Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:06:38 PM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : BATHINDA
Fto No. : PB2611003_061222APB_FTO_87340
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-11-003-013-001/104
(BHAGOO) 		2611003000NRG23061220220282859 06/12/2022 Baljit Kaur 2611003WL011376 Baljit Kaur 00078 CNRB0002125 1128 1128 Processed 17/12/2022 7290279382 BALJEET KAUR HDFC BANK LTD(607152)
2 BATHINDA PB-11-003-013-001/107
(BHAGOO) 		2611003000NRG23061220220282860 06/12/2022 Jaswinder Kaur 2611003WL011376 Jaswinder Kaur 00078 CNRB0002125 1410 1410 Processed 17/12/2022 7290279403 JASWINDER KAUR IDBI BANK(607095)
3 BATHINDA PB-11-003-013-001/11
(BHAGOO) 		2611003000NRG23061220220282861 06/12/2022 BEERI 2611003WL011376 BEERI 00078 CNRB0002125 846 846 Processed 17/12/2022 7290279391 BIRI KAUR IDBI BANK(607095)
4 BATHINDA PB-11-003-013-001/114
(BHAGOO) 		2611003000NRG23061220220282862 06/12/2022 Hakam Singh 2611003WL011376 Hakam Singh 00078 CNRB0002125 1410 1410 Processed 17/12/2022 7290279383 HAKAM SINGH IDBI BANK(607095)
5 BATHINDA PB-11-003-013-001/134
(BHAGOO) 		2611003000NRG23061220220282864 06/12/2022 Bhola Singh 2611003WL011376 Bhola Singh 00078 CNRB0002125 1692 1692 Processed 17/12/2022 7290279405 BHOLA SINGH S O RAM SINGH CANARA BANK(508532)
6 BATHINDA PB-11-003-013-001/143
(BHAGOO) 		2611003000NRG23061220220282866 06/12/2022 GURCHARAN KAUR 2611003WL011376 GURCHARAN KAUR 00078 CNRB0002125 1692 1692 Processed 17/12/2022 7290279385 GURCHARAN KAUR IDBI BANK(607095)
7 BATHINDA PB-11-003-013-001/151
(BHAGOO) 		2611003000NRG23061220220282869 06/12/2022 Sukhwinder Kaur 2611003WL011376 Sukhwinder Kaur 00078 CNRB0002125 564 564 Processed 17/12/2022 7290279425 SUKHWINDER KAUR HDFC BANK LTD(607152)
8 BATHINDA PB-11-003-013-001/157
(BHAGOO) 		2611003000NRG23061220220282870 06/12/2022 Veerpal Kaur 2611003WL011376 Veerpal Kaur 00078 CNRB0002125 1128 1128 Processed 17/12/2022 7290279404 VEERPAL KAUR W O RAJPAL SINGH CANARA BANK(508532)
9 BATHINDA PB-11-003-013-001/162
(BHAGOO) 		2611003000NRG23061220220282872 06/12/2022 Beerbal S ingh 2611003WL011376 Beerbal S ingh 00078 CNRB0002125 1692 1692 Processed 17/12/2022 7290279373 BIRBAL SINGH S O AMAR SINGH CANARA BANK(508532)
10 BATHINDA PB-11-003-013-001/166
(BHAGOO) 		2611003000NRG23061220220282873 06/12/2022 Hakem SIngh 2611003WL011376 Hakem SIngh 00078 CNRB0002125 1692 1692 Processed 17/12/2022 7290279369 HAKEM SINGH S O HAMEER SINGH CANARA BANK(508532)
11 BATHINDA PB-11-003-013-001/175
(BHAGOO) 		2611003000NRG23061220220282874 06/12/2022 Gurtej Singh 2611003WL011376 Gurtej Singh 00078 CNRB0002125 1410 1410 Processed 17/12/2022 7290279428 GURTEJ SINGH S O LACHHMAN SINGH CANARA BANK(508532)
12 BATHINDA PB-11-003-013-001/175
(BHAGOO) 		2611003000NRG23061220220282875 06/12/2022 MANPREET KAUR 2611003WL011376 MANPREET KAUR 00078 CNRB0002125 1128 1128 Processed 17/12/2022 7290279384 MANPREET KAUR IDBI BANK(607095)
13 BATHINDA PB-11-003-013-001/178
(BHAGOO) 		2611003000NRG23061220220282876 06/12/2022 Sukhjit Kaur 2611003WL011376 Sukhjit Kaur 00078 CNRB0002125 1128 1128 Processed 17/12/2022 7290279400 SUKHJIT KAUR W O IQBAL SINGH CANARA BANK(508532)
14 BATHINDA PB-11-003-013-001/180
(BHAGOO) 		2611003000NRG23061220220282877 06/12/2022 Paramjit Kaur 2611003WL011376 Paramjit Kaur 00078 CNRB0002125 564 564 Processed 17/12/2022 7290279408 PARAMJIT KAUR IDBI BANK(607095)
15 BATHINDA PB-11-003-013-001/184
(BHAGOO) 		2611003000NRG23061220220282878 06/12/2022 SIMARJIT KAUR 2611003WL011376 SIMARJIT KAUR 00078 CNRB0002125 1128 1128 Processed 17/12/2022 7290279412 SIMARJIT KAUR CANARA BANK(508532)
16 BATHINDA PB-11-003-013-001/19
(BHAGOO) 		2611003000NRG23061220220282879 06/12/2022 Angrej Kaur 2611003WL011376 Angrej Kaur 00078 CNRB0002125 1410 1410 Processed 17/12/2022 7290279388 ANGREJ KAUR HDFC BANK LTD(607152)
17 BATHINDA PB-11-003-013-001/20
(BHAGOO) 		2611003000NRG23061220220282881 06/12/2022 Shinder kaur 2611003WL011376 Shinder kaur 00078 CNRB0002125 1692 1692 Processed 17/12/2022 7290279398 CHHINDER KAUR W O JELA SINGH CANARA BANK(508532)
18 BATHINDA PB-11-003-013-001/204
(BHAGOO) 		2611003000NRG23061220220282882 06/12/2022 Swarn Singh 2611003WL011376 Swarn Singh 00078 CNRB0002125 564 564 Processed 17/12/2022 7290279386 SAWRN SINGH CANARA BANK(508532)
19 BATHINDA PB-11-003-013-001/22
(BHAGOO) 		2611003000NRG23061220220282888 06/12/2022 Charanjit Kaur 2611003WL011376 Charanjit Kaur 00078 CNRB0002125 1128 1128 Processed 17/12/2022 7290279407 CHARNJEET KAUR IDBI BANK(607095)
20 BATHINDA PB-11-003-013-001/27
(BHAGOO) 		2611003000NRG23061220220282897 06/12/2022 Rani Kaur 2611003WL011376 Rani Kaur 00078 CNRB0002125 1410 1410 Processed 17/12/2022 7290279374 RANI KAUR W O LABH SINGH CANARA BANK(508532)
21 BATHINDA PB-11-003-013-001/28
(BHAGOO) 		2611003000NRG23061220220282898 06/12/2022 Baldev Kaur 2611003WL011376 Baldev Kaur 00078 CNRB0002125 1410 1410 Processed 17/12/2022 7290279429 BALDEV KAUR W O DARSHAN SINGH CANARA BANK(508532)
22 BATHINDA PB-11-003-013-001/29
(BHAGOO) 		2611003000NRG23061220220282899 06/12/2022 Malkit Kaur 2611003WL011376 Malkit Kaur 00078 CNRB0002125 1128 1128 Processed 17/12/2022 7290279397 MALKIT KAUR IDBI BANK(607095)
23 BATHINDA PB-11-003-013-001/31
(BHAGOO) 		2611003000NRG23061220220282900 06/12/2022 nikki kaur 2611003WL011376 nikki kaur 00078 CNRB0002125 1410 1410 Processed 17/12/2022 7290279370 NIKKO & DSWO PUNJAB & SIND BANK(607087)
24 BATHINDA PB-11-003-013-001/34
(BHAGOO) 		2611003000NRG23061220220282901 06/12/2022 Karamjit Kaur 2611003WL011376 Karamjit Kaur 00078 CNRB0002125 1692 1692 Processed 17/12/2022 7290279399 KARAMJIT KAUR IDBI BANK(607095)
25 BATHINDA PB-11-003-013-001/35
(BHAGOO) 		2611003000NRG23061220220282902 06/12/2022 Basant Kaur 2611003WL011376 Basant Kaur 00078 CNRB0002125 1410 1410 Processed 17/12/2022 7290279387 BESANT KAUR ICICI BANK LTD(508534)
26 BATHINDA PB-11-003-013-001/36
(BHAGOO) 		2611003000NRG23061220220282903 06/12/2022 Mukhtiar Kaur 2611003WL011376 Mukhtiar Kaur 00078 CNRB0002125 564 564 Processed 17/12/2022 7290279372 MUKHTIAR KAUR IDBI BANK(607095)
27 BATHINDA PB-11-003-013-001/38
(BHAGOO) 		2611003000NRG23061220220282904 06/12/2022 GUrpreet kaur 2611003WL011376 GUrpreet kaur 00078 CNRB0002125 1692 1692 Processed 17/12/2022 7290279409 GURPREET KAUR IDBI BANK(607095)
28 BATHINDA PB-11-003-013-001/39
(BHAGOO) 		2611003000NRG23061220220282905 06/12/2022 Binder Kaur 2611003WL011376 Binder Kaur 00078 CNRB0002125 1410 1410 Processed 17/12/2022 7290279395 BINDER KAUR W O LACHHMAN SINGH CANARA BANK(508532)
29 BATHINDA PB-11-003-013-001/40-A
(BHAGOO) 		2611003000NRG23061220220282906 06/12/2022 MALKIT KAUR 2611003WL011376 MALKIT KAUR 00078 CNRB0002125 1692 1692 Processed 17/12/2022 7290279393 MALKIT KAUR W O GAMDOOR SINGH CANARA BANK(508532)
30 BATHINDA PB-11-003-013-001/44
(BHAGOO) 		2611003000NRG23061220220282907 06/12/2022 Baljit Kaur 2611003WL011376 Baljit Kaur 00078 CNRB0002125 846 846 Processed 17/12/2022 7290279394 BALJEET KAUR W O IQBAL SINGH CANARA BANK(508532)
31 BATHINDA PB-11-003-013-001/46
(BHAGOO) 		2611003000NRG23061220220282908 06/12/2022 kulwinder kaur 2611003WL011376 kulwinder kaur 00078 CNRB0002125 1692 1692 Processed 17/12/2022 7290279389 KULWINDER KAUR IDBI BANK(607095)
32 BATHINDA PB-11-003-013-001/47
(BHAGOO) 		2611003000NRG23061220220282909 06/12/2022 Manjit kaur 2611003WL011376 Manjit kaur 00078 CNRB0002125 1692 1692 Processed 17/12/2022 7290279426 MANJIT KAUR W O VEER SINGH CANARA BANK(508532)
33 BATHINDA PB-11-003-013-001/49
(BHAGOO) 		2611003000NRG23061220220282910 06/12/2022 balveer kaur 2611003WL011376 balveer kaur 00078 CNRB0002125 1128 1128 Processed 17/12/2022 7290279392 BALVIR KAUR IDBI BANK(607095)
34 BATHINDA PB-11-003-013-001/5
(BHAGOO) 		2611003000NRG23061220220282911 06/12/2022 shinderpal kaur 2611003WL011376 shinderpal kaur 00078 CNRB0002125 1410 1410 Processed 17/12/2022 7290279430 CHHINDERPAL KAUR W O JOG SINGH CANARA BANK(508532)
35 BATHINDA PB-11-003-013-001/51
(BHAGOO) 		2611003000NRG23061220220282912 06/12/2022 mander Singh 2611003WL011376 mander Singh 00078 CNRB0002125 1128 1128 Processed 17/12/2022 7290279406 MANDER SINGH IDBI BANK(607095)
36 BATHINDA PB-11-003-013-001/54
(BHAGOO) 		2611003000NRG23061220220282913 06/12/2022 Jasveer kaur 2611003WL011376 Jasveer kaur 00078 CNRB0002125 846 846 Processed 17/12/2022 7290279376 JASVIR KAUR IDBI BANK(607095)
37 BATHINDA PB-11-003-013-001/61
(BHAGOO) 		2611003000NRG23061220220282914 06/12/2022 MANVINDER KAUR 2611003WL011376 MANVINDER KAUR 00078 CNRB0002125 1410 1410 Processed 17/12/2022 7290279423 MANWINDER KAUR CANARA BANK(508532)
38 BATHINDA PB-11-003-013-001/62
(BHAGOO) 		2611003000NRG23061220220282916 06/12/2022 Kulwinder Kaur 2611003WL011376 Kulwinder Kaur 00078 CNRB0002125 1410 1410 Processed 17/12/2022 7290279375 KULWINDER KAUR ICICI BANK LTD(508534)
39 BATHINDA PB-11-003-013-001/63
(BHAGOO) 		2611003000NRG23061220220282917 06/12/2022 Ram Pyari 2611003WL011376 Ram Pyari 00078 CNRB0002125 1410 1410 Processed 17/12/2022 7290279390 RAM PAYARI W O JAI SINGH CANARA BANK(508532)
40 BATHINDA PB-11-003-013-001/65
(BHAGOO) 		2611003000NRG23061220220282918 06/12/2022 Sukhdev Singh 2611003WL011376 Sukhdev Singh 00078 CNRB0002125 1410 1410 Processed 17/12/2022 7290279377 SUKHDEV SINGH S O KARTAR SINGH CANARA BANK(508532)
41 BATHINDA PB-11-003-013-001/66
(BHAGOO) 		2611003000NRG23061220220282920 06/12/2022 Soma Kaur 2611003WL011376 Soma Kaur 00078 CNRB0002125 1410 1410 Processed 17/12/2022 7290279411 SOMA KAUR CANARA BANK(508532)
42 BATHINDA PB-11-003-013-001/66
(BHAGOO) 		2611003000NRG23061220220282919 06/12/2022 sukhdev kaur 2611003WL011376 sukhdev kaur 00078 CNRB0002125 1692 1692 Processed 17/12/2022 7290279402 SUKHDEV KAUR ICICI BANK LTD(508534)
43 BATHINDA PB-11-003-013-001/68
(BHAGOO) 		2611003000NRG23061220220282921 06/12/2022 Jaswinder Kaur 2611003WL011376 Jaswinder Kaur 00078 CNRB0002125 282 282 Processed 17/12/2022 7290279401 JASWINDER KAUR HDFC BANK LTD(607152)
44 BATHINDA PB-11-003-013-001/69
(BHAGOO) 		2611003000NRG23061220220282922 06/12/2022 Jaspal Kaur 2611003WL011376 Jaspal Kaur 00078 CNRB0002125 564 564 Processed 17/12/2022 7290279381 JASPAL KAUR HDFC BANK LTD(607152)
45 BATHINDA PB-11-003-013-001/70
(BHAGOO) 		2611003000NRG23061220220282923 06/12/2022 Jinder Kaur 2611003WL011376 Jinder Kaur 00078 CNRB0002125 1410 1410 Processed 17/12/2022 7290279431 JINDER KAUR IDBI BANK(607095)
46 BATHINDA PB-11-003-013-001/72
(BHAGOO) 		2611003000NRG23061220220282924 06/12/2022 gurmeet kaur 2611003WL011376 gurmeet kaur 00078 CNRB0002125 1410 1410 Processed 17/12/2022 7290279396 GURMIT KAUR IDBI BANK(607095)
47 BATHINDA PB-11-003-013-001/73
(BHAGOO) 		2611003000NRG23061220220282925 06/12/2022 gurmail kaur 2611003WL011376 gurmail kaur 00078 CNRB0002125 1410 1410 Processed 17/12/2022 7290279371 GURMEL KAUR IDBI BANK(607095)
48 BATHINDA PB-11-003-013-001/79
(BHAGOO) 		2611003000NRG23061220220282926 06/12/2022 Baljit Kaur 2611003WL011376 Baljit Kaur 00078 CNRB0002125 1128 1128 Processed 17/12/2022 7290279424 BALJIT KAUR WO LEELA SINGH PUNJAB NATIONAL BANK(508568)
49 BATHINDA PB-11-003-013-001/9
(BHAGOO) 		2611003000NRG23061220220282929 06/12/2022 JASVIR KAUR 2611003WL011376 JASVIR KAUR 00078 CNRB0002125 1410 1410 Processed 17/12/2022 7290279410 JASBIR KAUR CANARA BANK(508532)
50 BATHINDA PB-11-003-013-001/91
(BHAGOO) 		2611003000NRG23061220220282930 06/12/2022 Gurjit Kaur 2611003WL011376 Gurjit Kaur 00078 CNRB0002125 1410 1410 Processed 17/12/2022 7290279379 SURJIT KAUR W IO JAGTAR SINGH CANARA BANK(508532)
51 BATHINDA PB-11-003-013-001/92
(BHAGOO) 		2611003000NRG23061220220282931 06/12/2022 Karamjit Kaur 2611003WL011376 Karamjit Kaur 00078 CNRB0002125 282 282 Processed 17/12/2022 7290279378 KARAMJIT KAUR W O KIRPAL SINGH CANARA BANK(508532)
52 BATHINDA PB-11-003-013-001/93
(BHAGOO) 		2611003000NRG23061220220282932 06/12/2022 Paramjit Kaur 2611003WL011376 Paramjit Kaur 00078 CNRB0002125 1410 1410 Processed 17/12/2022 7290279380 PARMJEET KAUR W O LAL SINGH CANARA BANK(508532)
53 BATHINDA PB-11-003-013-001/95
(BHAGOO) 		2611003000NRG23061220220282933 06/12/2022 Paramjit kaur 2611003WL011376 Paramjit kaur 00078 CNRB0002125 282 282 Processed 17/12/2022 7290279427 PARAMJIT KAUR W O RAJU SINGH CANARA BANK(508532)
54 BATHINDA PB-11-003-063-001/630091
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23061220220282969 06/12/2022 Baltej Kaur 2611003WL011376 Baltej Kaur 00078 CNRB0002125 1692 1692 Processed 17/12/2022 7290279363 BALTEJ KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 67398 67398
55 BATHINDA PB-11-003-013-001/134
(BHAGOO) 		2611003000NRG23061220220282865 06/12/2022 Simerjeet Kaur 2611003WL011376 Simerjeet Kaur 00078 CNRB0006217 1128 1128 Processed 17/12/2022 7290279422 SIMARJIT KAUR CANARA BANK(508532)
SubTotal 1128 1128
56 BATHINDA PB-11-003-063-001/309
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23061220220282943 06/12/2022 parkash Kaur 2611003WL011376 parkash Kaur 00089 CBIN0284905 1410 1410 Processed 17/12/2022 7290279414 PARKASH KAUR ICICI BANK LTD(508534)
57 BATHINDA PB-11-003-063-001/630039
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23061220220282964 06/12/2022 Simarjit Kaur 2611003WL011376 Simarjit Kaur 00089 CBIN0284905 1692 1692 Processed 17/12/2022 7290279413 SIMARJEET KAUR HDFC BANK LTD(607152)
SubTotal 3102 3102
58 BATHINDA PB-11-003-063-001/630021
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23061220220282959 06/12/2022 Gurdeep kaur 2611003WL011376 Gurdeep kaur 00114 UTIB0SBCB01 1692 1692 Processed 17/12/2022 7290279360 GURDEEP KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
59 BATHINDA PB-11-003-063-001/336
(Baba Jivan Singh Nagar) 		2611003000NRG23061220220282946 06/12/2022 Chinderpal Kaur 2611003WL011376 Chinderpal Kaur 00152 HDFC0001346 1410 1410 Processed 17/12/2022 7290279417 SHINDERPAL KAUR HDFC BANK LTD(607152)
SubTotal 1410 1410
60 BATHINDA PB-11-003-013-001/84
(BHAGOO) 		2611003000NRG23061220220282927 06/12/2022 Hardev Singh 2611003WL011376 Hardev Singh 00165 IBKL0000352 1410 1410 Processed 17/12/2022 7290279361 HARDEV SINGH IDBI BANK(607095)
SubTotal 1410 1410
61 BATHINDA PB-11-003-063-001/630088
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23061220220282968 06/12/2022 Jasmail Kaur 2611003WL011376 Jasmail Kaur 00349 PSIB0000773 1410 1410 Processed 17/12/2022 7290279432 JASMEL KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1410 1410
62 BATHINDA PB-11-003-063-001/253
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23061220220282936 06/12/2022 Harbans Singh 2611003WL011376 Harbans Singh 00349 PSIB0021453 1692 1692 Processed 17/12/2022 7290279364 HARBANS SINGH SO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
63 BATHINDA PB-11-003-063-001/275
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23061220220282940 06/12/2022 Daljit Kaur 2611003WL011376 Daljit Kaur 00349 PSIB0021453 1410 1410 Processed 17/12/2022 7290279366 DALJEET KAUR WO RAJA SINGH PUNJAB & SIND BANK(607087)
64 BATHINDA PB-11-003-063-001/630032
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23061220220282961 06/12/2022 Sukhpal Singh 2611003WL011376 Sukhpal Singh 00349 PSIB0021453 1692 1692 Processed 17/12/2022 7290279365 JASPAL SINGH SO RAMDAS SINGH PUNJAB & SIND BANK(607087)
65 BATHINDA PB-11-003-063-001/630182
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23061220220282975 06/12/2022 Jagseer Singh 2611003WL011376 Jagseer Singh 00349 PSIB0021453 1692 1692 Processed 17/12/2022 7290279367 Jagseer Singh PUNJAB & SIND BANK(607087)
SubTotal 6486 6486
66 BATHINDA PB-11-003-063-001/630020
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23061220220282958 06/12/2022 Caharnjit kaur 2611003WL011376 Caharnjit kaur 00354 PUNB0073010 1128 1128 Processed 17/12/2022 7290279362 CHARANJEET KAUR ICICI BANK LTD(508534)
SubTotal 1128 1128
67 BATHINDA PB-11-003-063-001/334
(Baba Jivan Singh Nagar) 		2611003000NRG23061220220282945 06/12/2022 Paramjit Kaur 2611003WL011376 Paramjit Kaur 00415 SBIN0001540 1410 1410 Processed 17/12/2022 7290279368 PARMJEET KAUR HDFC BANK LTD(607152)
SubTotal 1410 1410
68 BATHINDA PB-11-003-063-001/630175
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23061220220282973 06/12/2022 Veerpal Kaur 2611003WL011376 Veerpal Kaur 00415 SBIN0002308 1692 1692 Processed 17/12/2022 7290279415 VIRPAL KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
69 BATHINDA PB-11-003-063-001/630027
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23061220220282960 06/12/2022 Charanjit Kaur 2611003WL011376 Charanjit Kaur 00415 SBIN0050039 1410 1410 Processed 17/12/2022 7290279419 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
70 BATHINDA PB-11-003-063-001/630040
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23061220220282965 06/12/2022 Paramjit Kaur 2611003WL011376 Paramjit Kaur 00415 SBIN0050039 1692 1692 Processed 17/12/2022 7290279418 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 3102 3102
71 BATHINDA PB-11-003-063-001/630015
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23061220220282957 06/12/2022 Jas kaur 2611003WL011376 Jas kaur 00415 SBIN0050385 282 282 Processed 17/12/2022 7290279416 JAS KAUR ICICI BANK LTD(508534)
SubTotal 282 282
72 BATHINDA PB-11-003-063-001/630063
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23061220220282966 06/12/2022 Harbans Kaur 2611003WL011376 Harbans Kaur 00468 UBIN0569071 1128 1128 Processed 17/12/2022 7290279420 HARBANS KAUR WO MANDER SINGH UNION BANK OF INDIA(508500)
73 BATHINDA PB-11-003-063-001/630149
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23061220220282971 06/12/2022 Shanti Devi 2611003WL011376 Shanti Devi 00468 UBIN0569071 1692 1692 Processed 17/12/2022 7290279421 MRS SANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2820 2820
Total 94470 94470

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATHINDA PB2611003_061222APB_FTO_87340 Canara Bank CNRB0002125 PHOOS MANDI 67398
2 BATHINDA PB2611003_061222APB_FTO_87340 Canara Bank CNRB0006217 Gulabgarh 1128
3 BATHINDA PB2611003_061222APB_FTO_87340 Central Bank Of India CBIN0284905 Civil Lines Bathinda 3102
4 BATHINDA PB2611003_061222APB_FTO_87340 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 1692
5 BATHINDA PB2611003_061222APB_FTO_87340 HDFC HDFC0001346 KIKKAR BAZAAR 1410
6 BATHINDA PB2611003_061222APB_FTO_87340 IDBI Bank IBKL0000352 BATHINDA 1410
7 BATHINDA PB2611003_061222APB_FTO_87340 Punjab & Sind Bank PSIB0000773 GURUDWARA SAHIB SANGAT 1410
8 BATHINDA PB2611003_061222APB_FTO_87340 Punjab & Sind Bank PSIB0021453 Grain Market Bathinda 6486
9 BATHINDA PB2611003_061222APB_FTO_87340 Punjab National Bank PUNB0073010 Bhatinda Civil Lines 1128
10 BATHINDA PB2611003_061222APB_FTO_87340 State Bank of India SBIN0001540 BHATINDA MAIN 1410
11 BATHINDA PB2611003_061222APB_FTO_87340 State Bank of India SBIN0002308 BEHMAN DEWANA 1692
12 BATHINDA PB2611003_061222APB_FTO_87340 State Bank of India SBIN0050039 BHATINDA CITY 3102
13 BATHINDA PB2611003_061222APB_FTO_87340 State Bank of India SBIN0050385 BATHINDA GRAIN MARKET 282
14 BATHINDA PB2611003_061222APB_FTO_87340 Union Bank of India UBIN0569071 GRAIN MARKET BATHINDA 2820

Download In Excel