Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:33:48 PM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : BATHINDA
Fto No. : PB2611003_280422FTO_4606
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 BATHINDA PB-11-003-057-001/120
(MULTANIA) 		2611003000NRG23280420220015684 28/04/2022 MANPREET KAUR 2611003WL000620 MANPREET KAUR 00032 UTIB0001639 1692 1692 Processed 11/05/2022 1087474814 MANPREETKAUR ()
2 BATHINDA PB-11-003-057-001/122
(MULTANIA) 		2611003000NRG23280420220015685 28/04/2022 MANPREET KAUR 2611003WL000620 MANPREET KAUR 00032 UTIB0001639 1410 1410 Processed 11/05/2022 1087474819 MANPREETKAUR ()
3 BATHINDA PB-11-003-057-001/125
(MULTANIA) 		2611003000NRG23280420220015688 28/04/2022 NASIV KAUR 2611003WL000620 NASIV KAUR 00032 UTIB0001639 1692 1692 Processed 11/05/2022 1087474826 NASIVKAUR ()
4 BATHINDA PB-11-003-057-001/128
(MULTANIA) 		2611003000NRG23280420220015691 28/04/2022 SARBJEET KAUR 2611003WL000620 SARBJEET KAUR 00032 UTIB0001639 1410 1410 Processed 11/05/2022 1087474827 SARBJEETKAUR ()
5 BATHINDA PB-11-003-057-001/132
(MULTANIA) 		2611003000NRG23280420220015694 28/04/2022 VIMLA 2611003WL000620 VIMLA 00032 UTIB0001639 1128 1128 Processed 11/05/2022 1087474821 VIMLA ()
6 BATHINDA PB-11-003-057-001/133-A
(MULTANIA) 		2611003000NRG23280420220015695 28/04/2022 MANPREET KAUR 2611003WL000620 MANPREET KAUR 00032 UTIB0001639 1410 1410 Processed 11/05/2022 1087474823 MANPREETKAUR ()
7 BATHINDA PB-11-003-057-001/135-A
(MULTANIA) 		2611003000NRG23280420220015697 28/04/2022 MANIDER SINGH 2611003WL000620 MANIDER SINGH 00032 UTIB0001639 1410 1410 Processed 11/05/2022 1087474810 MANIDERSINGH ()
8 BATHINDA PB-11-003-057-001/136-A
(MULTANIA) 		2611003000NRG23280420220015699 28/04/2022 SOHAN SINGH 2611003WL000620 SOHAN SINGH 00032 UTIB0001639 1128 1128 Processed 11/05/2022 1087474815 SOHANSINGH ()
9 BATHINDA PB-11-003-057-001/140-A
(MULTANIA) 		2611003000NRG23280420220015702 28/04/2022 REENA KAUR 2611003WL000620 REENA KAUR 00032 UTIB0001639 1128 1128 Processed 11/05/2022 1087474824 REENAKAUR ()
10 BATHINDA PB-11-003-057-001/142
(MULTANIA) 		2611003000NRG23280420220015703 28/04/2022 SUKHJEET KAUR 2611003WL000620 SUKHJEET KAUR 00032 UTIB0001639 282 282 Processed 11/05/2022 1087474822 SUKHJEETKAUR ()
11 BATHINDA PB-11-003-057-001/150
(MULTANIA) 		2611003000NRG23280420220015705 28/04/2022 CHAND SINGH 2611003WL000620 CHAND SINGH 00032 UTIB0001639 282 282 Processed 11/05/2022 1087474825 CHANDSINGH ()
12 BATHINDA PB-11-003-057-001/570013
(MULTANIA) 		2611003000NRG23280420220015719 28/04/2022 Gursharan Kaur 2611003WL000620 Gursharan Kaur 00032 UTIB0001639 1692 1692 Processed 11/05/2022 1087474816 GursharanKaur ()
13 BATHINDA PB-11-003-057-001/570024
(MULTANIA) 		2611003000NRG23280420220015726 28/04/2022 Manjit Kaur 2611003WL000620 Manjit Kaur 00032 UTIB0001639 1410 1410 Processed 11/05/2022 1087474812 ManjitKaur ()
14 BATHINDA PB-11-003-057-001/570032
(MULTANIA) 		2611003000NRG23280420220015727 28/04/2022 jaswinder kaur 2611003WL000620 jaswinder kaur 00032 UTIB0001639 1410 1410 Processed 11/05/2022 1087474828 jaswinderkaur ()
15 BATHINDA PB-11-003-057-001/570066
(MULTANIA) 		2611003000NRG23280420220015743 28/04/2022 Beant Kaur 2611003WL000620 Beant Kaur 00032 UTIB0001639 1692 1692 Processed 11/05/2022 1087474820 BeantKaur ()
16 BATHINDA PB-11-003-057-001/570084
(MULTANIA) 		2611003000NRG23280420220015749 28/04/2022 manjeet kaur 2611003WL000620 manjeet kaur 00032 UTIB0001639 282 282 Processed 11/05/2022 1087474817 manjeetkaur ()
17 BATHINDA PB-11-003-057-001/570094
(MULTANIA) 		2611003000NRG23280420220015756 28/04/2022 GURMAIL KAUR 2611003WL000620 GURMAIL KAUR 00032 UTIB0001639 1410 1410 Processed 11/05/2022 1087474818 GURMAILKAUR ()
18 BATHINDA PB-11-003-057-001/570096
(MULTANIA) 		2611003000NRG23280420220015757 28/04/2022 Karamjit Kaur 2611003WL000620 Karamjit Kaur 00032 UTIB0001639 564 564 Processed 11/05/2022 1087474811 KaramjitKaur ()
19 BATHINDA PB-11-003-057-001/570098
(MULTANIA) 		2611003000NRG23280420220015758 28/04/2022 JASPAL KAUR 2611003WL000620 JASPAL KAUR 00032 UTIB0001639 1410 1410 Processed 11/05/2022 1087474813 JASPALKAUR ()
SubTotal 22842 22842
20 BATHINDA PB-11-003-063-001/492
(Baba Jivan Singh Nagar) 		2611003000NRG23280420220014605 28/04/2022 Lali 2611003WL000587 Lali 00078 CNRB0001623 1692 1692 Processed 11/05/2022 1087474728 Lali ()
SubTotal 1692 1692
21 BATHINDA PB-11-003-067-001/588
(Baba Jivan Singh Nagar) 		2611003000NRG23280420220014608 28/04/2022 PARAMJIT KAUR 2611003WL000587 PARAMJIT KAUR 00078 CNRB0002089 1692 1692 Processed 11/05/2022 1087474729 PARAMJITKAUR ()
22 BATHINDA PB-11-003-067-001/591
(Baba Jivan Singh Nagar) 		2611003000NRG23280420220014612 28/04/2022 PARAJIT KAUR 2611003WL000587 PARAJIT KAUR 00078 CNRB0002089 1692 1692 Processed 11/05/2022 1087474730 PARAJITKAUR ()
SubTotal 3384 3384
23 BATHINDA PB-11-003-060-001/253
(PHUS MANDI) 		2611003000NRG23280420220014598 28/04/2022 Boota Singh 2611003WL000586 Boota Singh 00078 CNRB0002125 1974 1974 Processed 11/05/2022 1087474731 BootaSingh ()
24 BATHINDA PB-11-003-060-001/42
(PHUS MANDI) 		2611003000NRG23280420220014599 28/04/2022 Mithu Singh 2611003WL000586 Mithu Singh 00078 CNRB0002125 1974 1974 Processed 11/05/2022 1087474732 MithuSingh ()
SubTotal 3948 3948
25 BATHINDA PB-11-003-034-001/118
(JODHPUR ROMANA) 		2611003000NRG23280420220014614 28/04/2022 Karamjit Kaur 2611003WL000588 Karamjit Kaur 00078 CNRB0002218 1974 1974 Processed 11/05/2022 1087474744 KaramjitKaur ()
26 BATHINDA PB-11-003-034-001/150
(JODHPUR ROMANA) 		2611003000NRG23280420220014617 28/04/2022 Darshan Singh 2611003WL000588 Darshan Singh 00078 CNRB0002218 1974 1974 Processed 11/05/2022 1087474737 DarshanSingh ()
27 BATHINDA PB-11-003-034-001/194
(JODHPUR ROMANA) 		2611003000NRG23280420220014619 28/04/2022 RANJIT KAUR 2611003WL000588 RANJIT KAUR 00078 CNRB0002218 1692 1692 Processed 11/05/2022 1087474842 RANJITKAUR ()
28 BATHINDA PB-11-003-034-001/202
(JODHPUR ROMANA) 		2611003000NRG23280420220014620 28/04/2022 PRAKASH KAUR 2611003WL000588 PRAKASH KAUR 00078 CNRB0002218 1974 1974 Processed 11/05/2022 1087474742 PRAKASHKAUR ()
29 BATHINDA PB-11-003-034-001/215
(JODHPUR ROMANA) 		2611003000NRG23280420220014621 28/04/2022 BALVIR KAUR 2611003WL000588 BALVIR KAUR 00078 CNRB0002218 1974 1974 Processed 11/05/2022 1087474843 BALVIRKAUR ()
30 BATHINDA PB-11-003-034-001/219
(JODHPUR ROMANA) 		2611003000NRG23280420220014622 28/04/2022 Jaspal Singh 2611003WL000588 Jaspal Singh 00078 CNRB0002218 1974 1974 Processed 11/05/2022 1087474734 JaspalSingh ()
31 BATHINDA PB-11-003-034-001/226
(JODHPUR ROMANA) 		2611003000NRG23280420220014623 28/04/2022 Bagicha Singh 2611003WL000588 Bagicha Singh 00078 CNRB0002218 1974 1974 Processed 11/05/2022 1087474748 BagichaSingh ()
32 BATHINDA PB-11-003-034-001/234
(JODHPUR ROMANA) 		2611003000NRG23280420220014624 28/04/2022 Manjeet Kaur 2611003WL000588 Manjeet Kaur 00078 CNRB0002218 1974 1974 Processed 11/05/2022 1087474738 ManjeetKaur ()
33 BATHINDA PB-11-003-034-001/236
(JODHPUR ROMANA) 		2611003000NRG23280420220014625 28/04/2022 Amarjeet Kaur 2611003WL000588 Amarjeet Kaur 00078 CNRB0002218 1692 1692 Processed 11/05/2022 1087474739 AmarjeetKaur ()
34 BATHINDA PB-11-003-034-001/251
(JODHPUR ROMANA) 		2611003000NRG23280420220014626 28/04/2022 SIMARANJEET KAUR 2611003WL000588 SIMARANJEET KAUR 00078 CNRB0002218 282 282 Processed 11/05/2022 1087474746 SIMARANJEETKAUR ()
35 BATHINDA PB-11-003-034-001/269
(JODHPUR ROMANA) 		2611003000NRG23280420220014629 28/04/2022 AMAN KAUR 2611003WL000588 AMAN KAUR 00078 CNRB0002218 1692 1692 Processed 11/05/2022 1087474845 AMANKAUR ()
36 BATHINDA PB-11-003-034-001/272
(JODHPUR ROMANA) 		2611003000NRG23280420220014630 28/04/2022 makhan singh 2611003WL000588 makhan singh 00078 CNRB0002218 564 564 Processed 11/05/2022 1087474735 makhansingh ()
37 BATHINDA PB-11-003-034-001/275
(JODHPUR ROMANA) 		2611003000NRG23280420220014631 28/04/2022 SWARNJEET KAUR 2611003WL000588 SWARNJEET KAUR 00078 CNRB0002218 1974 1974 Processed 11/05/2022 1087474749 SWARNJEETKAUR ()
38 BATHINDA PB-11-003-034-001/284
(JODHPUR ROMANA) 		2611003000NRG23280420220014632 28/04/2022 MANI KAUR 2611003WL000588 MANI KAUR 00078 CNRB0002218 1410 1410 Processed 11/05/2022 1087474741 MANIKAUR ()
39 BATHINDA PB-11-003-034-001/290
(JODHPUR ROMANA) 		2611003000NRG23280420220014633 28/04/2022 RAJWINDER KAUR 2611003WL000588 RAJWINDER KAUR 00078 CNRB0002218 1974 1974 Processed 11/05/2022 1087474740 RAJWINDERKAUR ()
40 BATHINDA PB-11-003-034-001/295
(JODHPUR ROMANA) 		2611003000NRG23280420220014635 28/04/2022 SUKHPREET KAUR 2611003WL000588 SUKHPREET KAUR 00078 CNRB0002218 1974 1974 Processed 11/05/2022 1087474745 SUKHPREETKAUR ()
41 BATHINDA PB-11-003-034-001/340009
(JODHPUR ROMANA) 		2611003000NRG23280420220014640 28/04/2022 MANINDER KAUR 2611003WL000588 MANINDER KAUR 00078 CNRB0002218 1974 1974 Processed 11/05/2022 1087474844 MANINDERKAUR ()
42 BATHINDA PB-11-003-034-001/340013
(JODHPUR ROMANA) 		2611003000NRG23280420220014641 28/04/2022 GURMAIL KAUR 2611003WL000588 GURMAIL KAUR 00078 CNRB0002218 1974 1974 Processed 11/05/2022 1087474747 GURMAILKAUR ()
43 BATHINDA PB-11-003-034-001/340020
(JODHPUR ROMANA) 		2611003000NRG23280420220014643 28/04/2022 Jeet Singh 2611003WL000588 Jeet Singh 00078 CNRB0002218 846 846 Processed 11/05/2022 1087474733 JeetSingh ()
44 BATHINDA PB-11-003-034-001/340027
(JODHPUR ROMANA) 		2611003000NRG23280420220014647 28/04/2022 Manjit Kaur 2611003WL000588 Manjit Kaur 00078 CNRB0002218 1974 1974 Processed 11/05/2022 1087474750 ManjitKaur ()
45 BATHINDA PB-11-003-034-001/340032
(JODHPUR ROMANA) 		2611003000NRG23280420220014650 28/04/2022 Veerpal Kaur 2611003WL000588 Veerpal Kaur 00078 CNRB0002218 1974 1974 Processed 11/05/2022 1087474743 VeerpalKaur ()
46 BATHINDA PB-11-003-034-001/340033
(JODHPUR ROMANA) 		2611003000NRG23280420220014651 28/04/2022 Roshani 2611003WL000588 Roshani 00078 CNRB0002218 1692 1692 Processed 11/05/2022 1087474736 Roshani ()
47 BATHINDA PB-11-003-034-001/340074
(JODHPUR ROMANA) 		2611003000NRG23280420220014668 28/04/2022 joginder kaur 2611003WL000588 joginder kaur 00078 CNRB0002218 1974 1974 Processed 11/05/2022 1087474751 joginderkaur ()
SubTotal 39480 39480
48 BATHINDA PB-11-003-063-001/571
(Baba Jivan Singh Nagar) 		2611003000NRG23280420220014606 28/04/2022 Sukhdeep Kaur 2611003WL000587 Sukhdeep Kaur 00078 CNRB0004056 1692 1692 Processed 11/05/2022 1087474841 SukhdeepKaur ()
SubTotal 1692 1692
49 BATHINDA PB-11-003-034-001/12
(JODHPUR ROMANA) 		2611003000NRG23280420220014615 28/04/2022 HARBANS KAUR 2611003WL000588 HARBANS KAUR 00089 CBIN0283469 1974 1974 Processed 11/05/2022 1087474727 HARBANSKAUR ()
50 BATHINDA PB-11-003-034-001/340006
(JODHPUR ROMANA) 		2611003000NRG23280420220014638 28/04/2022 Jaswinder kaur 2611003WL000588 Jaswinder kaur 00089 CBIN0283469 1974 1974 Processed 11/05/2022 1087474846 Jaswinderkaur ()
SubTotal 3948 3948
51 BATHINDA PB-11-003-034-001/260
(JODHPUR ROMANA) 		2611003000NRG23280420220014628 28/04/2022 NIRMAL KAUR 2611003WL000588 NIRMAL KAUR 00127 FDRL0002134 1974 1974 Processed 11/05/2022 1087474752 NIRMALKAUR ()
SubTotal 1974 1974
52 BATHINDA PB-11-003-063-001/427
(Baba Jivan Singh Nagar) 		2611003000NRG23280420220014602 28/04/2022 Sukhpal Kaur 2611003WL000587 Sukhpal Kaur 00152 HDFC0001346 1410 1410 Processed 11/05/2022 1087474840 SukhpalKaur ()
SubTotal 1410 1410
53 BATHINDA PB-11-003-063-001/484
(Baba Jivan Singh Nagar) 		2611003000NRG23280420220014604 28/04/2022 Geeta Devi 2611003WL000587 Geeta Devi 00349 PSIB0021453 1692 1692 Processed 11/05/2022 1087474753 GeetaDevi ()
SubTotal 1692 1692
54 BATHINDA PB-11-003-067-001/590
(Baba Jivan Singh Nagar) 		2611003000NRG23280420220014611 28/04/2022 NARINDE RPAL KAUR 2611003WL000587 NARINDE RPAL KAUR 00352 PUNB0PGB003 1692 1692 Processed 11/05/2022 1087474755 NARINDERPALKAUR ()
SubTotal 1692 1692
55 BATHINDA PB-11-003-063-001/427
(Baba Jivan Singh Nagar) 		2611003000NRG23280420220014603 28/04/2022 Jagseer singh 2611003WL000587 Jagseer singh 00354 PUNB0925900 1410 1410 Processed 12/05/2022 1087474754 Jagseersingh ()
SubTotal 1410 1410
56 BATHINDA PB-11-003-011-001/1100148
(BIR BEHMAN) 		2611003000NRG23280420220015638 28/04/2022 SUKHDEV kaur 2611003WL000619 SUKHDEV kaur 00415 SBIN0002308 1692 1692 Processed 12/05/2022 1087474764 MR HARBANS SINGH ()
57 BATHINDA PB-11-003-011-001/1100169
(BIR BEHMAN) 		2611003000NRG23280420220015647 28/04/2022 Kulwinder Kaur 2611003WL000619 Kulwinder Kaur 00415 SBIN0002308 1974 1974 Processed 12/05/2022 1087474765 MRS KULWINDER KAUR ()
58 BATHINDA PB-11-003-011-001/110123
(BIR BEHMAN) 		2611003000NRG23280420220015144 28/04/2022 MANJEET SINGH 2611003WL000609 MANJEET SINGH 00415 SBIN0002308 1974 1974 Processed 12/05/2022 1087474757 MR MANJEET SINGH ()
59 BATHINDA PB-11-003-011-001/146
(BIR BEHMAN) 		2611003000NRG23280420220015658 28/04/2022 Sukhdev Singh 2611003WL000619 Sukhdev Singh 00415 SBIN0002308 1692 1692 Processed 12/05/2022 1087474763 MR SUKHDEV SINGH ()
60 BATHINDA PB-11-003-016-001/241
(BULLADEWALA) 		2611003000NRG23280420220015581 28/04/2022 Jaswinder kaur 2611003WL000617 Jaswinder kaur 00415 SBIN0002308 1974 1974 Processed 12/05/2022 1087474760 MRS JASVINDER KAUR WO BHOLA SINGH ()
61 BATHINDA PB-11-003-016-001/269
(BULLADEWALA) 		2611003000NRG23280420220015584 28/04/2022 Jasmal Kaur 2611003WL000617 Jasmal Kaur 00415 SBIN0002308 1974 1974 Processed 12/05/2022 1087474761 MRS JASMEL KAUR ()
62 BATHINDA PB-11-003-016-001/282
(BULLADEWALA) 		2611003000NRG23280420220015585 28/04/2022 Gurmel Kaur 2611003WL000617 Gurmel Kaur 00415 SBIN0002308 1692 1692 Processed 12/05/2022 1087474839 MRS GURMEL KAUR ()
63 BATHINDA PB-11-003-016-001/283
(BULLADEWALA) 		2611003000NRG23280420220015586 28/04/2022 Parwinder Kaur 2611003WL000617 Parwinder Kaur 00415 SBIN0002308 1974 1974 Processed 12/05/2022 1087474759 MRS PARWINDER KAUR WO SUKHMANDER SINGH ()
64 BATHINDA PB-11-003-016-001/287
(BULLADEWALA) 		2611003000NRG23280420220015587 28/04/2022 Baltej Kaur 2611003WL000617 Baltej Kaur 00415 SBIN0002308 846 846 Processed 12/05/2022 1087474758 MRS BALTEJ KAUR ()
65 BATHINDA PB-11-003-016-001/295
(BULLADEWALA) 		2611003000NRG23280420220015589 28/04/2022 Gurdeep Kaur 2611003WL000617 Gurdeep Kaur 00415 SBIN0002308 1974 1974 Processed 12/05/2022 1087474756 MRS GURDEEP KAUR ()
66 BATHINDA PB-11-003-016-001/315
(BULLADEWALA) 		2611003000NRG23280420220015592 28/04/2022 Maya Kaur 2611003WL000617 Maya Kaur 00415 SBIN0002308 1128 1128 Processed 12/05/2022 1087474762 MISS KULDEEP KAUR UNG MAYA KAUR ()
67 BATHINDA PB-11-003-016-001/325
(BULLADEWALA) 		2611003000NRG23280420220015593 28/04/2022 SUKHJINDER KAUR 2611003WL000617 SUKHJINDER KAUR 00415 SBIN0002308 1128 1128 Processed 12/05/2022 1087474838 MRS SUKHJINDER KAUR WO HARPAL SINGH ()
SubTotal 20022 20022
68 BATHINDA PB-11-003-057-001/161
(MULTANIA) 		2611003000NRG23280420220015713 28/04/2022 AMANDEEP KAUR 2611003WL000620 AMANDEEP KAUR 00415 SBIN0002392 1692 1692 Processed 12/05/2022 1087474766 AMANDEEP KAUR DO INDERJEET SINGH ()
SubTotal 1692 1692
69 BATHINDA PB-11-003-067-001/589
(Baba Jivan Singh Nagar) 		2611003000NRG23280420220014609 28/04/2022 BHAGWAN SINGH 2611003WL000587 BHAGWAN SINGH 00415 SBIN0008476 1410 1410 Processed 12/05/2022 1087474767 BHAGWAN SINGH SO MAHINDER SINGH ()
SubTotal 1410 1410
70 BATHINDA PB-11-003-034-001/294
(JODHPUR ROMANA) 		2611003000NRG23280420220014634 28/04/2022 BEANT KAUR 2611003WL000588 BEANT KAUR 00415 SBIN0011963 1128 1128 Processed 12/05/2022 1087474768 MRS BEANT KAUR ()
SubTotal 1128 1128
71 BATHINDA PB-11-003-067-001/589
(Baba Jivan Singh Nagar) 		2611003000NRG23280420220014610 28/04/2022 JASVEER KAUR 2611003WL000587 JASVEER KAUR 00415 SBIN0050039 1692 1692 Processed 12/05/2022 1087474769 MRS JASVEER KAUR ()
SubTotal 1692 1692
72 BATHINDA PB-11-003-034-001/257
(JODHPUR ROMANA) 		2611003000NRG23280420220014627 28/04/2022 KARAMJIT KAUR 2611003WL000588 KARAMJIT KAUR 00415 SBIN0050224 1974 1974 Processed 12/05/2022 1087474770 MRS KARMJIT KAUR ()
SubTotal 1974 1974
73 BATHINDA PB-11-003-035-001/350045
(KARAMGARH SATRAN) 		2611003000NRG23280420220014686 28/04/2022 Sarabjit Kaur 2611003WL000589 Sarabjit Kaur 00415 SBIN0050229 1974 1974 Processed 12/05/2022 1087474771 MRS SARBJIT KAUR ()
SubTotal 1974 1974
74 BATHINDA PB-11-003-016-001/261
(BULLADEWALA) 		2611003000NRG23280420220015583 28/04/2022 Gurpreet kaur 2611003WL000617 Gurpreet kaur 00415 SBIN0050338 1692 1692 Processed 12/05/2022 1087474773 MRS GURPREET KAUR WO JAGTAR SINGH ()
75 BATHINDA PB-11-003-018-001/180003
(CHUGHE KALAN) 		2611003000NRG23280420220015609 28/04/2022 Rani Kaur 2611003WL000618 Rani Kaur 00415 SBIN0050338 1974 1974 Processed 12/05/2022 1087474775 MRS RANI KAUR ()
76 BATHINDA PB-11-003-018-001/1800049
(CHUGHE KALAN) 		2611003000NRG23280420220015620 28/04/2022 SANDEEP KAUR 2611003WL000618 SANDEEP KAUR 00415 SBIN0050338 1128 1128 Processed 12/05/2022 1087474781 MRS SANDEEP KAUR WO IQBAL SINGH ()
77 BATHINDA PB-11-003-018-001/1800078
(CHUGHE KALAN) 		2611003000NRG23280420220015631 28/04/2022 HAMIR KAUR 2611003WL000618 HAMIR KAUR 00415 SBIN0050338 1974 1974 Processed 12/05/2022 1087474834 MRS HAMIR KAUR ()
78 BATHINDA PB-11-003-019-001/116
(CHUGHE KHURD) 		2611003000NRG23280420220015096 28/04/2022 Veerpal Kaur 2611003WL000608 Veerpal Kaur 00415 SBIN0050338 1692 1692 Processed 12/05/2022 1087474837 MRS VEERPAL KAUR ()
79 BATHINDA PB-11-003-019-001/177
(CHUGHE KHURD) 		2611003000NRG23280420220015117 28/04/2022 Mamta rani 2611003WL000608 Mamta rani 00415 SBIN0050338 1128 1128 Processed 12/05/2022 1087474836 MRS MAMTA RANI ()
80 BATHINDA PB-11-003-035-001/120
(KARAMGARH SATRAN) 		2611003000NRG23280420220014672 28/04/2022 DALIP KAUR 2611003WL000589 DALIP KAUR 00415 SBIN0050338 1974 1974 Processed 12/05/2022 1087474777 MRS DLIP KAUR ()
81 BATHINDA PB-11-003-035-001/121
(KARAMGARH SATRAN) 		2611003000NRG23280420220014673 28/04/2022 Manjinder Kaur 2611003WL000589 Manjinder Kaur 00415 SBIN0050338 1974 1974 Processed 12/05/2022 1087474780 MRS MANJINDER KAUR ()
82 BATHINDA PB-11-003-035-001/160
(KARAMGARH SATRAN) 		2611003000NRG23280420220014678 28/04/2022 MEHAR SINGH 2611003WL000589 MEHAR SINGH 00415 SBIN0050338 1974 1974 Processed 12/05/2022 1087474783 MR MEHAR SINGH SO FUMAN SINGH ()
83 BATHINDA PB-11-003-035-001/187
(KARAMGARH SATRAN) 		2611003000NRG23280420220014679 28/04/2022 GURMEL SINGH 2611003WL000589 GURMEL SINGH 00415 SBIN0050338 1974 1974 Processed 12/05/2022 1087474776 MR GURMAIL SINGH SO KAUR SINGH ()
84 BATHINDA PB-11-003-035-001/298
(KARAMGARH SATRAN) 		2611003000NRG23280420220014680 28/04/2022 AMANDEEP KAUR 2611003WL000589 AMANDEEP KAUR 00415 SBIN0050338 1974 1974 Processed 12/05/2022 1087474782 MRS AMANDEEP KAUR ()
85 BATHINDA PB-11-003-035-001/350021
(KARAMGARH SATRAN) 		2611003000NRG23280420220014681 28/04/2022 Rani Kaur 2611003WL000589 Rani Kaur 00415 SBIN0050338 1974 1974 Processed 12/05/2022 1087474835 MRS RANI KAUR ()
86 BATHINDA PB-11-003-035-001/350028
(KARAMGARH SATRAN) 		2611003000NRG23280420220014684 28/04/2022 Nidan Singh 2611003WL000589 Nidan Singh 00415 SBIN0050338 1974 1974 Processed 12/05/2022 1087474774 MR NIDHAN SINGH SO BISHAN SINGH ()
87 BATHINDA PB-11-003-035-001/350040
(KARAMGARH SATRAN) 		2611003000NRG23280420220014685 28/04/2022 Amarjeet Kaur 2611003WL000589 Amarjeet Kaur 00415 SBIN0050338 1692 1692 Processed 12/05/2022 1087474778 MRS AMARJEET KAUR WO MUKAND SINGH ()
88 BATHINDA PB-11-003-035-001/86
(KARAMGARH SATRAN) 		2611003000NRG23280420220014689 28/04/2022 Baldev Singh 2611003WL000589 Baldev Singh 00415 SBIN0050338 1974 1974 Processed 12/05/2022 1087474779 MR BALDEV SINGH ()
89 BATHINDA PB-11-003-057-001/123
(MULTANIA) 		2611003000NRG23280420220015687 28/04/2022 Gurpreet kaur 2611003WL000620 Gurpreet kaur 00415 SBIN0050338 1692 1692 Processed 12/05/2022 1087474772 MRS GURPREET KAUR ()
SubTotal 28764 28764
90 BATHINDA PB-11-003-011-001/110103
(BIR BEHMAN) 		2611003000NRG23280420220015132 28/04/2022 Veerpal Kaur 2611003WL000609 Veerpal Kaur 00415 SBIN0050385 1974 1974 Processed 12/05/2022 1087474833 MRS VIRPAL KAUR ()
91 BATHINDA PB-11-003-011-001/110105
(BIR BEHMAN) 		2611003000NRG23280420220015134 28/04/2022 Gurmeet Kaur 2611003WL000609 Gurmeet Kaur 00415 SBIN0050385 1974 1974 Processed 12/05/2022 1087474832 MRS GURMIT KAUR ()
92 BATHINDA PB-11-003-011-001/110117
(BIR BEHMAN) 		2611003000NRG23280420220015140 28/04/2022 Manjit Kaur 2611003WL000609 Manjit Kaur 00415 SBIN0050385 1974 1974 Rejected 13/05/2022 1087474785 A/c Blocked or Frozen
93 BATHINDA PB-11-003-011-001/110141
(BIR BEHMAN) 		2611003000NRG23280420220015155 28/04/2022 Jasmail Kaur 2611003WL000609 Jasmail Kaur 00415 SBIN0050385 1974 1974 Processed 12/05/2022 1087474786 MRS JASMEL KAUR WO BHANGA SINGH ()
94 BATHINDA PB-11-003-011-001/157
(BIR BEHMAN) 		2611003000NRG23280420220015660 28/04/2022 Gurmeet Kaur 2611003WL000619 Gurmeet Kaur 00415 SBIN0050385 1974 1974 Processed 12/05/2022 1087474784 MRS GURMEET KAUR ()
95 BATHINDA PB-11-003-011-001/182
(BIR BEHMAN) 		2611003000NRG23280420220015662 28/04/2022 RAJINDER KAUR 2611003WL000619 RAJINDER KAUR 00415 SBIN0050385 1692 1692 Processed 12/05/2022 1087474787 MRS RAJINDER KAUR ()
SubTotal 11562 11562
96 BATHINDA PB-11-003-057-001/115
(MULTANIA) 		2611003000NRG23280420220015682 28/04/2022 BEANT KAUR 2611003WL000620 BEANT KAUR 00415 SBIN0051107 1410 1410 Processed 12/05/2022 1087474792 MRS BEANT KAUR ()
97 BATHINDA PB-11-003-057-001/118
(MULTANIA) 		2611003000NRG23280420220015683 28/04/2022 RAMANDEEP KAUR 2611003WL000620 RAMANDEEP KAUR 00415 SBIN0051107 1410 1410 Processed 12/05/2022 1087474831 MR RAMANDEEP KAUR ()
98 BATHINDA PB-11-003-057-001/126
(MULTANIA) 		2611003000NRG23280420220015690 28/04/2022 GURDEV KAUR 2611003WL000620 GURDEV KAUR 00415 SBIN0051107 1128 1128 Processed 12/05/2022 1087474790 MR GURDEV KAUR ()
99 BATHINDA PB-11-003-057-001/126
(MULTANIA) 		2611003000NRG23280420220015689 28/04/2022 SURJIT SINGH 2611003WL000620 SURJIT SINGH 00415 SBIN0051107 282 282 Processed 12/05/2022 1087474803 MR SURJEET SINGH ()
100 BATHINDA PB-11-003-057-001/129-A
(MULTANIA) 		2611003000NRG23280420220015692 28/04/2022 Amandeep Kaur 2611003WL000620 Amandeep Kaur 00415 SBIN0051107 1410 1410 Processed 12/05/2022 1087474800 MR AMANPREET KAUR ()
101 BATHINDA PB-11-003-057-001/130-A
(MULTANIA) 		2611003000NRG23280420220015693 28/04/2022 Jaspreet Kaur 2611003WL000620 Jaspreet Kaur 00415 SBIN0051107 1410 1410 Processed 12/05/2022 1087474788 MRS JASPREET KAUR WO DHARAM RAJ SINGH ()
102 BATHINDA PB-11-003-057-001/134-A
(MULTANIA) 		2611003000NRG23280420220015696 28/04/2022 KULWINDER KAUR 2611003WL000620 KULWINDER KAUR 00415 SBIN0051107 1128 1128 Processed 12/05/2022 1087474804 MRS KULWINDER KAUR ()
103 BATHINDA PB-11-003-057-001/139-A
(MULTANIA) 		2611003000NRG23280420220015701 28/04/2022 MANDEEP KAUR 2611003WL000620 MANDEEP KAUR 00415 SBIN0051107 1128 1128 Processed 12/05/2022 1087474799 MRS AMANDEEP KAUR ()
104 BATHINDA PB-11-003-057-001/145
(MULTANIA) 		2611003000NRG23280420220015704 28/04/2022 AJMER KAUR 2611003WL000620 AJMER KAUR 00415 SBIN0051107 1692 1692 Processed 12/05/2022 1087474830 MRS AJMER KAUR ()
105 BATHINDA PB-11-003-057-001/153
(MULTANIA) 		2611003000NRG23280420220015706 28/04/2022 BEANT KAUR 2611003WL000620 BEANT KAUR 00415 SBIN0051107 1692 1692 Processed 12/05/2022 1087474794 MRS BEANT KAUR ()
106 BATHINDA PB-11-003-057-001/154
(MULTANIA) 		2611003000NRG23280420220015707 28/04/2022 AMANDEEP KAUR 2611003WL000620 AMANDEEP KAUR 00415 SBIN0051107 1410 1410 Processed 12/05/2022 1087474789 MR AMANDEEP KAUR ()
107 BATHINDA PB-11-003-057-001/156
(MULTANIA) 		2611003000NRG23280420220015708 28/04/2022 KHUSDEEP KAUR 2611003WL000620 KHUSDEEP KAUR 00415 SBIN0051107 1410 1410 Processed 12/05/2022 1087474793 MRS KHUSHDEEP KAUR ()
108 BATHINDA PB-11-003-057-001/157
(MULTANIA) 		2611003000NRG23280420220015709 28/04/2022 KULWINDER KAUR 2611003WL000620 KULWINDER KAUR 00415 SBIN0051107 1692 1692 Processed 12/05/2022 1087474795 MRS KULWINDER KAUR ()
109 BATHINDA PB-11-003-057-001/158
(MULTANIA) 		2611003000NRG23280420220015710 28/04/2022 MANJEET KAUR 2611003WL000620 MANJEET KAUR 00415 SBIN0051107 846 846 Processed 12/05/2022 1087474808 MRS MANJEET KAUR WO MANGAT SINGH ()
110 BATHINDA PB-11-003-057-001/159
(MULTANIA) 		2611003000NRG23280420220015711 28/04/2022 RAMANDEEP KAUR 2611003WL000620 RAMANDEEP KAUR 00415 SBIN0051107 1128 1128 Processed 12/05/2022 1087474791 MRS RAMANDEEP KAUR ()
111 BATHINDA PB-11-003-057-001/160
(MULTANIA) 		2611003000NRG23280420220015712 28/04/2022 SUKHJEET KAUR 2611003WL000620 SUKHJEET KAUR 00415 SBIN0051107 1410 1410 Processed 12/05/2022 1087474805 MRS SUKHJEET KAUR ()
112 BATHINDA PB-11-003-057-001/162
(MULTANIA) 		2611003000NRG23280420220015714 28/04/2022 KARAMJIT KAUR 2611003WL000620 KARAMJIT KAUR 00415 SBIN0051107 1128 1128 Processed 12/05/2022 1087474801 MRS KARAMJEET KAUR ()
113 BATHINDA PB-11-003-057-001/163
(MULTANIA) 		2611003000NRG23280420220015715 28/04/2022 PARAMJIT KAUR 2611003WL000620 PARAMJIT KAUR 00415 SBIN0051107 1128 1128 Processed 12/05/2022 1087474798 MR PARAMJEET KAUR ()
114 BATHINDA PB-11-003-057-001/570013
(MULTANIA) 		2611003000NRG23280420220015718 28/04/2022 Mithu SIngh 2611003WL000620 Mithu SIngh 00415 SBIN0051107 1692 1692 Processed 12/05/2022 1087474796 MR MITHU SINGH ()
115 BATHINDA PB-11-003-057-001/570018
(MULTANIA) 		2611003000NRG23280420220015723 28/04/2022 Soma kaur 2611003WL000620 Soma kaur 00415 SBIN0051107 1692 1692 Processed 12/05/2022 1087474807 MRS SOMA KAUR ()
116 BATHINDA PB-11-003-057-001/570047
(MULTANIA) 		2611003000NRG23280420220015735 28/04/2022 harpal kaur 2611003WL000620 harpal kaur 00415 SBIN0051107 564 564 Processed 12/05/2022 1087474802 MRS HARPAL KAUR ()
117 BATHINDA PB-11-003-057-001/570084
(MULTANIA) 		2611003000NRG23280420220015750 28/04/2022 RAJWINDER KAUR 2611003WL000620 RAJWINDER KAUR 00415 SBIN0051107 1128 1128 Processed 12/05/2022 1087474806 MRS RAJWINDER KAUR ()
118 BATHINDA PB-11-003-057-001/570090
(MULTANIA) 		2611003000NRG23280420220015754 28/04/2022 hardeep Kaur 2611003WL000620 hardeep Kaur 00415 SBIN0051107 1692 1692 Processed 12/05/2022 1087474797 MRS HARDEEP KAUR ()
SubTotal 29610 29610
119 BATHINDA PB-11-003-018-001/1800021
(CHUGHE KALAN) 		2611003000NRG23280420220015600 28/04/2022 Baljeet Kaur 2611003WL000618 Baljeet Kaur 00462 UCBA0000974 1692 1692 Processed 11/05/2022 1087474809 BALJIT KAUR ()
120 BATHINDA PB-11-003-018-001/180005
(CHUGHE KALAN) 		2611003000NRG23280420220015621 28/04/2022 Shinder kaur 2611003WL000618 Shinder kaur 00462 UCBA0000974 1692 1692 Processed 11/05/2022 1087474829 CHHINDER KAUR ()
SubTotal 3384 3384
Total 188376 188376

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATHINDA PB2611003_280422FTO_4606 AXIS BANK UTIB0001639 MULTANIA 22842
2 BATHINDA PB2611003_280422FTO_4606 Canara Bank CNRB0001623 BHATINDA MAIN BRANCH 1692
3 BATHINDA PB2611003_280422FTO_4606 Canara Bank CNRB0002089 FORT ROAD,BHATINDA 3384
4 BATHINDA PB2611003_280422FTO_4606 Canara Bank CNRB0002125 PHOOS MANDI 3948
5 BATHINDA PB2611003_280422FTO_4606 Canara Bank CNRB0002218 JODHPUR ROMANA 39480
6 BATHINDA PB2611003_280422FTO_4606 Canara Bank CNRB0004056 SME Branch,CIVIL LINES, BHATINDA 1692
7 BATHINDA PB2611003_280422FTO_4606 Central Bank Of India CBIN0283469 GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. 3948
8 BATHINDA PB2611003_280422FTO_4606 FEDERAL BANK FDRL0002134 Khanna 1974
9 BATHINDA PB2611003_280422FTO_4606 HDFC HDFC0001346 KIKKAR BAZAAR 1410
10 BATHINDA PB2611003_280422FTO_4606 Punjab & Sind Bank PSIB0021453 Grain Market Bathinda 1692
11 BATHINDA PB2611003_280422FTO_4606 Punjab Gramin Bank PUNB0PGB003 BATHINDA 1692
12 BATHINDA PB2611003_280422FTO_4606 Punjab National Bank PUNB0925900 LAL SINGH BASTI BHATINDA PUNJAB 1410
13 BATHINDA PB2611003_280422FTO_4606 State Bank of India SBIN0002308 BEHMAN DEWANA 20022
14 BATHINDA PB2611003_280422FTO_4606 State Bank of India SBIN0002392 KHUBAN 1692
15 BATHINDA PB2611003_280422FTO_4606 State Bank of India SBIN0008476 BHAGU ROAD 1410
16 BATHINDA PB2611003_280422FTO_4606 State Bank of India SBIN0011963 SANGAT 1128
17 BATHINDA PB2611003_280422FTO_4606 State Bank of India SBIN0050039 BHATINDA CITY 1692
18 BATHINDA PB2611003_280422FTO_4606 State Bank of India SBIN0050224 MSC,BHATINDA 1974
19 BATHINDA PB2611003_280422FTO_4606 State Bank of India SBIN0050229 VIRK KALAN 1974
20 BATHINDA PB2611003_280422FTO_4606 State Bank of India SBIN0050338 BALLUANA 28764
21 BATHINDA PB2611003_280422FTO_4606 State Bank of India SBIN0050385 BATHINDA GRAIN MARKET 11562
22 BATHINDA PB2611003_280422FTO_4606 State Bank of India SBIN0051107 TEONA 29610
23 BATHINDA PB2611003_280422FTO_4606 UCO Bank UCBA0000974 JHUMBA 3384

Download In Excel