Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:18:40 PM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611003_151222APB_FTO_90818
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) 		2611003000NRG23151220220295066 15/12/2022 Baljit Kaur 2611003WL011900 Baljit Kaur 00078 CNRB0002125 1128 1128 Processed 23/12/2022 7365338775 BALJEET KAUR HDFC BANK LTD(607152)
2 BATHINDA PB-11-003-013-001/107
(BHAGOO) 		2611003000NRG23151220220295067 15/12/2022 Jaswinder Kaur 2611003WL011900 Jaswinder Kaur 00078 CNRB0002125 1128 1128 Processed 23/12/2022 7365338789 JASWINDER KAUR IDBI BANK(607095)
3 BATHINDA PB-11-003-013-001/114
(BHAGOO) 		2611003000NRG23151220220295069 15/12/2022 Hakam Singh 2611003WL011900 Hakam Singh 00078 CNRB0002125 1410 1410 Processed 23/12/2022 7365338777 HAKAM SINGH IDBI BANK(607095)
4 BATHINDA PB-11-003-013-001/139
(BHAGOO) 		2611003000NRG23151220220295072 15/12/2022 Mithu Singh 2611003WL011900 Mithu Singh 00078 CNRB0002125 564 564 Processed 23/12/2022 7365338776 MITHU SINGH S O RAMU SINGH CANARA BANK(508532)
5 BATHINDA PB-11-003-013-001/143
(BHAGOO) 		2611003000NRG23151220220295073 15/12/2022 GURCHARAN KAUR 2611003WL011900 GURCHARAN KAUR 00078 CNRB0002125 1410 1410 Processed 23/12/2022 7365338782 GURCHARAN KAUR IDBI BANK(607095)
6 BATHINDA PB-11-003-013-001/146
(BHAGOO) 		2611003000NRG23151220220295074 15/12/2022 Neelam Kumari 2611003WL011900 Neelam Kumari 00078 CNRB0002125 1410 1410 Processed 23/12/2022 7365338791 NEELAM KUMARI CANARA BANK(508532)
7 BATHINDA PB-11-003-013-001/152
(BHAGOO) 		2611003000NRG23151220220295075 15/12/2022 Harpal Kaur 2611003WL011900 Harpal Kaur 00078 CNRB0002125 1128 1128 Processed 23/12/2022 7365338785 HARPAL KAUR IDBI BANK(607095)
8 BATHINDA PB-11-003-013-001/153
(BHAGOO) 		2611003000NRG23151220220295076 15/12/2022 KARMJIT KAUR 2611003WL011900 KARMJIT KAUR 00078 CNRB0002125 1128 1128 Processed 23/12/2022 7365338760 KARAMJIT KAUR HDFC BANK LTD(607152)
9 BATHINDA PB-11-003-013-001/156
(BHAGOO) 		2611003000NRG23151220220295077 15/12/2022 gurmeet kaur 2611003WL011900 gurmeet kaur 00078 CNRB0002125 1128 1128 Processed 23/12/2022 7365338788 GURMEET KAUR IDBI BANK(607095)
10 BATHINDA PB-11-003-013-001/157
(BHAGOO) 		2611003000NRG23151220220295078 15/12/2022 Veerpal Kaur 2611003WL011900 Veerpal Kaur 00078 CNRB0002125 564 564 Processed 23/12/2022 7365338790 VEERPAL KAUR W O RAJPAL SINGH CANARA BANK(508532)
11 BATHINDA PB-11-003-013-001/166
(BHAGOO) 		2611003000NRG23151220220295080 15/12/2022 Hakem SIngh 2611003WL011900 Hakem SIngh 00078 CNRB0002125 564 564 Processed 23/12/2022 7365338762 HAKEM SINGH S O HAMEER SINGH CANARA BANK(508532)
12 BATHINDA PB-11-003-013-001/171
(BHAGOO) 		2611003000NRG23151220220295081 15/12/2022 Satveer Kaur 2611003WL011900 Satveer Kaur 00078 CNRB0002125 1410 1410 Processed 23/12/2022 7365338778 SATVIR KAUR IDBI BANK(607095)
13 BATHINDA PB-11-003-013-001/175
(BHAGOO) 		2611003000NRG23151220220295082 15/12/2022 Gurtej Singh 2611003WL011900 Gurtej Singh 00078 CNRB0002125 1410 1410 Processed 23/12/2022 7365338761 GURTEJ SINGH S O LACHHMAN SINGH CANARA BANK(508532)
14 BATHINDA PB-11-003-013-001/178
(BHAGOO) 		2611003000NRG23151220220295083 15/12/2022 Sukhjit Kaur 2611003WL011900 Sukhjit Kaur 00078 CNRB0002125 1128 1128 Processed 23/12/2022 7365338787 SUKHJIT KAUR W O IQBAL SINGH CANARA BANK(508532)
15 BATHINDA PB-11-003-013-001/183
(BHAGOO) 		2611003000NRG23151220220295084 15/12/2022 GURJIT KAUR 2611003WL011900 GURJIT KAUR 00078 CNRB0002125 1128 1128 Processed 23/12/2022 7365338779 GURJIT KAUR IDBI BANK(607095)
16 BATHINDA PB-11-003-013-001/184
(BHAGOO) 		2611003000NRG23151220220295085 15/12/2022 SIMARJIT KAUR 2611003WL011900 SIMARJIT KAUR 00078 CNRB0002125 1410 1410 Processed 23/12/2022 7365338795 SIMARJIT KAUR CANARA BANK(508532)
17 BATHINDA PB-11-003-013-001/190
(BHAGOO) 		2611003000NRG23151220220295087 15/12/2022 JASPAL KAUR 2611003WL011900 JASPAL KAUR 00078 CNRB0002125 1410 1410 Processed 23/12/2022 7365338794 JASPAL KAUR W/O BUTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
18 BATHINDA PB-11-003-013-001/195
(BHAGOO) 		2611003000NRG23151220220295088 15/12/2022 Sukhjit Kaur 2611003WL011900 Sukhjit Kaur 00078 CNRB0002125 1410 1410 Processed 23/12/2022 7365338781 SUKHJIT KAUR CANARA BANK(508532)
19 BATHINDA PB-11-003-013-001/198
(BHAGOO) 		2611003000NRG23151220220295090 15/12/2022 Harpreet Kaur 2611003WL011900 Harpreet Kaur 00078 CNRB0002125 1410 1410 Processed 23/12/2022 7365338784 HARPREET KAUR CANARA BANK(508532)
20 BATHINDA PB-11-003-013-001/199
(BHAGOO) 		2611003000NRG23151220220295091 15/12/2022 Kulwinder Kaur 2611003WL011900 Kulwinder Kaur 00078 CNRB0002125 1410 1410 Processed 23/12/2022 7365338783 KULWINDER KAUR IDBI BANK(607095)
21 BATHINDA PB-11-003-013-001/25
(BHAGOO) 		2611003000NRG23151220220295104 15/12/2022 Lakhveer Kaur 2611003WL011900 Lakhveer Kaur 00078 CNRB0002125 1128 1128 Processed 23/12/2022 7365338770 LAKHVIR KAUR IDBI BANK(607095)
22 BATHINDA PB-11-003-013-001/261
(BHAGOO) 		2611003000NRG23151220220295107 15/12/2022 JEET SINGH 2611003WL011900 JEET SINGH 00078 CNRB0002125 1410 1410 Processed 23/12/2022 7365338780 JEET SINGH CANARA BANK(508532)
23 BATHINDA PB-11-003-013-001/4
(BHAGOO) 		2611003000NRG23151220220295108 15/12/2022 karamjit kaur 2611003WL011900 karamjit kaur 00078 CNRB0002125 282 282 Processed 23/12/2022 7365338769 KARAMJEET KAUR W O MAGAR SINGH CANARA BANK(508532)
24 BATHINDA PB-11-003-013-001/47
(BHAGOO) 		2611003000NRG23151220220295109 15/12/2022 Manjit kaur 2611003WL011900 Manjit kaur 00078 CNRB0002125 1410 1410 Processed 23/12/2022 7365338759 MANJIT KAUR W O VEER SINGH CANARA BANK(508532)
25 BATHINDA PB-11-003-013-001/51
(BHAGOO) 		2611003000NRG23151220220295111 15/12/2022 mander Singh 2611003WL011900 mander Singh 00078 CNRB0002125 1410 1410 Processed 23/12/2022 7365338792 MANDER SINGH IDBI BANK(607095)
26 BATHINDA PB-11-003-013-001/51
(BHAGOO) 		2611003000NRG23151220220295110 15/12/2022 Paramjit Kaur 2611003WL011900 Paramjit Kaur 00078 CNRB0002125 282 282 Processed 23/12/2022 7365338757 PARAMJIT KAUR W O MATHER SINGH CANARA BANK(508532)
27 BATHINDA PB-11-003-013-001/62
(BHAGOO) 		2611003000NRG23151220220295113 15/12/2022 Kulwinder Kaur 2611003WL011900 Kulwinder Kaur 00078 CNRB0002125 1410 1410 Processed 23/12/2022 7365338771 KULWINDER KAUR ICICI BANK LTD(508534)
28 BATHINDA PB-11-003-013-001/63
(BHAGOO) 		2611003000NRG23151220220295114 15/12/2022 Ram Pyari 2611003WL011900 Ram Pyari 00078 CNRB0002125 1410 1410 Processed 23/12/2022 7365338786 RAM PAYARI W O JAI SINGH CANARA BANK(508532)
29 BATHINDA PB-11-003-013-001/76
(BHAGOO) 		2611003000NRG23151220220295117 15/12/2022 Sarabjit Kaur 2611003WL011900 Sarabjit Kaur 00078 CNRB0002125 1410 1410 Processed 23/12/2022 7365338793 SARABJEET KAUR CANARA BANK(508532)
30 BATHINDA PB-11-003-013-001/79
(BHAGOO) 		2611003000NRG23151220220295118 15/12/2022 Baljit Kaur 2611003WL011900 Baljit Kaur 00078 CNRB0002125 1128 1128 Processed 23/12/2022 7365338758 BALJIT KAUR WO LEELA SINGH PUNJAB NATIONAL BANK(508568)
31 BATHINDA PB-11-003-013-001/9
(BHAGOO) 		2611003000NRG23151220220295119 15/12/2022 JASVIR KAUR 2611003WL011900 JASVIR KAUR 00078 CNRB0002125 1410 1410 Processed 23/12/2022 7365338756 JASBIR KAUR CANARA BANK(508532)
32 BATHINDA PB-11-003-013-001/91
(BHAGOO) 		2611003000NRG23151220220295120 15/12/2022 Gurjit Kaur 2611003WL011900 Gurjit Kaur 00078 CNRB0002125 1128 1128 Processed 23/12/2022 7365338773 SURJIT KAUR W IO JAGTAR SINGH CANARA BANK(508532)
33 BATHINDA PB-11-003-013-001/92
(BHAGOO) 		2611003000NRG23151220220295121 15/12/2022 Karamjit Kaur 2611003WL011900 Karamjit Kaur 00078 CNRB0002125 1410 1410 Processed 23/12/2022 7365338772 KARAMJIT KAUR W O KIRPAL SINGH CANARA BANK(508532)
34 BATHINDA PB-11-003-013-001/95
(BHAGOO) 		2611003000NRG23151220220295122 15/12/2022 Paramjit kaur 2611003WL011900 Paramjit kaur 00078 CNRB0002125 1128 1128 Processed 23/12/2022 7365338774 PARAMJIT KAUR W O RAJU SINGH CANARA BANK(508532)
SubTotal 40044 40044
35 BATHINDA PB-11-003-034-001/103
(JODHPUR ROMANA) 		2611003000NRG23151220220295123 15/12/2022 Shinder Kaur 2611003WL011900 Shinder Kaur 00078 CNRB0002218 1692 1692 Processed 23/12/2022 7365338750 SINDER KAUR WO SH DARSHAN SINGH CANARA BANK(508532)
36 BATHINDA PB-11-003-034-001/112
(JODHPUR ROMANA) 		2611003000NRG23151220220295124 15/12/2022 MAL SINGH 2611003WL011900 MAL SINGH 00078 CNRB0002218 1692 1692 Processed 23/12/2022 7365338806 MAL SINGH CANARA BANK(508532)
37 BATHINDA PB-11-003-034-001/113
(JODHPUR ROMANA) 		2611003000NRG23151220220295125 15/12/2022 Choto kaur 2611003WL011900 Choto kaur 00078 CNRB0002218 1410 1410 Processed 23/12/2022 7365338742 CHOTTO KAUR ICICI BANK LTD(508534)
38 BATHINDA PB-11-003-034-001/127
(JODHPUR ROMANA) 		2611003000NRG23151220220295127 15/12/2022 Raj kaur 2611003WL011900 Raj kaur 00078 CNRB0002218 1692 1692 Processed 23/12/2022 7365338808 RAJ KAUR CANARA BANK(508532)
39 BATHINDA PB-11-003-034-001/137
(JODHPUR ROMANA) 		2611003000NRG23151220220295129 15/12/2022 Beant kaur 2611003WL011900 Beant kaur 00078 CNRB0002218 1692 1692 Processed 23/12/2022 7365338743 BEANT KAUR CANARA BANK(508532)
40 BATHINDA PB-11-003-034-001/138
(JODHPUR ROMANA) 		2611003000NRG23151220220295130 15/12/2022 Gurmal kaur 2611003WL011900 Gurmal kaur 00078 CNRB0002218 1128 1128 Processed 23/12/2022 7365338809 GURMEL KAUR CANARA BANK(508532)
41 BATHINDA PB-11-003-034-001/140
(JODHPUR ROMANA) 		2611003000NRG23151220220295131 15/12/2022 Bhagwan kaur 2611003WL011900 Bhagwan kaur 00078 CNRB0002218 846 846 Processed 23/12/2022 7365338744 BHAGWAN KAUR ICICI BANK LTD(508534)
42 BATHINDA PB-11-003-034-001/141
(JODHPUR ROMANA) 		2611003000NRG23151220220295132 15/12/2022 Harmit Kaur 2611003WL011900 Harmit Kaur 00078 CNRB0002218 1692 1692 Processed 23/12/2022 7365338748 HARMEET KAUR CANARA BANK(508532)
43 BATHINDA PB-11-003-034-001/143
(JODHPUR ROMANA) 		2611003000NRG23151220220295133 15/12/2022 JASPREET KAUR 2611003WL011900 JASPREET KAUR 00078 CNRB0002218 1692 1692 Processed 23/12/2022 7365338812 JASPRREET KAUR CANARA BANK(508532)
44 BATHINDA PB-11-003-034-001/144
(JODHPUR ROMANA) 		2611003000NRG23151220220295134 15/12/2022 VEERPAL KAUR 2611003WL011900 VEERPAL KAUR 00078 CNRB0002218 1692 1692 Rejected 23/12/2022 7365338747 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 BATHINDA PB-11-003-034-001/149
(JODHPUR ROMANA) 		2611003000NRG23151220220295136 15/12/2022 MANJEET KAUR 2611003WL011900 MANJEET KAUR 00078 CNRB0002218 1692 1692 Processed 23/12/2022 7365338745 MANJEET SINGH CANARA BANK(508532)
46 BATHINDA PB-11-003-034-001/171
(JODHPUR ROMANA) 		2611003000NRG23151220220295141 15/12/2022 SULKHAN SINGH 2611003WL011900 SULKHAN SINGH 00078 CNRB0002218 1410 1410 Processed 23/12/2022 7365338753 SULAKHAN SINGH CANARA BANK(508532)
47 BATHINDA PB-11-003-034-001/175
(JODHPUR ROMANA) 		2611003000NRG23151220220295142 15/12/2022 SUKHPAL KAUR 2611003WL011900 SUKHPAL KAUR 00078 CNRB0002218 1128 1128 Processed 23/12/2022 7365338819 SUKHPAL KAUR ICICI BANK LTD(508534)
48 BATHINDA PB-11-003-034-001/340001
(JODHPUR ROMANA) 		2611003000NRG23151220220295168 15/12/2022 Jasveer Kaur 2611003WL011900 Jasveer Kaur 00078 CNRB0002218 1692 1692 Processed 23/12/2022 7365338797 JASVEER KAUR ICICI BANK LTD(508534)
49 BATHINDA PB-11-003-034-001/340002
(JODHPUR ROMANA) 		2611003000NRG23151220220295170 15/12/2022 VEERPAL KAUR 2611003WL011900 VEERPAL KAUR 00078 CNRB0002218 1410 1410 Processed 23/12/2022 7365338813 VEERPAL KAUR CANARA BANK(508532)
50 BATHINDA PB-11-003-034-001/340003
(JODHPUR ROMANA) 		2611003000NRG23151220220295172 15/12/2022 darshan singh 2611003WL011900 darshan singh 00078 CNRB0002218 1410 1410 Processed 23/12/2022 7365338800 DARSHAN SINGH HDFC BANK LTD(607152)
51 BATHINDA PB-11-003-034-001/340007
(JODHPUR ROMANA) 		2611003000NRG23151220220295174 15/12/2022 surjit kaur 2611003WL011900 surjit kaur 00078 CNRB0002218 1410 1410 Processed 23/12/2022 7365338798 SURJEET KAURW O NACHHATAR SINGH CANARA BANK(508532)
52 BATHINDA PB-11-003-034-001/340013
(JODHPUR ROMANA) 		2611003000NRG23151220220295176 15/12/2022 kaku singh 2611003WL011900 kaku singh 00078 CNRB0002218 1692 1692 Processed 23/12/2022 7365338817 KAKU SINGH S O BHAG SINGH CANARA BANK(508532)
53 BATHINDA PB-11-003-034-001/340021
(JODHPUR ROMANA) 		2611003000NRG23151220220295177 15/12/2022 Jagpal Singh 2611003WL011900 Jagpal Singh 00078 CNRB0002218 1410 1410 Processed 23/12/2022 7365338816 JAGPAL SINGH HDFC BANK LTD(607152)
54 BATHINDA PB-11-003-034-001/340028
(JODHPUR ROMANA) 		2611003000NRG23151220220295178 15/12/2022 Amarjit Kaur 2611003WL011900 Amarjit Kaur 00078 CNRB0002218 1692 1692 Processed 23/12/2022 7365338801 AMARJIT KAUR W O BOHARH SINGH CANARA BANK(508532)
55 BATHINDA PB-11-003-034-001/340029
(JODHPUR ROMANA) 		2611003000NRG23151220220295180 15/12/2022 Harbans Kaur 2611003WL011900 Harbans Kaur 00078 CNRB0002218 1692 1692 Processed 23/12/2022 7365338804 HARBANS KAUR ICICI BANK LTD(508534)
56 BATHINDA PB-11-003-034-001/340029
(JODHPUR ROMANA) 		2611003000NRG23151220220295179 15/12/2022 Jarnail SIngh 2611003WL011900 Jarnail SIngh 00078 CNRB0002218 1410 1410 Processed 23/12/2022 7365338799 JARNAIL SINGH ICICI BANK LTD(508534)
57 BATHINDA PB-11-003-034-001/340030
(JODHPUR ROMANA) 		2611003000NRG23151220220295181 15/12/2022 Billu SIngh 2611003WL011900 Billu SIngh 00078 CNRB0002218 1692 1692 Processed 23/12/2022 7365338796 BILLU SINGH ICICI BANK LTD(508534)
58 BATHINDA PB-11-003-034-001/340031
(JODHPUR ROMANA) 		2611003000NRG23151220220295182 15/12/2022 hardev Singh 2611003WL011900 hardev Singh 00078 CNRB0002218 1410 1410 Processed 23/12/2022 7365338818 HARDEV SINGH ICICI BANK LTD(508534)
59 BATHINDA PB-11-003-034-001/340035
(JODHPUR ROMANA) 		2611003000NRG23151220220295184 15/12/2022 Sukhpal Kaur 2611003WL011900 Sukhpal Kaur 00078 CNRB0002218 1692 1692 Processed 23/12/2022 7365338755 SUKHPAL KAUR ICICI BANK LTD(508534)
60 BATHINDA PB-11-003-034-001/340036
(JODHPUR ROMANA) 		2611003000NRG23151220220295185 15/12/2022 Neeta 2611003WL011900 Neeta 00078 CNRB0002218 564 564 Processed 23/12/2022 7365338811 NEETA CANARA BANK(508532)
61 BATHINDA PB-11-003-034-001/340038
(JODHPUR ROMANA) 		2611003000NRG23151220220295187 15/12/2022 Gurdas SIngh 2611003WL011900 Gurdas SIngh 00078 CNRB0002218 1692 1692 Processed 23/12/2022 7365338802 GURDASS SINGH ICICI BANK LTD(508534)
62 BATHINDA PB-11-003-034-001/340039
(JODHPUR ROMANA) 		2611003000NRG23151220220295188 15/12/2022 Kirna 2611003WL011900 Kirna 00078 CNRB0002218 1410 1410 Processed 23/12/2022 7365338803 KIRNA W O MANGAL SINGH CANARA BANK(508532)
63 BATHINDA PB-11-003-034-001/340041
(JODHPUR ROMANA) 		2611003000NRG23151220220295189 15/12/2022 Balwindwer Singh 2611003WL011900 Balwindwer Singh 00078 CNRB0002218 846 846 Processed 23/12/2022 7365338805 BALWINDER SINGH S O ANGREJ SINGH CANARA BANK(508532)
64 BATHINDA PB-11-003-034-001/340049
(JODHPUR ROMANA) 		2611003000NRG23151220220295190 15/12/2022 Jasveer kaur 2611003WL011900 Jasveer kaur 00078 CNRB0002218 1692 1692 Processed 23/12/2022 7365338741 JASVEER KAUR HDFC BANK LTD(607152)
65 BATHINDA PB-11-003-034-001/340065
(JODHPUR ROMANA) 		2611003000NRG23151220220295191 15/12/2022 Sukhveer Kaur 2611003WL011900 Sukhveer Kaur 00078 CNRB0002218 1692 1692 Processed 23/12/2022 7365338820 SUKHBIR KAUR CANARA BANK(508532)
66 BATHINDA PB-11-003-034-001/340066
(JODHPUR ROMANA) 		2611003000NRG23151220220295192 15/12/2022 Sheela 2611003WL011900 Sheela 00078 CNRB0002218 1692 1692 Processed 23/12/2022 7365338754 SHEELA ICICI BANK LTD(508534)
67 BATHINDA PB-11-003-034-001/340068
(JODHPUR ROMANA) 		2611003000NRG23151220220295193 15/12/2022 Gurpreet Kaur 2611003WL011900 Gurpreet Kaur 00078 CNRB0002218 846 846 Processed 23/12/2022 7365338810 GURPREET KAUR CANARA BANK(508532)
68 BATHINDA PB-11-003-034-001/340081
(JODHPUR ROMANA) 		2611003000NRG23151220220295195 15/12/2022 Kuldeep Kaur 2611003WL011900 Kuldeep Kaur 00078 CNRB0002218 1692 1692 Processed 23/12/2022 7365338815 KULDIP KAUR W O AKTAR SINGH CANARA BANK(508532)
69 BATHINDA PB-11-003-034-001/340083
(JODHPUR ROMANA) 		2611003000NRG23151220220295197 15/12/2022 Surjit Kaur 2611003WL011900 Surjit Kaur 00078 CNRB0002218 1692 1692 Processed 23/12/2022 7365338814 SURJIT KAUR ICICI BANK LTD(508534)
70 BATHINDA PB-11-003-034-001/340087
(JODHPUR ROMANA) 		2611003000NRG23151220220295198 15/12/2022 Harpal Kaur 2611003WL011900 Harpal Kaur 00078 CNRB0002218 1410 1410 Processed 23/12/2022 7365338749 HARPAL KAUR ICICI BANK LTD(508534)
71 BATHINDA PB-11-003-034-001/340092
(JODHPUR ROMANA) 		2611003000NRG23151220220295199 15/12/2022 Jaspal Singh 2611003WL011900 Jaspal Singh 00078 CNRB0002218 1410 1410 Processed 23/12/2022 7365338807 JASPAL SINGH CANARA BANK(508532)
72 BATHINDA PB-11-003-034-001/340093
(JODHPUR ROMANA) 		2611003000NRG23151220220295200 15/12/2022 Sukhdev kaur 2611003WL011900 Sukhdev kaur 00078 CNRB0002218 1410 1410 Processed 23/12/2022 7365338752 SUKHDEV KAUR HDFC BANK LTD(607152)
73 BATHINDA PB-11-003-034-001/340102
(JODHPUR ROMANA) 		2611003000NRG23151220220295201 15/12/2022 Sukhjit Kaur 2611003WL011900 Sukhjit Kaur 00078 CNRB0002218 1692 1692 Processed 23/12/2022 7365338746 SUKHJIT KAUR HDFC BANK LTD(607152)
SubTotal 57810 57810
74 BATHINDA PB-11-003-013-001/197
(BHAGOO) 		2611003000NRG23151220220295089 15/12/2022 Beant kaur 2611003WL011900 Beant kaur 00165 IBKL0000352 564 564 Processed 23/12/2022 7365338764 BEANT KAUR IDBI BANK(607095)
75 BATHINDA PB-11-003-013-001/202
(BHAGOO) 		2611003000NRG23151220220295093 15/12/2022 CHARANJIT KAUR 2611003WL011900 CHARANJIT KAUR 00165 IBKL0000352 1410 1410 Processed 23/12/2022 7365338768 CHARANJIT KAUR IDBI BANK(607095)
76 BATHINDA PB-11-003-013-001/71
(BHAGOO) 		2611003000NRG23151220220295116 15/12/2022 AMARJEET KAUR 2611003WL011900 AMARJEET KAUR 00165 IBKL0000352 1410 1410 Processed 23/12/2022 7365338767 AMARJIT KAUR W O BALDEV SINGH CANARA BANK(508532)
77 BATHINDA PB-11-003-034-001/122
(JODHPUR ROMANA) 		2611003000NRG23151220220295126 15/12/2022 Maya Devi 2611003WL011900 Maya Devi 00165 IBKL0000352 1692 1692 Processed 23/12/2022 7365338765 MAYA DEVI IDBI BANK(607095)
SubTotal 5076 5076
78 BATHINDA PB-11-003-063-001/220
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23151220220295272 15/12/2022 Lali 2611003WL011907 Lali 00349 PSIB0021453 1692 1692 Processed 23/12/2022 7365338766 LALI PUNJAB & SIND BANK(607087)
79 BATHINDA PB-11-003-063-001/373
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23151220220295276 15/12/2022 Parmeshwari Devi 2611003WL011907 Parmeshwari Devi 00349 PSIB0021453 1692 1692 Processed 23/12/2022 7365338763 PARMESHWARI DEVI WO MAGE RAM PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
80 BATHINDA PB-11-003-013-001/202
(BHAGOO) 		2611003000NRG23151220220295092 15/12/2022 BALWANT KAUR 2611003WL011900 BALWANT KAUR 00415 SBIN0050322 1410 1410 Processed 23/12/2022 7365338751 BALWANT KAUR IDBI BANK(607095)
SubTotal 1410 1410
Total 107724 107724

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATHINDA PB2611003_151222APB_FTO_90818 Canara Bank CNRB0002125 PHOOS MANDI 40044
2 BATHINDA PB2611003_151222APB_FTO_90818 Canara Bank CNRB0002218 JODHPUR ROMANA 57810
3 BATHINDA PB2611003_151222APB_FTO_90818 IDBI Bank IBKL0000352 BATHINDA 5076
4 BATHINDA PB2611003_151222APB_FTO_90818 Punjab & Sind Bank PSIB0021453 Grain Market Bathinda 3384
5 BATHINDA PB2611003_151222APB_FTO_90818 State Bank of India SBIN0050322 TUNGWALI 1410

Download In Excel