Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:09:16 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : BASSI PATHANA
Fto No. : PB2618002_020522FTO_5099
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-18-002-042-001/71
(KHANPUR) 		2618002000NRG23020520220005573 02/05/2022 JASPAL KAUR 2618002WL000323 JASPAL KAUR 00048 BKID0006585 2256 2256 Processed 13/05/2022 1156866065 JASPALKAUR ()
SubTotal 2256 2256
2 BASSI PATHANA PB-18-002-031-001/77
(JODHPUR) 		2618002000NRG23020520220005437 02/05/2022 RAVINDERPAL SINGH 2618002WL000315 RAVINDERPAL SINGH 00078 CNRB0003452 282 282 Processed 13/05/2022 1156866053 RAVINDERPALSINGH ()
SubTotal 282 282
3 BASSI PATHANA PB-18-002-042-001/104
(KHANPUR) 		2618002000NRG23020520220005540 02/05/2022 jaspreet kaur 2618002WL000323 jaspreet kaur 00089 CBIN0284680 2256 2256 Processed 13/05/2022 1156866055 jaspreetkaur ()
4 BASSI PATHANA PB-18-002-042-001/119
(KHANPUR) 		2618002000NRG23020520220005550 02/05/2022 MANJIT KAUR 2618002WL000323 MANJIT KAUR 00089 CBIN0284680 2256 2256 Processed 13/05/2022 1156866058 MANJITKAUR ()
5 BASSI PATHANA PB-18-002-042-001/123
(KHANPUR) 		2618002000NRG23020520220005552 02/05/2022 JATINDER kaur 2618002WL000323 JATINDER kaur 00089 CBIN0284680 1128 1128 Processed 13/05/2022 1156866054 JATINDERkaur ()
6 BASSI PATHANA PB-18-002-042-001/4
(KHANPUR) 		2618002000NRG23020520220005562 02/05/2022 JASWINDER KAUR 2618002WL000323 JASWINDER KAUR 00089 CBIN0284680 846 846 Processed 13/05/2022 1156866056 JASWINDERKAUR ()
7 BASSI PATHANA PB-18-002-042-001/84
(KHANPUR) 		2618002000NRG23020520220005579 02/05/2022 DALIP KAUR 2618002WL000323 DALIP KAUR 00089 CBIN0284680 2256 2256 Processed 13/05/2022 1156866061 DALIPKAUR ()
8 BASSI PATHANA PB-18-002-042-001/94
(KHANPUR) 		2618002000NRG23020520220005581 02/05/2022 JASWINDER KAUR 2618002WL000323 JASWINDER KAUR 00089 CBIN0284680 846 846 Processed 13/05/2022 1156866057 JASWINDERKAUR ()
9 BASSI PATHANA PB-18-002-042-001/95
(KHANPUR) 		2618002000NRG23020520220005582 02/05/2022 Jaswinder Kaur 2618002WL000323 Jaswinder Kaur 00089 CBIN0284680 1692 1692 Processed 13/05/2022 1156866060 JaswinderKaur ()
10 BASSI PATHANA PB-18-002-042-001/96
(KHANPUR) 		2618002000NRG23020520220005583 02/05/2022 davinder singh 2618002WL000323 davinder singh 00089 CBIN0284680 1692 1692 Processed 13/05/2022 1156866059 davindersingh ()
SubTotal 12972 12972
11 BASSI PATHANA PB-18-002-042-001/61
(KHANPUR) 		2618002000NRG23020520220005571 02/05/2022 RAJINDER KAUR 2618002WL000323 RAJINDER KAUR 00127 FDRL0002060 2256 2256 Processed 13/05/2022 1156866052 RAJINDERKAUR ()
SubTotal 2256 2256
12 BASSI PATHANA PB-18-002-031-001/74
(JODHPUR) 		2618002000NRG23020520220005436 02/05/2022 INDERJIT SINGH DHANDLI 2618002WL000315 INDERJIT SINGH DHANDLI 00152 HDFC0000800 1692 1692 Processed 13/05/2022 1156866050 INDERJITSINGHDHANDLI ()
13 BASSI PATHANA PB-18-002-039-001/121
(KHALASPUR) 		2618002000NRG23020520220005407 02/05/2022 JASVINDER KAUR 2618002WL000314 JASVINDER KAUR 00152 HDFC0000800 1974 1974 Processed 13/05/2022 1156866051 JASVINDERKAUR ()
SubTotal 3666 3666
14 BASSI PATHANA PB-18-002-021-001/33
(GOPALON) 		2618002000NRG23020520220005389 02/05/2022 SWARAN SINGH 2618002WL000313 SWARAN SINGH 00152 HDFC0003148 1692 1692 Processed 13/05/2022 1156866047 SWARANSINGH ()
15 BASSI PATHANA PB-18-002-021-001/77
(GOPALON) 		2618002000NRG23020520220005402 02/05/2022 JARNAIL KAUR 2618002WL000313 JARNAIL KAUR 00152 HDFC0003148 282 282 Processed 13/05/2022 1156866049 JARNAILKAUR ()
16 BASSI PATHANA PB-18-002-021-001/89
(GOPALON) 		2618002000NRG23020520220005403 02/05/2022 PARMJEET KAUR 2618002WL000313 PARMJEET KAUR 00152 HDFC0003148 1692 1692 Processed 13/05/2022 1156866048 PARMJEETKAUR ()
SubTotal 3666 3666
17 BASSI PATHANA PB-18-002-076-001/536
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23020520220005519 02/05/2022 KIRANDEEP KAUR 2618002WL000322 KIRANDEEP KAUR 00168 ICIC0002754 846 846 Processed 13/05/2022 1156866046 KIRANDEEPKAUR ()
SubTotal 846 846
18 BASSI PATHANA PB-18-002-076-001/531
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23020520220005517 02/05/2022 SUNITA RANI 2618002WL000322 SUNITA RANI 00168 ICIC0003834 846 846 Processed 13/05/2022 1156866044 SUNITARANI ()
19 BASSI PATHANA PB-18-002-076-001/533
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23020520220005518 02/05/2022 SWARAN KAUR 2618002WL000322 SWARAN KAUR 00168 ICIC0003834 846 846 Processed 13/05/2022 1156866045 SWARANKAUR ()
SubTotal 1692 1692
20 BASSI PATHANA PB-18-002-031-001/20
(JODHPUR) 		2618002000NRG23020520220005423 02/05/2022 SARABJIT KAUR 2618002WL000315 SARABJIT KAUR 00176 IDIB000B689 1974 1974 Processed 13/05/2022 1156866043 SARABJITKAUR ()
21 BASSI PATHANA PB-18-002-076-001/13
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23020520220005491 02/05/2022 KULWANT KAUR 2618002WL000322 KULWANT KAUR 00176 IDIB000B689 846 846 Processed 13/05/2022 1156865990 KULWANTKAUR ()
22 BASSI PATHANA PB-18-002-076-001/529
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23020520220005516 02/05/2022 SARABJIT KAUR 2618002WL000322 SARABJIT KAUR 00176 IDIB000B689 846 846 Processed 13/05/2022 1156865991 SARABJITKAUR ()
SubTotal 3666 3666
23 BASSI PATHANA PB-18-002-042-001/97
(KHANPUR) 		2618002000NRG23020520220005584 02/05/2022 CHARANJIT KAUR 2618002WL000323 CHARANJIT KAUR 00177 IOBA0002347 2256 2256 Processed 13/05/2022 1156866042 CHARANJITKAUR ()
SubTotal 2256 2256
24 BASSI PATHANA PB-18-002-039-001/195
(KHALASPUR) 		2618002000NRG23020520220005411 02/05/2022 JASVIR KAUR 2618002WL000314 JASVIR KAUR 00349 PSIB0000039 1974 1974 Processed 13/05/2022 1156866041 JASVIRKAUR ()
SubTotal 1974 1974
25 BASSI PATHANA PB-18-002-049-001/44
(MULANPUR) 		2618002000NRG23020520220005441 02/05/2022 KULDEEP KAUR 2618002WL000316 KULDEEP KAUR 00349 PSIB0000210 1692 1692 Processed 13/05/2022 1156866040 KULDEEPKAUR ()
SubTotal 1692 1692
26 BASSI PATHANA PB-18-002-039-001/102
(KHALASPUR) 		2618002000NRG23020520220005406 02/05/2022 HARJIT KAUR 2618002WL000314 HARJIT KAUR 00349 PSIB0021162 1974 1974 Processed 13/05/2022 1156866037 HARJITKAUR ()
27 BASSI PATHANA PB-18-002-039-001/194
(KHALASPUR) 		2618002000NRG23020520220005410 02/05/2022 SUKHDEV SINGH 2618002WL000314 SUKHDEV SINGH 00349 PSIB0021162 1974 1974 Processed 13/05/2022 1156866064 SUKHDEVSINGH ()
28 BASSI PATHANA PB-18-002-039-001/49
(KHALASPUR) 		2618002000NRG23020520220005413 02/05/2022 RAMANDEEP KAUR 2618002WL000314 RAMANDEEP KAUR 00349 PSIB0021162 1974 1974 Processed 13/05/2022 1156866038 RAMANDEEPKAUR ()
29 BASSI PATHANA PB-18-002-039-001/5
(KHALASPUR) 		2618002000NRG23020520220005414 02/05/2022 AJAIB SINGH 2618002WL000314 AJAIB SINGH 00349 PSIB0021162 1974 1974 Processed 13/05/2022 1156866039 AJAIBSINGH ()
SubTotal 7896 7896
30 BASSI PATHANA PB-18-002-042-001/100
(KHANPUR) 		2618002000NRG23020520220005538 02/05/2022 DHARAM SINGH 2618002WL000323 DHARAM SINGH 00354 PUNB0042800 282 282 Processed 13/05/2022 1156866036 DHARAMSINGH ()
31 BASSI PATHANA PB-18-002-042-001/85
(KHANPUR) 		2618002000NRG23020520220005580 02/05/2022 GULJAR KAUR 2618002WL000323 GULJAR KAUR 00354 PUNB0042800 2256 2256 Processed 13/05/2022 1156865992 GULJARKAUR ()
SubTotal 2538 2538
32 BASSI PATHANA PB-18-002-042-001/106
(KHANPUR) 		2618002000NRG23020520220005541 02/05/2022 swarn kaur 2618002WL000323 swarn kaur 00354 PUNB0045310 1128 1128 Processed 13/05/2022 1156866035 swarnkaur ()
33 BASSI PATHANA PB-18-002-042-001/109
(KHANPUR) 		2618002000NRG23020520220005542 02/05/2022 SARABJIT KAUR 2618002WL000323 SARABJIT KAUR 00354 PUNB0045310 1692 1692 Processed 13/05/2022 1156865993 SARABJITKAUR ()
34 BASSI PATHANA PB-18-002-042-001/112
(KHANPUR) 		2618002000NRG23020520220005545 02/05/2022 JASPAL KAUR 2618002WL000323 JASPAL KAUR 00354 PUNB0045310 2256 2256 Processed 13/05/2022 1156866034 JASPALKAUR ()
35 BASSI PATHANA PB-18-002-042-001/113
(KHANPUR) 		2618002000NRG23020520220005546 02/05/2022 KETKI 2618002WL000323 KETKI 00354 PUNB0045310 2256 2256 Processed 13/05/2022 1156865994 KETKI ()
36 BASSI PATHANA PB-18-002-042-001/117
(KHANPUR) 		2618002000NRG23020520220005548 02/05/2022 RANI KAUR 2618002WL000323 RANI KAUR 00354 PUNB0045310 2256 2256 Processed 13/05/2022 1156865995 RANIKAUR ()
37 BASSI PATHANA PB-18-002-042-001/98
(KHANPUR) 		2618002000NRG23020520220005585 02/05/2022 Harpreet Kaur 2618002WL000323 Harpreet Kaur 00354 PUNB0045310 2256 2256 Processed 13/05/2022 1156865996 HarpreetKaur ()
SubTotal 11844 11844
38 BASSI PATHANA PB-18-002-042-001/11
(KHANPUR) 		2618002000NRG23020520220005543 02/05/2022 JASVEER KAUR 2618002WL000323 JASVEER KAUR 00354 PUNB0064510 2256 2256 Processed 13/05/2022 1156865999 JASVEERKAUR ()
39 BASSI PATHANA PB-18-002-042-001/111
(KHANPUR) 		2618002000NRG23020520220005544 02/05/2022 Bimaljeet kaur 2618002WL000323 Bimaljeet kaur 00354 PUNB0064510 282 282 Processed 13/05/2022 1156865998 Bimaljeetkaur ()
40 BASSI PATHANA PB-18-002-042-001/118
(KHANPUR) 		2618002000NRG23020520220005549 02/05/2022 RANDEEP KAUR 2618002WL000323 RANDEEP KAUR 00354 PUNB0064510 2256 2256 Processed 13/05/2022 1156866000 RANDEEPKAUR ()
41 BASSI PATHANA PB-18-002-042-001/12
(KHANPUR) 		2618002000NRG23020520220005551 02/05/2022 BHUPINDER SINGH 2618002WL000323 BHUPINDER SINGH 00354 PUNB0064510 564 564 Processed 13/05/2022 1156865997 BHUPINDERSINGH ()
SubTotal 5358 5358
42 BASSI PATHANA PB-18-002-031-001/94
(JODHPUR) 		2618002000NRG23020520220005439 02/05/2022 GURMIT KAUR 2618002WL000315 GURMIT KAUR 00354 PUNB0121700 846 846 Processed 13/05/2022 1156866032 GURMITKAUR ()
43 BASSI PATHANA PB-18-002-042-001/116
(KHANPUR) 		2618002000NRG23020520220005547 02/05/2022 JASVEER KAUR 2618002WL000323 JASVEER KAUR 00354 PUNB0121700 2256 2256 Processed 13/05/2022 1156866033 JASVEERKAUR ()
SubTotal 3102 3102
44 BASSI PATHANA PB-18-002-021-001/27
(GOPALON) 		2618002000NRG23020520220005386 02/05/2022 HARDEEP KAUR 2618002WL000313 HARDEEP KAUR 00354 PUNB0271200 1692 1692 Processed 13/05/2022 1156866030 HARDEEPKAUR ()
45 BASSI PATHANA PB-18-002-021-001/4
(GOPALON) 		2618002000NRG23020520220005393 02/05/2022 SURINDER KAUR 2618002WL000313 SURINDER KAUR 00354 PUNB0271200 1692 1692 Processed 13/05/2022 1156866031 SURINDERKAUR ()
46 BASSI PATHANA PB-18-002-021-001/62
(GOPALON) 		2618002000NRG23020520220005399 02/05/2022 BARJESH KUMARI 2618002WL000313 BARJESH KUMARI 00354 PUNB0271200 282 282 Processed 13/05/2022 1156866029 BARJESHKUMARI ()
SubTotal 3666 3666
47 BASSI PATHANA PB-18-002-031-001/23
(JODHPUR) 		2618002000NRG23020520220005425 02/05/2022 Akashdeep Singh 2618002WL000315 Akashdeep Singh 00415 SBIN0005102 1128 1128 Processed 13/05/2022 1156866028 MR AKASHDEEP SINGH ()
SubTotal 1128 1128
48 BASSI PATHANA PB-18-002-021-001/65
(GOPALON) 		2618002000NRG23020520220005401 02/05/2022 LAKHVIR SINGH 2618002WL000313 LAKHVIR SINGH 00415 SBIN0005849 1692 1692 Processed 13/05/2022 1156866027 MR LAKHVIR SINGH ()
SubTotal 1692 1692
49 BASSI PATHANA PB-18-002-031-001/73
(JODHPUR) 		2618002000NRG23020520220005435 02/05/2022 JASVIR KAUR 2618002WL000315 JASVIR KAUR 00415 SBIN0050014 1692 1692 Processed 13/05/2022 1156866025 MR JASVIR KAUR ()
50 BASSI PATHANA PB-18-002-039-001/189
(KHALASPUR) 		2618002000NRG23020520220005409 02/05/2022 SIMRANJEET SINGH 2618002WL000314 SIMRANJEET SINGH 00415 SBIN0050014 1974 1974 Processed 13/05/2022 1156866026 MR SIMRANJEET SINGH ()
SubTotal 3666 3666
51 BASSI PATHANA PB-18-002-042-001/102
(KHANPUR) 		2618002000NRG23020520220005539 02/05/2022 SATYA 2618002WL000323 SATYA 00415 SBIN0050129 846 846 Processed 13/05/2022 1156866001 MRS SATYA AND CDPO BASSI PATHANA ()
52 BASSI PATHANA PB-18-002-042-001/83
(KHANPUR) 		2618002000NRG23020520220005578 02/05/2022 JASPAL KAUR 2618002WL000323 JASPAL KAUR 00415 SBIN0050129 1692 1692 Processed 13/05/2022 1156866024 MR JASPAL KAUR CDPO PLA 39135 ()
SubTotal 2538 2538
53 BASSI PATHANA PB-18-002-021-001/63
(GOPALON) 		2618002000NRG23020520220005400 02/05/2022 LABH SINGH 2618002WL000313 LABH SINGH 00415 SBIN0050418 282 282 Processed 13/05/2022 1156866002 MR LABH SINGH ()
54 BASSI PATHANA PB-18-002-022-001/23
(GHUMANDGARH) 		2618002000NRG23020520220005367 02/05/2022 AVTAR KAUR 2618002WL000312 AVTAR KAUR 00415 SBIN0050418 1692 1692 Processed 13/05/2022 1156866017 MRS AVTAR KAUR ()
55 BASSI PATHANA PB-18-002-022-001/27
(GHUMANDGARH) 		2618002000NRG23020520220005368 02/05/2022 PARMINDER KAUR 2618002WL000312 PARMINDER KAUR 00415 SBIN0050418 1692 1692 Processed 13/05/2022 1156866006 MRS PARMINDER KAUR ()
56 BASSI PATHANA PB-18-002-022-001/4
(GHUMANDGARH) 		2618002000NRG23020520220005370 02/05/2022 TEJINDER KAUR 2618002WL000312 TEJINDER KAUR 00415 SBIN0050418 1692 1692 Processed 13/05/2022 1156866016 MRS TEJINDER KAUR ()
57 BASSI PATHANA PB-18-002-039-001/1
(KHALASPUR) 		2618002000NRG23020520220005404 02/05/2022 GURDEEP KAUR 2618002WL000314 GURDEEP KAUR 00415 SBIN0050418 846 846 Processed 13/05/2022 1156866007 MRS GURDEEP KAUR ()
58 BASSI PATHANA PB-18-002-039-001/164
(KHALASPUR) 		2618002000NRG23020520220005408 02/05/2022 SURINDER KAUR 2618002WL000314 SURINDER KAUR 00415 SBIN0050418 1974 1974 Processed 13/05/2022 1156866019 MRS SURINDER KAUR ()
59 BASSI PATHANA PB-18-002-039-001/27
(KHALASPUR) 		2618002000NRG23020520220005412 02/05/2022 NETAR SINGH 2618002WL000314 NETAR SINGH 00415 SBIN0050418 1692 1692 Processed 13/05/2022 1156866022 MS NETAR SINGH ()
60 BASSI PATHANA PB-18-002-067-001/41
(RASULPUR) 		2618002000NRG23020520220005448 02/05/2022 SUKHI DEVI 2618002WL000317 SUKHI DEVI 00415 SBIN0050418 1410 1410 Processed 13/05/2022 1156866018 MRS SUKHI DEVI ()
61 BASSI PATHANA PB-18-002-067-001/72
(RASULPUR) 		2618002000NRG23020520220005455 02/05/2022 DEEPO DEVI 2618002WL000317 DEEPO DEVI 00415 SBIN0050418 1128 1128 Processed 13/05/2022 1156866023 MRS DEEPO ()
62 BASSI PATHANA PB-18-002-076-001/17
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23020520220005493 02/05/2022 KULWINDER KAUR 2618002WL000322 KULWINDER KAUR 00415 SBIN0050418 282 282 Processed 13/05/2022 1156866021 MRS KULWINDER KAUR ()
63 BASSI PATHANA PB-18-002-076-001/515
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23020520220005509 02/05/2022 BALJINDER KAUR 2618002WL000322 BALJINDER KAUR 00415 SBIN0050418 846 846 Processed 13/05/2022 1156866012 MRS BALJINDER KAUR ()
64 BASSI PATHANA PB-18-002-076-001/516
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23020520220005510 02/05/2022 CHARANJIT KAUR 2618002WL000322 CHARANJIT KAUR 00415 SBIN0050418 846 846 Processed 13/05/2022 1156866009 MRS CHARANJIT KAUR ()
65 BASSI PATHANA PB-18-002-076-001/54
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23020520220005520 02/05/2022 HAKAM SINGH 2618002WL000322 HAKAM SINGH 00415 SBIN0050418 846 846 Processed 13/05/2022 1156866011 MR HAKAM SINGH ()
66 BASSI PATHANA PB-18-002-076-001/542
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23020520220005521 02/05/2022 GURWINDER KAUR 2618002WL000322 GURWINDER KAUR 00415 SBIN0050418 282 282 Processed 13/05/2022 1156866003 MRS GURWINDER KAUR ()
67 BASSI PATHANA PB-18-002-076-001/6
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23020520220005524 02/05/2022 KARAMJIT KAUR 2618002WL000322 KARAMJIT KAUR 00415 SBIN0050418 564 564 Processed 13/05/2022 1156866010 MRS KARAMJIT KAUR ()
68 BASSI PATHANA PB-18-002-076-001/61
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23020520220005525 02/05/2022 CHARANJIT KAUR 2618002WL000322 CHARANJIT KAUR 00415 SBIN0050418 846 846 Processed 13/05/2022 1156866004 MRS CHARANJIT KAUR ()
69 BASSI PATHANA PB-18-002-076-001/67
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23020520220005529 02/05/2022 PRITAM SINGH 2618002WL000322 PRITAM SINGH 00415 SBIN0050418 846 846 Processed 13/05/2022 1156866020 MR PRITAM SINGH CDPO ()
70 BASSI PATHANA PB-18-002-076-001/68
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23020520220005530 02/05/2022 HARPREET KAUR 2618002WL000322 HARPREET KAUR 00415 SBIN0050418 846 846 Processed 13/05/2022 1156866005 MRS HARPREET KAUR ()
71 BASSI PATHANA PB-18-002-076-001/69
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23020520220005531 02/05/2022 JASVINDER KAUR 2618002WL000322 JASVINDER KAUR 00415 SBIN0050418 846 846 Processed 13/05/2022 1156866008 MRS JASWINDER KAUR ()
72 BASSI PATHANA PB-18-002-076-001/72
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23020520220005535 02/05/2022 KULWINDER KAUR 2618002WL000322 KULWINDER KAUR 00415 SBIN0050418 846 846 Processed 13/05/2022 1156866013 MS KULWINDER KAUR ()
SubTotal 20304 20304
73 BASSI PATHANA PB-18-002-042-001/124
(KHANPUR) 		2618002000NRG23020520220005553 02/05/2022 SONIA 2618002WL000323 SONIA 00462 UCBA0002990 1974 1974 Processed 13/05/2022 1156866062 SONIA WO AMRIT LAL ()
SubTotal 1974 1974
74 BASSI PATHANA PB-18-002-080-001/11
(RURAL TALAIAN) 		2618002000NRG23020520220005459 02/05/2022 BALWINDER SINGH 2618002WL000319 BALWINDER SINGH 00468 UBIN0560405 1692 1692 Processed 13/05/2022 1156866014 BALWINDERSINGH ()
75 BASSI PATHANA PB-18-002-080-001/18
(RURAL TALAIAN) 		2618002000NRG23020520220005460 02/05/2022 Kamaljit singh 2618002WL000319 Kamaljit singh 00468 UBIN0560405 282 282 Processed 13/05/2022 1156866015 Kamaljitsingh ()
76 BASSI PATHANA PB-18-002-080-001/19
(RURAL TALAIAN) 		2618002000NRG23020520220005461 02/05/2022 SOHAN singh 2618002WL000319 SOHAN singh 00468 UBIN0560405 846 846 Processed 13/05/2022 1156866063 SOHANsingh ()
SubTotal 2820 2820
Total 105750 105750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASSI PATHANA PB2618002_020522FTO_5099 Bank of India BKID0006585 FATEHGARH SAHIB 2256
2 BASSI PATHANA PB2618002_020522FTO_5099 Canara Bank CNRB0003452 FATEHGARH SAHIB 282
3 BASSI PATHANA PB2618002_020522FTO_5099 Central Bank Of India CBIN0284680 Sirhind (4680) 12972
4 BASSI PATHANA PB2618002_020522FTO_5099 FEDERAL BANK FDRL0002060 Sirhind 2256
5 BASSI PATHANA PB2618002_020522FTO_5099 HDFC HDFC0000800 BASSI PATHANA - PUNJAB 3666
6 BASSI PATHANA PB2618002_020522FTO_5099 HDFC HDFC0003148 NANDPUR KALOUR 3148 3666
7 BASSI PATHANA PB2618002_020522FTO_5099 ICICI BANK ICIC0002754 SHAZADPUR 846
8 BASSI PATHANA PB2618002_020522FTO_5099 ICICI BANK ICIC0003834 BASSI PATHANA 1692
9 BASSI PATHANA PB2618002_020522FTO_5099 Indian Bank IDIB000B689 BASSI PATHANA 3666
10 BASSI PATHANA PB2618002_020522FTO_5099 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 2256
11 BASSI PATHANA PB2618002_020522FTO_5099 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 1974
12 BASSI PATHANA PB2618002_020522FTO_5099 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 1692
13 BASSI PATHANA PB2618002_020522FTO_5099 Punjab & Sind Bank PSIB0021162 BASSI PATHANA 7896
14 BASSI PATHANA PB2618002_020522FTO_5099 Punjab National Bank PUNB0042800 SIRHIND MANDI 2538
15 BASSI PATHANA PB2618002_020522FTO_5099 Punjab National Bank PUNB0045310 Sirhind 11844
16 BASSI PATHANA PB2618002_020522FTO_5099 Punjab National Bank PUNB0064510 Fatehgarh Sahib 5358
17 BASSI PATHANA PB2618002_020522FTO_5099 Punjab National Bank PUNB0121700 BASSI PATHANA 3102
18 BASSI PATHANA PB2618002_020522FTO_5099 Punjab National Bank PUNB0271200 NANDPUR KALAUR 3666
19 BASSI PATHANA PB2618002_020522FTO_5099 State Bank of India SBIN0005102 SIRHIND 1128
20 BASSI PATHANA PB2618002_020522FTO_5099 State Bank of India SBIN0005849 ADB MORINDA 1692
21 BASSI PATHANA PB2618002_020522FTO_5099 State Bank of India SBIN0050014 BASSI PATHANA 3666
22 BASSI PATHANA PB2618002_020522FTO_5099 State Bank of India SBIN0050129 SIRHIND CITY 2538
23 BASSI PATHANA PB2618002_020522FTO_5099 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 20304
24 BASSI PATHANA PB2618002_020522FTO_5099 UCO Bank UCBA0002990 Sirhind 1974
25 BASSI PATHANA PB2618002_020522FTO_5099 Union Bank of India UBIN0560405 FATEH GARH SAHIB 2820

Download In Excel