Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:38:46 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_240523FTO_13280
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-18-002-080-001/3
(RURAL TALAIAN) 		2618002000NRG23030520230369134 24/05/2023 BHOLA 2618002WL0016049 BHOLA 00045 BARB0VJFAGA 282 282 Processed 07/06/2023 2266011497 BHOLA ()
SubTotal 282 282
2 BASSI PATHANA PB-18-002-004-001/27
(BAG SIKANDER) 		2618002000NRG23210320230361678 24/05/2023 GURPREET SINGH 2618002WL0015492 GURPREET SINGH 00078 CNRB0004333 564 564 Processed 07/06/2023 2266011498 GURPREET SINGH ()
SubTotal 564 564
3 BASSI PATHANA PB-18-002-021-001/56
(GOPALON) 		2618002000NRG23030520230369102 24/05/2023 HARJEET KAUR 2618002WL0016038 HARJEET KAUR 00152 HDFC0003148 282 282 Processed 07/06/2023 2266011499 HARJEET KAUR ()
SubTotal 282 282
4 BASSI PATHANA PB-18-002-019-001/12
(FEROZPUR) 		2618002000NRG23030520230369126 24/05/2023 HARJINDER KAUR 2618002WL0016047 HARJINDER KAUR 00165 IBKL0001301 1410 1410 Processed 07/06/2023 2266011559 HARJINDER KAUR ()
SubTotal 1410 1410
5 BASSI PATHANA PB-18-002-009-001/161
(BHATERI) 		2618002000NRG23030520230369097 24/05/2023 KULWINDER kaur 2618002WL0016035 KULWINDER kaur 00176 IDIB000M751 1128 1128 Processed 07/06/2023 2266011565 KULWINDER kaur ()
SubTotal 1128 1128
6 BASSI PATHANA PB-18-002-009-001/176
(BHATERI) 		2618002000NRG23030520230369098 24/05/2023 BHUPINDER kumar 2618002WL0016035 BHUPINDER kumar 00349 PSIB0000268 1410 1410 Processed 07/06/2023 2266011558 BHUPINDER kumar ()
SubTotal 1410 1410
7 BASSI PATHANA PB-18-002-016-001/60
(DAMHERI) 		2618002000NRG23030520230369100 24/05/2023 KRISHANA KAUR 2618002WL0016036 KRISHANA KAUR 00352 PUNB0PGB003 1410 1410 Rejected 07/06/2023 2266011540 No Such Account
8 BASSI PATHANA PB-18-002-016-001/60
(DAMHERI) 		2618002000NRG23030520230369099 24/05/2023 KRISHANA KAUR 2618002WL0016036 KRISHANA KAUR 00352 PUNB0PGB003 1692 1692 Rejected 07/06/2023 2266011541 No Such Account
9 BASSI PATHANA PB-18-002-021-001/56
(GOPALON) 		2618002000NRG23210320230361682 24/05/2023 HARJEET KAUR 2618002WL0015494 HARJEET KAUR 00352 PUNB0PGB003 282 282 Rejected 07/06/2023 2266011518 No Such Account
10 BASSI PATHANA PB-18-002-021-001/56
(GOPALON) 		2618002000NRG23210320230361681 24/05/2023 HARJEET KAUR 2618002WL0015494 HARJEET KAUR 00352 PUNB0PGB003 1692 1692 Rejected 07/06/2023 2266011517 No Such Account
11 BASSI PATHANA PB-18-002-021-001/56
(GOPALON) 		2618002000NRG23210320230361680 24/05/2023 HARJEET KAUR 2618002WL0015494 HARJEET KAUR 00352 PUNB0PGB003 1692 1692 Rejected 07/06/2023 2266011516 No Such Account
12 BASSI PATHANA PB-18-002-038-001/1
(KALONDI) 		2618002000NRG23030520230369105 24/05/2023 HARJINDER SINGH 2618002WL0016040 HARJINDER SINGH 00352 PUNB0PGB003 1974 1974 Rejected 07/06/2023 2266011515 No Such Account
SubTotal 8742 8742
13 BASSI PATHANA PB-18-002-042-001/100
(KHANPUR) 		2618002000NRG23030520230369108 24/05/2023 DHARAM SINGH 2618002WL0016042 DHARAM SINGH 00354 PUNB0042800 1128 1128 Processed 07/06/2023 2266011556 DHARAM SINGH ()
14 BASSI PATHANA PB-18-002-042-001/100
(KHANPUR) 		2618002000NRG23030520230369107 24/05/2023 DHARAM SINGH 2618002WL0016042 DHARAM SINGH 00354 PUNB0042800 846 846 Processed 07/06/2023 2266011557 DHARAM SINGH ()
SubTotal 1974 1974
15 BASSI PATHANA PB-18-002-042-001/7
(KHANPUR) 		2618002000NRG23230520230369249 24/05/2023 DARSHAN SINGH 2618002WL0016119 DARSHAN SINGH 00354 PUNB0045310 1410 1410 Processed 07/06/2023 2266011502 DARSHAN SINGH ()
16 BASSI PATHANA PB-18-002-042-001/7
(KHANPUR) 		2618002000NRG23230520230369248 24/05/2023 DARSHAN SINGH 2618002WL0016119 DARSHAN SINGH 00354 PUNB0045310 2256 2256 Processed 07/06/2023 2266011501 DARSHAN SINGH ()
17 BASSI PATHANA PB-18-002-042-001/7
(KHANPUR) 		2618002000NRG23230520230369247 24/05/2023 DARSHAN SINGH 2618002WL0016119 DARSHAN SINGH 00354 PUNB0045310 846 846 Processed 07/06/2023 2266011503 DARSHAN SINGH ()
18 BASSI PATHANA PB-18-002-042-001/7
(KHANPUR) 		2618002000NRG23230520230369246 24/05/2023 DARSHAN SINGH 2618002WL0016119 DARSHAN SINGH 00354 PUNB0045310 1692 1692 Processed 07/06/2023 2266011500 DARSHAN SINGH ()
SubTotal 6204 6204
19 BASSI PATHANA PB-18-002-019-001/130
(FEROZPUR) 		2618002000NRG23030520230369127 24/05/2023 JASPAL KAUR 2618002WL0016047 JASPAL KAUR 00354 PUNB0064510 1974 1974 Processed 07/06/2023 2266011555 JASPAL KAUR ()
SubTotal 1974 1974
20 BASSI PATHANA PB-18-002-026-001/28
(HAJIPURA) 		2618002000NRG23030520230369124 24/05/2023 PAL SINGH 2618002WL0016046 PAL SINGH 00354 PUNB0121700 1410 1410 Processed 07/06/2023 2266011564 PAL SINGH ()
21 BASSI PATHANA PB-18-002-026-001/5
(HAJIPURA) 		2618002000NRG23030520230369125 24/05/2023 JASPAL SINGH 2618002WL0016046 JASPAL SINGH 00354 PUNB0121700 1692 1692 Processed 07/06/2023 2266011554 JASPAL SINGH ()
22 BASSI PATHANA PB-18-002-047-001/158
(LOHARI KALAN) 		2618002000NRG23030520230369111 24/05/2023 MANPREET KAUR 2618002WL0016043 MANPREET KAUR 00354 PUNB0121700 1692 1692 Processed 07/06/2023 2266011562 MANPREET KAUR ()
23 BASSI PATHANA PB-18-002-047-001/158
(LOHARI KALAN) 		2618002000NRG23030520230369110 24/05/2023 MANPREET KAUR 2618002WL0016043 MANPREET KAUR 00354 PUNB0121700 1692 1692 Processed 07/06/2023 2266011563 MANPREET KAUR ()
24 BASSI PATHANA PB-18-002-047-001/158
(LOHARI KALAN) 		2618002000NRG23030520230369109 24/05/2023 MANPREET KAUR 2618002WL0016043 MANPREET KAUR 00354 PUNB0121700 1692 1692 Processed 07/06/2023 2266011561 MANPREET KAUR ()
25 BASSI PATHANA PB-18-002-047-001/67
(LOHARI KALAN) 		2618002000NRG23030520230369112 24/05/2023 KULWANT KAUR 2618002WL0016043 KULWANT KAUR 00354 PUNB0121700 1692 1692 Processed 07/06/2023 2266011508 KULWANT KAUR ()
26 BASSI PATHANA PB-18-002-059-001/106
(NAUGAWAN) 		2618002000NRG23230520230369254 24/05/2023 Melo Kaur 2618002WL0016121 Melo Kaur 00354 PUNB0121700 2256 2256 Processed 07/06/2023 2266011507 Melo Kaur ()
27 BASSI PATHANA PB-18-002-059-001/106
(NAUGAWAN) 		2618002000NRG23230520230369253 24/05/2023 Melo Kaur 2618002WL0016121 Melo Kaur 00354 PUNB0121700 1410 1410 Processed 07/06/2023 2266011506 Melo Kaur ()
28 BASSI PATHANA PB-18-002-059-001/106
(NAUGAWAN) 		2618002000NRG23230520230369252 24/05/2023 Melo Kaur 2618002WL0016121 Melo Kaur 00354 PUNB0121700 1692 1692 Processed 07/06/2023 2266011505 Melo Kaur ()
29 BASSI PATHANA PB-18-002-059-001/106
(NAUGAWAN) 		2618002000NRG23230520230369251 24/05/2023 Melo Kaur 2618002WL0016121 Melo Kaur 00354 PUNB0121700 2256 2256 Processed 07/06/2023 2266011504 Melo Kaur ()
SubTotal 17484 17484
30 BASSI PATHANA PB-18-002-010-001/12
(SHERGARH BARA) 		2618002000NRG23030520230369135 24/05/2023 FATEH SINGH 2618002WL0016050 FATEH SINGH 00354 PUNB0271200 564 564 Processed 07/06/2023 2266011509 FATEH SINGH ()
31 BASSI PATHANA PB-18-002-040-001/65
(KAMALI) 		2618002000NRG23030520230369106 24/05/2023 KAMALJEET kaur 2618002WL0016041 KAMALJEET kaur 00354 PUNB0271200 1410 1410 Processed 07/06/2023 2266011547 KAMALJEET kaur ()
32 BASSI PATHANA PB-18-002-040-001/65
(KAMALI) 		2618002000NRG23230520230369245 24/05/2023 KAMALJEET kaur 2618002WL0016118 KAMALJEET kaur 00354 PUNB0271200 564 564 Processed 07/06/2023 2266011546 KAMALJEET kaur ()
33 BASSI PATHANA PB-18-002-052-001/97
(MAIN MAJRI) 		2618002000NRG23030520230369115 24/05/2023 JASPAL KAUR 2618002WL0016044 JASPAL KAUR 00354 PUNB0271200 282 282 Processed 07/06/2023 2266011548 JASPAL KAUR ()
34 BASSI PATHANA PB-18-002-052-001/97
(MAIN MAJRI) 		2618002000NRG23030520230369114 24/05/2023 JASPAL KAUR 2618002WL0016044 JASPAL KAUR 00354 PUNB0271200 846 846 Processed 07/06/2023 2266011549 JASPAL KAUR ()
35 BASSI PATHANA PB-18-002-052-001/97
(MAIN MAJRI) 		2618002000NRG23030520230369113 24/05/2023 JASPAL KAUR 2618002WL0016044 JASPAL KAUR 00354 PUNB0271200 1128 1128 Processed 07/06/2023 2266011550 JASPAL KAUR ()
36 BASSI PATHANA PB-18-002-058-001/341
(NANDPUR) 		2618002000NRG23030520230369139 24/05/2023 SARBJEET KAUR 2618002WL0016052 SARBJEET KAUR 00354 PUNB0271200 1692 1692 Processed 07/06/2023 2266011510 SARBJEET KAUR ()
37 BASSI PATHANA PB-18-002-058-001/341
(NANDPUR) 		2618002000NRG23030520230369138 24/05/2023 SARBJEET KAUR 2618002WL0016052 SARBJEET KAUR 00354 PUNB0271200 1410 1410 Processed 07/06/2023 2266011511 SARBJEET KAUR ()
38 BASSI PATHANA PB-18-002-058-001/341
(NANDPUR) 		2618002000NRG23030520230369137 24/05/2023 SARBJEET KAUR 2618002WL0016052 SARBJEET KAUR 00354 PUNB0271200 564 564 Processed 07/06/2023 2266011514 SARBJEET KAUR ()
39 BASSI PATHANA PB-18-002-058-001/341
(NANDPUR) 		2618002000NRG23210320230361684 24/05/2023 SARBJEET KAUR 2618002WL0015495 SARBJEET KAUR 00354 PUNB0271200 846 846 Processed 07/06/2023 2266011513 SARBJEET KAUR ()
40 BASSI PATHANA PB-18-002-058-001/341
(NANDPUR) 		2618002000NRG23210320230361683 24/05/2023 SARBJEET KAUR 2618002WL0015495 SARBJEET KAUR 00354 PUNB0271200 1128 1128 Processed 07/06/2023 2266011512 SARBJEET KAUR ()
41 BASSI PATHANA PB-18-002-058-001/352
(NANDPUR) 		2618002000NRG23030520230369142 24/05/2023 BHUPINDER KAUR 2618002WL0016052 BHUPINDER KAUR 00354 PUNB0271200 564 564 Processed 07/06/2023 2266011552 BHUPINDER KAUR ()
42 BASSI PATHANA PB-18-002-058-001/352
(NANDPUR) 		2618002000NRG23030520230369141 24/05/2023 BHUPINDER KAUR 2618002WL0016052 BHUPINDER KAUR 00354 PUNB0271200 1410 1410 Processed 07/06/2023 2266011551 BHUPINDER KAUR ()
43 BASSI PATHANA PB-18-002-058-001/352
(NANDPUR) 		2618002000NRG23030520230369140 24/05/2023 BHUPINDER KAUR 2618002WL0016052 BHUPINDER KAUR 00354 PUNB0271200 1692 1692 Processed 07/06/2023 2266011553 BHUPINDER KAUR ()
SubTotal 14100 14100
44 BASSI PATHANA PB-18-002-019-001/31
(FEROZPUR) 		2618002000NRG23030520230369101 24/05/2023 JASMEL KAUR 2618002WL0016037 JASMEL KAUR 00354 PUNB0590600 1974 1974 Processed 07/06/2023 2266011544 JASMEL KAUR ()
45 BASSI PATHANA PB-18-002-030-001/102
(JANDALI) 		2618002000NRG23210320230361679 24/05/2023 Harbant Kaur 2618002WL0015493 Harbant Kaur 00354 PUNB0590600 1410 1410 Processed 07/06/2023 2266011545 Harbant Kaur ()
46 BASSI PATHANA PB-18-002-030-001/20
(JANDALI) 		2618002000NRG23030520230369104 24/05/2023 KALYANI KAUR 2618002WL0016039 KALYANI KAUR 00354 PUNB0590600 564 564 Processed 07/06/2023 2266011543 KALYANI KAUR ()
47 BASSI PATHANA PB-18-002-030-001/20
(JANDALI) 		2618002000NRG23030520230369103 24/05/2023 KALYANI KAUR 2618002WL0016039 KALYANI KAUR 00354 PUNB0590600 564 564 Processed 07/06/2023 2266011542 KALYANI KAUR ()
SubTotal 4512 4512
48 BASSI PATHANA PB-18-002-079-001/105
(MAHADIAN) 		2618002000NRG23030520230369129 24/05/2023 JASMER KAUR 2618002WL0016048 JASMER KAUR 00415 SBIN0005102 1692 1692 Processed 07/06/2023 2266011536 MRS JASMER KAUR ()
49 BASSI PATHANA PB-18-002-079-001/105
(MAHADIAN) 		2618002000NRG23030520230369128 24/05/2023 JASMER KAUR 2618002WL0016048 JASMER KAUR 00415 SBIN0005102 1692 1692 Processed 07/06/2023 2266011535 MRS JASMER KAUR ()
50 BASSI PATHANA PB-18-002-079-001/47
(MAHADIAN) 		2618002000NRG23030520230369133 24/05/2023 RANJIT KAUR 2618002WL0016048 RANJIT KAUR 00415 SBIN0005102 1692 1692 Processed 07/06/2023 2266011538 MRS RANJIT KAUR ()
51 BASSI PATHANA PB-18-002-079-001/47
(MAHADIAN) 		2618002000NRG23030520230369132 24/05/2023 RANJIT KAUR 2618002WL0016048 RANJIT KAUR 00415 SBIN0005102 846 846 Processed 07/06/2023 2266011539 MRS RANJIT KAUR ()
52 BASSI PATHANA PB-18-002-079-001/47
(MAHADIAN) 		2618002000NRG23230520230369257 24/05/2023 RANJIT KAUR 2618002WL0016122 RANJIT KAUR 00415 SBIN0005102 2256 2256 Processed 07/06/2023 2266011537 MRS RANJIT KAUR ()
SubTotal 8178 8178
53 BASSI PATHANA PB-18-002-065-001/97
(RAILI) 		2618002000NRG23230520230369258 24/05/2023 DARSHAN KAUR 2618002WL0016123 DARSHAN KAUR 00415 SBIN0011898 282 282 Processed 07/06/2023 2266011560 MRS DARSHAN KAUR ()
SubTotal 282 282
54 BASSI PATHANA PB-18-002-055-001/16
(MEHMOODPUR) 		2618002000NRG23030520230369119 24/05/2023 GURJIT KAUR 2618002WL0016045 GURJIT KAUR 00415 SBIN0050014 1410 1410 Processed 07/06/2023 2266011519 MRS GURJIT KAUR ()
55 BASSI PATHANA PB-18-002-055-001/16
(MEHMOODPUR) 		2618002000NRG23030520230369118 24/05/2023 GURJIT KAUR 2618002WL0016045 GURJIT KAUR 00415 SBIN0050014 1128 1128 Processed 07/06/2023 2266011520 MRS GURJIT KAUR ()
56 BASSI PATHANA PB-18-002-055-001/16
(MEHMOODPUR) 		2618002000NRG23030520230369117 24/05/2023 GURJIT KAUR 2618002WL0016045 GURJIT KAUR 00415 SBIN0050014 1128 1128 Processed 07/06/2023 2266011522 MRS GURJIT KAUR ()
57 BASSI PATHANA PB-18-002-055-001/16
(MEHMOODPUR) 		2618002000NRG23030520230369116 24/05/2023 GURJIT KAUR 2618002WL0016045 GURJIT KAUR 00415 SBIN0050014 1128 1128 Processed 07/06/2023 2266011521 MRS GURJIT KAUR ()
58 BASSI PATHANA PB-18-002-055-001/45
(MEHMOODPUR) 		2618002000NRG23030520230369122 24/05/2023 HARJINDER KAUR 2618002WL0016045 HARJINDER KAUR 00415 SBIN0050014 1410 1410 Processed 07/06/2023 2266011534 MS HARJINDER KAUR ()
59 BASSI PATHANA PB-18-002-055-001/45
(MEHMOODPUR) 		2618002000NRG23030520230369121 24/05/2023 HARJINDER KAUR 2618002WL0016045 HARJINDER KAUR 00415 SBIN0050014 1692 1692 Processed 07/06/2023 2266011533 MS HARJINDER KAUR ()
60 BASSI PATHANA PB-18-002-055-001/45
(MEHMOODPUR) 		2618002000NRG23030520230369120 24/05/2023 HARJINDER KAUR 2618002WL0016045 HARJINDER KAUR 00415 SBIN0050014 282 282 Processed 07/06/2023 2266011532 MS HARJINDER KAUR ()
SubTotal 8178 8178
61 BASSI PATHANA PB-18-002-079-001/105
(MAHADIAN) 		2618002000NRG23230520230369255 24/05/2023 JASMER KAUR 2618002WL0016122 JASMER KAUR 00415 SBIN0050129 2538 2538 Processed 07/06/2023 2266011526 MRS JASMER KAUR ()
62 BASSI PATHANA PB-18-002-079-001/42
(MAHADIAN) 		2618002000NRG23230520230369256 24/05/2023 BALJIT KAUR 2618002WL0016122 BALJIT KAUR 00415 SBIN0050129 846 846 Processed 07/06/2023 2266011525 MRS BALJIT KAUR ()
63 BASSI PATHANA PB-18-002-079-001/42
(MAHADIAN) 		2618002000NRG23030520230369131 24/05/2023 BALJIT KAUR 2618002WL0016048 BALJIT KAUR 00415 SBIN0050129 1692 1692 Processed 07/06/2023 2266011523 MRS BALJIT KAUR ()
64 BASSI PATHANA PB-18-002-079-001/42
(MAHADIAN) 		2618002000NRG23030520230369130 24/05/2023 BALJIT KAUR 2618002WL0016048 BALJIT KAUR 00415 SBIN0050129 1128 1128 Processed 07/06/2023 2266011524 MRS BALJIT KAUR ()
SubTotal 6204 6204
65 BASSI PATHANA PB-18-002-026-001/20
(HAJIPURA) 		2618002000NRG23030520230369123 24/05/2023 MALKEET SINGH 2618002WL0016046 MALKEET SINGH 00415 SBIN0050418 1410 1410 Processed 07/06/2023 2266011531 MRS MALKEET KAUR ()
66 BASSI PATHANA PB-18-002-039-001/136
(KHALASPUR) 		2618002000NRG23030520230369136 24/05/2023 RAJVEER KAUR 2618002WL0016051 RAJVEER KAUR 00415 SBIN0050418 1410 1410 Processed 07/06/2023 2266011530 MS RAJVIR KAUR ()
67 BASSI PATHANA PB-18-002-039-001/48
(KHALASPUR) 		2618002000NRG23030520230369144 24/05/2023 KULDEEP KAUR 2618002WL0016054 KULDEEP KAUR 00415 SBIN0050418 1410 1410 Rejected 07/06/2023 2266011527 Account closed
68 BASSI PATHANA PB-18-002-039-001/48
(KHALASPUR) 		2618002000NRG23030520230369143 24/05/2023 KULDEEP KAUR 2618002WL0016053 KULDEEP KAUR 00415 SBIN0050418 1410 1410 Rejected 07/06/2023 2266011528 Account closed
69 BASSI PATHANA PB-18-002-039-001/48
(KHALASPUR) 		2618002000NRG23230520230369250 24/05/2023 KULDEEP KAUR 2618002WL0016120 KULDEEP KAUR 00415 SBIN0050418 282 282 Rejected 07/06/2023 2266011529 Account closed
SubTotal 5922 5922
Total 88830 88830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASSI PATHANA PB2618002_240523FTO_13280 Bank of Baroda BARB0VJFAGA FATEHGARH SAHIB 282
2 BASSI PATHANA PB2618002_240523FTO_13280 Canara Bank CNRB0004333 KOTLA DADHERI 564
3 BASSI PATHANA PB2618002_240523FTO_13280 HDFC HDFC0003148 NANDPUR KALOUR 3148 282
4 BASSI PATHANA PB2618002_240523FTO_13280 IDBI Bank IBKL0001301 Sirhind (0001301) 1410
5 BASSI PATHANA PB2618002_240523FTO_13280 Indian Bank IDIB000M751 Morinda 1128
6 BASSI PATHANA PB2618002_240523FTO_13280 Punjab & Sind Bank PSIB0000268 MORINDA 1410
7 BASSI PATHANA PB2618002_240523FTO_13280 Punjab Gramin Bank PUNB0PGB003 Pirjain 8742
8 BASSI PATHANA PB2618002_240523FTO_13280 Punjab National Bank PUNB0042800 SIRHIND MANDI 1974
9 BASSI PATHANA PB2618002_240523FTO_13280 Punjab National Bank PUNB0045310 Sirhind 6204
10 BASSI PATHANA PB2618002_240523FTO_13280 Punjab National Bank PUNB0064510 Fatehgarh Sahib 1974
11 BASSI PATHANA PB2618002_240523FTO_13280 Punjab National Bank PUNB0121700 BASSI PATHANA 17484
12 BASSI PATHANA PB2618002_240523FTO_13280 Punjab National Bank PUNB0271200 NANDPUR KALAUR 14100
13 BASSI PATHANA PB2618002_240523FTO_13280 Punjab National Bank PUNB0590600 SIRHIND FATEHGARH SAHIB 4512
14 BASSI PATHANA PB2618002_240523FTO_13280 State Bank of India SBIN0005102 SIRHIND 8178
15 BASSI PATHANA PB2618002_240523FTO_13280 State Bank of India SBIN0011898 BASSI PATHANA 282
16 BASSI PATHANA PB2618002_240523FTO_13280 State Bank of India SBIN0050014 BASSI PATHANA 8178
17 BASSI PATHANA PB2618002_240523FTO_13280 State Bank of India SBIN0050129 SIRHIND CITY 6204
18 BASSI PATHANA PB2618002_240523FTO_13280 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 5922

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