Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:22:57 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_140323FTO_112874
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) 		2618002000NRG23140320230338546 14/03/2023 JASPAL KAUR 2618002WL014990 JASPAL KAUR 00048 BKID0006585 564 564 Processed 03/04/2023 0494177793 JASPAL KAUR ()
SubTotal 564 564
2 BASSI PATHANA PB-18-002-042-001/121
(KHANPUR) 		2618002000NRG23140320230338502 14/03/2023 Sukhwinder kaur 2618002WL014990 Sukhwinder kaur 00089 CBIN0284680 282 282 Processed 03/04/2023 0494177794 Sukhwinder kaur ()
3 BASSI PATHANA PB-18-002-042-001/121
(KHANPUR) 		2618002000NRG23140320230338503 14/03/2023 Sukhwinder kaur 2618002WL014990 Sukhwinder kaur 00089 CBIN0284680 1410 1410 Processed 03/04/2023 0494177795 Sukhwinder kaur ()
4 BASSI PATHANA PB-18-002-042-001/34
(KHANPUR) 		2618002000NRG23140320230338529 14/03/2023 Sukhwinder kaur 2618002WL014990 Sukhwinder kaur 00089 CBIN0284680 846 846 Processed 03/04/2023 0494177797 Sukhwinder kaur ()
5 BASSI PATHANA PB-18-002-042-001/34
(KHANPUR) 		2618002000NRG23140320230338530 14/03/2023 Sukhwinder kaur 2618002WL014990 Sukhwinder kaur 00089 CBIN0284680 846 846 Processed 03/04/2023 0494177796 Sukhwinder kaur ()
SubTotal 3384 3384
6 BASSI PATHANA PB-18-002-065-001/98
(RAILI) 		2618002000NRG23140320230339256 14/03/2023 Karnail kaur 2618002WL015004 Karnail kaur 00152 HDFC0000800 1128 1128 Processed 03/04/2023 0494177798 Karnail kaur ()
SubTotal 1128 1128
7 BASSI PATHANA PB-18-002-034-001/85
(KERI BHAI KI) 		2618002000NRG23140320230339245 14/03/2023 SANJU DEVI 2618002WL015003 SANJU DEVI 00152 HDFC0003148 1692 1692 Processed 03/04/2023 0494177806 SANJU DEVI ()
8 BASSI PATHANA PB-18-002-036-001/59
(KOTLA) 		2618002000NRG23140320230339647 14/03/2023 NARINDER KAUR 2618002WL015016 NARINDER KAUR 00152 HDFC0003148 1410 1410 Processed 03/04/2023 0494177799 NARINDER KAUR ()
9 BASSI PATHANA PB-18-002-036-001/59
(KOTLA) 		2618002000NRG23140320230339648 14/03/2023 NARINDER KAUR 2618002WL015016 NARINDER KAUR 00152 HDFC0003148 1410 1410 Processed 03/04/2023 0494177800 NARINDER KAUR ()
10 BASSI PATHANA PB-18-002-037-001/6
(KALOUR) 		2618002000NRG23140320230338177 14/03/2023 BALJINDER KAUR 2618002WL014984 BALJINDER KAUR 00152 HDFC0003148 1692 1692 Processed 03/04/2023 0494177802 BALJINDER KAUR ()
11 BASSI PATHANA PB-18-002-037-001/6
(KALOUR) 		2618002000NRG23140320230338178 14/03/2023 BALJINDER KAUR 2618002WL014984 BALJINDER KAUR 00152 HDFC0003148 1128 1128 Processed 03/04/2023 0494177801 BALJINDER KAUR ()
12 BASSI PATHANA PB-18-002-052-001/489
(MAIN MAJRI) 		2618002000NRG23140320230339153 14/03/2023 JASPREET kaur 2618002WL015001 JASPREET kaur 00152 HDFC0003148 282 282 Processed 03/04/2023 0494177803 JASPREET kaur ()
13 BASSI PATHANA PB-18-002-052-001/489
(MAIN MAJRI) 		2618002000NRG23140320230339722 14/03/2023 JASPREET kaur 2618002WL015019 JASPREET kaur 00152 HDFC0003148 282 282 Processed 03/04/2023 0494177805 JASPREET kaur ()
14 BASSI PATHANA PB-18-002-052-001/489
(MAIN MAJRI) 		2618002000NRG23140320230339723 14/03/2023 JASPREET kaur 2618002WL015019 JASPREET kaur 00152 HDFC0003148 1410 1410 Processed 03/04/2023 0494177804 JASPREET kaur ()
SubTotal 9306 9306
15 BASSI PATHANA PB-18-002-041-001/96
(KHERI BIR SINGH) 		2618002000NRG23140320230338587 14/03/2023 KULDEEP kaur 2618002WL014991 KULDEEP kaur 00152 HDFC0003601 1974 1974 Processed 03/04/2023 0494177807 KULDEEP kaur ()
SubTotal 1974 1974
16 BASSI PATHANA PB-18-002-018-001/160
(FATEHPUR ARAINA) 		2618002000NRG23140320230339102 14/03/2023 GAGANDEEP KAUR 2618002WL014998 GAGANDEEP KAUR 00176 IDIB000B689 1692 1692 Processed 03/04/2023 0494177810 GAGANDEEP KAUR ()
17 BASSI PATHANA PB-18-002-018-001/168
(FATEHPUR ARAINA) 		2618002000NRG23140320230339104 14/03/2023 Raj Rani 2618002WL014998 Raj Rani 00176 IDIB000B689 1692 1692 Processed 03/04/2023 0494177811 Raj Rani ()
18 BASSI PATHANA PB-18-002-036-001/36
(KOTLA) 		2618002000NRG23140320230339615 14/03/2023 HARCHAND SINGH 2618002WL015016 HARCHAND SINGH 00176 IDIB000B689 1410 1410 Processed 03/04/2023 0494177808 HARCHAND SINGH ()
19 BASSI PATHANA PB-18-002-050-001/22
(MAJRI AZIM) 		2618002000NRG23140320230339785 14/03/2023 BALWINDER SINGH 2618002WL015021 BALWINDER SINGH 00176 IDIB000B689 1128 1128 Processed 03/04/2023 0494177812 BALWINDER SINGH ()
20 BASSI PATHANA PB-18-002-055-001/65
(MEHMOODPUR) 		2618002000NRG23140320230340047 14/03/2023 HARPAL KAUR 2618002WL015024 HARPAL KAUR 00176 IDIB000B689 846 846 Processed 03/04/2023 0494177809 HARPAL KAUR ()
SubTotal 6768 6768
21 BASSI PATHANA PB-18-002-065-001/65
(RAILI) 		2618002000NRG23140320230340501 14/03/2023 Kuldip kaur 2618002WL015031 Kuldip kaur 00176 IDIB000F512 1974 1974 Processed 03/04/2023 0494177813 Kuldip kaur ()
22 BASSI PATHANA PB-18-002-065-001/65
(RAILI) 		2618002000NRG23140320230339249 14/03/2023 Kuldip kaur 2618002WL015004 Kuldip kaur 00176 IDIB000F512 1410 1410 Processed 03/04/2023 0494177814 Kuldip kaur ()
SubTotal 3384 3384
23 BASSI PATHANA PB-18-002-035-001/58
(KISHANPURA) 		2618002000NRG23140320230339172 14/03/2023 PAL SINGH 2618002WL015002 PAL SINGH 00349 PSIB0000136 282 282 Processed 03/04/2023 0494177817 PAL SINGH ()
24 BASSI PATHANA PB-18-002-035-001/88
(KISHANPURA) 		2618002000NRG23140320230339181 14/03/2023 AMARJIT KAUR 2618002WL015002 AMARJIT KAUR 00349 PSIB0000136 1128 1128 Processed 03/04/2023 0494177819 AMARJIT KAUR ()
25 BASSI PATHANA PB-18-002-061-001/21
(NAHANHERI) 		2618002000NRG23140320230340164 14/03/2023 SUKHDEV SINGH 2618002WL015027 SUKHDEV SINGH 00349 PSIB0000136 1128 1128 Processed 03/04/2023 0494177818 SUKHDEV SINGH ()
SubTotal 2538 2538
26 BASSI PATHANA PB-18-002-039-001/165
(KHALASPUR) 		2618002000NRG23140320230338902 14/03/2023 PARWINDER KAUR 2618002WL014995 PARWINDER KAUR 00349 PSIB0021162 564 564 Processed 03/04/2023 0494177821 PARWINDER KAUR ()
27 BASSI PATHANA PB-18-002-039-001/165
(KHALASPUR) 		2618002000NRG23140320230338903 14/03/2023 PARWINDER KAUR 2618002WL014995 PARWINDER KAUR 00349 PSIB0021162 1410 1410 Processed 03/04/2023 0494177820 PARWINDER KAUR ()
SubTotal 1974 1974
28 BASSI PATHANA PB-18-002-056-001/17
(MANDLAN) 		2618002000NRG23140320230339437 14/03/2023 Kamlesh kaur 2618002WL015011 Kamlesh kaur 00354 PUNB0042800 1692 1692 Processed 03/04/2023 0494177823 Kamlesh kaur ()
29 BASSI PATHANA PB-18-002-056-001/17
(MANDLAN) 		2618002000NRG23140320230339439 14/03/2023 Kamlesh kaur 2618002WL015011 Kamlesh kaur 00354 PUNB0042800 1692 1692 Processed 03/04/2023 0494177822 Kamlesh kaur ()
SubTotal 3384 3384
30 BASSI PATHANA PB-18-002-042-001/106
(KHANPUR) 		2618002000NRG23140320230338486 14/03/2023 swarn kaur 2618002WL014990 swarn kaur 00354 PUNB0045310 1410 1410 Processed 03/04/2023 0494177824 swarn kaur ()
31 BASSI PATHANA PB-18-002-042-001/106
(KHANPUR) 		2618002000NRG23140320230338487 14/03/2023 swarn kaur 2618002WL014990 swarn kaur 00354 PUNB0045310 846 846 Processed 03/04/2023 0494177825 swarn kaur ()
32 BASSI PATHANA PB-18-002-042-001/112
(KHANPUR) 		2618002000NRG23140320230338493 14/03/2023 JASPAL KAUR 2618002WL014990 JASPAL KAUR 00354 PUNB0045310 282 282 Processed 03/04/2023 0494177826 JASPAL KAUR ()
33 BASSI PATHANA PB-18-002-042-001/117
(KHANPUR) 		2618002000NRG23140320230338496 14/03/2023 RANI KAUR 2618002WL014990 RANI KAUR 00354 PUNB0045310 846 846 Processed 03/04/2023 0494177827 RANI KAUR ()
34 BASSI PATHANA PB-18-002-042-001/126
(KHANPUR) 		2618002000NRG23140320230338508 14/03/2023 HARWINDER KAUR 2618002WL014990 HARWINDER KAUR 00354 PUNB0045310 1410 1410 Processed 03/04/2023 0494177829 HARWINDER KAUR ()
35 BASSI PATHANA PB-18-002-042-001/126
(KHANPUR) 		2618002000NRG23140320230338509 14/03/2023 HARWINDER KAUR 2618002WL014990 HARWINDER KAUR 00354 PUNB0045310 564 564 Processed 03/04/2023 0494177828 HARWINDER KAUR ()
SubTotal 5358 5358
36 BASSI PATHANA PB-18-002-030-001/97
(JANDALI) 		2618002000NRG23140320230339127 14/03/2023 KHUSHWINDER KAUR 2618002WL014999 KHUSHWINDER KAUR 00354 PUNB0064510 846 846 Processed 03/04/2023 0494177830 KHUSHWINDER KAUR ()
SubTotal 846 846
37 BASSI PATHANA PB-18-002-039-001/42
(KHALASPUR) 		2618002000NRG23140320230339216 14/03/2023 MAKHAN SINGH 2618002WL015002 MAKHAN SINGH 00354 PUNB0121700 1410 1410 Processed 03/04/2023 0494177831 MAKHAN SINGH ()
38 BASSI PATHANA PB-18-002-039-001/42
(KHALASPUR) 		2618002000NRG23140320230339217 14/03/2023 MAKHAN SINGH 2618002WL015002 MAKHAN SINGH 00354 PUNB0121700 1692 1692 Processed 03/04/2023 0494177832 MAKHAN SINGH ()
39 BASSI PATHANA PB-18-002-053-001/1
(MUSTFABAD) 		2618002000NRG23140320230340085 14/03/2023 KARAMJIT KAUR 2618002WL015026 KARAMJIT KAUR 00354 PUNB0121700 1128 1128 Processed 03/04/2023 0494177840 KARAMJIT KAUR ()
40 BASSI PATHANA PB-18-002-053-001/129
(MUSTFABAD) 		2618002000NRG23140320230340110 14/03/2023 KAMALJEET KAUR 2618002WL015026 KAMALJEET KAUR 00354 PUNB0121700 282 282 Processed 03/04/2023 0494177839 KAMALJEET KAUR ()
41 BASSI PATHANA PB-18-002-053-001/129
(MUSTFABAD) 		2618002000NRG23140320230340111 14/03/2023 KAMALJEET KAUR 2618002WL015026 KAMALJEET KAUR 00354 PUNB0121700 564 564 Processed 03/04/2023 0494177837 KAMALJEET KAUR ()
42 BASSI PATHANA PB-18-002-053-001/129
(MUSTFABAD) 		2618002000NRG23140320230340112 14/03/2023 KAMALJEET KAUR 2618002WL015026 KAMALJEET KAUR 00354 PUNB0121700 846 846 Processed 03/04/2023 0494177838 KAMALJEET KAUR ()
43 BASSI PATHANA PB-18-002-054-001/14
(MEHDOODAN) 		2618002000NRG23140320230339370 14/03/2023 SARABJIT KAUR 2618002WL015009 SARABJIT KAUR 00354 PUNB0121700 1128 1128 Processed 03/04/2023 0494177836 SARABJIT KAUR ()
44 BASSI PATHANA PB-18-002-054-001/14
(MEHDOODAN) 		2618002000NRG23140320230339371 14/03/2023 SARABJIT KAUR 2618002WL015009 SARABJIT KAUR 00354 PUNB0121700 1692 1692 Processed 03/04/2023 0494177835 SARABJIT KAUR ()
45 BASSI PATHANA PB-18-002-054-001/66
(MEHDOODAN) 		2618002000NRG23140320230339388 14/03/2023 AMARJIT KAUR 2618002WL015009 AMARJIT KAUR 00354 PUNB0121700 1128 1128 Processed 03/04/2023 0494177834 AMARJIT KAUR ()
46 BASSI PATHANA PB-18-002-054-001/66
(MEHDOODAN) 		2618002000NRG23140320230339389 14/03/2023 AMARJIT KAUR 2618002WL015009 AMARJIT KAUR 00354 PUNB0121700 1692 1692 Processed 03/04/2023 0494177833 AMARJIT KAUR ()
SubTotal 11562 11562
47 BASSI PATHANA PB-18-002-025-001/27
(HIMATPURA) 		2618002000NRG23140320230338895 14/03/2023 SURINDER KAUR 2618002WL014994 SURINDER KAUR 00354 PUNB0271200 846 846 Processed 03/04/2023 0494177735 SURINDER KAUR ()
48 BASSI PATHANA PB-18-002-025-001/30
(HIMATPURA) 		2618002000NRG23140320230338897 14/03/2023 SATNAM KAUR 2618002WL014994 SATNAM KAUR 00354 PUNB0271200 846 846 Processed 03/04/2023 0494177738 SATNAM KAUR ()
49 BASSI PATHANA PB-18-002-036-001/46
(KOTLA) 		2618002000NRG23140320230339630 14/03/2023 ASHA RANI 2618002WL015016 ASHA RANI 00354 PUNB0271200 1128 1128 Processed 03/04/2023 0494177753 ASHA RANI ()
50 BASSI PATHANA PB-18-002-036-001/46
(KOTLA) 		2618002000NRG23140320230339631 14/03/2023 ASHA RANI 2618002WL015016 ASHA RANI 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0494177754 ASHA RANI ()
51 BASSI PATHANA PB-18-002-036-001/60
(KOTLA) 		2618002000NRG23140320230339649 14/03/2023 SURJIT KAUR 2618002WL015016 SURJIT KAUR 00354 PUNB0271200 846 846 Processed 03/04/2023 0494177724 SURJIT KAUR ()
52 BASSI PATHANA PB-18-002-036-001/60
(KOTLA) 		2618002000NRG23140320230339650 14/03/2023 SURJIT KAUR 2618002WL015016 SURJIT KAUR 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0494177725 SURJIT KAUR ()
53 BASSI PATHANA PB-18-002-037-001/155
(KALOUR) 		2618002000NRG23140320230338053 14/03/2023 SURINDER KAUR 2618002WL014984 SURINDER KAUR 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0494177844 SURINDER KAUR ()
54 BASSI PATHANA PB-18-002-037-001/155
(KALOUR) 		2618002000NRG23140320230338054 14/03/2023 SURINDER KAUR 2618002WL014984 SURINDER KAUR 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0494177845 SURINDER KAUR ()
55 BASSI PATHANA PB-18-002-037-001/155
(KALOUR) 		2618002000NRG23140320230338055 14/03/2023 SURINDER KAUR 2618002WL014984 SURINDER KAUR 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0494177843 SURINDER KAUR ()
56 BASSI PATHANA PB-18-002-037-001/173
(KALOUR) 		2618002000NRG23140320230338079 14/03/2023 PARMJIT KAUR 2618002WL014984 PARMJIT KAUR 00354 PUNB0271200 846 846 Processed 03/04/2023 0494177848 PARMJIT KAUR ()
57 BASSI PATHANA PB-18-002-037-001/173
(KALOUR) 		2618002000NRG23140320230338080 14/03/2023 PARMJIT KAUR 2618002WL014984 PARMJIT KAUR 00354 PUNB0271200 1128 1128 Processed 03/04/2023 0494177849 PARMJIT KAUR ()
58 BASSI PATHANA PB-18-002-037-001/173
(KALOUR) 		2618002000NRG23140320230338081 14/03/2023 PARMJIT KAUR 2618002WL014984 PARMJIT KAUR 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0494177850 PARMJIT KAUR ()
59 BASSI PATHANA PB-18-002-037-001/211
(KALOUR) 		2618002000NRG23140320230338109 14/03/2023 CHARNJEET KAUR 2618002WL014984 CHARNJEET KAUR 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0494177732 CHARNJEET KAUR ()
60 BASSI PATHANA PB-18-002-037-001/211
(KALOUR) 		2618002000NRG23140320230338110 14/03/2023 CHARNJEET KAUR 2618002WL014984 CHARNJEET KAUR 00354 PUNB0271200 1128 1128 Processed 03/04/2023 0494177733 CHARNJEET KAUR ()
61 BASSI PATHANA PB-18-002-037-001/211
(KALOUR) 		2618002000NRG23140320230338111 14/03/2023 CHARNJEET KAUR 2618002WL014984 CHARNJEET KAUR 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0494177734 CHARNJEET KAUR ()
62 BASSI PATHANA PB-18-002-037-001/288
(KALOUR) 		2618002000NRG23140320230338160 14/03/2023 RAM SINGH 2618002WL014984 RAM SINGH 00354 PUNB0271200 1128 1128 Processed 03/04/2023 0494177721 RAM SINGH ()
63 BASSI PATHANA PB-18-002-037-001/299
(KALOUR) 		2618002000NRG23140320230338162 14/03/2023 JOTI RANI 2618002WL014984 JOTI RANI 00354 PUNB0271200 1128 1128 Processed 03/04/2023 0494177714 JOTI RANI ()
64 BASSI PATHANA PB-18-002-037-001/41
(KALOUR) 		2618002000NRG23140320230338166 14/03/2023 SATYA DEVI 2618002WL014984 SATYA DEVI 00354 PUNB0271200 564 564 Processed 03/04/2023 0494177752 SATYA DEVI ()
65 BASSI PATHANA PB-18-002-037-001/41
(KALOUR) 		2618002000NRG23140320230338167 14/03/2023 SATYA DEVI 2618002WL014984 SATYA DEVI 00354 PUNB0271200 564 564 Processed 03/04/2023 0494177751 SATYA DEVI ()
66 BASSI PATHANA PB-18-002-037-001/97
(KALOUR) 		2618002000NRG23140320230338207 14/03/2023 PARAMJIT KAUR 2618002WL014984 PARAMJIT KAUR 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0494177846 PARAMJIT KAUR ()
67 BASSI PATHANA PB-18-002-037-001/97
(KALOUR) 		2618002000NRG23140320230338208 14/03/2023 PARAMJIT KAUR 2618002WL014984 PARAMJIT KAUR 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0494177847 PARAMJIT KAUR ()
68 BASSI PATHANA PB-18-002-040-001/105
(KAMALI) 		2618002000NRG23140320230338296 14/03/2023 DARSHANA DEVI 2618002WL014987 DARSHANA DEVI 00354 PUNB0271200 1974 1974 Processed 03/04/2023 0494177750 DARSHANA DEVI ()
69 BASSI PATHANA PB-18-002-040-001/142
(KAMALI) 		2618002000NRG23140320230338301 14/03/2023 Harchand singh 2618002WL014987 Harchand singh 00354 PUNB0271200 282 282 Processed 03/04/2023 0494177742 Harchand singh ()
70 BASSI PATHANA PB-18-002-041-001/105
(KHERI BIR SINGH) 		2618002000NRG23140320230339130 14/03/2023 PARWINDER SINGH 2618002WL015000 PARWINDER SINGH 00354 PUNB0271200 1974 1974 Processed 03/04/2023 0494177746 PARWINDER SINGH ()
71 BASSI PATHANA PB-18-002-041-001/108
(KHERI BIR SINGH) 		2618002000NRG23140320230339132 14/03/2023 NACHHATAR KAUR 2618002WL015000 NACHHATAR KAUR 00354 PUNB0271200 1974 1974 Processed 03/04/2023 0494177852 NACHHATAR KAUR ()
72 BASSI PATHANA PB-18-002-041-001/108
(KHERI BIR SINGH) 		2618002000NRG23140320230338571 14/03/2023 NACHHATAR KAUR 2618002WL014991 NACHHATAR KAUR 00354 PUNB0271200 1974 1974 Processed 03/04/2023 0494177851 NACHHATAR KAUR ()
73 BASSI PATHANA PB-18-002-048-001/104
(MULANPUR SADIKPUR) 		2618002000NRG23140320230339272 14/03/2023 KULDEEP KAUR 2618002WL015006 KULDEEP KAUR 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0494177711 KULDEEP KAUR ()
74 BASSI PATHANA PB-18-002-048-001/104
(MULANPUR SADIKPUR) 		2618002000NRG23140320230339273 14/03/2023 KULDEEP KAUR 2618002WL015006 KULDEEP KAUR 00354 PUNB0271200 1128 1128 Processed 03/04/2023 0494177712 KULDEEP KAUR ()
75 BASSI PATHANA PB-18-002-048-001/110
(MULANPUR SADIKPUR) 		2618002000NRG23140320230339277 14/03/2023 BALJIT KAUR 2618002WL015006 BALJIT KAUR 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0494177729 BALJIT KAUR ()
76 BASSI PATHANA PB-18-002-048-001/110
(MULANPUR SADIKPUR) 		2618002000NRG23140320230339278 14/03/2023 BALJIT KAUR 2618002WL015006 BALJIT KAUR 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0494177731 BALJIT KAUR ()
77 BASSI PATHANA PB-18-002-048-001/110
(MULANPUR SADIKPUR) 		2618002000NRG23140320230339279 14/03/2023 BALJIT KAUR 2618002WL015006 BALJIT KAUR 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0494177730 BALJIT KAUR ()
78 BASSI PATHANA PB-18-002-048-001/27
(MULANPUR SADIKPUR) 		2618002000NRG23140320230339295 14/03/2023 Parmjit Kaur 2618002WL015006 Parmjit Kaur 00354 PUNB0271200 2256 2256 Processed 03/04/2023 0494177706 Parmjit Kaur ()
79 BASSI PATHANA PB-18-002-048-001/27
(MULANPUR SADIKPUR) 		2618002000NRG23140320230339296 14/03/2023 Parmjit Kaur 2618002WL015006 Parmjit Kaur 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0494177707 Parmjit Kaur ()
80 BASSI PATHANA PB-18-002-048-001/27
(MULANPUR SADIKPUR) 		2618002000NRG23140320230339297 14/03/2023 Parmjit Kaur 2618002WL015006 Parmjit Kaur 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0494177705 Parmjit Kaur ()
81 BASSI PATHANA PB-18-002-048-001/91
(MULANPUR SADIKPUR) 		2618002000NRG23140320230339337 14/03/2023 BHINDER KAUR 2618002WL015006 BHINDER KAUR 00354 PUNB0271200 2256 2256 Processed 03/04/2023 0494177737 BHINDER KAUR ()
82 BASSI PATHANA PB-18-002-048-001/91
(MULANPUR SADIKPUR) 		2618002000NRG23140320230339338 14/03/2023 BHINDER KAUR 2618002WL015006 BHINDER KAUR 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0494177736 BHINDER KAUR ()
83 BASSI PATHANA PB-18-002-052-001/13
(MAIN MAJRI) 		2618002000NRG23140320230339718 14/03/2023 BALJIT KAUR 2618002WL015019 BALJIT KAUR 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0494177713 BALJIT KAUR ()
84 BASSI PATHANA PB-18-002-052-001/35
(MAIN MAJRI) 		2618002000NRG23140320230339719 14/03/2023 PARAMJEET KAUR 2618002WL015019 PARAMJEET KAUR 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0494177715 PARAMJEET KAUR ()
85 BASSI PATHANA PB-18-002-052-001/35
(MAIN MAJRI) 		2618002000NRG23140320230339151 14/03/2023 PARAMJEET KAUR 2618002WL015001 PARAMJEET KAUR 00354 PUNB0271200 564 564 Processed 03/04/2023 0494177716 PARAMJEET KAUR ()
86 BASSI PATHANA PB-18-002-052-001/495
(MAIN MAJRI) 		2618002000NRG23140320230339730 14/03/2023 KIRANDEEP kaur 2618002WL015019 KIRANDEEP kaur 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0494177726 KIRANDEEP kaur ()
87 BASSI PATHANA PB-18-002-052-001/495
(MAIN MAJRI) 		2618002000NRG23140320230339731 14/03/2023 KIRANDEEP kaur 2618002WL015019 KIRANDEEP kaur 00354 PUNB0271200 1128 1128 Processed 03/04/2023 0494177728 KIRANDEEP kaur ()
88 BASSI PATHANA PB-18-002-052-001/495
(MAIN MAJRI) 		2618002000NRG23140320230339732 14/03/2023 KIRANDEEP kaur 2618002WL015019 KIRANDEEP kaur 00354 PUNB0271200 282 282 Processed 03/04/2023 0494177727 KIRANDEEP kaur ()
89 BASSI PATHANA PB-18-002-052-001/513
(MAIN MAJRI) 		2618002000NRG23140320230339744 14/03/2023 BALJINDER KAUR 2618002WL015019 BALJINDER KAUR 00354 PUNB0271200 564 564 Processed 03/04/2023 0494177748 BALJINDER KAUR ()
90 BASSI PATHANA PB-18-002-052-001/513
(MAIN MAJRI) 		2618002000NRG23140320230339745 14/03/2023 BALJINDER KAUR 2618002WL015019 BALJINDER KAUR 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0494177749 BALJINDER KAUR ()
91 BASSI PATHANA PB-18-002-052-001/513
(MAIN MAJRI) 		2618002000NRG23140320230339746 14/03/2023 BALJINDER KAUR 2618002WL015019 BALJINDER KAUR 00354 PUNB0271200 564 564 Processed 03/04/2023 0494177747 BALJINDER KAUR ()
92 BASSI PATHANA PB-18-002-052-001/515
(MAIN MAJRI) 		2618002000NRG23140320230339747 14/03/2023 SANDEEP KAUR 2618002WL015019 SANDEEP KAUR 00354 PUNB0271200 282 282 Processed 03/04/2023 0494177741 SANDEEP KAUR ()
93 BASSI PATHANA PB-18-002-052-001/515
(MAIN MAJRI) 		2618002000NRG23140320230339748 14/03/2023 SANDEEP KAUR 2618002WL015019 SANDEEP KAUR 00354 PUNB0271200 846 846 Processed 03/04/2023 0494177739 SANDEEP KAUR ()
94 BASSI PATHANA PB-18-002-052-001/515
(MAIN MAJRI) 		2618002000NRG23140320230339749 14/03/2023 SANDEEP KAUR 2618002WL015019 SANDEEP KAUR 00354 PUNB0271200 564 564 Processed 03/04/2023 0494177740 SANDEEP KAUR ()
95 BASSI PATHANA PB-18-002-052-001/86
(MAIN MAJRI) 		2618002000NRG23140320230339763 14/03/2023 BALDEV SINGH 2618002WL015019 BALDEV SINGH 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0494177708 BALDEV SINGH ()
96 BASSI PATHANA PB-18-002-052-001/86
(MAIN MAJRI) 		2618002000NRG23140320230339764 14/03/2023 BALDEV SINGH 2618002WL015019 BALDEV SINGH 00354 PUNB0271200 1128 1128 Processed 03/04/2023 0494177709 BALDEV SINGH ()
97 BASSI PATHANA PB-18-002-052-001/86
(MAIN MAJRI) 		2618002000NRG23140320230339765 14/03/2023 BALDEV SINGH 2618002WL015019 BALDEV SINGH 00354 PUNB0271200 282 282 Processed 03/04/2023 0494177710 BALDEV SINGH ()
98 BASSI PATHANA PB-18-002-057-001/21
(MARWA) 		2618002000NRG23140320230339872 14/03/2023 PRITAM KAUR 2618002WL015023 PRITAM KAUR 00354 PUNB0271200 1128 1128 Processed 03/04/2023 0494177720 PRITAM KAUR ()
99 BASSI PATHANA PB-18-002-057-001/21
(MARWA) 		2618002000NRG23140320230339873 14/03/2023 PRITAM KAUR 2618002WL015023 PRITAM KAUR 00354 PUNB0271200 564 564 Processed 03/04/2023 0494177717 PRITAM KAUR ()
100 BASSI PATHANA PB-18-002-057-001/21
(MARWA) 		2618002000NRG23140320230339874 14/03/2023 PRITAM KAUR 2618002WL015023 PRITAM KAUR 00354 PUNB0271200 846 846 Processed 03/04/2023 0494177719 PRITAM KAUR ()
101 BASSI PATHANA PB-18-002-057-001/21
(MARWA) 		2618002000NRG23140320230339875 14/03/2023 PRITAM KAUR 2618002WL015023 PRITAM KAUR 00354 PUNB0271200 846 846 Processed 03/04/2023 0494177718 PRITAM KAUR ()
102 BASSI PATHANA PB-18-002-057-001/86
(MARWA) 		2618002000NRG23140320230339961 14/03/2023 Surinder Kaur 2618002WL015023 Surinder Kaur 00354 PUNB0271200 564 564 Processed 03/04/2023 0494177703 Surinder Kaur ()
103 BASSI PATHANA PB-18-002-057-001/86
(MARWA) 		2618002000NRG23140320230339962 14/03/2023 Surinder Kaur 2618002WL015023 Surinder Kaur 00354 PUNB0271200 282 282 Processed 03/04/2023 0494177704 Surinder Kaur ()
104 BASSI PATHANA PB-18-002-057-001/86
(MARWA) 		2618002000NRG23140320230339963 14/03/2023 Surinder Kaur 2618002WL015023 Surinder Kaur 00354 PUNB0271200 282 282 Processed 03/04/2023 0494177854 Surinder Kaur ()
105 BASSI PATHANA PB-18-002-057-001/86
(MARWA) 		2618002000NRG23140320230339964 14/03/2023 Surinder Kaur 2618002WL015023 Surinder Kaur 00354 PUNB0271200 564 564 Processed 03/04/2023 0494177853 Surinder Kaur ()
106 BASSI PATHANA PB-18-002-058-001/398
(NANDPUR) 		2618002000NRG23140320230340351 14/03/2023 KAMALA 2618002WL015029 KAMALA 00354 PUNB0271200 846 846 Processed 03/04/2023 0494177842 KAMALA ()
107 BASSI PATHANA PB-18-002-058-001/398
(NANDPUR) 		2618002000NRG23140320230340352 14/03/2023 KAMALA 2618002WL015029 KAMALA 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0494177841 KAMALA ()
108 BASSI PATHANA PB-18-002-058-001/487
(NANDPUR) 		2618002000NRG23140320230340420 14/03/2023 NIRMAL SINGH 2618002WL015029 NIRMAL SINGH 00354 PUNB0271200 1128 1128 Processed 03/04/2023 0494177758 NIRMAL SINGH ()
109 BASSI PATHANA PB-18-002-058-001/487
(NANDPUR) 		2618002000NRG23140320230340421 14/03/2023 NIRMAL SINGH 2618002WL015029 NIRMAL SINGH 00354 PUNB0271200 282 282 Processed 03/04/2023 0494177757 NIRMAL SINGH ()
110 BASSI PATHANA PB-18-002-058-001/487
(NANDPUR) 		2618002000NRG23140320230340422 14/03/2023 NIRMAL SINGH 2618002WL015029 NIRMAL SINGH 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0494177755 NIRMAL SINGH ()
111 BASSI PATHANA PB-18-002-058-001/487
(NANDPUR) 		2618002000NRG23140320230340423 14/03/2023 NIRMAL SINGH 2618002WL015029 NIRMAL SINGH 00354 PUNB0271200 1128 1128 Processed 03/04/2023 0494177756 NIRMAL SINGH ()
112 BASSI PATHANA PB-18-002-058-001/501
(NANDPUR) 		2618002000NRG23140320230340428 14/03/2023 swaran kaur 2618002WL015029 swaran kaur 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0494177723 swaran kaur ()
113 BASSI PATHANA PB-18-002-058-001/501
(NANDPUR) 		2618002000NRG23140320230340427 14/03/2023 swaran kaur 2618002WL015029 swaran kaur 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0494177722 swaran kaur ()
114 BASSI PATHANA PB-18-002-070-001/121
(RAILON) 		2618002000NRG23140320230340515 14/03/2023 Charanjit singh 2618002WL015032 Charanjit singh 00354 PUNB0271200 1128 1128 Processed 03/04/2023 0494177745 Charanjit singh ()
115 BASSI PATHANA PB-18-002-070-001/121
(RAILON) 		2618002000NRG23140320230340516 14/03/2023 Charanjit singh 2618002WL015032 Charanjit singh 00354 PUNB0271200 1128 1128 Processed 03/04/2023 0494177743 Charanjit singh ()
116 BASSI PATHANA PB-18-002-070-001/121
(RAILON) 		2618002000NRG23140320230340517 14/03/2023 Charanjit singh 2618002WL015032 Charanjit singh 00354 PUNB0271200 564 564 Processed 03/04/2023 0494177744 Charanjit singh ()
SubTotal 80088 80088
117 BASSI PATHANA PB-18-002-030-001/60
(JANDALI) 		2618002000NRG23140320230339123 14/03/2023 BUDH RAM 2618002WL014999 BUDH RAM 00354 PUNB0590600 282 282 Processed 03/04/2023 0494177762 BUDH RAM ()
118 BASSI PATHANA PB-18-002-066-001/28
(RAIPUR GUJRAN) 		2618002000NRG23140320230339347 14/03/2023 BALDEV SINGH 2618002WL015007 BALDEV SINGH 00354 PUNB0590600 1974 1974 Processed 03/04/2023 0494177760 BALDEV SINGH ()
119 BASSI PATHANA PB-18-002-066-001/28
(RAIPUR GUJRAN) 		2618002000NRG23140320230339348 14/03/2023 BALDEV SINGH 2618002WL015007 BALDEV SINGH 00354 PUNB0590600 1974 1974 Processed 03/04/2023 0494177759 BALDEV SINGH ()
120 BASSI PATHANA PB-18-002-066-001/28
(RAIPUR GUJRAN) 		2618002000NRG23140320230339349 14/03/2023 BALDEV SINGH 2618002WL015007 BALDEV SINGH 00354 PUNB0590600 1974 1974 Processed 03/04/2023 0494177761 BALDEV SINGH ()
SubTotal 6204 6204
121 BASSI PATHANA PB-18-002-018-001/159
(FATEHPUR ARAINA) 		2618002000NRG23140320230339101 14/03/2023 MALKEET KAUR 2618002WL014998 MALKEET KAUR 00415 SBIN0011898 1692 1692 Processed 03/04/2023 0494177763 MR AJMER SINGH ()
SubTotal 1692 1692
122 BASSI PATHANA PB-18-002-034-001/19
(KERI BHAI KI) 		2618002000NRG23140320230339233 14/03/2023 HARNEK SINGH 2618002WL015003 HARNEK SINGH 00415 SBIN0050014 1692 1692 Processed 03/04/2023 0494177764 MR HARNEK SINGH ()
123 BASSI PATHANA PB-18-002-034-001/19
(KERI BHAI KI) 		2618002000NRG23140320230339496 14/03/2023 HARNEK SINGH 2618002WL015013 HARNEK SINGH 00415 SBIN0050014 1128 1128 Processed 03/04/2023 0494177765 MR HARNEK SINGH ()
124 BASSI PATHANA PB-18-002-034-001/19
(KERI BHAI KI) 		2618002000NRG23140320230339497 14/03/2023 HARNEK SINGH 2618002WL015013 HARNEK SINGH 00415 SBIN0050014 1974 1974 Processed 03/04/2023 0494177766 MR HARNEK SINGH ()
125 BASSI PATHANA PB-18-002-037-001/180
(KALOUR) 		2618002000NRG23140320230338085 14/03/2023 SHER SINGH 2618002WL014984 SHER SINGH 00415 SBIN0050014 1692 1692 Processed 03/04/2023 0494177767 MR SHER SINGH ()
126 BASSI PATHANA PB-18-002-037-001/180
(KALOUR) 		2618002000NRG23140320230338086 14/03/2023 SHER SINGH 2618002WL014984 SHER SINGH 00415 SBIN0050014 1692 1692 Processed 03/04/2023 0494177768 MR SHER SINGH ()
127 BASSI PATHANA PB-18-002-054-001/51
(MEHDOODAN) 		2618002000NRG23140320230339382 14/03/2023 JASVEER KAUR 2618002WL015009 JASVEER KAUR 00415 SBIN0050014 846 846 Processed 03/04/2023 0494177769 MS JASBIR KAUR ()
128 BASSI PATHANA PB-18-002-056-001/97
(MANDLAN) 		2618002000NRG23140320230339466 14/03/2023 BALJIT SINGH 2618002WL015011 BALJIT SINGH 00415 SBIN0050014 564 564 Processed 03/04/2023 0494177770 MR BALJIT SINGH ()
SubTotal 9588 9588
129 BASSI PATHANA PB-18-002-030-001/2
(JANDALI) 		2618002000NRG23140320230339121 14/03/2023 RAJ RANI 2618002WL014999 RAJ RANI 00415 SBIN0050129 564 564 Processed 03/04/2023 0494177771 MRS RAJ RANI ()
SubTotal 564 564
130 BASSI PATHANA PB-18-002-018-001/145
(FATEHPUR ARAINA) 		2618002000NRG23140320230339099 14/03/2023 BABLI RANI 2618002WL014998 BABLI RANI 00415 SBIN0050418 846 846 Processed 03/04/2023 0494177783 MRS BABALI RANI ()
131 BASSI PATHANA PB-18-002-044-001/20
(KANDIPUR) 		2618002000NRG23140320230339260 14/03/2023 SUKHDEV SINGH 2618002WL015005 SUKHDEV SINGH 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0494177776 MR SUKHDEV SINGH ()
132 BASSI PATHANA PB-18-002-054-001/69
(MEHDOODAN) 		2618002000NRG23140320230339394 14/03/2023 GURMAIL KAUR 2618002WL015009 GURMAIL KAUR 00415 SBIN0050418 564 564 Processed 03/04/2023 0494177773 SHRI CHARAN SINGH ()
133 BASSI PATHANA PB-18-002-055-001/17
(MEHMOODPUR) 		2618002000NRG23140320230339993 14/03/2023 RAVINDER KAUR 2618002WL015024 RAVINDER KAUR 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0494177777 MRS RAVINDER KAUR ()
134 BASSI PATHANA PB-18-002-055-001/17
(MEHMOODPUR) 		2618002000NRG23140320230339995 14/03/2023 RAVINDER KAUR 2618002WL015024 RAVINDER KAUR 00415 SBIN0050418 1974 1974 Processed 03/04/2023 0494177778 MRS RAVINDER KAUR ()
135 BASSI PATHANA PB-18-002-055-001/17
(MEHMOODPUR) 		2618002000NRG23140320230339997 14/03/2023 RAVINDER KAUR 2618002WL015024 RAVINDER KAUR 00415 SBIN0050418 282 282 Processed 03/04/2023 0494177779 MRS RAVINDER KAUR ()
136 BASSI PATHANA PB-18-002-055-001/47
(MEHMOODPUR) 		2618002000NRG23140320230340031 14/03/2023 MANJIT KAUR 2618002WL015024 MANJIT KAUR 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0494177782 MRS MANJEET KAUR ()
137 BASSI PATHANA PB-18-002-055-001/47
(MEHMOODPUR) 		2618002000NRG23140320230340032 14/03/2023 MANJIT KAUR 2618002WL015024 MANJIT KAUR 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0494177781 MRS MANJEET KAUR ()
138 BASSI PATHANA PB-18-002-055-001/47
(MEHMOODPUR) 		2618002000NRG23140320230340033 14/03/2023 MANJIT KAUR 2618002WL015024 MANJIT KAUR 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0494177780 MRS MANJEET KAUR ()
139 BASSI PATHANA PB-18-002-056-001/113
(MANDLAN) 		2618002000NRG23140320230339427 14/03/2023 BANO DEVI 2618002WL015011 BANO DEVI 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0494177785 MRS BANAI DEVI ()
140 BASSI PATHANA PB-18-002-056-001/113
(MANDLAN) 		2618002000NRG23140320230339428 14/03/2023 BANO DEVI 2618002WL015011 BANO DEVI 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0494177784 MRS BANAI DEVI ()
141 BASSI PATHANA PB-18-002-056-001/165
(MANDLAN) 		2618002000NRG23140320230339436 14/03/2023 gurpreet kaur 2618002WL015011 gurpreet kaur 00415 SBIN0050418 1128 1128 Processed 03/04/2023 0494177772 MISS GURPREET KAUR ()
142 BASSI PATHANA PB-18-002-056-001/49
(MANDLAN) 		2618002000NRG23140320230339446 14/03/2023 Balvir Kaur 2618002WL015011 Balvir Kaur 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0494177774 MRS BALBIR KAUR ()
143 BASSI PATHANA PB-18-002-056-001/49
(MANDLAN) 		2618002000NRG23140320230339447 14/03/2023 Balvir Kaur 2618002WL015011 Balvir Kaur 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0494177775 MRS BALBIR KAUR ()
SubTotal 18894 18894
144 BASSI PATHANA PB-18-002-079-001/110
(MAHADIAN) 		2618002000NRG23140320230339664 14/03/2023 PARAMJIT KAUR 2618002WL015017 PARAMJIT KAUR 00415 SBIN0050591 564 564 Processed 03/04/2023 0494177787 MRS PARAMJIT KAUR ()
145 BASSI PATHANA PB-18-002-079-001/171
(MAHADIAN) 		2618002000NRG23140320230339675 14/03/2023 HARPREET KAUR 2618002WL015017 HARPREET KAUR 00415 SBIN0050591 1692 1692 Processed 03/04/2023 0494177789 MRS HARPREET KAUR ()
146 BASSI PATHANA PB-18-002-079-001/174
(MAHADIAN) 		2618002000NRG23140320230339677 14/03/2023 AKWINDER KAUR 2618002WL015017 AKWINDER KAUR 00415 SBIN0050591 1692 1692 Processed 03/04/2023 0494177786 MRS AKWINDER KAUR ()
147 BASSI PATHANA PB-18-002-079-001/182
(MAHADIAN) 		2618002000NRG23140320230339679 14/03/2023 Harjeet kaur 2618002WL015017 Harjeet kaur 00415 SBIN0050591 1692 1692 Processed 03/04/2023 0494177788 MRS HARJEET KAUR ()
SubTotal 5640 5640
148 BASSI PATHANA PB-18-002-050-001/28
(MAJRI AZIM) 		2618002000NRG23140320230339788 14/03/2023 DARSHAN SINGH 2618002WL015021 DARSHAN SINGH 00462 UCBA0002990 1692 1692 Processed 03/04/2023 0494177792 DARSHAN SINGH S/O AMAR SINGH ()
149 BASSI PATHANA PB-18-002-050-001/28
(MAJRI AZIM) 		2618002000NRG23140320230339789 14/03/2023 DARSHAN SINGH 2618002WL015021 DARSHAN SINGH 00462 UCBA0002990 282 282 Processed 03/04/2023 0494177791 DARSHAN SINGH S/O AMAR SINGH ()
150 BASSI PATHANA PB-18-002-050-001/28
(MAJRI AZIM) 		2618002000NRG23140320230339790 14/03/2023 DARSHAN SINGH 2618002WL015021 DARSHAN SINGH 00462 UCBA0002990 1128 1128 Processed 03/04/2023 0494177790 DARSHAN SINGH S/O AMAR SINGH ()
SubTotal 3102 3102
151 BASSI PATHANA PB-18-002-080-001/19
(RURAL TALAIAN) 		2618002000NRG23140320230340600 14/03/2023 Kaka singh 2618002WL015035 Kaka singh 00691 IPOS0000001 1974 1974 Processed 03/04/2023 0494177815 Kaka singh ()
152 BASSI PATHANA PB-18-002-080-001/19
(RURAL TALAIAN) 		2618002000NRG23140320230340601 14/03/2023 Kaka singh 2618002WL015035 Kaka singh 00691 IPOS0000001 1410 1410 Processed 03/04/2023 0494177816 Kaka singh ()
SubTotal 3384 3384
Total 181326 181326

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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_140323FTO_112874 Bank of India BKID0006585 FATEHGARH SAHIB 564
2 BASSI PATHANA PB2618002_140323FTO_112874 Central Bank Of India CBIN0284680 Sirhind (4680) 3384
3 BASSI PATHANA PB2618002_140323FTO_112874 HDFC HDFC0000800 BASSI PATHANA - PUNJAB 1128
4 BASSI PATHANA PB2618002_140323FTO_112874 HDFC HDFC0003148 NANDPUR KALOUR 3148 9306
5 BASSI PATHANA PB2618002_140323FTO_112874 HDFC HDFC0003601 Kamali 1974
6 BASSI PATHANA PB2618002_140323FTO_112874 Indian Bank IDIB000B689 BASSI PATHANA 6768
7 BASSI PATHANA PB2618002_140323FTO_112874 Indian Bank IDIB000F512 Fatehgarh Sahib 3384
8 BASSI PATHANA PB2618002_140323FTO_112874 Punjab & Sind Bank PSIB0000136 Nogawan 2538
9 BASSI PATHANA PB2618002_140323FTO_112874 Punjab & Sind Bank PSIB0021162 BASSI PATHANA 1974
10 BASSI PATHANA PB2618002_140323FTO_112874 Punjab National Bank PUNB0042800 SIRHIND MANDI 3384
11 BASSI PATHANA PB2618002_140323FTO_112874 Punjab National Bank PUNB0045310 Sirhind 5358
12 BASSI PATHANA PB2618002_140323FTO_112874 Punjab National Bank PUNB0064510 Fatehgarh Sahib 846
13 BASSI PATHANA PB2618002_140323FTO_112874 Punjab National Bank PUNB0121700 BASSI PATHANA 11562
14 BASSI PATHANA PB2618002_140323FTO_112874 Punjab National Bank PUNB0271200 NANDPUR KALAUR 80088
15 BASSI PATHANA PB2618002_140323FTO_112874 Punjab National Bank PUNB0590600 SIRHIND FATEHGARH SAHIB 6204
16 BASSI PATHANA PB2618002_140323FTO_112874 State Bank of India SBIN0011898 BASSI PATHANA 1692
17 BASSI PATHANA PB2618002_140323FTO_112874 State Bank of India SBIN0050014 BASSI PATHANA 9588
18 BASSI PATHANA PB2618002_140323FTO_112874 State Bank of India SBIN0050129 SIRHIND CITY 564
19 BASSI PATHANA PB2618002_140323FTO_112874 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 18894
20 BASSI PATHANA PB2618002_140323FTO_112874 State Bank of India SBIN0050591 FATEHGARH SAHIB 5640
21 BASSI PATHANA PB2618002_140323FTO_112874 UCO Bank UCBA0002990 Sirhind 3102
22 BASSI PATHANA PB2618002_140323FTO_112874 India Post Payments Bank IPOS0000001 SIRHIND 3384

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