Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:26:38 PM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611003_300822APB_FTO_49128
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-11-003-013-001/156
(BHAGOO) 		2611003000NRG23300820220167305 30/08/2022 gurmeet kaur 2611003WL006379 gurmeet kaur 00078 CNRB0002125 564 564 Processed 02/09/2022 4398992656 GURMEET KAUR IDBI BANK(607095)
2 BATHINDA PB-11-003-013-001/164
(BHAGOO) 		2611003000NRG23300820220167308 30/08/2022 MITHU SINGH 2611003WL006379 MITHU SINGH 00078 CNRB0002125 282 282 Processed 02/09/2022 4398992657 MITHU SINGH IDBI BANK(607095)
3 BATHINDA PB-11-003-013-001/171
(BHAGOO) 		2611003000NRG23300820220167309 30/08/2022 Satveer Kaur 2611003WL006379 Satveer Kaur 00078 CNRB0002125 564 564 Processed 02/09/2022 4398992654 SATVIR KAUR IDBI BANK(607095)
4 BATHINDA PB-11-003-013-001/178
(BHAGOO) 		2611003000NRG23300820220167310 30/08/2022 Sukhjit Kaur 2611003WL006379 Sukhjit Kaur 00078 CNRB0002125 564 564 Processed 02/09/2022 4398992655 SUKHJIT KAUR W O IQBAL SINGH CANARA BANK(508532)
5 BATHINDA PB-11-003-013-001/184
(BHAGOO) 		2611003000NRG23300820220167311 30/08/2022 SIMARJIT KAUR 2611003WL006379 SIMARJIT KAUR 00078 CNRB0002125 282 282 Processed 02/09/2022 4398992659 SIMARJIT KAUR CANARA BANK(508532)
6 BATHINDA PB-11-003-013-001/9
(BHAGOO) 		2611003000NRG23300820220167316 30/08/2022 JASVIR KAUR 2611003WL006379 JASVIR KAUR 00078 CNRB0002125 846 846 Processed 02/09/2022 4398992658 JASBIR KAUR CANARA BANK(508532)
SubTotal 3102 3102
7 BATHINDA PB-11-003-034-001/103
(JODHPUR ROMANA) 		2611003000NRG23300820220166421 30/08/2022 Shinder Kaur 2611003WL006341 Shinder Kaur 00078 CNRB0002218 1974 1974 Processed 02/09/2022 4398992660 SINDER KAUR WO SH DARSHAN SINGH CANARA BANK(508532)
SubTotal 1974 1974
8 BATHINDA PB-11-003-013-001/16
(BHAGOO) 		2611003000NRG23300820220167306 30/08/2022 Sukhpreet Kaur 2611003WL006379 Sukhpreet Kaur 00165 IBKL0000325 1128 1128 Processed 02/09/2022 4398992598 SUKHPREET KAUR IDBI BANK(607095)
SubTotal 1128 1128
9 BATHINDA PB-11-003-017-002/436
(BURAJ MEHMA) 		2611003000NRG23300820220167255 30/08/2022 Gurpreet Kaur 2611003WL006378 Gurpreet Kaur 00354 PUNB0682600 1692 1692 Processed 03/09/2022 4398992689 GURPREET KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
10 BATHINDA PB-11-003-017-002/160125
(BURAJ MEHMA) 		2611003000NRG23300820220167234 30/08/2022 Gurjit SIngh 2611003WL006378 Gurjit SIngh 00415 SBIN0002308 1692 1692 Processed 02/09/2022 4398992666 GURJEET SINGH ICICI BANK LTD(508534)
SubTotal 1692 1692
11 BATHINDA PB-11-003-017-002/160056
(BURAJ MEHMA) 		2611003000NRG23300820220167230 30/08/2022 Amritpal Singh 2611003WL006378 Amritpal Singh 00415 SBIN0050229 1692 1692 Processed 02/09/2022 4398992663 MR AMRITPAL SINGH STATE BANK OF INDIA(508548)
12 BATHINDA PB-11-003-017-002/160056
(BURAJ MEHMA) 		2611003000NRG23300820220167231 30/08/2022 KULWINDER KAUR 2611003WL006378 KULWINDER KAUR 00415 SBIN0050229 1974 1974 Processed 02/09/2022 4398992667 KULWINDER KAUR HDFC BANK LTD(607152)
13 BATHINDA PB-11-003-017-002/160101
(BURAJ MEHMA) 		2611003000NRG23300820220167233 30/08/2022 Avtar Singh 2611003WL006378 Avtar Singh 00415 SBIN0050229 1974 1974 Processed 02/09/2022 4398992687 MR AVTAR SINGH STATE BANK OF INDIA(508548)
14 BATHINDA PB-11-003-017-002/160169
(BURAJ MEHMA) 		2611003000NRG23300820220167235 30/08/2022 GURPREET SINGH 2611003WL006378 GURPREET SINGH 00415 SBIN0050229 1974 1974 Processed 02/09/2022 4398992665 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
15 BATHINDA PB-11-003-017-002/160291
(BURAJ MEHMA) 		2611003000NRG23300820220167237 30/08/2022 Bhola Singh 2611003WL006378 Bhola Singh 00415 SBIN0050229 564 564 Processed 02/09/2022 4398992668 MR BHULA SINGH STATE BANK OF INDIA(508548)
16 BATHINDA PB-11-003-017-002/326
(BURAJ MEHMA) 		2611003000NRG23300820220167239 30/08/2022 Bachan Kaur 2611003WL006378 Bachan Kaur 00415 SBIN0050229 1974 1974 Processed 02/09/2022 4398992674 BACHAN KAUR ICICI BANK LTD(508534)
17 BATHINDA PB-11-003-017-002/326
(BURAJ MEHMA) 		2611003000NRG23300820220167238 30/08/2022 gurdev singh 2611003WL006378 gurdev singh 00415 SBIN0050229 1974 1974 Processed 02/09/2022 4398992673 GURDEV SINGH ICICI BANK LTD(508534)
18 BATHINDA PB-11-003-017-002/382
(BURAJ MEHMA) 		2611003000NRG23300820220167240 30/08/2022 HARJINDER KAUR 2611003WL006378 HARJINDER KAUR 00415 SBIN0050229 1974 1974 Processed 02/09/2022 4398992672 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
19 BATHINDA PB-11-003-017-002/399
(BURAJ MEHMA) 		2611003000NRG23300820220167241 30/08/2022 BALJEET KAUR 2611003WL006378 BALJEET KAUR 00415 SBIN0050229 1974 1974 Processed 02/09/2022 4398992683 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
20 BATHINDA PB-11-003-017-002/402
(BURAJ MEHMA) 		2611003000NRG23300820220167243 30/08/2022 CHARANJIT KAUR 2611003WL006378 CHARANJIT KAUR 00415 SBIN0050229 1974 1974 Processed 02/09/2022 4398992669 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
21 BATHINDA PB-11-003-017-002/403
(BURAJ MEHMA) 		2611003000NRG23300820220167244 30/08/2022 SIMARJIT KAUR 2611003WL006378 SIMARJIT KAUR 00415 SBIN0050229 1692 1692 Processed 02/09/2022 4398992679 MRS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
22 BATHINDA PB-11-003-017-002/408
(BURAJ MEHMA) 		2611003000NRG23300820220167247 30/08/2022 RAJWINDER KAUR 2611003WL006378 RAJWINDER KAUR 00415 SBIN0050229 1974 1974 Processed 02/09/2022 4398992670 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
23 BATHINDA PB-11-003-017-002/412
(BURAJ MEHMA) 		2611003000NRG23300820220167248 30/08/2022 HARBANS KAUR 2611003WL006378 HARBANS KAUR 00415 SBIN0050229 1974 1974 Processed 02/09/2022 4398992681 HARBANS KAUR ICICI BANK LTD(508534)
24 BATHINDA PB-11-003-017-002/413
(BURAJ MEHMA) 		2611003000NRG23300820220167249 30/08/2022 JAGGA SINGH 2611003WL006378 JAGGA SINGH 00415 SBIN0050229 1974 1974 Processed 02/09/2022 4398992682 MR JAGGA SINGH SO SHER SINGH STATE BANK OF INDIA(508548)
25 BATHINDA PB-11-003-017-002/414
(BURAJ MEHMA) 		2611003000NRG23300820220167250 30/08/2022 HARJIT KAUR 2611003WL006378 HARJIT KAUR 00415 SBIN0050229 1974 1974 Processed 02/09/2022 4398992675 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
26 BATHINDA PB-11-003-017-002/418
(BURAJ MEHMA) 		2611003000NRG23300820220167251 30/08/2022 RANI KAUR 2611003WL006378 RANI KAUR 00415 SBIN0050229 1410 1410 Processed 02/09/2022 4398992677 MRS RANI KAUR STATE BANK OF INDIA(508548)
27 BATHINDA PB-11-003-017-002/419
(BURAJ MEHMA) 		2611003000NRG23300820220167252 30/08/2022 MANJIT KAUR 2611003WL006378 MANJIT KAUR 00415 SBIN0050229 1410 1410 Processed 02/09/2022 4398992676 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
28 BATHINDA PB-11-003-017-002/421
(BURAJ MEHMA) 		2611003000NRG23300820220167253 30/08/2022 BACHNO KAUR 2611003WL006378 BACHNO KAUR 00415 SBIN0050229 846 846 Processed 02/09/2022 4398992662 MRS BACHNO KAUR STATE BANK OF INDIA(508548)
29 BATHINDA PB-11-003-017-002/452
(BURAJ MEHMA) 		2611003000NRG23300820220167256 30/08/2022 Chint Kaur 2611003WL006378 Chint Kaur 00415 SBIN0050229 1410 1410 Processed 02/09/2022 4398992685 MRS CHINT KAUR STATE BANK OF INDIA(508548)
30 BATHINDA PB-11-003-017-002/455
(BURAJ MEHMA) 		2611003000NRG23300820220167257 30/08/2022 Amandeep Kaur 2611003WL006378 Amandeep Kaur 00415 SBIN0050229 1692 1692 Processed 02/09/2022 4398992684 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
31 BATHINDA PB-11-003-017-002/458
(BURAJ MEHMA) 		2611003000NRG23300820220167258 30/08/2022 Veerpal kaur 2611003WL006378 Veerpal kaur 00415 SBIN0050229 1128 1128 Processed 02/09/2022 4398992686 MRS VEERPAL KAUR WO BALJINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 35532 35532
32 BATHINDA PB-11-003-018-001/1800069
(CHUGHE KALAN) 		2611003000NRG23300820220166729 30/08/2022 JASWANT SINGH 2611003WL006362 JASWANT SINGH 00415 SBIN0050338 1974 1974 Processed 02/09/2022 4398992664 JASWANT SINGH UCO BANK(607066)
33 BATHINDA PB-11-003-018-001/253
(CHUGHE KALAN) 		2611003000NRG23300820220166757 30/08/2022 Jasmel Kaur 2611003WL006362 Jasmel Kaur 00415 SBIN0050338 1410 1410 Processed 02/09/2022 4398992680 MRS JASMEL KAUR WO LEELA SINGH STATE BANK OF INDIA(508548)
34 BATHINDA PB-11-003-018-001/260
(CHUGHE KALAN) 		2611003000NRG23300820220166759 30/08/2022 Raj Kaur 2611003WL006362 Raj Kaur 00415 SBIN0050338 1410 1410 Processed 02/09/2022 4398992678 MRS RAJ KAUR STATE BANK OF INDIA(508548)
35 BATHINDA PB-11-003-018-001/267
(CHUGHE KALAN) 		2611003000NRG23300820220166761 30/08/2022 Bholi Kaur 2611003WL006362 Bholi Kaur 00415 SBIN0050338 1128 1128 Processed 02/09/2022 4398992661 MRS BHOLI KAUR WO BASANT SINGH STATE BANK OF INDIA(508548)
36 BATHINDA PB-11-003-018-001/271
(CHUGHE KALAN) 		2611003000NRG23300820220166762 30/08/2022 RANJIT KAUR 2611003WL006362 RANJIT KAUR 00415 SBIN0050338 1128 1128 Processed 02/09/2022 4398992671 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
37 BATHINDA PB-11-003-018-001/277
(CHUGHE KALAN) 		2611003000NRG23300820220166764 30/08/2022 Shinder Kaur 2611003WL006362 Shinder Kaur 00415 SBIN0050338 1974 1974 Processed 02/09/2022 4398992688 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 9024 9024
38 BATHINDA PB-11-003-018-001/1800039
(CHUGHE KALAN) 		2611003000NRG23300820220166728 30/08/2022 Major Singh 2611003WL006362 Major Singh 00462 UCBA0000974 1974 1974 Processed 02/09/2022 4398992628 MAJOR SINGH S/O BANTA SINGH UCO BANK(607066)
39 BATHINDA PB-11-003-018-001/1800080
(CHUGHE KALAN) 		2611003000NRG23300820220166730 30/08/2022 Gurbinder kaur 2611003WL006362 Gurbinder kaur 00462 UCBA0000974 1974 1974 Processed 02/09/2022 4398992616 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
40 BATHINDA PB-11-003-018-001/201
(CHUGHE KALAN) 		2611003000NRG23300820220166731 30/08/2022 Rani Kaur 2611003WL006362 Rani Kaur 00462 UCBA0000974 1692 1692 Processed 02/09/2022 4398992625 RANI KAUR WO HARDEV SINGH UCO BANK(607066)
41 BATHINDA PB-11-003-018-001/203
(CHUGHE KALAN) 		2611003000NRG23300820220166732 30/08/2022 Beant Kaur 2611003WL006362 Beant Kaur 00462 UCBA0000974 1692 1692 Processed 02/09/2022 4398992640 BEANT KOUR WO RAJINDER SINGH UCO BANK(607066)
42 BATHINDA PB-11-003-018-001/204
(CHUGHE KALAN) 		2611003000NRG23300820220166733 30/08/2022 Joginder Kaur 2611003WL006362 Joginder Kaur 00462 UCBA0000974 1410 1410 Processed 02/09/2022 4398992630 JAGINDER KAUR W/O MALKEET SINGH UCO BANK(607066)
43 BATHINDA PB-11-003-018-001/206
(CHUGHE KALAN) 		2611003000NRG23300820220166734 30/08/2022 Malkit Kaur 2611003WL006362 Malkit Kaur 00462 UCBA0000974 1974 1974 Processed 02/09/2022 4398992623 MALKIT KAUR UCO BANK(607066)
44 BATHINDA PB-11-003-018-001/209
(CHUGHE KALAN) 		2611003000NRG23300820220166735 30/08/2022 Paramjeet Kaur 2611003WL006362 Paramjeet Kaur 00462 UCBA0000974 1974 1974 Processed 02/09/2022 4398992633 PARAMJEET KAUR UCO BANK(607066)
45 BATHINDA PB-11-003-018-001/212
(CHUGHE KALAN) 		2611003000NRG23300820220166736 30/08/2022 Kulveer Kaur 2611003WL006362 Kulveer Kaur 00462 UCBA0000974 1692 1692 Processed 02/09/2022 4398992653 KALVEER KAUR UCO BANK(607066)
46 BATHINDA PB-11-003-018-001/217
(CHUGHE KALAN) 		2611003000NRG23300820220166737 30/08/2022 Harpreet Kaur 2611003WL006362 Harpreet Kaur 00462 UCBA0000974 1974 1974 Processed 02/09/2022 4398992620 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
47 BATHINDA PB-11-003-018-001/218
(CHUGHE KALAN) 		2611003000NRG23300820220166738 30/08/2022 Mittu Singh 2611003WL006362 Mittu Singh 00462 UCBA0000974 1974 1974 Processed 02/09/2022 4398992622 MITHU SINGH ICICI BANK LTD(508534)
48 BATHINDA PB-11-003-018-001/221
(CHUGHE KALAN) 		2611003000NRG23300820220166739 30/08/2022 Sukkhjinder Kaur 2611003WL006362 Sukkhjinder Kaur 00462 UCBA0000974 1692 1692 Processed 02/09/2022 4398992631 SUKHJINDER KAUR WO BIKKAR SINGH UCO BANK(607066)
49 BATHINDA PB-11-003-018-001/222
(CHUGHE KALAN) 		2611003000NRG23300820220166740 30/08/2022 Santro Rani 2611003WL006362 Santro Rani 00462 UCBA0000974 1974 1974 Processed 02/09/2022 4398992632 SANTRO RANI UCO BANK(607066)
50 BATHINDA PB-11-003-018-001/224
(CHUGHE KALAN) 		2611003000NRG23300820220166741 30/08/2022 Sukhdeep Kaur 2611003WL006362 Sukhdeep Kaur 00462 UCBA0000974 1692 1692 Processed 02/09/2022 4398992617 MRS SUKHDEEP KAUR WO BALJINDER SINGH STATE BANK OF INDIA(508548)
51 BATHINDA PB-11-003-018-001/229
(CHUGHE KALAN) 		2611003000NRG23300820220166743 30/08/2022 Rani Kaur 2611003WL006362 Rani Kaur 00462 UCBA0000974 1974 1974 Processed 02/09/2022 4398992635 RANI KOUR W/O LEELA SINGH UCO BANK(607066)
52 BATHINDA PB-11-003-018-001/230
(CHUGHE KALAN) 		2611003000NRG23300820220166744 30/08/2022 Paramjit Kaur 2611003WL006362 Paramjit Kaur 00462 UCBA0000974 1974 1974 Processed 02/09/2022 4398992618 PARAMJIT KAUR W/O HARDEEP SINGH UCO BANK(607066)
53 BATHINDA PB-11-003-018-001/232
(CHUGHE KALAN) 		2611003000NRG23300820220166746 30/08/2022 Rani Kaur 2611003WL006362 Rani Kaur 00462 UCBA0000974 1410 1410 Processed 02/09/2022 4398992624 RANI KAUR UCO BANK(607066)
54 BATHINDA PB-11-003-018-001/233
(CHUGHE KALAN) 		2611003000NRG23300820220166747 30/08/2022 Baljinder Kaur 2611003WL006362 Baljinder Kaur 00462 UCBA0000974 282 282 Processed 02/09/2022 4398992634 BALJINDER KAUR UCO BANK(607066)
55 BATHINDA PB-11-003-018-001/234
(CHUGHE KALAN) 		2611003000NRG23300820220166748 30/08/2022 Ramandeep Kaur 2611003WL006362 Ramandeep Kaur 00462 UCBA0000974 564 564 Processed 02/09/2022 4398992621 RAMANDEEP KAUR UCO BANK(607066)
56 BATHINDA PB-11-003-018-001/237
(CHUGHE KALAN) 		2611003000NRG23300820220166749 30/08/2022 Paramjeet Kaur 2611003WL006362 Paramjeet Kaur 00462 UCBA0000974 1410 1410 Processed 02/09/2022 4398992641 PARAMJEET KOUR WO RAJPAL SINGH UCO BANK(607066)
57 BATHINDA PB-11-003-018-001/239
(CHUGHE KALAN) 		2611003000NRG23300820220166750 30/08/2022 Nihal Kaur 2611003WL006362 Nihal Kaur 00462 UCBA0000974 1410 1410 Processed 02/09/2022 4398992638 NIHAL KAUR WO GURCHARAN SINGH UCO BANK(607066)
58 BATHINDA PB-11-003-018-001/241
(CHUGHE KALAN) 		2611003000NRG23300820220166751 30/08/2022 Manjit Kaur 2611003WL006362 Manjit Kaur 00462 UCBA0000974 1692 1692 Processed 02/09/2022 4398992642 MANJIT KAUR WO BALDEV SINGH UCO BANK(607066)
59 BATHINDA PB-11-003-018-001/242
(CHUGHE KALAN) 		2611003000NRG23300820220166753 30/08/2022 Jagjeet Singh 2611003WL006362 Jagjeet Singh 00462 UCBA0000974 1974 1974 Processed 02/09/2022 4398992636 JAGJIT SINGH S/O JANGIR SINGH UCO BANK(607066)
60 BATHINDA PB-11-003-018-001/245
(CHUGHE KALAN) 		2611003000NRG23300820220166754 30/08/2022 Angrej Kaur 2611003WL006362 Angrej Kaur 00462 UCBA0000974 1974 1974 Processed 02/09/2022 4398992629 ANGREJ KAUR UCO BANK(607066)
61 BATHINDA PB-11-003-018-001/248
(CHUGHE KALAN) 		2611003000NRG23300820220166755 30/08/2022 Harpal Kaur 2611003WL006362 Harpal Kaur 00462 UCBA0000974 1692 1692 Processed 02/09/2022 4398992637 HARPAL KAUR UCO BANK(607066)
62 BATHINDA PB-11-003-018-001/249
(CHUGHE KALAN) 		2611003000NRG23300820220166756 30/08/2022 Manjinder Kaur 2611003WL006362 Manjinder Kaur 00462 UCBA0000974 1692 1692 Processed 02/09/2022 4398992619 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
63 BATHINDA PB-11-003-018-001/257
(CHUGHE KALAN) 		2611003000NRG23300820220166758 30/08/2022 VEERPAL KAUR 2611003WL006362 VEERPAL KAUR 00462 UCBA0000974 1974 1974 Processed 02/09/2022 4398992639 VEERPAL UCO BANK(607066)
64 BATHINDA PB-11-003-018-001/263
(CHUGHE KALAN) 		2611003000NRG23300820220166760 30/08/2022 Sukhjinder Kaur 2611003WL006362 Sukhjinder Kaur 00462 UCBA0000974 1974 1974 Processed 02/09/2022 4398992643 SUKHVIR KAUR U/G SUKHJINDER KAUR UCO BANK(607066)
65 BATHINDA PB-11-003-018-001/274
(CHUGHE KALAN) 		2611003000NRG23300820220166763 30/08/2022 Sukhjinder Kaur 2611003WL006362 Sukhjinder Kaur 00462 UCBA0000974 1974 1974 Processed 02/09/2022 4398992644 SUKHJINDER KAUR W/O AMRITPAL SINGH UCO BANK(607066)
66 BATHINDA PB-11-003-033-001/226
(JHUMBA) 		2611003000NRG23300820220166423 30/08/2022 GOLO 2611003WL006342 GOLO 00462 UCBA0000974 1410 1410 Processed 02/09/2022 4398992651 GOLO KAUR HDFC BANK LTD(607152)
67 BATHINDA PB-11-003-033-001/230
(JHUMBA) 		2611003000NRG23300820220166424 30/08/2022 Sohan lal 2611003WL006342 Sohan lal 00462 UCBA0000974 1974 1974 Processed 02/09/2022 4398992606 SOHAN LAL S/O RAWAT RAM UCO BANK(607066)
68 BATHINDA PB-11-003-033-001/33000100
(JHUMBA) 		2611003000NRG23300820220166426 30/08/2022 Baljit Singh 2611003WL006342 Baljit Singh 00462 UCBA0000974 1974 1974 Processed 02/09/2022 4398992652 BALJIT SINGH S/O NAND SINGH UCO BANK(607066)
69 BATHINDA PB-11-003-033-001/33000100
(JHUMBA) 		2611003000NRG23300820220166427 30/08/2022 KULDEEP KAUR 2611003WL006342 KULDEEP KAUR 00462 UCBA0000974 1692 1692 Processed 02/09/2022 4398992600 KULDIP KAUR UCO BANK(607066)
70 BATHINDA PB-11-003-033-001/33000101
(JHUMBA) 		2611003000NRG23300820220166429 30/08/2022 Binder Kaur 2611003WL006342 Binder Kaur 00462 UCBA0000974 1974 1974 Processed 02/09/2022 4398992612 BINDER KAUR UCO BANK(607066)
71 BATHINDA PB-11-003-033-001/33000101
(JHUMBA) 		2611003000NRG23300820220166428 30/08/2022 Kutwal Singh 2611003WL006342 Kutwal Singh 00462 UCBA0000974 1974 1974 Processed 02/09/2022 4398992599 KATWAL SINGH SO BASANT SINGH UCO BANK(607066)
72 BATHINDA PB-11-003-033-001/33000102
(JHUMBA) 		2611003000NRG23300820220166430 30/08/2022 Kiran Kaur 2611003WL006342 Kiran Kaur 00462 UCBA0000974 1128 1128 Processed 02/09/2022 4398992611 KIRAN KAUR HDFC BANK LTD(607152)
73 BATHINDA PB-11-003-033-001/33000102
(JHUMBA) 		2611003000NRG23300820220166431 30/08/2022 Surjit kaur 2611003WL006342 Surjit kaur 00462 UCBA0000974 1692 1692 Rejected 02/09/2022 4398992614 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 BATHINDA PB-11-003-033-001/33000107
(JHUMBA) 		2611003000NRG23300820220166432 30/08/2022 Charanjeet Singh 2611003WL006342 Charanjeet Singh 00462 UCBA0000974 1692 1692 Processed 02/09/2022 4398992647 CHARANJEET SINGH UCO BANK(607066)
75 BATHINDA PB-11-003-033-001/33000109
(JHUMBA) 		2611003000NRG23300820220166433 30/08/2022 Ramandeep Kaur 2611003WL006342 Ramandeep Kaur 00462 UCBA0000974 1692 1692 Processed 02/09/2022 4398992613 RAMANDEEP KAUR W/ONIRMAL SINGH UCO BANK(607066)
76 BATHINDA PB-11-003-033-001/33000110
(JHUMBA) 		2611003000NRG23300820220166435 30/08/2022 Amandeep Kaur 2611003WL006342 Amandeep Kaur 00462 UCBA0000974 1692 1692 Processed 02/09/2022 4398992649 AMANDEEP KAUR HDFC BANK LTD(607152)
77 BATHINDA PB-11-003-033-001/33000110
(JHUMBA) 		2611003000NRG23300820220166434 30/08/2022 Harbajan Singh 2611003WL006342 Harbajan Singh 00462 UCBA0000974 1974 1974 Processed 02/09/2022 4398992601 HARBHAJAN.SINGH.S/O.JAGROOP.SI UCO BANK(607066)
78 BATHINDA PB-11-003-033-001/33000116
(JHUMBA) 		2611003000NRG23300820220166436 30/08/2022 Mithu Singh 2611003WL006342 Mithu Singh 00462 UCBA0000974 1410 1410 Processed 03/09/2022 4398992608 MITHU SINGH S/O MODAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
79 BATHINDA PB-11-003-033-001/33000117
(JHUMBA) 		2611003000NRG23300820220166437 30/08/2022 Karamjeet Kaur 2611003WL006342 Karamjeet Kaur 00462 UCBA0000974 1692 1692 Processed 02/09/2022 4398992626 KARAMJEET KAUR W/O JEET SINGH UCO BANK(607066)
80 BATHINDA PB-11-003-033-001/33000127
(JHUMBA) 		2611003000NRG23300820220166438 30/08/2022 Manjeet Kaur 2611003WL006342 Manjeet Kaur 00462 UCBA0000974 1410 1410 Processed 02/09/2022 4398992609 MANJEET KAUR ICICI BANK LTD(508534)
81 BATHINDA PB-11-003-033-001/3300013
(JHUMBA) 		2611003000NRG23300820220166439 30/08/2022 Jasveer kaur 2611003WL006342 Jasveer kaur 00462 UCBA0000974 1692 1692 Processed 02/09/2022 4398992603 JASVIR KAUR UCO BANK(607066)
82 BATHINDA PB-11-003-033-001/33000131
(JHUMBA) 		2611003000NRG23300820220166440 30/08/2022 Kamaljeet kaur 2611003WL006342 Kamaljeet kaur 00462 UCBA0000974 1692 1692 Processed 02/09/2022 4398992650 KAMALJEET KAUR UCO BANK(607066)
83 BATHINDA PB-11-003-033-001/33000139
(JHUMBA) 		2611003000NRG23300820220166441 30/08/2022 Ranjit Kaur 2611003WL006342 Ranjit Kaur 00462 UCBA0000974 1410 1410 Processed 02/09/2022 4398992648 RANJIT KAUR W/O AJAIB SINGH UCO BANK(607066)
84 BATHINDA PB-11-003-033-001/33000148
(JHUMBA) 		2611003000NRG23300820220166442 30/08/2022 Karamjeet Kaur 2611003WL006342 Karamjeet Kaur 00462 UCBA0000974 1974 1974 Processed 02/09/2022 4398992607 KARAMJIT KAUR UCO BANK(607066)
85 BATHINDA PB-11-003-033-001/33000150
(JHUMBA) 		2611003000NRG23300820220166443 30/08/2022 Ghoto kaur 2611003WL006342 Ghoto kaur 00462 UCBA0000974 282 282 Processed 02/09/2022 4398992615 GHOTTO WO SUKHDEV SINGH UCO BANK(607066)
86 BATHINDA PB-11-003-033-001/3300018
(JHUMBA) 		2611003000NRG23300820220166444 30/08/2022 Chiria SIngh 2611003WL006342 Chiria SIngh 00462 UCBA0000974 1974 1974 Processed 02/09/2022 4398992602 CHIRIA SINGH S/O KARNAIL SINGH UCO BANK(607066)
87 BATHINDA PB-11-003-033-001/3300021
(JHUMBA) 		2611003000NRG23300820220166445 30/08/2022 Rajwinder Singh 2611003WL006342 Rajwinder Singh 00462 UCBA0000974 1692 1692 Processed 02/09/2022 4398992604 RAJWINDER KAUR UCO BANK(607066)
88 BATHINDA PB-11-003-033-001/3300022
(JHUMBA) 		2611003000NRG23300820220166447 30/08/2022 Angrej kaur 2611003WL006342 Angrej kaur 00462 UCBA0000974 1974 1974 Processed 02/09/2022 4398992610 ANGREJ KAUR ICICI BANK LTD(508534)
89 BATHINDA PB-11-003-033-001/3300022
(JHUMBA) 		2611003000NRG23300820220166446 30/08/2022 Labha Singh 2611003WL006342 Labha Singh 00462 UCBA0000974 1974 1974 Processed 02/09/2022 4398992645 LABH SINGH UCO BANK(607066)
90 BATHINDA PB-11-003-033-001/3300097
(JHUMBA) 		2611003000NRG23300820220166449 30/08/2022 Binder Kaur 2611003WL006342 Binder Kaur 00462 UCBA0000974 1128 1128 Processed 02/09/2022 4398992646 MRS BINDER KAUR STATE BANK OF INDIA(508548)
91 BATHINDA PB-11-003-033-001/3300097
(JHUMBA) 		2611003000NRG23300820220166448 30/08/2022 Kuldeep Singh 2611003WL006342 Kuldeep Singh 00462 UCBA0000974 1410 1410 Processed 02/09/2022 4398992605 KULDEEP SINGH UCO BANK(607066)
92 BATHINDA PB-11-003-033-001/3300098
(JHUMBA) 		2611003000NRG23300820220166450 30/08/2022 Shinderpal kaur 2611003WL006342 Shinderpal kaur 00462 UCBA0000974 1974 1974 Processed 02/09/2022 4398992627 SHINDER KAUR WO GURMEET SINGH UCO BANK(607066)
SubTotal 92214 92214
Total 146358 146358

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATHINDA PB2611003_300822APB_FTO_49128 Canara Bank CNRB0002125 PHOOS MANDI 3102
2 BATHINDA PB2611003_300822APB_FTO_49128 Canara Bank CNRB0002218 JODHPUR ROMANA 1974
3 BATHINDA PB2611003_300822APB_FTO_49128 IDBI Bank IBKL0000325 HALDWANI 1128
4 BATHINDA PB2611003_300822APB_FTO_49128 Punjab National Bank PUNB0682600 DEON, DISTT. BATHINDA PUNJAB 1692
5 BATHINDA PB2611003_300822APB_FTO_49128 State Bank of India SBIN0002308 BEHMAN DEWANA 1692
6 BATHINDA PB2611003_300822APB_FTO_49128 State Bank of India SBIN0050229 VIRK KALAN 35532
7 BATHINDA PB2611003_300822APB_FTO_49128 State Bank of India SBIN0050338 BALLUANA 9024
8 BATHINDA PB2611003_300822APB_FTO_49128 UCO Bank UCBA0000974 JHUMBA 92214

Download In Excel