Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:51:22 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611003_140722FTO_30903
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-11-003-036-001/141
(KATAR SINGH WALA) 		2611003000NRG23130720220120995 14/07/2022 Jagtar Singh 2611003WL004074 Jagtar Singh 00032 UTIB0001750 1974 1974 Processed 19/07/2022 3187442429 Jagtar Singh ()
SubTotal 1974 1974
2 BATHINDA PB-11-003-013-001/116
(BHAGOO) 		2611003000NRG23140720220122209 14/07/2022 Sukhpreet kaur 2611003WL004131 Sukhpreet kaur 00078 CNRB0002089 1974 1974 Processed 19/07/2022 3187442376 Sukhpreet kaur ()
SubTotal 1974 1974
3 BATHINDA PB-11-003-013-001/103
(BHAGOO) 		2611003000NRG23140720220122200 14/07/2022 Darshan Singh 2611003WL004131 Darshan Singh 00078 CNRB0002125 1974 1974 Processed 19/07/2022 3187442453 Darshan Singh ()
4 BATHINDA PB-11-003-013-001/108
(BHAGOO) 		2611003000NRG23140720220122204 14/07/2022 Harpal Kaur 2611003WL004131 Harpal Kaur 00078 CNRB0002125 1974 1974 Processed 19/07/2022 3187442452 Harpal Kaur ()
5 BATHINDA PB-11-003-013-001/166
(BHAGOO) 		2611003000NRG23140720220122227 14/07/2022 Amarjeet Kaur 2611003WL004131 Amarjeet Kaur 00078 CNRB0002125 846 846 Processed 19/07/2022 3187442380 Amarjeet Kaur ()
6 BATHINDA PB-11-003-013-001/90
(BHAGOO) 		2611003000NRG23140720220122243 14/07/2022 Jaspal Kaur 2611003WL004131 Jaspal Kaur 00078 CNRB0002125 1692 1692 Processed 19/07/2022 3187442378 Jaspal Kaur ()
7 BATHINDA PB-11-003-013-001/94
(BHAGOO) 		2611003000NRG23140720220122247 14/07/2022 Shinder Kaur 2611003WL004131 Shinder Kaur 00078 CNRB0002125 1974 1974 Processed 19/07/2022 3187442379 Shinder Kaur ()
8 BATHINDA PB-11-003-031-001/121
(JASSI PAUWALI) 		2611003000NRG23130720220120951 14/07/2022 PARKASH KAUR 2611003WL004073 PARKASH KAUR 00078 CNRB0002125 1974 1974 Processed 19/07/2022 3187442390 PARKASH KAUR ()
9 BATHINDA PB-11-003-031-001/138
(JASSI PAUWALI) 		2611003000NRG23130720220120957 14/07/2022 KINDERPAL KAUR 2611003WL004073 KINDERPAL KAUR 00078 CNRB0002125 1410 1410 Rejected 19/07/2022 3187442382 Account closed
10 BATHINDA PB-11-003-031-001/184
(JASSI PAUWALI) 		2611003000NRG23130720220120959 14/07/2022 SHAUKIDIN 2611003WL004073 SHAUKIDIN 00078 CNRB0002125 846 846 Processed 19/07/2022 3187442392 SHAUKIDIN ()
11 BATHINDA PB-11-003-031-001/187
(JASSI PAUWALI) 		2611003000NRG23130720220120960 14/07/2022 SANTRO 2611003WL004073 SANTRO 00078 CNRB0002125 1692 1692 Processed 19/07/2022 3187442381 SANTRO ()
12 BATHINDA PB-11-003-031-001/201
(JASSI PAUWALI) 		2611003000NRG23130720220120961 14/07/2022 Makhan singh 2611003WL004073 Makhan singh 00078 CNRB0002125 1974 1974 Processed 19/07/2022 3187442384 Makhan singh ()
13 BATHINDA PB-11-003-031-001/224
(JASSI PAUWALI) 		2611003000NRG23130720220120963 14/07/2022 SIMRAN KAUR 2611003WL004073 SIMRAN KAUR 00078 CNRB0002125 1974 1974 Processed 19/07/2022 3187442387 SIMRAN KAUR ()
14 BATHINDA PB-11-003-031-001/284
(JASSI PAUWALI) 		2611003000NRG23130720220120966 14/07/2022 BALJIT KAUR 2611003WL004073 BALJIT KAUR 00078 CNRB0002125 1128 1128 Processed 19/07/2022 3187442383 BALJIT KAUR ()
15 BATHINDA PB-11-003-031-001/310011
(JASSI PAUWALI) 		2611003000NRG23130720220120969 14/07/2022 PARAMJIT KAUR 2611003WL004073 PARAMJIT KAUR 00078 CNRB0002125 1974 1974 Processed 19/07/2022 3187442450 PARAMJIT KAUR ()
16 BATHINDA PB-11-003-031-001/310022
(JASSI PAUWALI) 		2611003000NRG23130720220120971 14/07/2022 GURMEET KAUR 2611003WL004073 GURMEET KAUR 00078 CNRB0002125 1974 1974 Processed 19/07/2022 3187442377 GURMEET KAUR ()
17 BATHINDA PB-11-003-031-001/310026
(JASSI PAUWALI) 		2611003000NRG23130720220120972 14/07/2022 GURDEEP SINGH 2611003WL004073 GURDEEP SINGH 00078 CNRB0002125 1974 1974 Processed 19/07/2022 3187442385 GURDEEP SINGH ()
18 BATHINDA PB-11-003-031-001/310033
(JASSI PAUWALI) 		2611003000NRG23130720220120975 14/07/2022 KARAMJIT KAUR 2611003WL004073 KARAMJIT KAUR 00078 CNRB0002125 564 564 Processed 19/07/2022 3187442391 KARAMJIT KAUR ()
19 BATHINDA PB-11-003-031-001/61
(JASSI PAUWALI) 		2611003000NRG23130720220120979 14/07/2022 Sukhjit kaur 2611003WL004073 Sukhjit kaur 00078 CNRB0002125 1410 1410 Processed 19/07/2022 3187442388 Sukhjit kaur ()
20 BATHINDA PB-11-003-031-001/62
(JASSI PAUWALI) 		2611003000NRG23130720220120980 14/07/2022 parmjit kaur 2611003WL004073 parmjit kaur 00078 CNRB0002125 1410 1410 Processed 19/07/2022 3187442451 parmjit kaur ()
21 BATHINDA PB-11-003-031-001/69
(JASSI PAUWALI) 		2611003000NRG23130720220120983 14/07/2022 Jarnail Kaur 2611003WL004073 Jarnail Kaur 00078 CNRB0002125 1974 1974 Processed 19/07/2022 3187442389 Jarnail Kaur ()
22 BATHINDA PB-11-003-031-001/96
(JASSI PAUWALI) 		2611003000NRG23130720220120991 14/07/2022 Naatha Singh 2611003WL004073 Naatha Singh 00078 CNRB0002125 1692 1692 Processed 19/07/2022 3187442386 Naatha Singh ()
SubTotal 32430 32430
23 BATHINDA PB-11-003-034-001/118
(JODHPUR ROMANA) 		2611003000NRG23140720220122257 14/07/2022 Karamjit Kaur 2611003WL004132 Karamjit Kaur 00078 CNRB0002218 1974 1974 Processed 19/07/2022 3187442398 Karamjit Kaur ()
24 BATHINDA PB-11-003-034-001/121
(JODHPUR ROMANA) 		2611003000NRG23140720220122258 14/07/2022 Karamveer Kaur 2611003WL004132 Karamveer Kaur 00078 CNRB0002218 1974 1974 Processed 19/07/2022 3187442399 Karamveer Kaur ()
25 BATHINDA PB-11-003-034-001/128
(JODHPUR ROMANA) 		2611003000NRG23140720220122262 14/07/2022 Jasveer singh 2611003WL004132 Jasveer singh 00078 CNRB0002218 1410 1410 Processed 19/07/2022 3187442396 Jasveer singh ()
26 BATHINDA PB-11-003-034-001/167
(JODHPUR ROMANA) 		2611003000NRG23140720220122269 14/07/2022 RESHMA KAUR 2611003WL004132 RESHMA KAUR 00078 CNRB0002218 1974 1974 Processed 19/07/2022 3187442401 RESHMA KAUR ()
27 BATHINDA PB-11-003-034-001/180
(JODHPUR ROMANA) 		2611003000NRG23140720220122273 14/07/2022 MAHINDER DEEN 2611003WL004132 MAHINDER DEEN 00078 CNRB0002218 846 846 Processed 19/07/2022 3187442448 MAHINDER DEEN ()
28 BATHINDA PB-11-003-034-001/181
(JODHPUR ROMANA) 		2611003000NRG23140720220122274 14/07/2022 SUKHJEET KAUR 2611003WL004132 SUKHJEET KAUR 00078 CNRB0002218 1974 1974 Processed 19/07/2022 3187442447 SUKHJEET KAUR ()
29 BATHINDA PB-11-003-034-001/183
(JODHPUR ROMANA) 		2611003000NRG23140720220122275 14/07/2022 HAPPY KAUR 2611003WL004132 HAPPY KAUR 00078 CNRB0002218 1410 1410 Processed 19/07/2022 3187442406 HAPPY KAUR ()
30 BATHINDA PB-11-003-034-001/184
(JODHPUR ROMANA) 		2611003000NRG23140720220122276 14/07/2022 MOHINDER KAUR 2611003WL004132 MOHINDER KAUR 00078 CNRB0002218 1128 1128 Processed 19/07/2022 3187442402 MOHINDER KAUR ()
31 BATHINDA PB-11-003-034-001/194
(JODHPUR ROMANA) 		2611003000NRG23140720220122278 14/07/2022 RANJIT KAUR 2611003WL004132 RANJIT KAUR 00078 CNRB0002218 1974 1974 Processed 19/07/2022 3187442404 RANJIT KAUR ()
32 BATHINDA PB-11-003-034-001/199
(JODHPUR ROMANA) 		2611003000NRG23140720220122279 14/07/2022 SUKHJIT SINGH 2611003WL004132 SUKHJIT SINGH 00078 CNRB0002218 1974 1974 Processed 19/07/2022 3187442449 SUKHJIT SINGH ()
33 BATHINDA PB-11-003-034-001/200
(JODHPUR ROMANA) 		2611003000NRG23140720220122280 14/07/2022 SUKHPAL KAUR 2611003WL004132 SUKHPAL KAUR 00078 CNRB0002218 1410 1410 Processed 19/07/2022 3187442403 SUKHPAL KAUR ()
34 BATHINDA PB-11-003-034-001/202
(JODHPUR ROMANA) 		2611003000NRG23140720220122281 14/07/2022 PRAKASH KAUR 2611003WL004132 PRAKASH KAUR 00078 CNRB0002218 1974 1974 Processed 19/07/2022 3187442397 PRAKASH KAUR ()
35 BATHINDA PB-11-003-034-001/219
(JODHPUR ROMANA) 		2611003000NRG23140720220122282 14/07/2022 Jaspal Singh 2611003WL004132 Jaspal Singh 00078 CNRB0002218 1974 1974 Processed 19/07/2022 3187442393 Jaspal Singh ()
36 BATHINDA PB-11-003-034-001/221
(JODHPUR ROMANA) 		2611003000NRG23140720220122283 14/07/2022 Shinder Kaur 2611003WL004132 Shinder Kaur 00078 CNRB0002218 1692 1692 Processed 19/07/2022 3187442394 Shinder Kaur ()
37 BATHINDA PB-11-003-034-001/295
(JODHPUR ROMANA) 		2611003000NRG23140720220122284 14/07/2022 SUKHPREET KAUR 2611003WL004132 SUKHPREET KAUR 00078 CNRB0002218 1974 1974 Processed 19/07/2022 3187442400 SUKHPREET KAUR ()
38 BATHINDA PB-11-003-034-001/340027
(JODHPUR ROMANA) 		2611003000NRG23140720220122286 14/07/2022 Manjit Kaur 2611003WL004132 Manjit Kaur 00078 CNRB0002218 1692 1692 Processed 19/07/2022 3187442405 Manjit Kaur ()
39 BATHINDA PB-11-003-034-001/340104
(JODHPUR ROMANA) 		2611003000NRG23140720220122289 14/07/2022 HARBANS KAUR 2611003WL004132 HARBANS KAUR 00078 CNRB0002218 846 846 Processed 19/07/2022 3187442395 HARBANS KAUR ()
SubTotal 28200 28200
40 BATHINDA PB-11-003-036-001/140
(KATAR SINGH WALA) 		2611003000NRG23130720220120994 14/07/2022 Magher Ram 2611003WL004074 Magher Ram 00078 CNRB0002222 1974 1974 Processed 19/07/2022 3187442407 Magher Ram ()
41 BATHINDA PB-11-003-036-001/156
(KATAR SINGH WALA) 		2611003000NRG23130720220120996 14/07/2022 Jaspreet Kaur 2611003WL004074 Jaspreet Kaur 00078 CNRB0002222 1692 1692 Processed 19/07/2022 3187442410 Jaspreet Kaur ()
42 BATHINDA PB-11-003-036-001/165
(KATAR SINGH WALA) 		2611003000NRG23130720220121000 14/07/2022 JAGDEEP KAUR 2611003WL004074 JAGDEEP KAUR 00078 CNRB0002222 1974 1974 Processed 19/07/2022 3187442411 JAGDEEP KAUR ()
43 BATHINDA PB-11-003-036-001/360121
(KATAR SINGH WALA) 		2611003000NRG23130720220121013 14/07/2022 Charanjeet Kaur 2611003WL004074 Charanjeet Kaur 00078 CNRB0002222 1974 1974 Processed 19/07/2022 3187442408 Charanjeet Kaur ()
44 BATHINDA PB-11-003-036-001/360127
(KATAR SINGH WALA) 		2611003000NRG23130720220121014 14/07/2022 Paramjit Kaur 2611003WL004074 Paramjit Kaur 00078 CNRB0002222 1692 1692 Processed 19/07/2022 3187442446 Paramjit Kaur ()
45 BATHINDA PB-11-003-036-001/360131
(KATAR SINGH WALA) 		2611003000NRG23130720220121016 14/07/2022 Somi Begam 2611003WL004074 Somi Begam 00078 CNRB0002222 1692 1692 Processed 19/07/2022 3187442409 Somi Begam ()
SubTotal 10998 10998
46 BATHINDA PB-11-003-036-001/181
(KATAR SINGH WALA) 		2611003000NRG23130720220121002 14/07/2022 RENU RANI 2611003WL004074 RENU RANI 00078 CNRB0006217 1692 1692 Processed 19/07/2022 3187442444 RENU RANI ()
47 BATHINDA PB-11-003-036-001/245
(KATAR SINGH WALA) 		2611003000NRG23130720220121004 14/07/2022 SUGANA DEVI 2611003WL004074 SUGANA DEVI 00078 CNRB0006217 1974 1974 Processed 19/07/2022 3187442443 SUGANA DEVI ()
48 BATHINDA PB-11-003-036-001/255
(KATAR SINGH WALA) 		2611003000NRG23130720220121005 14/07/2022 JASVINDER KAUR 2611003WL004074 JASVINDER KAUR 00078 CNRB0006217 1692 1692 Processed 19/07/2022 3187442445 JASVINDER KAUR ()
SubTotal 5358 5358
49 BATHINDA PB-11-003-034-001/176
(JODHPUR ROMANA) 		2611003000NRG23140720220122271 14/07/2022 SHINDER KAUR 2611003WL004132 SHINDER KAUR 00089 CBIN0283469 1974 1974 Processed 19/07/2022 3187442374 SHINDER KAUR ()
SubTotal 1974 1974
50 BATHINDA PB-11-003-013-001/41
(BHAGOO) 		2611003000NRG23140720220122234 14/07/2022 rajdeep singh 2611003WL004131 rajdeep singh 00089 CBIN0284905 1974 1974 Processed 19/07/2022 3187442375 rajdeep singh ()
SubTotal 1974 1974
51 BATHINDA PB-11-003-036-001/171
(KATAR SINGH WALA) 		2611003000NRG23130720220121001 14/07/2022 Roshni devi 2611003WL004074 Roshni devi 00152 HDFC0003155 1974 1974 Processed 19/07/2022 3187442412 Roshni devi ()
SubTotal 1974 1974
52 BATHINDA PB-11-003-013-001/110
(BHAGOO) 		2611003000NRG23140720220122205 14/07/2022 MANDEEP KAUR 2611003WL004131 MANDEEP KAUR 00165 IBKL0000352 1692 1692 Processed 19/07/2022 3187442415 MANDEEP KAUR ()
53 BATHINDA PB-11-003-013-001/114
(BHAGOO) 		2611003000NRG23140720220122208 14/07/2022 JASPREET KAUR 2611003WL004131 JASPREET KAUR 00165 IBKL0000352 1974 1974 Processed 19/07/2022 3187442414 JASPREET KAUR ()
54 BATHINDA PB-11-003-013-001/161
(BHAGOO) 		2611003000NRG23140720220122223 14/07/2022 Paramjeet Kaur 2611003WL004131 Paramjeet Kaur 00165 IBKL0000352 1974 1974 Processed 19/07/2022 3187442413 Paramjeet Kaur ()
55 BATHINDA PB-11-003-013-001/169
(BHAGOO) 		2611003000NRG23140720220122228 14/07/2022 Mandeep kaur 2611003WL004131 Mandeep kaur 00165 IBKL0000352 1974 1974 Processed 19/07/2022 3187442441 Mandeep kaur ()
56 BATHINDA PB-11-003-013-001/59
(BHAGOO) 		2611003000NRG23140720220122238 14/07/2022 Palwindwer Kaur 2611003WL004131 Palwindwer Kaur 00165 IBKL0000352 1974 1974 Processed 19/07/2022 3187442442 Palwindwer Kaur ()
SubTotal 9588 9588
57 BATHINDA PB-11-003-061-001/202
(SARDARGARH) 		2611003000NRG23140720220122605 14/07/2022 Nasib Kaur 2611003WL004146 Nasib Kaur 00415 SBIN0002308 846 846 Processed 19/07/2022 3187442439 MRS NASIB KAUR DSSO WO BAGGU SINGH ()
58 BATHINDA PB-11-003-061-001/202
(SARDARGARH) 		2611003000NRG23130720220121499 14/07/2022 Nasib Kaur 2611003WL004102 Nasib Kaur 00415 SBIN0002308 846 846 Processed 19/07/2022 3187442440 MRS NASIB KAUR DSSO WO BAGGU SINGH ()
59 BATHINDA PB-11-003-061-001/230
(SARDARGARH) 		2611003000NRG23130720220121501 14/07/2022 Paramjeet Kaur 2611003WL004102 Paramjeet Kaur 00415 SBIN0002308 1128 1128 Processed 19/07/2022 3187442437 MRS PARAMJEET KAUR WO SUKHA SINGH ()
60 BATHINDA PB-11-003-061-001/230
(SARDARGARH) 		2611003000NRG23140720220122607 14/07/2022 Paramjeet Kaur 2611003WL004146 Paramjeet Kaur 00415 SBIN0002308 846 846 Processed 19/07/2022 3187442438 MRS PARAMJEET KAUR WO SUKHA SINGH ()
SubTotal 3666 3666
61 BATHINDA PB-11-003-036-001/232
(KATAR SINGH WALA) 		2611003000NRG23130720220121003 14/07/2022 Mahida Khan 2611003WL004074 Mahida Khan 00415 SBIN0002399 564 564 Processed 19/07/2022 3187442416 MRS MAHINDA KHAN ()
SubTotal 564 564
62 BATHINDA PB-11-003-031-001/211
(JASSI PAUWALI) 		2611003000NRG23130720220120962 14/07/2022 Rajvir Singh 2611003WL004073 Rajvir Singh 00415 SBIN0050144 1974 1974 Processed 19/07/2022 3187442417 MR RAJVIR SINGH ()
SubTotal 1974 1974
63 BATHINDA PB-11-003-061-001/219
(SARDARGARH) 		2611003000NRG23130720220121500 14/07/2022 Parmeshwari 2611003WL004102 Parmeshwari 00415 SBIN0050229 1128 1128 Processed 19/07/2022 3187442434 MRS PARMESHWARI WO GURCHARAN RAM ()
64 BATHINDA PB-11-003-061-001/219
(SARDARGARH) 		2611003000NRG23140720220122606 14/07/2022 Parmeshwari 2611003WL004146 Parmeshwari 00415 SBIN0050229 846 846 Processed 19/07/2022 3187442433 MRS PARMESHWARI WO GURCHARAN RAM ()
65 BATHINDA PB-11-003-065-001/286
(VIRK KALAN) 		2611003000NRG23140720220122532 14/07/2022 VEERPAL KAUR 2611003WL004145 VEERPAL KAUR 00415 SBIN0050229 1974 1974 Processed 19/07/2022 3187442435 MRS VEERPAL KAUR ()
66 BATHINDA PB-11-003-065-001/650008
(VIRK KALAN) 		2611003000NRG23140720220122537 14/07/2022 KULWINDER KAUR 2611003WL004145 KULWINDER KAUR 00415 SBIN0050229 1974 1974 Processed 19/07/2022 3187442436 MRS KULWINDER KAUR ()
67 BATHINDA PB-11-003-065-001/650014
(VIRK KALAN) 		2611003000NRG23140720220122546 14/07/2022 Karampreet Singh 2611003WL004145 Karampreet Singh 00415 SBIN0050229 1410 1410 Processed 19/07/2022 3187442418 MR KARAMPREET SINGH ()
68 BATHINDA PB-11-003-065-001/650043
(VIRK KALAN) 		2611003000NRG23140720220122568 14/07/2022 Simran kaur 2611003WL004145 Simran kaur 00415 SBIN0050229 1974 1974 Processed 19/07/2022 3187442432 MRS SIMRAN KAUR ()
SubTotal 9306 9306
69 BATHINDA PB-11-003-061-001/150
(SARDARGARH) 		2611003000NRG23130720220121485 14/07/2022 IQBAL KHAN 2611003WL004102 IQBAL KHAN 00415 SBIN0050338 1974 1974 Processed 19/07/2022 3187442421 MR IQBAL KHAN ()
70 BATHINDA PB-11-003-061-001/198
(SARDARGARH) 		2611003000NRG23130720220121496 14/07/2022 Rani Kaur 2611003WL004102 Rani Kaur 00415 SBIN0050338 846 846 Processed 19/07/2022 3187442431 MRS RANI KAUR ()
71 BATHINDA PB-11-003-061-001/198
(SARDARGARH) 		2611003000NRG23140720220122603 14/07/2022 Rani Kaur 2611003WL004146 Rani Kaur 00415 SBIN0050338 846 846 Processed 19/07/2022 3187442430 MRS RANI KAUR ()
72 BATHINDA PB-11-003-061-001/304
(SARDARGARH) 		2611003000NRG23140720220122608 14/07/2022 Parveen 2611003WL004146 Parveen 00415 SBIN0050338 564 564 Processed 19/07/2022 3187442423 MRS PARVEEN WO BAHAR KHAN ()
73 BATHINDA PB-11-003-061-001/304
(SARDARGARH) 		2611003000NRG23130720220121502 14/07/2022 Parveen 2611003WL004102 Parveen 00415 SBIN0050338 846 846 Processed 19/07/2022 3187442422 MRS PARVEEN WO BAHAR KHAN ()
74 BATHINDA PB-11-003-061-001/306
(SARDARGARH) 		2611003000NRG23130720220121503 14/07/2022 Bhupinder Kaur 2611003WL004102 Bhupinder Kaur 00415 SBIN0050338 564 564 Processed 19/07/2022 3187442419 MS BHUPINDER KAUR ()
75 BATHINDA PB-11-003-061-001/306
(SARDARGARH) 		2611003000NRG23140720220122609 14/07/2022 Bhupinder Kaur 2611003WL004146 Bhupinder Kaur 00415 SBIN0050338 846 846 Processed 19/07/2022 3187442420 MS BHUPINDER KAUR ()
SubTotal 6486 6486
76 BATHINDA PB-11-003-031-001/125
(JASSI PAUWALI) 		2611003000NRG23130720220120954 14/07/2022 BABBU SINGH 2611003WL004073 BABBU SINGH 00415 SBIN0050385 1974 1974 Processed 19/07/2022 3187442424 MR BABU SINGH ()
77 BATHINDA PB-11-003-034-001/187
(JODHPUR ROMANA) 		2611003000NRG23140720220122277 14/07/2022 RAJNI 2611003WL004132 RAJNI 00415 SBIN0050385 1128 1128 Processed 19/07/2022 3187442425 MR HARPAL SINGH ()
SubTotal 3102 3102
78 BATHINDA PB-11-003-031-001/279
(JASSI PAUWALI) 		2611003000NRG23130720220120965 14/07/2022 SHER SINGH 2611003WL004073 SHER SINGH 00415 SBIN0051024 1410 1410 Processed 19/07/2022 3187442426 MR SHER SINGH ()
SubTotal 1410 1410
79 BATHINDA PB-11-003-061-001/308
(SARDARGARH) 		2611003000NRG23140720220122610 14/07/2022 Gurdev Kaur 2611003WL004146 Gurdev Kaur 00462 UCBA0000974 282 282 Processed 19/07/2022 3187442428 GUEDEV KAUR ()
SubTotal 282 282
80 BATHINDA PB-11-003-031-001/242
(JASSI PAUWALI) 		2611003000NRG23130720220120964 14/07/2022 JASWANT SINGH 2611003WL004073 JASWANT SINGH 00468 UBIN0537276 1410 1410 Processed 19/07/2022 3187442427 JASWANT SINGH ()
SubTotal 1410 1410
Total 124644 124644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATHINDA PB2611003_140722FTO_30903 AXIS BANK UTIB0001750 KATAR SINGHWALA 1974
2 BATHINDA PB2611003_140722FTO_30903 Canara Bank CNRB0002089 FORT ROAD,BHATINDA 1974
3 BATHINDA PB2611003_140722FTO_30903 Canara Bank CNRB0002125 PHOOS MANDI 32430
4 BATHINDA PB2611003_140722FTO_30903 Canara Bank CNRB0002218 JODHPUR ROMANA 28200
5 BATHINDA PB2611003_140722FTO_30903 Canara Bank CNRB0002222 KOTSHAMIR 10998
6 BATHINDA PB2611003_140722FTO_30903 Canara Bank CNRB0006217 Gulabgarh 5358
7 BATHINDA PB2611003_140722FTO_30903 Central Bank Of India CBIN0283469 GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. 1974
8 BATHINDA PB2611003_140722FTO_30903 Central Bank Of India CBIN0284905 Civil Lines Bathinda 1974
9 BATHINDA PB2611003_140722FTO_30903 HDFC HDFC0003155 Kot Shamir 1974
10 BATHINDA PB2611003_140722FTO_30903 IDBI Bank IBKL0000352 BATHINDA 9588
11 BATHINDA PB2611003_140722FTO_30903 State Bank of India SBIN0002308 BEHMAN DEWANA 3666
12 BATHINDA PB2611003_140722FTO_30903 State Bank of India SBIN0002399 KOTSHAMIR 564
13 BATHINDA PB2611003_140722FTO_30903 State Bank of India SBIN0050144 BATHINDA SSI 1974
14 BATHINDA PB2611003_140722FTO_30903 State Bank of India SBIN0050229 VIRK KALAN 9306
15 BATHINDA PB2611003_140722FTO_30903 State Bank of India SBIN0050338 BALLUANA 6486
16 BATHINDA PB2611003_140722FTO_30903 State Bank of India SBIN0050385 BATHINDA GRAIN MARKET 3102
17 BATHINDA PB2611003_140722FTO_30903 State Bank of India SBIN0051024 BATHINDA-PB 1410
18 BATHINDA PB2611003_140722FTO_30903 UCO Bank UCBA0000974 JHUMBA 282
19 BATHINDA PB2611003_140722FTO_30903 Union Bank of India UBIN0537276 BHATINDA 1410

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