Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:31:37 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_290523APB_FTO_14963
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-18-002-010-001/99
(SHERGARH BARA) 		2618002000NRG24290520230062735 29/05/2023 RUPINDER SINGH 2618002WL002698 RUPINDER SINGH 00032 UTIB0002804 2424 2424 Processed 07/06/2023 2294891812 MS RUPINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
2 BASSI PATHANA PB-18-002-075-001/25
(SIKANDERPUR) 		2618002000NRG24290520230062601 29/05/2023 SUKHDEEP KAUR 2618002WL002688 SUKHDEEP KAUR 00048 BKID0006571 2121 2121 Processed 07/06/2023 2294891803 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
3 BASSI PATHANA PB-18-002-010-001/26
(SHERGARH BARA) 		2618002000NRG24290520230062713 29/05/2023 Kulvant singh 2618002WL002698 Kulvant singh 00051 MAHB0001492 909 909 Processed 07/06/2023 2294891819 Mr. KULVANT SINGH S O KAKA SINGH BANK OF MAHARASHTRA(607387)
SubTotal 909 909
4 BASSI PATHANA PB-18-002-010-001/95
(SHERGARH BARA) 		2618002000NRG24290520230062732 29/05/2023 MANPREET SINGH 2618002WL002698 MANPREET SINGH 00078 CNRB0003432 2121 2121 Processed 07/06/2023 2294891811 MANPREET SINGH CANARA BANK(508532)
SubTotal 2121 2121
5 BASSI PATHANA PB-18-002-010-001/97
(SHERGARH BARA) 		2618002000NRG24290520230062734 29/05/2023 JASMER SINGH 2618002WL002698 JASMER SINGH 00152 HDFC0000812 2121 2121 Processed 07/06/2023 2294891807 JASMER SINGH HDFC BANK LTD(607152)
SubTotal 2121 2121
6 BASSI PATHANA PB-18-002-010-001/27
(SHERGARH BARA) 		2618002000NRG24290520230062714 29/05/2023 BALBIR SINGH 2618002WL002698 BALBIR SINGH 00152 HDFC0002767 1515 1515 Processed 07/06/2023 2294891858 BALVIR SINGH S/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
7 BASSI PATHANA PB-18-002-010-001/103
(SHERGARH BARA) 		2618002000NRG24290520230062704 29/05/2023 MANJIT KAUR 2618002WL002698 MANJIT KAUR 00152 HDFC0003148 2424 2424 Processed 07/06/2023 2294891817 MANJIT KAUR HDFC BANK LTD(607152)
8 BASSI PATHANA PB-18-002-010-001/21
(SHERGARH BARA) 		2618002000NRG24290520230062711 29/05/2023 HARJINDER SINGH 2618002WL002698 HARJINDER SINGH 00152 HDFC0003148 2424 2424 Processed 07/06/2023 2294891860 HARJINDER SINGH HDFC BANK LTD(607152)
SubTotal 4848 4848
9 BASSI PATHANA PB-18-002-010-001/11
(SHERGARH BARA) 		2618002000NRG24290520230062705 29/05/2023 JASWINDER KAUR 2618002WL002698 JASWINDER KAUR 00152 HDFC0003601 2121 2121 Processed 07/06/2023 2294891861 JASVIR KAUR HDFC BANK LTD(607152)
10 BASSI PATHANA PB-18-002-010-001/2
(SHERGARH BARA) 		2618002000NRG24290520230062710 29/05/2023 KAMALJIT KAUR 2618002WL002698 KAMALJIT KAUR 00152 HDFC0003601 2424 2424 Processed 07/06/2023 2294891864 KAMALJEET KAUR HDFC BANK LTD(607152)
11 BASSI PATHANA PB-18-002-010-001/37
(SHERGARH BARA) 		2618002000NRG24290520230062718 29/05/2023 KULDEEP KAUR 2618002WL002698 KULDEEP KAUR 00152 HDFC0003601 1818 1818 Processed 07/06/2023 2294891810 KULDEEP KAUR INDUSIND BANK(607189)
12 BASSI PATHANA PB-18-002-010-001/4
(SHERGARH BARA) 		2618002000NRG24290520230062719 29/05/2023 JASWANT KAUR 2618002WL002698 JASWANT KAUR 00152 HDFC0003601 2121 2121 Processed 07/06/2023 2294891862 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
13 BASSI PATHANA PB-18-002-010-001/43
(SHERGARH BARA) 		2618002000NRG24290520230062720 29/05/2023 GURJEET KAUR 2618002WL002698 GURJEET KAUR 00152 HDFC0003601 2121 2121 Processed 07/06/2023 2294891818 GURJEET KAUR HDFC BANK LTD(607152)
14 BASSI PATHANA PB-18-002-010-001/65
(SHERGARH BARA) 		2618002000NRG24290520230062723 29/05/2023 SARBJIT KAUR 2618002WL002698 SARBJIT KAUR 00152 HDFC0003601 2121 2121 Processed 07/06/2023 2294891808 SARBJIT KAUR HDFC BANK LTD(607152)
15 BASSI PATHANA PB-18-002-010-001/73
(SHERGARH BARA) 		2618002000NRG24290520230062724 29/05/2023 PRITAM KAUR 2618002WL002698 PRITAM KAUR 00152 HDFC0003601 2121 2121 Processed 07/06/2023 2294891804 PRITAM KAUR HDFC BANK LTD(607152)
16 BASSI PATHANA PB-18-002-010-001/78
(SHERGARH BARA) 		2618002000NRG24290520230062728 29/05/2023 SURINDER KAUR 2618002WL002698 SURINDER KAUR 00152 HDFC0003601 303 303 Processed 07/06/2023 2294891806 SURINDER KAUR HDFC BANK LTD(607152)
17 BASSI PATHANA PB-18-002-010-001/82
(SHERGARH BARA) 		2618002000NRG24290520230062729 29/05/2023 BHIM SINGH 2618002WL002698 BHIM SINGH 00152 HDFC0003601 1212 1212 Processed 07/06/2023 2294891814 BHEEM SINGH S/O AJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 16362 16362
18 BASSI PATHANA PB-18-002-062-001/11
(NAR SINGH PURA) 		2618002000NRG24290520230062739 29/05/2023 GURMEET SINGH 2618002WL002699 GURMEET SINGH 00349 PSIB0000136 1818 1818 Processed 07/06/2023 2294891846 GURMIT SINGH SO KESAR SINGH PUNJAB GRAMIN BANK(607138)
19 BASSI PATHANA PB-18-002-062-001/15
(NAR SINGH PURA) 		2618002000NRG24290520230062741 29/05/2023 GURMUKH SINGH 2618002WL002699 GURMUKH SINGH 00349 PSIB0000136 1212 1212 Processed 07/06/2023 2294891824 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
20 BASSI PATHANA PB-18-002-075-001/1
(SIKANDERPUR) 		2618002000NRG24290520230062594 29/05/2023 JASPAL KAUR 2618002WL002688 JASPAL KAUR 00349 PSIB0000136 2121 2121 Processed 07/06/2023 2294891828 JASPAL KAUR PUNJAB & SIND BANK(607087)
21 BASSI PATHANA PB-18-002-075-001/12
(SIKANDERPUR) 		2618002000NRG24290520230062596 29/05/2023 SAROOP SINGH 2618002WL002688 SAROOP SINGH 00349 PSIB0000136 1818 1818 Processed 07/06/2023 2294891821 SARUP SINGH PUNJAB & SIND BANK(607087)
22 BASSI PATHANA PB-18-002-075-001/14
(SIKANDERPUR) 		2618002000NRG24290520230062597 29/05/2023 AMANDEEP KAUR 2618002WL002688 AMANDEEP KAUR 00349 PSIB0000136 2121 2121 Processed 07/06/2023 2294891831 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
23 BASSI PATHANA PB-18-002-075-001/19
(SIKANDERPUR) 		2618002000NRG24290520230062598 29/05/2023 PARAMJIT KAUR 2618002WL002688 PARAMJIT KAUR 00349 PSIB0000136 2121 2121 Processed 07/06/2023 2294891840 PARAMJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
24 BASSI PATHANA PB-18-002-075-001/20
(SIKANDERPUR) 		2618002000NRG24290520230062599 29/05/2023 SATWINDER KAUR 2618002WL002688 SATWINDER KAUR 00349 PSIB0000136 909 909 Processed 07/06/2023 2294891838 SATWINDER KAUR PUNJAB & SIND BANK(607087)
25 BASSI PATHANA PB-18-002-075-001/22
(SIKANDERPUR) 		2618002000NRG24290520230062600 29/05/2023 MANJIT KAUR 2618002WL002688 MANJIT KAUR 00349 PSIB0000136 2121 2121 Processed 07/06/2023 2294891830 MANJEET KAUR PUNJAB & SIND BANK(607087)
26 BASSI PATHANA PB-18-002-075-001/29
(SIKANDERPUR) 		2618002000NRG24290520230062603 29/05/2023 Harjinder kaur 2618002WL002688 Harjinder kaur 00349 PSIB0000136 2121 2121 Processed 07/06/2023 2294891853 HARJINDER KAUR PUNJAB & SIND BANK(607087)
27 BASSI PATHANA PB-18-002-075-001/29
(SIKANDERPUR) 		2618002000NRG24290520230062602 29/05/2023 SHAM SINGH 2618002WL002688 SHAM SINGH 00349 PSIB0000136 1212 1212 Processed 07/06/2023 2294891834 SHAM SINGH PUNJAB & SIND BANK(607087)
28 BASSI PATHANA PB-18-002-075-001/30
(SIKANDERPUR) 		2618002000NRG24290520230062605 29/05/2023 GURPREET KAUR 2618002WL002688 GURPREET KAUR 00349 PSIB0000136 2121 2121 Processed 07/06/2023 2294891849 GURPREET KAUR W/O NACHHTAR SINGH PUNJAB GRAMIN BANK(607138)
29 BASSI PATHANA PB-18-002-075-001/32
(SIKANDERPUR) 		2618002000NRG24290520230062606 29/05/2023 BALJINDER KAUR 2618002WL002688 BALJINDER KAUR 00349 PSIB0000136 1818 1818 Processed 07/06/2023 2294891827 BALWINDER KAUR PUNJAB & SIND BANK(607087)
30 BASSI PATHANA PB-18-002-075-001/34
(SIKANDERPUR) 		2618002000NRG24290520230062608 29/05/2023 CHARANJIT KAUR 2618002WL002688 CHARANJIT KAUR 00349 PSIB0000136 2121 2121 Processed 07/06/2023 2294891837 CHARNJIT KAUR PUNJAB & SIND BANK(607087)
31 BASSI PATHANA PB-18-002-075-001/36
(SIKANDERPUR) 		2618002000NRG24290520230062609 29/05/2023 SATYA 2618002WL002688 SATYA 00349 PSIB0000136 1818 1818 Processed 07/06/2023 2294891843 MRS SATYA STATE BANK OF INDIA(508548)
32 BASSI PATHANA PB-18-002-075-001/38
(SIKANDERPUR) 		2618002000NRG24290520230062610 29/05/2023 Shamsher Kaur 2618002WL002688 Shamsher Kaur 00349 PSIB0000136 2121 2121 Processed 07/06/2023 2294891822 SHAMSHER KAUR W O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
33 BASSI PATHANA PB-18-002-075-001/42
(SIKANDERPUR) 		2618002000NRG24290520230062611 29/05/2023 PUSHPINDER KAUR 2618002WL002688 PUSHPINDER KAUR 00349 PSIB0000136 2121 2121 Processed 07/06/2023 2294891829 KHUSHWINDER KAUR W/O GURCHRAN SINGH PUNJAB & SIND BANK(607087)
34 BASSI PATHANA PB-18-002-075-001/43
(SIKANDERPUR) 		2618002000NRG24290520230062612 29/05/2023 SARABJIT KAUR 2618002WL002688 SARABJIT KAUR 00349 PSIB0000136 2121 2121 Processed 07/06/2023 2294891825 SARABJIT KAUR PUNJAB & SIND BANK(607087)
35 BASSI PATHANA PB-18-002-075-001/49
(SIKANDERPUR) 		2618002000NRG24290520230062613 29/05/2023 GAGANDEEP KAUR 2618002WL002688 GAGANDEEP KAUR 00349 PSIB0000136 2121 2121 Processed 07/06/2023 2294891851 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
36 BASSI PATHANA PB-18-002-075-001/51
(SIKANDERPUR) 		2618002000NRG24290520230062614 29/05/2023 MANJIT KAUR 2618002WL002688 MANJIT KAUR 00349 PSIB0000136 2121 2121 Processed 07/06/2023 2294891835 MANJIT KAUR PUNJAB & SIND BANK(607087)
37 BASSI PATHANA PB-18-002-075-001/52
(SIKANDERPUR) 		2618002000NRG24290520230062615 29/05/2023 Surjit Singh 2618002WL002688 Surjit Singh 00349 PSIB0000136 2121 2121 Processed 07/06/2023 2294891833 SURJIT SINGH PUNJAB & SIND BANK(607087)
38 BASSI PATHANA PB-18-002-075-001/53
(SIKANDERPUR) 		2618002000NRG24290520230062616 29/05/2023 PARAMJIT KAUR 2618002WL002688 PARAMJIT KAUR 00349 PSIB0000136 2121 2121 Processed 07/06/2023 2294891848 PARMJEET KAUR WO SEWA SINGH PUNJAB & SIND BANK(607087)
39 BASSI PATHANA PB-18-002-075-001/54
(SIKANDERPUR) 		2618002000NRG24290520230062617 29/05/2023 Jasvir Kaur 2618002WL002688 Jasvir Kaur 00349 PSIB0000136 1515 1515 Processed 07/06/2023 2294891839 JASVIR KAUR W/O RAJA SINGH PUNJAB & SIND BANK(607087)
40 BASSI PATHANA PB-18-002-075-001/55
(SIKANDERPUR) 		2618002000NRG24290520230062618 29/05/2023 KARAM SINGH 2618002WL002688 KARAM SINGH 00349 PSIB0000136 1212 1212 Processed 07/06/2023 2294891823 KARAM SINGH PUNJAB & SIND BANK(607087)
41 BASSI PATHANA PB-18-002-075-001/56
(SIKANDERPUR) 		2618002000NRG24290520230062619 29/05/2023 MANJEET KAUR 2618002WL002688 MANJEET KAUR 00349 PSIB0000136 2121 2121 Processed 07/06/2023 2294891844 MANJEET KAUR PUNJAB & SIND BANK(607087)
42 BASSI PATHANA PB-18-002-075-001/8
(SIKANDERPUR) 		2618002000NRG24290520230062622 29/05/2023 JASVIR KAUR 2618002WL002688 JASVIR KAUR 00349 PSIB0000136 2121 2121 Processed 07/06/2023 2294891832 JASVIR KAUR PUNJAB & SIND BANK(607087)
43 BASSI PATHANA PB-18-002-075-001/9
(SIKANDERPUR) 		2618002000NRG24290520230062623 29/05/2023 GURMIT KAUR 2618002WL002688 GURMIT KAUR 00349 PSIB0000136 2121 2121 Processed 07/06/2023 2294891826 GURMEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 49389 49389
44 BASSI PATHANA PB-18-002-010-001/33
(SHERGARH BARA) 		2618002000NRG24290520230062716 29/05/2023 SOHAN SINGH 2618002WL002698 SOHAN SINGH 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2294891854 SOHAN SINGH S/O RAM LAL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
45 BASSI PATHANA PB-18-002-062-001/17
(NAR SINGH PURA) 		2618002000NRG24290520230062742 29/05/2023 RAM SINGH 2618002WL002699 RAM SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294891847 RAM SINGH SO KESAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2727 2727
46 BASSI PATHANA PB-18-002-010-001/15
(SHERGARH BARA) 		2618002000NRG24290520230062706 29/05/2023 SUKDEEP KAUR 2618002WL002698 SUKDEEP KAUR 00354 PUNB0137710 1818 1818 Processed 07/06/2023 2294891845 SUKHDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
47 BASSI PATHANA PB-18-002-010-001/100
(SHERGARH BARA) 		2618002000NRG24290520230062701 29/05/2023 JASVIR KAUR 2618002WL002698 JASVIR KAUR 00354 PUNB0271200 1212 1212 Processed 07/06/2023 2294891813 JASVIR KAUR W/O SURINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
48 BASSI PATHANA PB-18-002-010-001/101
(SHERGARH BARA) 		2618002000NRG24290520230062702 29/05/2023 RAJINDER KAUR 2618002WL002698 RAJINDER KAUR 00354 PUNB0271200 1818 1818 Processed 07/06/2023 2294891852 RAJINDER KAUR W/O NAIB SINGH PUNJAB NATIONAL BANK(508568)
49 BASSI PATHANA PB-18-002-010-001/103
(SHERGARH BARA) 		2618002000NRG24290520230062703 29/05/2023 JASVIR SINGH 2618002WL002698 JASVIR SINGH 00354 PUNB0271200 2424 2424 Processed 07/06/2023 2294891855 JASVEER SINGH HDFC BANK LTD(607152)
50 BASSI PATHANA PB-18-002-010-001/16
(SHERGARH BARA) 		2618002000NRG24290520230062707 29/05/2023 HARVINDER SINGH 2618002WL002698 HARVINDER SINGH 00354 PUNB0271200 2121 2121 Processed 07/06/2023 2294891856 HARVINDER SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
51 BASSI PATHANA PB-18-002-010-001/18
(SHERGARH BARA) 		2618002000NRG24290520230062708 29/05/2023 AJIB KAUR 2618002WL002698 AJIB KAUR 00354 PUNB0271200 2121 2121 Processed 07/06/2023 2294891857 AJAIB KAUR W/O TIRATH SINGH PUNJAB NATIONAL BANK(508568)
52 BASSI PATHANA PB-18-002-010-001/24
(SHERGARH BARA) 		2618002000NRG24290520230062712 29/05/2023 PARWINDER KAUR 2618002WL002698 PARWINDER KAUR 00354 PUNB0271200 1818 1818 Processed 07/06/2023 2294891805 PARWINDER KAUR W/O SURMUKH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
53 BASSI PATHANA PB-18-002-010-001/31
(SHERGARH BARA) 		2618002000NRG24290520230062715 29/05/2023 PARAMJIT KAUR 2618002WL002698 PARAMJIT KAUR 00354 PUNB0271200 2121 2121 Processed 07/06/2023 2294891809 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
54 BASSI PATHANA PB-18-002-010-001/34
(SHERGARH BARA) 		2618002000NRG24290520230062717 29/05/2023 RANJIT SINGH 2618002WL002698 RANJIT SINGH 00354 PUNB0271200 2121 2121 Processed 07/06/2023 2294891836 RANJIT SINGH W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
55 BASSI PATHANA PB-18-002-010-001/59
(SHERGARH BARA) 		2618002000NRG24290520230062721 29/05/2023 JASWINDER KAUR 2618002WL002698 JASWINDER KAUR 00354 PUNB0271200 1818 1818 Processed 07/06/2023 2294891802 JASWINDER KAUR W/O JANG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
56 BASSI PATHANA PB-18-002-010-001/64
(SHERGARH BARA) 		2618002000NRG24290520230062722 29/05/2023 HARPREET KAUR 2618002WL002698 HARPREET KAUR 00354 PUNB0271200 2121 2121 Processed 07/06/2023 2294891866 HARPREET KAUR W/O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
57 BASSI PATHANA PB-18-002-010-001/74
(SHERGARH BARA) 		2618002000NRG24290520230062725 29/05/2023 CHARAN KAUR 2618002WL002698 CHARAN KAUR 00354 PUNB0271200 1818 1818 Processed 07/06/2023 2294891820 CHARN KAUR W/O HARI SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
58 BASSI PATHANA PB-18-002-010-001/75
(SHERGARH BARA) 		2618002000NRG24290520230062726 29/05/2023 kulbir kaur 2618002WL002698 kulbir kaur 00354 PUNB0271200 2121 2121 Processed 07/06/2023 2294891842 KULBIR KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
59 BASSI PATHANA PB-18-002-010-001/83
(SHERGARH BARA) 		2618002000NRG24290520230062730 29/05/2023 MANJIT KAUR 2618002WL002698 MANJIT KAUR 00354 PUNB0271200 2121 2121 Processed 07/06/2023 2294891815 MANJIT KAUR W/O SHER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
60 BASSI PATHANA PB-18-002-010-001/90
(SHERGARH BARA) 		2618002000NRG24290520230062731 29/05/2023 RAJINDER KAUR 2618002WL002698 RAJINDER KAUR 00354 PUNB0271200 2424 2424 Processed 07/06/2023 2294891850 RAJINDER KAUR W/O MOHINDER PUNJAB NATIONAL BANK(508568)
SubTotal 28179 28179
61 BASSI PATHANA PB-18-002-075-001/7
(SIKANDERPUR) 		2618002000NRG24290520230062621 29/05/2023 PRITAM SINGH 2618002WL002688 PRITAM SINGH 00415 SBIN0011898 1818 1818 Processed 07/06/2023 2294891863 MR PRITAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
62 BASSI PATHANA PB-18-002-062-001/13
(NAR SINGH PURA) 		2618002000NRG24290520230062740 29/05/2023 MALKIT SINGH 2618002WL002699 MALKIT SINGH 00415 SBIN0050014 1515 1515 Processed 07/06/2023 2294891865 MR MALKEET SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
63 BASSI PATHANA PB-18-002-075-001/6
(SIKANDERPUR) 		2618002000NRG24290520230062620 29/05/2023 PARAMJEET KAUR 2618002WL002688 PARAMJEET KAUR 00415 SBIN0050418 2121 2121 Processed 07/06/2023 2294891859 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
64 BASSI PATHANA PB-18-002-075-001/11
(SIKANDERPUR) 		2618002000NRG24290520230062595 29/05/2023 LACHMAN SINGH 2618002WL002688 LACHMAN SINGH 00415 SBIN0050591 2121 2121 Processed 07/06/2023 2294891816 LACHHMAN SINGH SO BAKHTAWAR SINGH BANK OF INDIA(508505)
SubTotal 2121 2121
65 BASSI PATHANA PB-18-002-010-001/76
(SHERGARH BARA) 		2618002000NRG24290520230062727 29/05/2023 BALJIT KAUR 2618002WL002698 BALJIT KAUR 00462 UCBA0002190 1212 1212 Processed 07/06/2023 2294891841 BALJEET KAUR UCO BANK(607066)
SubTotal 1212 1212
Total 123321 123321

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASSI PATHANA PB2618002_290523APB_FTO_14963 AXIS BANK UTIB0002804 KHARAR 2424
2 BASSI PATHANA PB2618002_290523APB_FTO_14963 Bank of India BKID0006571 MORINDA 2121
3 BASSI PATHANA PB2618002_290523APB_FTO_14963 Bank of Maharastra MAHB0001492 CHUNNI KALAN 909
4 BASSI PATHANA PB2618002_290523APB_FTO_14963 Canara Bank CNRB0003432 CHUNNI KALAN 2121
5 BASSI PATHANA PB2618002_290523APB_FTO_14963 HDFC HDFC0000812 KHARAR - PUNJAB 2121
6 BASSI PATHANA PB2618002_290523APB_FTO_14963 HDFC HDFC0002767 CHUNI KALAN 1515
7 BASSI PATHANA PB2618002_290523APB_FTO_14963 HDFC HDFC0003148 NANDPUR KALOUR 3148 4848
8 BASSI PATHANA PB2618002_290523APB_FTO_14963 HDFC HDFC0003601 Kamali 16362
9 BASSI PATHANA PB2618002_290523APB_FTO_14963 Punjab & Sind Bank PSIB0000136 Nogawan 49389
10 BASSI PATHANA PB2618002_290523APB_FTO_14963 Punjab Gramin Bank PUNB0PGB003 Abiana 2727
11 BASSI PATHANA PB2618002_290523APB_FTO_14963 Punjab National Bank PUNB0137710 Chunikalan 1818
12 BASSI PATHANA PB2618002_290523APB_FTO_14963 Punjab National Bank PUNB0271200 NANDPUR KALAUR 26058
13 BASSI PATHANA PB2618002_290523APB_FTO_14963 Punjab National Bank PUNB0271200 NANDPUR KALOUR 2121
14 BASSI PATHANA PB2618002_290523APB_FTO_14963 State Bank of India SBIN0011898 BASSI PATHANA 1818
15 BASSI PATHANA PB2618002_290523APB_FTO_14963 State Bank of India SBIN0050014 BASSI PATHANA 1515
16 BASSI PATHANA PB2618002_290523APB_FTO_14963 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 2121
17 BASSI PATHANA PB2618002_290523APB_FTO_14963 State Bank of India SBIN0050591 FATEHGARH SAHIB 2121
18 BASSI PATHANA PB2618002_290523APB_FTO_14963 UCO Bank UCBA0002190 KHARAR 1212

Download In Excel