
15 BASSI PATHANA PB-18-002-053-001/61
(MUSTFABAD) 		2618002000NRG23310820220145303 31/08/2022 GURBACHAN KAUR 2618002WL006400 GURBACHAN KAUR 00152 HDFC0000800 2256 2256 Processed 03/09/2022 4419280971 GURBACHAN KAUR W/O DARBARA SINGH(OLDAGE) PUNJAB NATIONAL BANK(508568)
16 BASSI PATHANA PB-18-002-053-001/67
(MUSTFABAD) 		2618002000NRG23310820220145305 31/08/2022 DHARM SINGH 2618002WL006400 DHARM SINGH 00152 HDFC0000800 2538 2538 Processed 03/09/2022 4419280973 DHARAM KAUR WO KESAR SINGH CDPO PUNJAB NATIONAL BANK(508568)
17 BASSI PATHANA PB-18-002-072-001/17
(SHAHEEDGARH) 		2618002000NRG23310820220145358 31/08/2022 JASWINDER KAUR 2618002WL006402 JASWINDER KAUR 00152 HDFC0000800 1974 1974 Processed 03/09/2022 4419280977 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 30456 30456
18 BASSI PATHANA PB-18-002-049-001/24
(MULANPUR) 		2618002000NRG23310820220145371 31/08/2022 KRISHAN SINGH 2618002WL006403 KRISHAN SINGH 00152 HDFC0003082 1692 1692 Processed 03/09/2022 4419280989 KRISHAN SINGH HDFC BANK LTD(607152)
19 BASSI PATHANA PB-18-002-049-001/6
(MULANPUR) 		2618002000NRG23310820220145384 31/08/2022 SHINDER KAUR 2618002WL006403 SHINDER KAUR 00152 HDFC0003082 1974 1974 Processed 03/09/2022 4419280986 SHINDER KAUR HDFC BANK LTD(607152)
20 BASSI PATHANA PB-18-002-049-001/8
(MULANPUR) 		2618002000NRG23310820220145396 31/08/2022 SAWARAN KAUR 2618002WL006403 SAWARAN KAUR 00152 HDFC0003082 1974 1974 Processed 03/09/2022 4419280987 SWARAN KAUR HDFC BANK LTD(607152)
SubTotal 5640 5640
21 BASSI PATHANA PB-18-002-005-001/4
(BADAWALA) 		2618002000NRG23310820220145246 31/08/2022 KULVIR SINGH 2618002WL006399 KULVIR SINGH 00152 HDFC0003148 1128 1128 Rejected 03/09/2022 4419280993 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
22 BASSI PATHANA PB-18-002-005-001/53
(BADAWALA) 		2618002000NRG23310820220145400 31/08/2022 SUKHJIT SINGH 2618002WL006404 SUKHJIT SINGH 00152 HDFC0003148 1974 1974 Processed 03/09/2022 4419280975 SUKHJIT SINGH S O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
23 BASSI PATHANA PB-18-002-005-001/59
(BADAWALA) 		2618002000NRG23310820220145254 31/08/2022 AMRINDER SINGH 2618002WL006399 AMRINDER SINGH 00152 HDFC0003148 1692 1692 Processed 03/09/2022 4419280982 AMARINDER SINGH PUNJAB & SIND BANK(607087)
24 BASSI PATHANA PB-18-002-048-001/59
(MULANPUR SADIKPUR) 		2618002000NRG23310820220145937 31/08/2022 HARPAL SINGH 2618002WL006421 HARPAL SINGH 00152 HDFC0003148 1128 1128 Processed 03/09/2022 4419280985 HARPAL SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
25 BASSI PATHANA PB-18-002-048-001/6
(MULANPUR SADIKPUR) 		2618002000NRG23310820220145938 31/08/2022 KARAMJIT KAUR 2618002WL006421 KARAMJIT KAUR 00152 HDFC0003148 1128 1128 Processed 03/09/2022 4419280984 KARMJEET KAUR HDFC BANK LTD(607152)
26 BASSI PATHANA PB-18-002-048-001/61
(MULANPUR SADIKPUR) 		2618002000NRG23310820220145939 31/08/2022 JASWINDER KAUR 2618002WL006421 JASWINDER KAUR 00152 HDFC0003148 1128 1128 Processed 03/09/2022 4419280981 JASWINDER KAUR HDFC BANK LTD(607152)
27 BASSI PATHANA PB-18-002-048-001/64
(MULANPUR SADIKPUR) 		2618002000NRG23310820220145940 31/08/2022 DANIAL 2618002WL006421 DANIAL 00152 HDFC0003148 1128 1128 Processed 03/09/2022 4419280980 DAINIAL HDFC BANK LTD(607152)
28 BASSI PATHANA PB-18-002-048-001/64
(MULANPUR SADIKPUR) 		2618002000NRG23310820220145941 31/08/2022 SAREEN 2618002WL006421 SAREEN 00152 HDFC0003148 1128 1128 Processed 03/09/2022 4419280978 SAREEN HDFC BANK LTD(607152)
29 BASSI PATHANA PB-18-002-057-001/78
(MARWA) 		2618002000NRG23310820220145919 31/08/2022 SHAMSHER SINGH 2618002WL006420 SHAMSHER SINGH 00152 HDFC0003148 1128 1128 Processed 03/09/2022 4419280991 SHAMSHER SINGH HDFC BANK LTD(607152)
30 BASSI PATHANA PB-18-002-057-001/82
(MARWA) 		2618002000NRG23310820220145923 31/08/2022 PARAMJIT KAUR 2618002WL006420 PARAMJIT KAUR 00152 HDFC0003148 1128 1128 Processed 03/09/2022 4419280976 PARAMJIT KAUR HDFC BANK LTD(607152)
31 BASSI PATHANA PB-18-002-071-001/13
(SADAKPUR) 		2618002000NRG23310820220145943 31/08/2022 GARIB MOHAMAED 2618002WL006421 GARIB MOHAMAED 00152 HDFC0003148 1128 1128 Processed 03/09/2022 4419280992 GARIB MOHAMED PUNJAB NATIONAL BANK(508568)
32 BASSI PATHANA PB-18-002-071-001/19
(SADAKPUR) 		2618002000NRG23310820220145944 31/08/2022 TARA SINGH 2618002WL006421 TARA SINGH 00152 HDFC0003148 1128 1128 Processed 03/09/2022 4419280990 TARA SINGH S/O RAM KISHAN PUNJAB NATIONAL BANK(508568)
33 BASSI PATHANA PB-18-002-071-001/22
(SADAKPUR) 		2618002000NRG23310820220145945 31/08/2022 HARWINDER SINGH 2618002WL006421 HARWINDER SINGH 00152 HDFC0003148 1128 1128 Processed 03/09/2022 4419280988 HARWINDER SINGH HDFC BANK LTD(607152)
SubTotal 16074 16074
34 BASSI PATHANA PB-18-002-072-001/37
(SHAHEEDGARH) 		2618002000NRG23310820220145361 31/08/2022 Tirth Singh 2618002WL006402 Tirth Singh 00176 IDIB000B689 1974 1974 Processed 03/09/2022 4419280944 Mr. TIRATH SINGH S/O POORAN SINGH INDIAN BANK(607105)
SubTotal 1974 1974
35 BASSI PATHANA PB-18-002-005-001/41
(BADAWALA) 		2618002000NRG23310820220145248 31/08/2022 JASVIR KAUR 2618002WL006399 JASVIR KAUR 00176 IDIB000M250 1974 1974 Processed 03/09/2022 4419280997 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
36 BASSI PATHANA PB-18-002-005-001/119
(BADAWALA) 		2618002000NRG23310820220145230 31/08/2022 JASWINDER KAUR 2618002WL006399 JASWINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/09/2022 4419280868 JASWINDER KAUR W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
37 BASSI PATHANA PB-18-002-005-001/32
(BADAWALA) 		2618002000NRG23310820220145241 31/08/2022 RAJ RANI 2618002WL006399 RAJ RANI 00280 SBIN0RRMLGB 564 564 Processed 03/09/2022 4419280875 PUJA RANI HDFC BANK LTD(607152)
38 BASSI PATHANA PB-18-002-005-001/52
(BADAWALA) 		2618002000NRG23310820220145252 31/08/2022 SHINDER KAUR 2618002WL006399 SHINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/09/2022 4419280874 SURINDER KAUR W O SATPAL SINGH S O RACH PUNJAB GRAMIN BANK(607138)
39 BASSI PATHANA PB-18-002-005-001/83
(BADAWALA) 		2618002000NRG23310820220145260 31/08/2022 HARBANS KAUR 2618002WL006399 HARBANS KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/09/2022 4419280867 HARBANS KAUR PUNJAB & SIND BANK(607087)
40 BASSI PATHANA PB-18-002-065-001/35
(RAILI) 		2618002000NRG23310820220145320 31/08/2022 AMARJIT KAUR 2618002WL006401 AMARJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/09/2022 4419280873 AMARJIT KAUR ICICI BANK LTD(508534)
41 BASSI PATHANA PB-18-002-065-001/50
(RAILI) 		2618002000NRG23310820220145324 31/08/2022 JASPAL KAUR 2618002WL006401 JASPAL KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/09/2022 4419280872 JASPAL KAUR ICICI BANK LTD(508534)
42 BASSI PATHANA PB-18-002-065-001/58
(RAILI) 		2618002000NRG23310820220145329 31/08/2022 Paramjeet Kaur 2618002WL006401 Paramjeet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/09/2022 4419280870 PARAMJEET KAUR ICICI BANK LTD(508534)
43 BASSI PATHANA PB-18-002-065-001/59
(RAILI) 		2618002000NRG23310820220145330 31/08/2022 Rajinder Kaur 2618002WL006401 Rajinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/09/2022 4419280871 RAJINDER KAUR ICICI BANK LTD(508534)
SubTotal 14100 14100
44 BASSI PATHANA PB-18-002-001-001/19
(ABDULAPUR) 		2618002000NRG23310820220145199 31/08/2022 KULWINDER KAUR 2618002WL006398 KULWINDER KAUR 00349 PSIB0000039 1974 1974 Processed 03/09/2022 4419280877 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
45 BASSI PATHANA PB-18-002-005-001/110
(BADAWALA) 		2618002000NRG23310820220145226 31/08/2022 KULDEEP KAUR 2618002WL006399 KULDEEP KAUR 00349 PSIB0000136 1974 1974 Processed 03/09/2022 4419280882 KULDEEP KAUR PUNJAB & SIND BANK(607087)
46 BASSI PATHANA PB-18-002-005-001/12
(BADAWALA) 		2618002000NRG23310820220145398 31/08/2022 HARPREET SINGH 2618002WL006404 HARPREET SINGH 00349 PSIB0000136 1974 1974 Processed 03/09/2022 4419280880 HARPREET SINGH PUNJAB & SIND BANK(607087)
47 BASSI PATHANA PB-18-002-005-001/29
(BADAWALA) 		2618002000NRG23310820220145240 31/08/2022 SANDEEP KAUR 2618002WL006399 SANDEEP KAUR 00349 PSIB0000136 1128 1128 Processed 03/09/2022 4419280881 SANDEEP KAUR W O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
48 BASSI PATHANA PB-18-002-005-001/47
(BADAWALA) 		2618002000NRG23310820220145251 31/08/2022 PAL SINGH 2618002WL006399 PAL SINGH 00349 PSIB0000136 1692 1692 Processed 03/09/2022 4419280879 PAL SINGH S/O DYAL SINGH PUNJAB & SIND BANK(607087)
49 BASSI PATHANA PB-18-002-005-001/94
(BADAWALA) 		2618002000NRG23310820220145262 31/08/2022 HARJINDER SINGH 2618002WL006399 HARJINDER SINGH 00349 PSIB0000136 564 564 Processed 03/09/2022 4419280878 HARJINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 7332 7332
50 BASSI PATHANA PB-18-002-049-001/12
(MULANPUR) 		2618002000NRG23310820220145366 31/08/2022 BALBIR KAUR 2618002WL006403 BALBIR KAUR 00349 PSIB0000210 1974 1974 Processed 03/09/2022 4419280884 BALBIR KAUR PUNJAB & SIND BANK(607087)
51 BASSI PATHANA PB-18-002-049-001/19
(MULANPUR) 		2618002000NRG23310820220145369 31/08/2022 PARKASH KAUR 2618002WL006403 PARKASH KAUR 00349 PSIB0000210 1974 1974 Processed 03/09/2022 4419280887 PARKASH KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
52 BASSI PATHANA PB-18-002-049-001/3
(MULANPUR) 		2618002000NRG23310820220145372 31/08/2022 BHINDER SINGH 2618002WL006403 BHINDER SINGH 00349 PSIB0000210 1692 1692 Processed 03/09/2022 4419280885 BHINDER SINGH SO SAROOP SINGH PUNJAB & SIND BANK(607087)
53 BASSI PATHANA PB-18-002-049-001/65
(MULANPUR) 		2618002000NRG23310820220145387 31/08/2022 Beant Kaur 2618002WL006403 Beant Kaur 00349 PSIB0000210 1974 1974 Processed 03/09/2022 4419280886 BEANT KAUR WO RAJINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 7614 7614
54 BASSI PATHANA PB-18-002-005-001/25
(BADAWALA) 		2618002000NRG23310820220145239 31/08/2022 BABLI 2618002WL006399 BABLI 00349 PSIB0000268 1692 1692 Processed 03/09/2022 4419280889 BABBLI WO MADAN GOPAL BANK OF BARODA(606985)
55 BASSI PATHANA PB-18-002-005-001/54
(BADAWALA) 		2618002000NRG23310820220145253 31/08/2022 PARAMJIT KAUR 2618002WL006399 PARAMJIT KAUR 00349 PSIB0000268 1692 1692 Processed 03/09/2022 4419280892 PARAMJEET KAUR W/O RAGHBIR SINGH PUNJAB & SIND BANK(607087)
56 BASSI PATHANA PB-18-002-005-001/68
(BADAWALA) 		2618002000NRG23310820220145256 31/08/2022 LUXMI DEVI 2618002WL006399 LUXMI DEVI 00349 PSIB0000268 846 846 Processed 03/09/2022 4419280891 LAKSHMI DEVI W/O SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
57 BASSI PATHANA PB-18-002-005-001/76
(BADAWALA) 		2618002000NRG23310820220145259 31/08/2022 NIRMAL KAUR 2618002WL006399 NIRMAL KAUR 00349 PSIB0000268 1974 1974 Processed 03/09/2022 4419280890 NIRMALA KAUR URF NIRMALA DEVI PUNJAB & SIND BANK(607087)
58 BASSI PATHANA PB-18-002-005-001/86
(BADAWALA) 		2618002000NRG23310820220145261 31/08/2022 MANJIT KAUR 2618002WL006399 MANJIT KAUR 00349 PSIB0000268 1410 1410 Processed 03/09/2022 4419280888 MANJEET KAUR W O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 7614 7614
59 BASSI PATHANA PB-18-002-001-001/11
(ABDULAPUR) 		2618002000NRG23310820220145196 31/08/2022 HARI SINGH 2618002WL006398 HARI SINGH 00349 PSIB0021162 1974 1974 Processed 03/09/2022 4419280899 HARI SINGH SO KURHA SINGH PUNJAB & SIND BANK(607087)
60 BASSI PATHANA PB-18-002-001-001/36
(ABDULAPUR) 		2618002000NRG23310820220145205 31/08/2022 NASIB KAUR 2618002WL006398 NASIB KAUR 00349 PSIB0021162 1974 1974 Processed 03/09/2022 4419280883 NASIB KAUR WO JAGIR SINGH PUNJAB & SIND BANK(607087)
61 BASSI PATHANA PB-18-002-001-001/67
(ABDULAPUR) 		2618002000NRG23310820220145216 31/08/2022 MANDEEP KAUR 2618002WL006398 MANDEEP KAUR 00349 PSIB0021162 1410 1410 Processed 03/09/2022 4419280898 MANDEEP KAUR WO JUJAR SINGH PUNJAB & SIND BANK(607087)
62 BASSI PATHANA PB-18-002-012-001/18
(DEDHRAN) 		2618002000NRG23310820220145852 31/08/2022 RAMANDEEP KAUR 2618002WL006418 RAMANDEEP KAUR 00349 PSIB0021162 282 282 Processed 03/09/2022 4419280897 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
63 BASSI PATHANA PB-18-002-039-001/118
(KHALASPUR) 		2618002000NRG23310820220145346 31/08/2022 SUNITA KAUR 2618002WL006402 SUNITA KAUR 00349 PSIB0021162 1974 1974 Processed 03/09/2022 4419280951 SUNITA KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 7614 7614
64 BASSI PATHANA PB-18-002-005-001/33
(BADAWALA) 		2618002000NRG23310820220145242 31/08/2022 SURINDER KAUR 2618002WL006399 SURINDER KAUR 00349 PSIB0021416 1128 1128 Processed 03/09/2022 4419280913 SURINDER KAUR PUNJAB & SIND BANK(607087)
65 BASSI PATHANA PB-18-002-005-001/40
(BADAWALA) 		2618002000NRG23310820220145247 31/08/2022 VINOD KUMAR 2618002WL006399 VINOD KUMAR 00349 PSIB0021416 1410 1410 Processed 03/09/2022 4419280914 VINOD KUMAR PUNJAB & SIND BANK(607087)
SubTotal 2538 2538
66 BASSI PATHANA PB-18-002-005-001/2
(BADAWALA) 		2618002000NRG23310820220145237 31/08/2022 GURDEEP KAUR 2618002WL006399 GURDEEP KAUR 00352 PUNB0PGB003 1974 1974 Processed 03/09/2022 4419280869 GURDEEP KAUR W O SHAM SINGH PUNJAB GRAMIN BANK(607138)
67 BASSI PATHANA PB-18-002-065-001/13
(RAILI) 		2618002000NRG23310820220145316 31/08/2022 HARBANS SINGH 2618002WL006401 HARBANS SINGH 00352 PUNB0PGB003 1974 1974 Processed 03/09/2022 4419280876 HARBANS SINGH ICICI BANK LTD(508534)
SubTotal 3948 3948
68 BASSI PATHANA PB-18-002-005-001/60
(BADAWALA) 		2618002000NRG23310820220145255 31/08/2022 GURDEEP KAUR 2618002WL006399 GURDEEP KAUR 00354 PUNB0054610 846 846 Processed 03/09/2022 4419280953 GURDEEP KAUR WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
69 BASSI PATHANA PB-18-002-030-001/108
(JANDALI) 		2618002000NRG23310820220145873 31/08/2022 Seema Devi 2618002WL006419 Seema Devi 00354 PUNB0064510 1974 1974 Processed 03/09/2022 4419280896 SEEMA DEVI WO SATISH KUMAR PUNJAB NATIONAL BANK(508568)
70 BASSI PATHANA PB-18-002-030-001/11
(JANDALI) 		2618002000NRG23310820220145874 31/08/2022 AMAR KAUR 2618002WL006419 AMAR KAUR 00354 PUNB0064510 1974 1974 Processed 03/09/2022 4419280894 AMAR KAUR PUNJAB NATIONAL BANK(508568)
71 BASSI PATHANA PB-18-002-030-001/23
(JANDALI) 		2618002000NRG23310820220145876 31/08/2022 HAZARA SINGH 2618002WL006419 HAZARA SINGH 00354 PUNB0064510 1974 1974 Processed 03/09/2022 4419280893 HAJARA SINGH PUNJAB NATIONAL BANK(508568)
72 BASSI PATHANA PB-18-002-030-001/88
(JANDALI) 		2618002000NRG23310820220145879 31/08/2022 KAMALA RANI 2618002WL006419 KAMALA RANI 00354 PUNB0064510 1974 1974 Processed 03/09/2022 4419280952 KAMLA RANI WO MANJIT MASEEH PUNJAB NATIONAL BANK(508568)
SubTotal 7896 7896
73 BASSI PATHANA PB-18-002-001-001/4
(ABDULAPUR) 		2618002000NRG23310820220145206 31/08/2022 BALWINDER KAUR 2618002WL006398 BALWINDER KAUR 00354 PUNB0121700 1974 1974 Processed 03/09/2022 4419280946 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
74 BASSI PATHANA PB-18-002-012-001/26
(DEDHRAN) 		2618002000NRG23310820220145854 31/08/2022 BIMAL KAUR 2618002WL006418 BIMAL KAUR 00354 PUNB0121700 1128 1128 Processed 03/09/2022 4419280948 BIMAL KAUR W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
75 BASSI PATHANA PB-18-002-012-001/48
(DEDHRAN) 		2618002000NRG23310820220145858 31/08/2022 MANJIT KAUR 2618002WL006418 MANJIT KAUR 00354 PUNB0121700 1128 1128 Processed 03/09/2022 4419280947 MANJIT KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
76 BASSI PATHANA PB-18-002-012-001/49
(DEDHRAN) 		2618002000NRG23310820220145859 31/08/2022 AMARJEET KAUR 2618002WL006418 AMARJEET KAUR 00354 PUNB0121700 1128 1128 Processed 03/09/2022 4419280905 AMARJIT KAUR & CDPO PUNJAB NATIONAL BANK(508568)
77 BASSI PATHANA PB-18-002-012-001/5
(DEDHRAN) 		2618002000NRG23310820220145860 31/08/2022 PARAMJIT KAUR 2618002WL006418 PARAMJIT KAUR 00354 PUNB0121700 1128 1128 Processed 03/09/2022 4419280950 PARAMJIT KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
78 BASSI PATHANA PB-18-002-012-001/6
(DEDHRAN) 		2618002000NRG23310820220145863 31/08/2022 MANJIT KAUR 2618002WL006418 MANJIT KAUR 00354 PUNB0121700 1128 1128 Processed 03/09/2022 4419280949 MANJIT KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
79 BASSI PATHANA PB-18-002-022-001/44
(GHUMANDGARH) 		2618002000NRG23310820220145409 31/08/2022 JASBIR KAUR 2618002WL006405 JASBIR KAUR 00354 PUNB0121700 1410 1410 Processed 03/09/2022 4419280900 JASBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
80 BASSI PATHANA PB-18-002-049-001/1
(MULANPUR) 		2618002000NRG23310820220145365 31/08/2022 BALDEV SINGH 2618002WL006403 BALDEV SINGH 00354 PUNB0121700 1974 1974 Processed 03/09/2022 4419280901 BALDEV SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
81 BASSI PATHANA PB-18-002-053-001/100
(MUSTFABAD) 		2618002000NRG23310820220145264 31/08/2022 MAJIT KAUR 2618002WL006400 MAJIT KAUR 00354 PUNB0121700 2538 2538 Processed 03/09/2022 4419280908 MANJIT KAUR W/O RACHPAL SINGH PUNJAB NATIONAL BANK(508568)
82 BASSI PATHANA PB-18-002-053-001/103
(MUSTFABAD) 		2618002000NRG23310820220145266 31/08/2022 SONIA KAUR 2618002WL006400 SONIA KAUR 00354 PUNB0121700 1974 1974 Processed 03/09/2022 4419280912 SONIA KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
83 BASSI PATHANA PB-18-002-053-001/105
(MUSTFABAD) 		2618002000NRG23310820220145267 31/08/2022 SHER KAUR 2618002WL006400 SHER KAUR 00354 PUNB0121700 2538 2538 Processed 03/09/2022 4419280909 MRS SHER KAUR STATE BANK OF INDIA(508548)
84 BASSI PATHANA PB-18-002-053-001/108
(MUSTFABAD) 		2618002000NRG23310820220145269 31/08/2022 JASVEER KAUR 2618002WL006400 JASVEER KAUR 00354 PUNB0121700 2538 2538 Processed 03/09/2022 4419280945 JASVEER KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
85 BASSI PATHANA PB-18-002-053-001/120
(MUSTFABAD) 		2618002000NRG23310820220145272 31/08/2022 Bimla Rani 2618002WL006400 Bimla Rani 00354 PUNB0121700 2256 2256 Processed 03/09/2022 4419280910 BIMLA RANI WO DAVINDER KUMAR PUNJAB NATIONAL BANK(508568)
86 BASSI PATHANA PB-18-002-053-001/123
(MUSTFABAD) 		2618002000NRG23310820220145273 31/08/2022 Rajinder Kaur 2618002WL006400 Rajinder Kaur 00354 PUNB0121700 2256 2256 Processed 03/09/2022 4419280903 RAJINDER KAUR W/O KAMALJIT SINGH PUNJAB NATIONAL BANK(508568)
87 BASSI PATHANA PB-18-002-053-001/57
(MUSTFABAD) 		2618002000NRG23310820220145298 31/08/2022 SWARANJIT KAUR 2618002WL006400 SWARANJIT KAUR 00354 PUNB0121700 1692 1692 Processed 03/09/2022 4419280902 SWARANJIT KAUR W/O NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
88 BASSI PATHANA PB-18-002-053-001/6
(MUSTFABAD) 		2618002000NRG23310820220145300 31/08/2022 GINDER SINGH 2618002WL006400 GINDER SINGH 00354 PUNB0121700 2538 2538 Processed 03/09/2022 4419280907 GINDER SINGH AND C D P O PUNJAB NATIONAL BANK(508568)
89 BASSI PATHANA PB-18-002-053-001/75
(MUSTFABAD) 		2618002000NRG23310820220145308 31/08/2022 MOHAN SINGH 2618002WL006400 MOHAN SINGH 00354 PUNB0121700 2538 2538 Processed 03/09/2022 4419280906 MOHAN SINGH AND C D P O PUNJAB NATIONAL BANK(508568)
90 BASSI PATHANA PB-18-002-053-001/78
(MUSTFABAD) 		2618002000NRG23310820220145310 31/08/2022 ANJU RANI 2618002WL006400 ANJU RANI 00354 PUNB0121700 2538 2538 Processed 03/09/2022 4419280911 ANJU RANI WO BAWA SINGH PUNJAB NATIONAL BANK(508568)
91 BASSI PATHANA PB-18-002-065-001/54
(RAILI) 		2618002000NRG23310820220145326 31/08/2022 Gurmit Kaur 2618002WL006401 Gurmit Kaur 00354 PUNB0121700 1692 1692 Processed 03/09/2022 4419280904 GURMIT KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 36096 36096
92 BASSI PATHANA PB-18-002-005-001/39
(BADAWALA) 		2618002000NRG23310820220145245 31/08/2022 NIRMAL KAUR 2618002WL006399 NIRMAL KAUR 00354 PUNB0271200 1974 1974 Processed 03/09/2022 4419280943 NIRMAL KAUR W O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
93 BASSI PATHANA PB-18-002-048-001/19
(MULANPUR SADIKPUR) 		2618002000NRG23310820220145934 31/08/2022 KAKA SINGH 2618002WL006421 KAKA SINGH 00354 PUNB0271200 282 282 Processed 03/09/2022 4419280916 KAKA SINGH HDFC BANK LTD(607152)
94 BASSI PATHANA PB-18-002-048-001/27
(MULANPUR SADIKPUR) 		2618002000NRG23310820220145936 31/08/2022 SUKHWINDER SINGH 2618002WL006421 SUKHWINDER SINGH 00354 PUNB0271200 282 282 Processed 03/09/2022 4419280933 SUKHWINDER SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
95 BASSI PATHANA PB-18-002-057-001/13
(MARWA) 		2618002000NRG23310820220145891 31/08/2022 SURINDER KAUR 2618002WL006420 SURINDER KAUR 00354 PUNB0271200 282 282 Processed 03/09/2022 4419280927 SURINDER KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
96 BASSI PATHANA PB-18-002-057-001/17
(MARWA) 		2618002000NRG23310820220145892 31/08/2022 GURMIT KAUR 2618002WL006420 GURMIT KAUR 00354 PUNB0271200 1128 1128 Processed 03/09/2022 4419280928 GURMIT KAUR W/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
97 BASSI PATHANA PB-18-002-057-001/3
(MARWA) 		2618002000NRG23310820220145896 31/08/2022 LABH SINGH 2618002WL006420 LABH SINGH 00354 PUNB0271200 846 846 Processed 03/09/2022 4419280938 LABH SINGH S/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
98 BASSI PATHANA PB-18-002-057-001/35
(MARWA) 		2618002000NRG23310820220145900 31/08/2022 SURJIT SINGH 2618002WL006420 SURJIT SINGH 00354 PUNB0271200 1128 1128 Processed 03/09/2022 4419280940 SURJIT SINGH S/O DIAL SINGH PUNJAB NATIONAL BANK(508568)
99 BASSI PATHANA PB-18-002-057-001/42
(MARWA) 		2618002000NRG23310820220145902 31/08/2022 KULDEEP SINGH 2618002WL006420 KULDEEP SINGH 00354 PUNB0271200 1128 1128 Processed 03/09/2022 4419280939 KULDEEP SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
100 BASSI PATHANA PB-18-002-057-001/43
(MARWA) 		2618002000NRG23310820220145903 31/08/2022 PARAMJEET KAUR 2618002WL006420 PARAMJEET KAUR 00354 PUNB0271200 1128 1128 Processed 03/09/2022 4419280925 PARMJIT KAUR WO VISAHKHA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
101 BASSI PATHANA PB-18-002-057-001/50
(MARWA) 		2618002000NRG23310820220145904 31/08/2022 BALJINDER KAUR 2618002WL006420 BALJINDER KAUR 00354 PUNB0271200 1128 1128 Processed 03/09/2022 4419280923 BALJINDER KAUR W/O DAS SINGH PUNJAB NATIONAL BANK(508568)
102 BASSI PATHANA PB-18-002-057-001/51
(MARWA) 		2618002000NRG23310820220145905 31/08/2022 PARAMJIT KAUR 2618002WL006420 PARAMJIT KAUR 00354 PUNB0271200 564 564 Processed 03/09/2022 4419280929 PARMJIT KAUR W/O NACHATTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
103 BASSI PATHANA PB-18-002-057-001/52
(MARWA) 		2618002000NRG23310820220145906 31/08/2022 AJAIB KAUR 2618002WL006420 AJAIB KAUR 00354 PUNB0271200 282 282 Processed 03/09/2022 4419280930 AJAIB KAUR W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
104 BASSI PATHANA PB-18-002-057-001/52
(MARWA) 		2618002000NRG23310820220145907 31/08/2022 AJAIB KAUR 2618002WL006420 AJAIB KAUR 00354 PUNB0271200 846 846 Processed 03/09/2022 4419280931 AJAIB KAUR W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
105 BASSI PATHANA PB-18-002-057-001/56
(MARWA) 		2618002000NRG23310820220145908 31/08/2022 KAMALJIT KAUR 2618002WL006420 KAMALJIT KAUR 00354 PUNB0271200 1128 1128 Processed 03/09/2022 4419280937 KAMALJIT KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
106 BASSI PATHANA PB-18-002-057-001/57
(MARWA) 		2618002000NRG23310820220145909 31/08/2022 SURINDER KAUR 2618002WL006420 SURINDER KAUR 00354 PUNB0271200 1128 1128 Processed 03/09/2022 4419280922 SAVINDER KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
107 BASSI PATHANA PB-18-002-057-001/58
(MARWA) 		2618002000NRG23310820220145910 31/08/2022 BABLI 2618002WL006420 BABLI 00354 PUNB0271200 1128 1128 Processed 03/09/2022 4419280919 BABLI W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
108 BASSI PATHANA PB-18-002-057-001/60
(MARWA) 		2618002000NRG23310820220145911 31/08/2022 PARVEEN KAUR 2618002WL006420 PARVEEN KAUR 00354 PUNB0271200 1128 1128 Processed 03/09/2022 4419280924 PARVEEN KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
109 BASSI PATHANA PB-18-002-057-001/62
(MARWA) 		2618002000NRG23310820220145912 31/08/2022 BALJIT KAUR 2618002WL006420 BALJIT KAUR 00354 PUNB0271200 1128 1128 Processed 03/09/2022 4419280917 BALJIT KAUR W/O HARDIP SINGH PUNJAB NATIONAL BANK(508568)
110 BASSI PATHANA PB-18-002-057-001/64
(MARWA) 		2618002000NRG23310820220145913 31/08/2022 KULDEEP KAUR 2618002WL006420 KULDEEP KAUR 00354 PUNB0271200 846 846 Processed 03/09/2022 4419280932 KULDIP KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
111 BASSI PATHANA PB-18-002-057-001/65
(MARWA) 		2618002000NRG23310820220145914 31/08/2022 AMARJIT KAUR 2618002WL006420 AMARJIT KAUR 00354 PUNB0271200 846 846 Processed 03/09/2022 4419280920 AMARJEET KAUR HDFC BANK LTD(607152)
112 BASSI PATHANA PB-18-002-057-001/65
(MARWA) 		2618002000NRG23310820220145915 31/08/2022 AMARJIT KAUR 2618002WL006420 AMARJIT KAUR 00354 PUNB0271200 282 282 Processed 03/09/2022 4419280921 AMARJEET KAUR HDFC BANK LTD(607152)
113 BASSI PATHANA PB-18-002-057-001/78
(MARWA) 		2618002000NRG23310820220145920 31/08/2022 HARBANS KAUR 2618002WL006420 HARBANS KAUR 00354 PUNB0271200 1128 1128 Processed 03/09/2022 4419280915 HARBANS KAUR W/O SHER SINGH PUNJAB NATIONAL BANK(508568)
114 BASSI PATHANA PB-18-002-057-001/79
(MARWA) 		2618002000NRG23310820220145921 31/08/2022 KULWANT KAUR 2618002WL006420 KULWANT KAUR 00354 PUNB0271200 1128 1128 Processed 03/09/2022 4419280934 KULWANT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
115 BASSI PATHANA PB-18-002-057-001/81
(MARWA) 		2618002000NRG23310820220145922 31/08/2022 MANPREET KAUR 2618002WL006420 MANPREET KAUR 00354 PUNB0271200 1128 1128 Processed 03/09/2022 4419280926 MANPREET KAUR HDFC BANK LTD(607152)
116 BASSI PATHANA PB-18-002-057-001/83
(MARWA) 		2618002000NRG23310820220145924 31/08/2022 Ranjeet Kaur 2618002WL006420 Ranjeet Kaur 00354 PUNB0271200 846 846 Processed 03/09/2022 4419280935 RANJIT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
117 BASSI PATHANA PB-18-002-057-001/83
(MARWA) 		2618002000NRG23310820220145925 31/08/2022 Ranjeet Kaur 2618002WL006420 Ranjeet Kaur 00354 PUNB0271200 282 282 Processed 03/09/2022 4419280936 RANJIT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
118 BASSI PATHANA PB-18-002-057-001/84
(MARWA) 		2618002000NRG23310820220145926 31/08/2022 Baljeet Kaur 2618002WL006420 Baljeet Kaur 00354 PUNB0271200 282 282 Processed 03/09/2022 4419280941 BALJIT KAUR W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
119 BASSI PATHANA PB-18-002-057-001/84
(MARWA) 		2618002000NRG23310820220145927 31/08/2022 Baljeet Kaur 2618002WL006420 Baljeet Kaur 00354 PUNB0271200 846 846 Processed 03/09/2022 4419280942 BALJIT KAUR W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
120 BASSI PATHANA PB-18-002-071-001/3
(SADAKPUR) 		2618002000NRG23310820220145946 31/08/2022 TARLOCHAN SINGH 2618002WL006421 TARLOCHAN SINGH 00354 PUNB0271200 1128 1128 Processed 03/09/2022 4419280918 SH TARLOCHAN SINGH S/O SH JASPAL SIONG PUNJAB NATIONAL BANK(508568)
SubTotal 25380 25380
121 BASSI PATHANA PB-18-002-030-001/20
(JANDALI) 		2618002000NRG23310820220145875 31/08/2022 KALYANI KAUR 2618002WL006419 KALYANI KAUR 00354 PUNB0590600 1974 1974 Rejected 03/09/2022 4419280895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1974 1974
122 BASSI PATHANA PB-18-002-005-001/111
(BADAWALA) 		2618002000NRG23310820220145227 31/08/2022 SHINDER KAUR 2618002WL006399 SHINDER KAUR 00415 SBIN0011898 1692 1692 Processed 03/09/2022 4419280957 MS CHHINDER KAUR STATE BANK OF INDIA(508548)
123 BASSI PATHANA PB-18-002-005-001/117
(BADAWALA) 		2618002000NRG23310820220145229 31/08/2022 Harjeet Kaur 2618002WL006399 Harjeet Kaur 00415 SBIN0011898 1692 1692 Processed 03/09/2022 4419280956 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
124 BASSI PATHANA PB-18-002-005-001/38
(BADAWALA) 		2618002000NRG23310820220145244 31/08/2022 AMARJIT KAUR 2618002WL006399 AMARJIT KAUR 00415 SBIN0011898 1974 1974 Processed 03/09/2022 4419280958 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
125 BASSI PATHANA PB-18-002-005-001/42
(BADAWALA) 		2618002000NRG23310820220145249 31/08/2022 RANJIT KAUR 2618002WL006399 RANJIT KAUR 00415 SBIN0011898 1692 1692 Processed 03/09/2022 4419280954 RANJIT KAUR ICICI BANK LTD(508534)
126 BASSI PATHANA PB-18-002-005-001/43
(BADAWALA) 		2618002000NRG23310820220145250 31/08/2022 BALVIR KAUR 2618002WL006399 BALVIR KAUR 00415 SBIN0011898 1692 1692 Processed 03/09/2022 4419280955 BALVIR KAUR PUNJAB & SIND BANK(607087)
127 BASSI PATHANA PB-18-002-022-001/1
(GHUMANDGARH) 		2618002000NRG23310820220145401 31/08/2022 JASWINDER KAUR 2618002WL006405 JASWINDER KAUR 00415 SBIN0011898 846 846 Processed 03/09/2022 4419280959 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9588 9588
128 BASSI PATHANA PB-18-002-005-001/34
(BADAWALA) 		2618002000NRG23310820220145243 31/08/2022 Daljeet Singh 2618002WL006399 Daljeet Singh 00415 SBIN0050014 1974 1974 Processed 03/09/2022 4419280960 DALJEET SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
129 BASSI PATHANA PB-18-002-012-001/29
(DEDHRAN) 		2618002000NRG23310820220145855 31/08/2022 GURMIT KAUR 2618002WL006418 GURMIT KAUR 00415 SBIN0050014 1128 1128 Processed 03/09/2022 4419281036 Gurmeet Kaur PUNJAB & SIND BANK(607087)
130 BASSI PATHANA PB-18-002-039-001/98
(KHALASPUR) 		2618002000NRG23310820220145353 31/08/2022 KARAMJIT KAUR 2618002WL006402 KARAMJIT KAUR 00415 SBIN0050014 1974 1974 Processed 03/09/2022 4419281043 KARAMJIT KAUR WO CHARANJEET SINGH PUNJAB & SIND BANK(607087)
131 BASSI PATHANA PB-18-002-065-001/68
(RAILI) 		2618002000NRG23310820220145334 31/08/2022 SURJEET KAUR 2618002WL006401 SURJEET KAUR 00415 SBIN0050014 1974 1974 Processed 03/09/2022 4419281020 SURJIT KAUR ICICI BANK LTD(508534)
132 BASSI PATHANA PB-18-002-072-001/20
(SHAHEEDGARH) 		2618002000NRG23310820220145360 31/08/2022 HARSHINDERPAL SINGH 2618002WL006402 HARSHINDERPAL SINGH 00415 SBIN0050014 1410 1410 Processed 03/09/2022 4419281030 MR HARSHINDERPAL SINGH STATE BANK OF INDIA(508548)
133 BASSI PATHANA PB-18-002-072-001/46
(SHAHEEDGARH) 		2618002000NRG23310820220145362 31/08/2022 PARAMJEET KAUR 2618002WL006402 PARAMJEET KAUR 00415 SBIN0050014 1974 1974 Processed 03/09/2022 4419280999 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 10434 10434
134 BASSI PATHANA PB-18-002-005-001/24
(BADAWALA) 		2618002000NRG23310820220145238 31/08/2022 SARABJEET KAUR 2618002WL006399 SARABJEET KAUR 00415 SBIN0050086 1974 1974 Processed 03/09/2022 4419281006 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
135 BASSI PATHANA PB-18-002-030-001/101
(JANDALI) 		2618002000NRG23310820220145872 31/08/2022 Manjit Kaur 2618002WL006419 Manjit Kaur 00415 SBIN0050129 1692 1692 Processed 03/09/2022 4419280996 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
136 BASSI PATHANA PB-18-002-030-001/84
(JANDALI) 		2618002000NRG23310820220145878 31/08/2022 MANJEET KAUR 2618002WL006419 MANJEET KAUR 00415 SBIN0050129 1692 1692 Processed 03/09/2022 4419281022 MANJIT PUNJAB NATIONAL BANK(508568)
137 BASSI PATHANA PB-18-002-030-001/91
(JANDALI) 		2618002000NRG23310820220145880 31/08/2022 NARINDER KAUR 2618002WL006419 NARINDER KAUR 00415 SBIN0050129 1128 1128 Processed 03/09/2022 4419281053 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 4512 4512
138 BASSI PATHANA PB-18-002-001-001/1
(ABDULAPUR) 		2618002000NRG23310820220145193 31/08/2022 Mewa Singh 2618002WL006398 Mewa Singh 00415 SBIN0050418 1692 1692 Processed 03/09/2022 4419281063 MR MEWA SINGH STATE BANK OF INDIA(508548)
139 BASSI PATHANA PB-18-002-001-001/10
(ABDULAPUR) 		2618002000NRG23310820220145194 31/08/2022 SANDEEP KAUR 2618002WL006398 SANDEEP KAUR 00415 SBIN0050418 1974 1974 Processed 03/09/2022 4419281009 PARAMVIR SINGH UG SANDEEP KAUR PUNJAB & SIND BANK(607087)
140 BASSI PATHANA PB-18-002-001-001/14
(ABDULAPUR) 		2618002000NRG23310820220145197 31/08/2022 GURMEET SINGH 2618002WL006398 GURMEET SINGH 00415 SBIN0050418 1692 1692 Processed 03/09/2022 4419281002 SHRI GURMEET SINGH SINGH STATE BANK OF INDIA(508548)
141 BASSI PATHANA PB-18-002-001-001/18
(ABDULAPUR) 		2618002000NRG23310820220145198 31/08/2022 SIMRANJEET KAUR 2618002WL006398 SIMRANJEET KAUR 00415 SBIN0050418 1974 1974 Processed 03/09/2022 4419281055 SIMRANJEET KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
142 BASSI PATHANA PB-18-002-001-001/32
(ABDULAPUR) 		2618002000NRG23310820220145203 31/08/2022 BALWINDER KAUR 2618002WL006398 BALWINDER KAUR 00415 SBIN0050418 1410 1410 Processed 03/09/2022 4419281046 BALWINDER KAUR WO SUCHA SINGH PUNJAB & SIND BANK(607087)
143 BASSI PATHANA PB-18-002-001-001/35
(ABDULAPUR) 		2618002000NRG23310820220145204 31/08/2022 CHARANJEET KAUR 2618002WL006398 CHARANJEET KAUR 00415 SBIN0050418 1692 1692 Processed 03/09/2022 4419281004 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
144 BASSI PATHANA PB-18-002-001-001/42
(ABDULAPUR) 		2618002000NRG23310820220145207 31/08/2022 BALJIT KAUR 2618002WL006398 BALJIT KAUR 00415 SBIN0050418 1410 1410 Processed 03/09/2022 4419281040 BALJEET KAUR W/OAVTAR SINGH PUNJAB & SIND BANK(607087)
145 BASSI PATHANA PB-18-002-001-001/51
(ABDULAPUR) 		2618002000NRG23310820220145208 31/08/2022 SARWAN SINGH 2618002WL006398 SARWAN SINGH 00415 SBIN0050418 1974 1974 Processed 03/09/2022 4419281044 SARWAN SINGH S/O UGER SINGH PUNJAB & SIND BANK(607087)
146 BASSI PATHANA PB-18-002-001-001/52
(ABDULAPUR) 		2618002000NRG23310820220145209 31/08/2022 HARWINDER KAUR 2618002WL006398 HARWINDER KAUR 00415 SBIN0050418 1692 1692 Processed 03/09/2022 4419281041 HARWINDER KAUR WO RASAL SINGH PUNJAB NATIONAL BANK(508568)
147 BASSI PATHANA PB-18-002-001-001/53
(ABDULAPUR) 		2618002000NRG23310820220145210 31/08/2022 JASWINDER KAUR 2618002WL006398 JASWINDER KAUR 00415 SBIN0050418 1410 1410 Processed 03/09/2022 4419281045 MISS JASVINDER KAUR STATE BANK OF INDIA(508548)
148 BASSI PATHANA PB-18-002-001-001/58
(ABDULAPUR) 		2618002000NRG23310820220145214 31/08/2022 SEWA SINGH 2618002WL006398 SEWA SINGH 00415 SBIN0050418 1974 1974 Processed 03/09/2022 4419281003 SEWA SINGH PUNJAB & SIND BANK(607087)
149 BASSI PATHANA PB-18-002-001-001/75
(ABDULAPUR) 		2618002000NRG23310820220145218 31/08/2022 MANJIT KAUR 2618002WL006398 MANJIT KAUR 00415 SBIN0050418 1974 1974 Processed 03/09/2022 4419281007 MANJIT KAUR WO CHAND SINGH PUNJAB & SIND BANK(607087)
150 BASSI PATHANA PB-18-002-001-001/84
(ABDULAPUR) 		2618002000NRG23310820220145219 31/08/2022 SUKHVIR KAUR 2618002WL006398 SUKHVIR KAUR 00415 SBIN0050418 1974 1974 Processed 03/09/2022 4419281025 MR SUKHJIWAN SINGH STATE BANK OF INDIA(508548)
151 BASSI PATHANA PB-18-002-001-001/86
(ABDULAPUR) 		2618002000NRG23310820220145220 31/08/2022 NAVNEET KAUR 2618002WL006398 NAVNEET KAUR 00415 SBIN0050418 1692 1692 Processed 03/09/2022 4419281039 NAVNEET KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
152 BASSI PATHANA PB-18-002-001-001/87
(ABDULAPUR) 		2618002000NRG23310820220145221 31/08/2022 GURMEET KAUR 2618002WL006398 GURMEET KAUR 00415 SBIN0050418 1692 1692 Processed 03/09/2022 4419281021 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
153 BASSI PATHANA PB-18-002-001-001/9
(ABDULAPUR) 		2618002000NRG23310820220145222 31/08/2022 SOMA SINGH 2618002WL006398 SOMA SINGH 00415 SBIN0050418 1974 1974 Processed 03/09/2022 4419281042 MR SOMA SINGH STATE BANK OF INDIA(508548)
154 BASSI PATHANA PB-18-002-001-001/95
(ABDULAPUR) 		2618002000NRG23310820220145223 31/08/2022 BALWINDER KAUR 2618002WL006398 BALWINDER KAUR 00415 SBIN0050418 1974 1974 Processed 03/09/2022 4419281008 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
155 BASSI PATHANA PB-18-002-001-001/98
(ABDULAPUR) 		2618002000NRG23310820220145224 31/08/2022 Rupinder Kaur 2618002WL006398 Rupinder Kaur 00415 SBIN0050418 1974 1974 Processed 03/09/2022 4419281058 MRS RUPINDER KAUR WO BALJINDER SINGH STATE BANK OF INDIA(508548)
156 BASSI PATHANA PB-18-002-012-001/13
(DEDHRAN) 		2618002000NRG23310820220145851 31/08/2022 Baldev Kaur 2618002WL006418 Baldev Kaur 00415 SBIN0050418 1128 1128 Processed 03/09/2022 4419281033 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
157 BASSI PATHANA PB-18-002-012-001/43
(DEDHRAN) 		2618002000NRG23310820220145857 31/08/2022 KAMALJIT KAUR 2618002WL006418 KAMALJIT KAUR 00415 SBIN0050418 1128 1128 Processed 03/09/2022 4419280865 MR KAMALJIT KAUR STATE BANK OF INDIA(508548)
158 BASSI PATHANA PB-18-002-012-001/56
(DEDHRAN) 		2618002000NRG23310820220145862 31/08/2022 NACHTTAR KAUR 2618002WL006418 NACHTTAR KAUR 00415 SBIN0050418 846 846 Processed 03/09/2022 4419281029 NACHHATER KAUR PUNJAB & SIND BANK(607087)
159 BASSI PATHANA PB-18-002-012-001/60
(DEDHRAN) 		2618002000NRG23310820220145864 31/08/2022 Tej Kaur 2618002WL006418 Tej Kaur 00415 SBIN0050418 1128 1128 Processed 03/09/2022 4419281064 MRS TEJ KAUR STATE BANK OF INDIA(508548)
160 BASSI PATHANA PB-18-002-012-001/83
(DEDHRAN) 		2618002000NRG23310820220145870 31/08/2022 RANJIT KAUR 2618002WL006418 RANJIT KAUR 00415 SBIN0050418 846 846 Processed 03/09/2022 4419281065 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
161 BASSI PATHANA PB-18-002-012-001/87
(DEDHRAN) 		2618002000NRG23310820220145871 31/08/2022 MANJIT KAUR 2618002WL006418 MANJIT KAUR 00415 SBIN0050418 1128 1128 Processed 03/09/2022 4419281056 MANJIT KAUR WO HARVINDER SINGH PUNJAB & SIND BANK(607087)
162 BASSI PATHANA PB-18-002-022-001/2
(GHUMANDGARH) 		2618002000NRG23310820220145402 31/08/2022 MAHIMA SINGH 2618002WL006405 MAHIMA SINGH 00415 SBIN0050418 1128 1128 Processed 03/09/2022 4419281032 MR MAHIMA SINGH STATE BANK OF INDIA(508548)
163 BASSI PATHANA PB-18-002-022-001/29
(GHUMANDGARH) 		2618002000NRG23310820220145405 31/08/2022 SURINDERPAL KAUR 2618002WL006405 SURINDERPAL KAUR 00415 SBIN0050418 1128 1128 Processed 03/09/2022 4419281035 MRS SURINDERPAL KAUR STATE BANK OF INDIA(508548)
164 BASSI PATHANA PB-18-002-022-001/40
(GHUMANDGARH) 		2618002000NRG23310820220145407 31/08/2022 GURPREET KAUR 2618002WL006405 GURPREET KAUR 00415 SBIN0050418 1410 1410 Processed 03/09/2022 4419281060 MS GURPREET KAUR STATE BANK OF INDIA(508548)
165 BASSI PATHANA PB-18-002-022-001/43
(GHUMANDGARH) 		2618002000NRG23310820220145408 31/08/2022 MAYA 2618002WL006405 MAYA 00415 SBIN0050418 282 282 Processed 03/09/2022 4419281061 MRS MAYA STATE BANK OF INDIA(508548)
166 BASSI PATHANA PB-18-002-022-001/48
(GHUMANDGARH) 		2618002000NRG23310820220145410 31/08/2022 AMAR KAUR 2618002WL006405 AMAR KAUR 00415 SBIN0050418 1128 1128 Processed 03/09/2022 4419281031 MRS AMAR KAUR STATE BANK OF INDIA(508548)
167 BASSI PATHANA PB-18-002-022-001/5
(GHUMANDGARH) 		2618002000NRG23310820220145411 31/08/2022 GURMAIL KAUR 2618002WL006405 GURMAIL KAUR 00415 SBIN0050418 1128 1128 Rejected 03/09/2022 4419281059 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 BASSI PATHANA PB-18-002-022-001/6
(GHUMANDGARH) 		2618002000NRG23310820220145412 31/08/2022 DALDIR KAUR 2618002WL006405 DALDIR KAUR 00415 SBIN0050418 1128 1128 Processed 03/09/2022 4419281057 DALBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
169 BASSI PATHANA PB-18-002-022-001/66
(GHUMANDGARH) 		2618002000NRG23310820220145413 31/08/2022 JARNAIL KAUR 2618002WL006405 JARNAIL KAUR 00415 SBIN0050418 1128 1128 Processed 03/09/2022 4419281062 MS JARNAIL KAUR STATE BANK OF INDIA(508548)
170 BASSI PATHANA PB-18-002-022-001/72
(GHUMANDGARH) 		2618002000NRG23310820220145414 31/08/2022 SWARAN SINGH 2618002WL006405 SWARAN SINGH 00415 SBIN0050418 1410 1410 Processed 03/09/2022 4419280995 MR SWARAN SINGH STATE BANK OF INDIA(508548)
171 BASSI PATHANA PB-18-002-022-001/74
(GHUMANDGARH) 		2618002000NRG23310820220145415 31/08/2022 KARAMJIT KAUR 2618002WL006405 KARAMJIT KAUR 00415 SBIN0050418 1128 1128 Processed 03/09/2022 4419281034 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
172 BASSI PATHANA PB-18-002-022-001/76
(GHUMANDGARH) 		2618002000NRG23310820220145416 31/08/2022 BALJIT KAUR 2618002WL006405 BALJIT KAUR 00415 SBIN0050418 1410 1410 Processed 03/09/2022 4419281047 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
173 BASSI PATHANA PB-18-002-022-001/78
(GHUMANDGARH) 		2618002000NRG23310820220145417 31/08/2022 PARAMJIT KAUR 2618002WL006405 PARAMJIT KAUR 00415 SBIN0050418 1410 1410 Processed 03/09/2022 4419281037 PARAMJIT KAUR HDFC BANK LTD(607152)
174 BASSI PATHANA PB-18-002-022-001/79
(GHUMANDGARH) 		2618002000NRG23310820220145418 31/08/2022 PARAMJIT KAUR 2618002WL006405 PARAMJIT KAUR 00415 SBIN0050418 1410 1410 Processed 03/09/2022 4419280866 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
175 BASSI PATHANA PB-18-002-039-001/16
(KHALASPUR) 		2618002000NRG23310820220145347 31/08/2022 DHARAM KAUR 2618002WL006402 DHARAM KAUR 00415 SBIN0050418 1974 1974 Processed 03/09/2022 4419281011 MRS DHARAM KAUR STATE BANK OF INDIA(508548)
176 BASSI PATHANA PB-18-002-039-001/26
(KHALASPUR) 		2618002000NRG23310820220145348 31/08/2022 HARBANS KAUR 2618002WL006402 HARBANS KAUR 00415 SBIN0050418 1974 1974 Processed 03/09/2022 4419281014 HARBANS KAUR PUNJAB & SIND BANK(607087)
177 BASSI PATHANA PB-18-002-039-001/31
(KHALASPUR) 		2618002000NRG23310820220145349 31/08/2022 SUKHWINDER KAUR 2618002WL006402 SUKHWINDER KAUR 00415 SBIN0050418 1974 1974 Processed 03/09/2022 4419281010 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
178 BASSI PATHANA PB-18-002-039-001/36
(KHALASPUR) 		2618002000NRG23310820220145350 31/08/2022 MAYA KAUR 2618002WL006402 MAYA KAUR 00415 SBIN0050418 1974 1974 Processed 03/09/2022 4419281013 MAIYA KAUR PUNJAB & SIND BANK(607087)
179 BASSI PATHANA PB-18-002-039-001/79
(KHALASPUR) 		2618002000NRG23310820220145351 31/08/2022 KULWANT KAUR 2618002WL006402 KULWANT KAUR 00415 SBIN0050418 1974 1974 Processed 03/09/2022 4419281012 KULWANT KAUR PUNJAB & SIND BANK(607087)
180 BASSI PATHANA PB-18-002-039-001/89
(KHALASPUR) 		2618002000NRG23310820220145352 31/08/2022 rajwinder kaur 2618002WL006402 rajwinder kaur 00415 SBIN0050418 1974 1974 Processed 03/09/2022 4419281024 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
181 BASSI PATHANA PB-18-002-049-001/13
(MULANPUR) 		2618002000NRG23310820220145367 31/08/2022 AMRIK SINGH 2618002WL006403 AMRIK SINGH 00415 SBIN0050418 1974 1974 Processed 03/09/2022 4419281048 AMRIK SINGH CANARA BANK(508532)
182 BASSI PATHANA PB-18-002-049-001/23
(MULANPUR) 		2618002000NRG23310820220145370 31/08/2022 JASPAL KAUR 2618002WL006403 JASPAL KAUR 00415 SBIN0050418 1974 1974 Processed 03/09/2022 4419281049 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
183 BASSI PATHANA PB-18-002-049-001/4
(MULANPUR) 		2618002000NRG23310820220145375 31/08/2022 MEJOR SINGH 2618002WL006403 MEJOR SINGH 00415 SBIN0050418 1974 1974 Processed 03/09/2022 4419281016 MAJER SINGH S/O HAMERA SINGH PUNJAB NATIONAL BANK(508568)
184 BASSI PATHANA PB-18-002-049-001/40
(MULANPUR) 		2618002000NRG23310820220145376 31/08/2022 PREMPAL KAUR 2618002WL006403 PREMPAL KAUR 00415 SBIN0050418 1974 1974 Processed 03/09/2022 4419281015 MRS PREMPAL KAUR STATE BANK OF INDIA(508548)
185 BASSI PATHANA PB-18-002-049-001/5
(MULANPUR) 		2618002000NRG23310820220145377 31/08/2022 RANJIT KAUR 2618002WL006403 RANJIT KAUR 00415 SBIN0050418 1974 1974 Processed 03/09/2022 4419281051 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
186 BASSI PATHANA PB-18-002-049-001/50
(MULANPUR) 		2618002000NRG23310820220145378 31/08/2022 GURJIT KAUR 2618002WL006403 GURJIT KAUR 00415 SBIN0050418 1974 1974 Processed 03/09/2022 4419281017 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
187 BASSI PATHANA PB-18-002-049-001/52
(MULANPUR) 		2618002000NRG23310820220145379 31/08/2022 KARAMJEET KAUR 2618002WL006403 KARAMJEET KAUR 00415 SBIN0050418 1692 1692 Processed 03/09/2022 4419281019 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
188 BASSI PATHANA PB-18-002-049-001/53
(MULANPUR) 		2618002000NRG23310820220145380 31/08/2022 TEJINDER KAUR 2618002WL006403 TEJINDER KAUR 00415 SBIN0050418 1974 1974 Processed 03/09/2022 4419281066 MS TAJINDER KAUR STATE BANK OF INDIA(508548)
189 BASSI PATHANA PB-18-002-049-001/55
(MULANPUR) 		2618002000NRG23310820220145381 31/08/2022 SUKHWINDER KAUR 2618002WL006403 SUKHWINDER KAUR 00415 SBIN0050418 1974 1974 Processed 03/09/2022 4419281050 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
190 BASSI PATHANA PB-18-002-049-001/57
(MULANPUR) 		2618002000NRG23310820220145382 31/08/2022 AJEET SINGH 2618002WL006403 AJEET SINGH 00415 SBIN0050418 1410 1410 Processed 03/09/2022 4419281054 MR AJIT SINGH STATE BANK OF INDIA(508548)
191 BASSI PATHANA PB-18-002-049-001/59
(MULANPUR) 		2618002000NRG23310820220145383 31/08/2022 BALJEET KAUR 2618002WL006403 BALJEET KAUR 00415 SBIN0050418 1974 1974 Processed 03/09/2022 4419281052 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
192 BASSI PATHANA PB-18-002-049-001/7
(MULANPUR) 		2618002000NRG23310820220145389 31/08/2022 SUKHDEV KAUR 2618002WL006403 SUKHDEV KAUR 00415 SBIN0050418 1974 1974 Processed 03/09/2022 4419281018 SUKHDEV KAUR W/O MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
193 BASSI PATHANA PB-18-002-053-001/47
(MUSTFABAD) 		2618002000NRG23310820220145291 31/08/2022 BALRAJ SINGH 2618002WL006400 BALRAJ SINGH 00415 SBIN0050418 2538 2538 Processed 03/09/2022 4419281027 BALRAJ SINGH HDFC BANK LTD(607152)
194 BASSI PATHANA PB-18-002-053-001/73
(MUSTFABAD) 		2618002000NRG23310820220145306 31/08/2022 RESHAM SINGH 2618002WL006400 RESHAM SINGH 00415 SBIN0050418 846 846 Processed 03/09/2022 4419281026 MR RESHAM SINGH STATE BANK OF INDIA(508548)
195 BASSI PATHANA PB-18-002-065-001/49
(RAILI) 		2618002000NRG23310820220145323 31/08/2022 Karamjit Kaur 2618002WL006401 Karamjit Kaur 00415 SBIN0050418 1974 1974 Processed 03/09/2022 4419281023 KARAMJIT KAUR ICICI BANK LTD(508534)
196 BASSI PATHANA PB-18-002-065-001/55
(RAILI) 		2618002000NRG23310820220145327 31/08/2022 Sohan Singh 2618002WL006401 Sohan Singh 00415 SBIN0050418 1974 1974 Processed 03/09/2022 4419280998 SOHAN SINGH ICICI BANK LTD(508534)
197 BASSI PATHANA PB-18-002-065-001/61
(RAILI) 		2618002000NRG23310820220145331 31/08/2022 CHARANJEET KAUR 2618002WL006401 CHARANJEET KAUR 00415 SBIN0050418 1692 1692 Processed 03/09/2022 4419280864 CHARANJEET KAUR ICICI BANK LTD(508534)
198 BASSI PATHANA PB-18-002-072-001/104
(SHAHEEDGARH) 		2618002000NRG23310820220145354 31/08/2022 PARAMJIT KAUR 2618002WL006402 PARAMJIT KAUR 00415 SBIN0050418 1974 1974 Processed 03/09/2022 4419281000 Mrs. PARAMJEET KAUR W/O MAJOR SINGH INDIAN BANK(607105)
199 BASSI PATHANA PB-18-002-072-001/123
(SHAHEEDGARH) 		2618002000NRG23310820220145355 31/08/2022 PARAMJIT SINGH 2618002WL006402 PARAMJIT SINGH 00415 SBIN0050418 1128 1128 Processed 03/09/2022 4419281001 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
200 BASSI PATHANA PB-18-002-072-001/143
(SHAHEEDGARH) 		2618002000NRG23310820220145356 31/08/2022 RAJWINDER KAUR 2618002WL006402 RAJWINDER KAUR 00415 SBIN0050418 1974 1974 Processed 03/09/2022 4419281038 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
201 BASSI PATHANA PB-18-002-072-001/147
(SHAHEEDGARH) 		2618002000NRG23310820220145357 31/08/2022 HARMEET KAUR 2618002WL006402 HARMEET KAUR 00415 SBIN0050418 1974 1974 Processed 03/09/2022 4419281005 MRS HARMEET KAUR STATE BANK OF INDIA(508548)
202 BASSI PATHANA PB-18-002-072-001/2
(SHAHEEDGARH) 		2618002000NRG23310820220145359 31/08/2022 MANJEET KAUR 2618002WL006402 MANJEET KAUR 00415 SBIN0050418 1974 1974 Processed 03/09/2022 4419280863 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
203 BASSI PATHANA PB-18-002-072-001/49
(SHAHEEDGARH) 		2618002000NRG23310820220145363 31/08/2022 SURINDER KAUR 2618002WL006402 SURINDER KAUR 00415 SBIN0050418 1974 1974 Processed 03/09/2022 4419280994 Mrs. SURINDER KAUR INDIAN BANK(607105)
204 BASSI PATHANA PB-18-002-072-001/93
(SHAHEEDGARH) 		2618002000NRG23310820220145364 31/08/2022 SHINGARA SINGH 2618002WL006402 SHINGARA SINGH 00415 SBIN0050418 1974 1974 Processed 03/09/2022 4419281028 SINGARA SINGH SO KARTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 110262 110262
Total 317814 317814

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASSI PATHANA PB2618002_310822APB_FTO_49339 HDFC HDFC0000800 BASSI PATHANA - PUNJAB 30456
2 BASSI PATHANA PB2618002_310822APB_FTO_49339 HDFC HDFC0003082 KHERI NOUDH SINGH 5640
3 BASSI PATHANA PB2618002_310822APB_FTO_49339 HDFC HDFC0003148 NANDPUR KALOUR 3148 16074
4 BASSI PATHANA PB2618002_310822APB_FTO_49339 Indian Bank IDIB000B689 BASSI PATHANA 1974
5 BASSI PATHANA PB2618002_310822APB_FTO_49339 Indian Bank IDIB000M250 MORINDA 1974
6 BASSI PATHANA PB2618002_310822APB_FTO_49339 Malwa Gramin Bank SBIN0RRMLGB PIRJAIN 14100
7 BASSI PATHANA PB2618002_310822APB_FTO_49339 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 1974
8 BASSI PATHANA PB2618002_310822APB_FTO_49339 Punjab & Sind Bank PSIB0000136 Nogawan 7332
9 BASSI PATHANA PB2618002_310822APB_FTO_49339 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 7614
10 BASSI PATHANA PB2618002_310822APB_FTO_49339 Punjab & Sind Bank PSIB0000268 MORINDA 7614
11 BASSI PATHANA PB2618002_310822APB_FTO_49339 Punjab & Sind Bank PSIB0021162 BASSI PATHANA 7614
12 BASSI PATHANA PB2618002_310822APB_FTO_49339 Punjab & Sind Bank PSIB0021416 Datarpur 2538
13 BASSI PATHANA PB2618002_310822APB_FTO_49339 Punjab Gramin Bank PUNB0PGB003 Pirjain 3948
14 BASSI PATHANA PB2618002_310822APB_FTO_49339 Punjab National Bank PUNB0054610 Morinda 846
15 BASSI PATHANA PB2618002_310822APB_FTO_49339 Punjab National Bank PUNB0064510 Fatehgarh Sahib 7896
16 BASSI PATHANA PB2618002_310822APB_FTO_49339 Punjab National Bank PUNB0121700 BASSI PATHANA 36096
17 BASSI PATHANA PB2618002_310822APB_FTO_49339 Punjab National Bank PUNB0271200 NANDPUR KALAUR 17202
18 BASSI PATHANA PB2618002_310822APB_FTO_49339 Punjab National Bank PUNB0271200 NANDPUR KALOUR 8178
19 BASSI PATHANA PB2618002_310822APB_FTO_49339 Punjab National Bank PUNB0590600 SIRHIND FATEHGARH SAHIB 1974
20 BASSI PATHANA PB2618002_310822APB_FTO_49339 State Bank of India SBIN0011898 BASSI PATHANA 9588
21 BASSI PATHANA PB2618002_310822APB_FTO_49339 State Bank of India SBIN0050014 BASSI PATHANA 10434
22 BASSI PATHANA PB2618002_310822APB_FTO_49339 State Bank of India SBIN0050086 MORINDA 1974
23 BASSI PATHANA PB2618002_310822APB_FTO_49339 State Bank of India SBIN0050129 SIRHIND CITY 4512
24 BASSI PATHANA PB2618002_310822APB_FTO_49339 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 110262

Download In Excel