Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:20:03 AM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611003_280722FTO_36120
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-11-003-013-001/10
(BHAGOO) 		2611003000NRG23280720220136451 28/07/2022 PAPPI SINGH 2611003WL004860 PAPPI SINGH 00078 CNRB0002125 1410 1410 Processed 03/08/2022 3543040430 PAPPI SINGH ()
2 BATHINDA PB-11-003-013-001/103
(BHAGOO) 		2611003000NRG23280720220136452 28/07/2022 Darshan Singh 2611003WL004860 Darshan Singh 00078 CNRB0002125 1410 1410 Processed 03/08/2022 3543040433 Darshan Singh ()
3 BATHINDA PB-11-003-013-001/16
(BHAGOO) 		2611003000NRG23280720220136458 28/07/2022 Jasveer Kaur 2611003WL004860 Jasveer Kaur 00078 CNRB0002125 1128 1128 Processed 03/08/2022 3543040434 Jasveer Kaur ()
4 BATHINDA PB-11-003-013-001/23
(BHAGOO) 		2611003000NRG23280720220136466 28/07/2022 JASPREET KAUR 2611003WL004860 JASPREET KAUR 00078 CNRB0002125 1410 1410 Processed 03/08/2022 3543040440 JASPREET KAUR ()
5 BATHINDA PB-11-003-013-001/233
(BHAGOO) 		2611003000NRG23280720220136467 28/07/2022 GURCHARN SINGH 2611003WL004860 GURCHARN SINGH 00078 CNRB0002125 1410 1410 Processed 03/08/2022 3543040431 GURCHARN SINGH ()
6 BATHINDA PB-11-003-013-001/253
(BHAGOO) 		2611003000NRG23280720220136303 28/07/2022 Malkit Singh 2611003WL004853 Malkit Singh 00078 CNRB0002125 1692 1692 Processed 03/08/2022 3543040446 Malkit Singh ()
7 BATHINDA PB-11-003-013-001/54
(BHAGOO) 		2611003000NRG23280720220136501 28/07/2022 BUTA SINGH 2611003WL004860 BUTA SINGH 00078 CNRB0002125 1128 1128 Processed 03/08/2022 3543040441 BUTA SINGH ()
8 BATHINDA PB-11-003-013-001/78
(BHAGOO) 		2611003000NRG23280720220136526 28/07/2022 harmal singh 2611003WL004860 harmal singh 00078 CNRB0002125 282 282 Processed 03/08/2022 3543040437 harmal singh ()
9 BATHINDA PB-11-003-013-001/87
(BHAGOO) 		2611003000NRG23280720220136531 28/07/2022 JARNAIL SINGH 2611003WL004860 JARNAIL SINGH 00078 CNRB0002125 1128 1128 Processed 03/08/2022 3543040442 JARNAIL SINGH ()
10 BATHINDA PB-11-003-013-001/89
(BHAGOO) 		2611003000NRG23280720220136532 28/07/2022 Sukhdev Kaur 2611003WL004860 Sukhdev Kaur 00078 CNRB0002125 1128 1128 Processed 03/08/2022 3543040432 Sukhdev Kaur ()
SubTotal 12126 12126
11 BATHINDA PB-11-003-028-001/124
(GULABGARH) 		2611003000NRG23280720220136540 28/07/2022 Gurmeet Singh 2611003WL004861 Gurmeet Singh 00078 CNRB0002222 1974 1974 Processed 03/08/2022 3543040439 Gurmeet Singh ()
12 BATHINDA PB-11-003-028-001/160
(GULABGARH) 		2611003000NRG23280720220136546 28/07/2022 JASWANT KAUR 2611003WL004861 JASWANT KAUR 00078 CNRB0002222 1974 1974 Processed 03/08/2022 3543040444 JASWANT KAUR ()
13 BATHINDA PB-11-003-028-001/85
(GULABGARH) 		2611003000NRG23280720220136551 28/07/2022 KARAMJIT KAUR 2611003WL004861 KARAMJIT KAUR 00078 CNRB0002222 1974 1974 Processed 03/08/2022 3543040435 KARAMJIT KAUR ()
14 BATHINDA PB-11-003-028-001/86
(GULABGARH) 		2611003000NRG23280720220136552 28/07/2022 LABH KAUR 2611003WL004861 LABH KAUR 00078 CNRB0002222 1974 1974 Processed 03/08/2022 3543040436 LABH KAUR ()
SubTotal 7896 7896
15 BATHINDA PB-11-003-028-001/119
(GULABGARH) 		2611003000NRG23280720220136539 28/07/2022 DARSHNA RANI 2611003WL004861 DARSHNA RANI 00078 CNRB0006217 282 282 Processed 03/08/2022 3543040443 DARSHNA RANI ()
16 BATHINDA PB-11-003-028-001/125
(GULABGARH) 		2611003000NRG23280720220136541 28/07/2022 Virpal Kaur 2611003WL004861 Virpal Kaur 00078 CNRB0006217 1692 1692 Processed 03/08/2022 3543040454 Virpal Kaur ()
17 BATHINDA PB-11-003-028-001/126
(GULABGARH) 		2611003000NRG23280720220136542 28/07/2022 Gurmeet Kaur 2611003WL004861 Gurmeet Kaur 00078 CNRB0006217 1974 1974 Processed 03/08/2022 3543040453 Gurmeet Kaur ()
18 BATHINDA PB-11-003-028-001/128
(GULABGARH) 		2611003000NRG23280720220136543 28/07/2022 Indera Devi 2611003WL004861 Indera Devi 00078 CNRB0006217 1974 1974 Processed 03/08/2022 3543040452 Indera Devi ()
19 BATHINDA PB-11-003-028-001/129
(GULABGARH) 		2611003000NRG23280720220136544 28/07/2022 Geeta Kaur 2611003WL004861 Geeta Kaur 00078 CNRB0006217 1974 1974 Processed 03/08/2022 3543040438 Geeta Kaur ()
20 BATHINDA PB-11-003-028-001/138
(GULABGARH) 		2611003000NRG23280720220136545 28/07/2022 SONIA 2611003WL004861 SONIA 00078 CNRB0006217 1974 1974 Processed 03/08/2022 3543040464 SONIA ()
21 BATHINDA PB-11-003-028-001/163
(GULABGARH) 		2611003000NRG23280720220136547 28/07/2022 SANDEEP KAUR 2611003WL004861 SANDEEP KAUR 00078 CNRB0006217 1974 1974 Processed 03/08/2022 3543040445 SANDEEP KAUR ()
SubTotal 11844 11844
22 BATHINDA PB-11-003-013-001/41
(BHAGOO) 		2611003000NRG23280720220136488 28/07/2022 rajdeep singh 2611003WL004860 rajdeep singh 00089 CBIN0284905 1410 1410 Processed 03/08/2022 3543040429 rajdeep singh ()
SubTotal 1410 1410
23 BATHINDA PB-11-003-013-001/161
(BHAGOO) 		2611003000NRG23280720220136460 28/07/2022 Paramjeet Kaur 2611003WL004860 Paramjeet Kaur 00165 IBKL0000352 1692 1692 Processed 03/08/2022 3543040451 Paramjeet Kaur ()
24 BATHINDA PB-11-003-013-001/22
(BHAGOO) 		2611003000NRG23280720220136465 28/07/2022 GURPREET KAUR 2611003WL004860 GURPREET KAUR 00165 IBKL0000352 846 846 Processed 03/08/2022 3543040456 GURPREET KAUR ()
25 BATHINDA PB-11-003-013-001/236
(BHAGOO) 		2611003000NRG23280720220136468 28/07/2022 Karamjeet Kaur 2611003WL004860 Karamjeet Kaur 00165 IBKL0000352 1692 1692 Processed 03/08/2022 3543040468 Karamjeet Kaur ()
26 BATHINDA PB-11-003-013-001/248
(BHAGOO) 		2611003000NRG23280720220136470 28/07/2022 KULWINDER KAUR 2611003WL004860 KULWINDER KAUR 00165 IBKL0000352 1410 1410 Processed 03/08/2022 3543040465 KULWINDER KAUR ()
27 BATHINDA PB-11-003-013-001/250
(BHAGOO) 		2611003000NRG23280720220136472 28/07/2022 SARABJIT KAUR 2611003WL004860 SARABJIT KAUR 00165 IBKL0000352 1692 1692 Processed 03/08/2022 3543040466 SARABJIT KAUR ()
28 BATHINDA PB-11-003-013-001/259
(BHAGOO) 		2611003000NRG23280720220136473 28/07/2022 Kamaljit Kaur 2611003WL004860 Kamaljit Kaur 00165 IBKL0000352 1692 1692 Processed 03/08/2022 3543040469 Kamaljit Kaur ()
29 BATHINDA PB-11-003-013-001/44
(BHAGOO) 		2611003000NRG23280720220136491 28/07/2022 SUKHCHAN SINGH 2611003WL004860 SUKHCHAN SINGH 00165 IBKL0000352 1128 1128 Processed 03/08/2022 3543040463 SUKHCHAN SINGH ()
30 BATHINDA PB-11-003-013-001/71
(BHAGOO) 		2611003000NRG23280720220136518 28/07/2022 AMARJEET KAUR 2611003WL004860 AMARJEET KAUR 00165 IBKL0000352 846 846 Processed 03/08/2022 3543040458 AMARJEET KAUR ()
SubTotal 10998 10998
31 BATHINDA PB-11-003-006-001/600077
(BAJIGAR BASTI) 		2611003000NRG23280720220136574 28/07/2022 Pheera Singh 2611003WL004865 Pheera Singh 00415 SBIN0002308 1974 1974 Processed 03/08/2022 3543040455 MR FIRA SINGH ()
32 BATHINDA PB-11-003-018-001/313
(CHUGHE KALAN) 		2611003000NRG23280720220136582 28/07/2022 GYAN KAUR 2611003WL004866 GYAN KAUR 00415 SBIN0002308 1410 1410 Processed 03/08/2022 3543040448 MRS GIAN KAUR ()
33 BATHINDA PB-11-003-018-001/316
(CHUGHE KALAN) 		2611003000NRG23280720220136583 28/07/2022 MANJIT KAUR 2611003WL004866 MANJIT KAUR 00415 SBIN0002308 1974 1974 Processed 03/08/2022 3543040447 MRS MANJEET KAUR WO KARNAIL SINGH ()
SubTotal 5358 5358
34 BATHINDA PB-11-003-013-001/14
(BHAGOO) 		2611003000NRG23280720220136456 28/07/2022 RAJVEER SINGH 2611003WL004860 RAJVEER SINGH 00415 SBIN0050038 1128 1128 Processed 03/08/2022 3543040467 MR RAJVEER SINGH ()
SubTotal 1128 1128
35 BATHINDA PB-11-003-014-001/140022
(BHISIANA) 		2611003000NRG23280720220136622 28/07/2022 jaskaran SIngh 2611003WL004867 jaskaran SIngh 00415 SBIN0050229 846 846 Processed 03/08/2022 3543040449 MR JASKARAN SINGH SO CHOTTA SINGH ()
SubTotal 846 846
36 BATHINDA PB-11-003-009-001/2
(BALLUANA) 		2611003000NRG23280720220136559 28/07/2022 Ninder Kaur 2611003WL004862 Ninder Kaur 00415 SBIN0050338 1974 1974 Processed 03/08/2022 3543040457 MRS NINDER KAUR URF NARINDER KAUR ()
37 BATHINDA PB-11-003-009-001/49
(BALLUANA) 		2611003000NRG23280720220136566 28/07/2022 Jasveer Kaur 2611003WL004862 Jasveer Kaur 00415 SBIN0050338 1974 1974 Processed 03/08/2022 3543040450 MRS JASVEER KAUR ()
38 BATHINDA PB-11-003-009-001/649
(BALLUANA) 		2611003000NRG23280720220136567 28/07/2022 SUMANDEEP KAUR 2611003WL004862 SUMANDEEP KAUR 00415 SBIN0050338 1974 1974 Processed 03/08/2022 3543040461 MISS SUMANDEEP KAUR ()
39 BATHINDA PB-11-003-018-001/264
(CHUGHE KALAN) 		2611003000NRG23280720220136579 28/07/2022 LABH SINGH 2611003WL004866 LABH SINGH 00415 SBIN0050338 1974 1974 Rejected 03/08/2022 3543040470 No Such Account
40 BATHINDA PB-11-003-018-001/418
(CHUGHE KALAN) 		2611003000NRG23280720220136585 28/07/2022 GURSEWAK SINGH 2611003WL004866 GURSEWAK SINGH 00415 SBIN0050338 1410 1410 Processed 03/08/2022 3543040459 MR GURSEWAK SINGH SO NACHHATAR SINGH ()
41 BATHINDA PB-11-003-018-001/436
(CHUGHE KALAN) 		2611003000NRG23280720220136587 28/07/2022 CHARANJIT SINGH 2611003WL004866 CHARANJIT SINGH 00415 SBIN0050338 1974 1974 Processed 03/08/2022 3543040460 MR CHAMANDEEP DEHIA ()
SubTotal 11280 11280
42 BATHINDA PB-11-003-014-001/100
(BHISIANA) 		2611003000NRG23280720220136589 28/07/2022 Angrej Singh 2611003WL004867 Angrej Singh 00415 SBIN0050411 1410 1410 Processed 03/08/2022 3543040503 MR ANGREJ SINGH ATWAL ()
43 BATHINDA PB-11-003-014-001/105
(BHISIANA) 		2611003000NRG23280720220136593 28/07/2022 Melo Kaur 2611003WL004867 Melo Kaur 00415 SBIN0050411 1410 1410 Processed 03/08/2022 3543040482 MRS MELO KAUR ()
44 BATHINDA PB-11-003-014-001/118
(BHISIANA) 		2611003000NRG23280720220136599 28/07/2022 Jasveer singh 2611003WL004867 Jasveer singh 00415 SBIN0050411 1410 1410 Processed 03/08/2022 3543040489 MR JASVIR SINGH ()
45 BATHINDA PB-11-003-014-001/121
(BHISIANA) 		2611003000NRG23280720220136602 28/07/2022 Babli Kaur 2611003WL004867 Babli Kaur 00415 SBIN0050411 1974 1974 Processed 03/08/2022 3543040497 MRS BABLI WO KANTA SINGH ()
46 BATHINDA PB-11-003-014-001/124
(BHISIANA) 		2611003000NRG23280720220136605 28/07/2022 Gagandeep kaur 2611003WL004867 Gagandeep kaur 00415 SBIN0050411 1410 1410 Processed 03/08/2022 3543040501 MRS GAGANDEEP KAUR ()
47 BATHINDA PB-11-003-014-001/140011
(BHISIANA) 		2611003000NRG23280720220136616 28/07/2022 Jagtar Singh 2611003WL004867 Jagtar Singh 00415 SBIN0050411 1974 1974 Processed 03/08/2022 3543040480 MR JAGTAR SINGH ()
48 BATHINDA PB-11-003-014-001/140026
(BHISIANA) 		2611003000NRG23280720220136624 28/07/2022 HARDEEP KAUR 2611003WL004867 HARDEEP KAUR 00415 SBIN0050411 1974 1974 Processed 03/08/2022 3543040494 MRS HARDEEP KAUR WO GURAMIT SINGH ()
49 BATHINDA PB-11-003-014-001/140035
(BHISIANA) 		2611003000NRG23280720220136632 28/07/2022 JASWINDER KAUR 2611003WL004867 JASWINDER KAUR 00415 SBIN0050411 1410 1410 Processed 03/08/2022 3543040495 MRS JASWINDER KAUR ()
50 BATHINDA PB-11-003-014-001/140042
(BHISIANA) 		2611003000NRG23280720220136636 28/07/2022 Manjit Kaur 2611003WL004867 Manjit Kaur 00415 SBIN0050411 1974 1974 Processed 03/08/2022 3543040474 MRS MANJIT KAUR ()
51 BATHINDA PB-11-003-014-001/140052
(BHISIANA) 		2611003000NRG23280720220136644 28/07/2022 THANA SINGH 2611003WL004867 THANA SINGH 00415 SBIN0050411 1410 1410 Processed 03/08/2022 3543040492 MR THANA SINGH ()
52 BATHINDA PB-11-003-014-001/140053
(BHISIANA) 		2611003000NRG23280720220136645 28/07/2022 RAJEER KAUR 2611003WL004867 RAJEER KAUR 00415 SBIN0050411 1974 1974 Processed 03/08/2022 3543040491 MRS RAJVEER KAUR ()
53 BATHINDA PB-11-003-014-001/140069
(BHISIANA) 		2611003000NRG23280720220136657 28/07/2022 PARAMJEET KAUR 2611003WL004867 PARAMJEET KAUR 00415 SBIN0050411 1974 1974 Processed 03/08/2022 3543040496 MRS PARAMJIT KAUR PLA NO12542 WO RAJA SI ()
54 BATHINDA PB-11-003-014-001/140080
(BHISIANA) 		2611003000NRG23280720220136662 28/07/2022 tanty singh 2611003WL004867 tanty singh 00415 SBIN0050411 1410 1410 Processed 03/08/2022 3543040471 MR TAITY SINGH SO JEETA SINGH ()
55 BATHINDA PB-11-003-014-001/147
(BHISIANA) 		2611003000NRG23280720220136665 28/07/2022 HARBANS SINGH 2611003WL004867 HARBANS SINGH 00415 SBIN0050411 1692 1692 Processed 03/08/2022 3543040488 MR HARBANS SINGH ()
56 BATHINDA PB-11-003-014-001/147
(BHISIANA) 		2611003000NRG23280720220136666 28/07/2022 SARBJEET KAUR 2611003WL004867 SARBJEET KAUR 00415 SBIN0050411 1974 1974 Processed 03/08/2022 3543040478 MRS SARABJIT KAUR ()
57 BATHINDA PB-11-003-014-001/149
(BHISIANA) 		2611003000NRG23280720220136667 28/07/2022 RAMANDEEP KAUR 2611003WL004867 RAMANDEEP KAUR 00415 SBIN0050411 1974 1974 Processed 03/08/2022 3543040472 MASTER LAKHWINDER SINGH ()
58 BATHINDA PB-11-003-014-001/162
(BHISIANA) 		2611003000NRG23280720220136668 28/07/2022 GURPREET KAUR 2611003WL004867 GURPREET KAUR 00415 SBIN0050411 1692 1692 Processed 03/08/2022 3543040477 MRS GURPREET KAUR ()
59 BATHINDA PB-11-003-014-001/163
(BHISIANA) 		2611003000NRG23280720220136669 28/07/2022 AMANDEEP KAUR 2611003WL004867 AMANDEEP KAUR 00415 SBIN0050411 1692 1692 Processed 03/08/2022 3543040481 MRS AMANDEEP KAUR ()
60 BATHINDA PB-11-003-014-001/178
(BHISIANA) 		2611003000NRG23280720220136670 28/07/2022 Pawan Kumar 2611003WL004867 Pawan Kumar 00415 SBIN0050411 1128 1128 Processed 03/08/2022 3543040486 MR PAWAN KUMAR ()
61 BATHINDA PB-11-003-014-001/182
(BHISIANA) 		2611003000NRG23280720220136671 28/07/2022 Kuldeep Kaur 2611003WL004867 Kuldeep Kaur 00415 SBIN0050411 1692 1692 Processed 03/08/2022 3543040484 MRS KULDEEP KAUR WO DHIR SINGH ()
62 BATHINDA PB-11-003-014-001/184
(BHISIANA) 		2611003000NRG23280720220136672 28/07/2022 Ajmer Kaur 2611003WL004867 Ajmer Kaur 00415 SBIN0050411 1974 1974 Processed 03/08/2022 3543040483 MRS AJMER KAUR ()
63 BATHINDA PB-11-003-014-001/187
(BHISIANA) 		2611003000NRG23280720220136673 28/07/2022 Beena Devi 2611003WL004867 Beena Devi 00415 SBIN0050411 1974 1974 Processed 03/08/2022 3543040485 MRS BEENA DEVI ()
64 BATHINDA PB-11-003-014-001/188
(BHISIANA) 		2611003000NRG23280720220136674 28/07/2022 SUKHPAL KAUR 2611003WL004867 SUKHPAL KAUR 00415 SBIN0050411 282 282 Processed 03/08/2022 3543040493 MRS SUKHPAL KAUR ()
65 BATHINDA PB-11-003-014-001/190
(BHISIANA) 		2611003000NRG23280720220136675 28/07/2022 SUNITA 2611003WL004867 SUNITA 00415 SBIN0050411 1410 1410 Processed 03/08/2022 3543040499 MRS SUNITA ()
66 BATHINDA PB-11-003-014-001/194
(BHISIANA) 		2611003000NRG23280720220136676 28/07/2022 Gagandeep Kaur 2611003WL004867 Gagandeep Kaur 00415 SBIN0050411 1974 1974 Processed 03/08/2022 3543040487 MRS GAGANDEEP KAUR ()
67 BATHINDA PB-11-003-014-001/200
(BHISIANA) 		2611003000NRG23280720220136677 28/07/2022 MAYIA KAUR 2611003WL004867 MAYIA KAUR 00415 SBIN0050411 1410 1410 Processed 03/08/2022 3543040490 MRS MAYA KAUR ()
68 BATHINDA PB-11-003-014-001/212
(BHISIANA) 		2611003000NRG23280720220136678 28/07/2022 BIMLA 2611003WL004867 BIMLA 00415 SBIN0050411 1692 1692 Processed 03/08/2022 3543040462 MRS BIMLA ()
69 BATHINDA PB-11-003-014-001/214
(BHISIANA) 		2611003000NRG23280720220136679 28/07/2022 IQBAL SINGH 2611003WL004867 IQBAL SINGH 00415 SBIN0050411 1692 1692 Processed 03/08/2022 3543040508 MR IQBAL SINGH ()
70 BATHINDA PB-11-003-014-001/215
(BHISIANA) 		2611003000NRG23280720220136680 28/07/2022 JUGANJEET SINGH 2611003WL004867 JUGANJEET SINGH 00415 SBIN0050411 1692 1692 Processed 03/08/2022 3543040504 MR JUGANJEET SINGH ()
71 BATHINDA PB-11-003-014-001/216
(BHISIANA) 		2611003000NRG23280720220136681 28/07/2022 VEERPAL KAUR 2611003WL004867 VEERPAL KAUR 00415 SBIN0050411 1128 1128 Processed 03/08/2022 3543040506 MRS VEERPAL KAUR ()
72 BATHINDA PB-11-003-014-001/217
(BHISIANA) 		2611003000NRG23280720220136682 28/07/2022 KIRAN YADAV 2611003WL004867 KIRAN YADAV 00415 SBIN0050411 1410 1410 Processed 03/08/2022 3543040505 MRS KIRAN YADAV ()
73 BATHINDA PB-11-003-014-001/28
(BHISIANA) 		2611003000NRG23280720220136683 28/07/2022 SUKHPAL KAUR 2611003WL004867 SUKHPAL KAUR 00415 SBIN0050411 1692 1692 Processed 03/08/2022 3543040479 MRS SUKHPAL KAUR ()
74 BATHINDA PB-11-003-014-001/83
(BHISIANA) 		2611003000NRG23280720220136684 28/07/2022 Jeena Kaur 2611003WL004867 Jeena Kaur 00415 SBIN0050411 1974 1974 Processed 03/08/2022 3543040498 MRS JINA KAUR ()
75 BATHINDA PB-11-003-014-001/83
(BHISIANA) 		2611003000NRG23280720220136685 28/07/2022 SANJANA KAUR 2611003WL004867 SANJANA KAUR 00415 SBIN0050411 1974 1974 Processed 03/08/2022 3543040507 MISS SANJANA KAUR ()
76 BATHINDA PB-11-003-014-001/96
(BHISIANA) 		2611003000NRG23280720220136692 28/07/2022 SUKHDEEP KAUR 2611003WL004867 SUKHDEEP KAUR 00415 SBIN0050411 1974 1974 Processed 03/08/2022 3543040502 MISS SUKHDEEP KAUR ()
SubTotal 57810 57810
77 BATHINDA PB-11-003-018-001/278
(CHUGHE KALAN) 		2611003000NRG23280720220136580 28/07/2022 BAGGA SINGH 2611003WL004866 BAGGA SINGH 00462 UCBA0000974 1410 1410 Processed 03/08/2022 3543040473 JAGGA SINGH S/O KAKA SINGH ()
78 BATHINDA PB-11-003-018-001/312
(CHUGHE KALAN) 		2611003000NRG23280720220136581 28/07/2022 JASVIR KAUR 2611003WL004866 JASVIR KAUR 00462 UCBA0000974 1974 1974 Processed 03/08/2022 3543040475 JASVEER KAUR ()
79 BATHINDA PB-11-003-018-001/329
(CHUGHE KALAN) 		2611003000NRG23280720220136584 28/07/2022 GURMEET SINGH 2611003WL004866 GURMEET SINGH 00462 UCBA0000974 1974 1974 Processed 03/08/2022 3543040476 GURMEET SINGH S/O ROOP SINGH ()
80 BATHINDA PB-11-003-018-001/419
(CHUGHE KALAN) 		2611003000NRG23280720220136586 28/07/2022 GODHA SINGH 2611003WL004866 GODHA SINGH 00462 UCBA0000974 1128 1128 Processed 03/08/2022 3543040500 GODHA SINGH SO GHUKAR SINGH ()
SubTotal 6486 6486
Total 127182 127182

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATHINDA PB2611003_280722FTO_36120 Canara Bank CNRB0002125 PHOOS MANDI 12126
2 BATHINDA PB2611003_280722FTO_36120 Canara Bank CNRB0002222 KOTSHAMIR 7896
3 BATHINDA PB2611003_280722FTO_36120 Canara Bank CNRB0006217 Gulabgarh 11844
4 BATHINDA PB2611003_280722FTO_36120 Central Bank Of India CBIN0284905 Civil Lines Bathinda 1410
5 BATHINDA PB2611003_280722FTO_36120 IDBI Bank IBKL0000352 BATHINDA 10998
6 BATHINDA PB2611003_280722FTO_36120 State Bank of India SBIN0002308 BEHMAN DEWANA 5358
7 BATHINDA PB2611003_280722FTO_36120 State Bank of India SBIN0050038 BATHINDA CIVIL LINES 1128
8 BATHINDA PB2611003_280722FTO_36120 State Bank of India SBIN0050229 VIRK KALAN 846
9 BATHINDA PB2611003_280722FTO_36120 State Bank of India SBIN0050338 BALLUANA 11280
10 BATHINDA PB2611003_280722FTO_36120 State Bank of India SBIN0050411 BHISIANA AIRFORCE STATION 57810
11 BATHINDA PB2611003_280722FTO_36120 UCO Bank UCBA0000974 JHUMBA 6486

Download In Excel