Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:19:13 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : BATHINDA
Fto No. : PB2611003_211222APB_FTO_93289
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-11-003-013-001/116
(BHAGOO) 		2611003000NRG23211220220303751 21/12/2022 Sukhpreet kaur 2611003WL012191 Sukhpreet kaur 00078 CNRB0002089 846 846 Processed 28/12/2022 7469845623 SUKHPREET KAUR CANARA BANK(508532)
SubTotal 846 846
2 BATHINDA PB-11-003-013-001/107
(BHAGOO) 		2611003000NRG23211220220303748 21/12/2022 Jaswinder Kaur 2611003WL012191 Jaswinder Kaur 00078 CNRB0002125 1410 1410 Processed 28/12/2022 7469845662 JASWINDER KAUR IDBI BANK(607095)
3 BATHINDA PB-11-003-013-001/11
(BHAGOO) 		2611003000NRG23211220220303749 21/12/2022 BEERI 2611003WL012191 BEERI 00078 CNRB0002125 1410 1410 Processed 28/12/2022 7469845650 BIRI KAUR IDBI BANK(607095)
4 BATHINDA PB-11-003-013-001/111
(BHAGOO) 		2611003000NRG23211220220303750 21/12/2022 Sukhjit kaur 2611003WL012191 Sukhjit kaur 00078 CNRB0002125 846 846 Processed 28/12/2022 7469845639 SUKHJIT KAUR IDBI BANK(607095)
5 BATHINDA PB-11-003-013-001/139
(BHAGOO) 		2611003000NRG23211220220303753 21/12/2022 Mithu Singh 2611003WL012191 Mithu Singh 00078 CNRB0002125 1128 1128 Processed 28/12/2022 7469845640 MITHU SINGH S O RAMU SINGH CANARA BANK(508532)
6 BATHINDA PB-11-003-013-001/143
(BHAGOO) 		2611003000NRG23211220220303754 21/12/2022 GURCHARAN KAUR 2611003WL012191 GURCHARAN KAUR 00078 CNRB0002125 1410 1410 Processed 28/12/2022 7469845644 GURCHARAN KAUR IDBI BANK(607095)
7 BATHINDA PB-11-003-013-001/156
(BHAGOO) 		2611003000NRG23211220220303755 21/12/2022 gurmeet kaur 2611003WL012191 gurmeet kaur 00078 CNRB0002125 1128 1128 Processed 28/12/2022 7469845660 GURMEET KAUR IDBI BANK(607095)
8 BATHINDA PB-11-003-013-001/157
(BHAGOO) 		2611003000NRG23211220220303756 21/12/2022 Veerpal Kaur 2611003WL012191 Veerpal Kaur 00078 CNRB0002125 282 282 Processed 28/12/2022 7469845663 VEERPAL KAUR W O RAJPAL SINGH CANARA BANK(508532)
9 BATHINDA PB-11-003-013-001/158
(BHAGOO) 		2611003000NRG23211220220303757 21/12/2022 KIRNA KAUR 2611003WL012191 KIRNA KAUR 00078 CNRB0002125 1410 1410 Processed 28/12/2022 7469845668 KIRAN KAUR CANARA BANK(508532)
10 BATHINDA PB-11-003-013-001/162
(BHAGOO) 		2611003000NRG23211220220303759 21/12/2022 Beerbal S ingh 2611003WL012191 Beerbal S ingh 00078 CNRB0002125 1128 1128 Processed 28/12/2022 7469845628 BIRBAL SINGH S O AMAR SINGH CANARA BANK(508532)
11 BATHINDA PB-11-003-013-001/171
(BHAGOO) 		2611003000NRG23211220220303760 21/12/2022 Satveer Kaur 2611003WL012191 Satveer Kaur 00078 CNRB0002125 1410 1410 Processed 28/12/2022 7469845641 SATVIR KAUR IDBI BANK(607095)
12 BATHINDA PB-11-003-013-001/175
(BHAGOO) 		2611003000NRG23211220220303761 21/12/2022 Gurtej Singh 2611003WL012191 Gurtej Singh 00078 CNRB0002125 1410 1410 Processed 28/12/2022 7469845634 GURTEJ SINGH S O LACHHMAN SINGH CANARA BANK(508532)
13 BATHINDA PB-11-003-013-001/175
(BHAGOO) 		2611003000NRG23211220220303762 21/12/2022 MANPREET KAUR 2611003WL012191 MANPREET KAUR 00078 CNRB0002125 1410 1410 Processed 28/12/2022 7469845643 MANPREET KAUR IDBI BANK(607095)
14 BATHINDA PB-11-003-013-001/178
(BHAGOO) 		2611003000NRG23211220220303763 21/12/2022 Sukhjit Kaur 2611003WL012191 Sukhjit Kaur 00078 CNRB0002125 1128 1128 Processed 28/12/2022 7469845659 SUKHJIT KAUR W O IQBAL SINGH CANARA BANK(508532)
15 BATHINDA PB-11-003-013-001/180
(BHAGOO) 		2611003000NRG23211220220303764 21/12/2022 Paramjit Kaur 2611003WL012191 Paramjit Kaur 00078 CNRB0002125 282 282 Processed 28/12/2022 7469845665 PARAMJIT KAUR IDBI BANK(607095)
16 BATHINDA PB-11-003-013-001/183
(BHAGOO) 		2611003000NRG23211220220303765 21/12/2022 GURJIT KAUR 2611003WL012191 GURJIT KAUR 00078 CNRB0002125 1410 1410 Processed 28/12/2022 7469845642 GURJIT KAUR IDBI BANK(607095)
17 BATHINDA PB-11-003-013-001/19
(BHAGOO) 		2611003000NRG23211220220303766 21/12/2022 Angrej Kaur 2611003WL012191 Angrej Kaur 00078 CNRB0002125 1410 1410 Processed 28/12/2022 7469845647 ANGREJ KAUR HDFC BANK LTD(607152)
18 BATHINDA PB-11-003-013-001/191
(BHAGOO) 		2611003000NRG23211220220303767 21/12/2022 Raj kaur 2611003WL012191 Raj kaur 00078 CNRB0002125 846 846 Processed 28/12/2022 7469845669 RAJ KAUR IDBI BANK(607095)
19 BATHINDA PB-11-003-013-001/196
(BHAGOO) 		2611003000NRG23211220220303768 21/12/2022 Charnjeet kaur 2611003WL012191 Charnjeet kaur 00078 CNRB0002125 564 564 Processed 28/12/2022 7469845645 CHARNJEET KAUR CANARA BANK(508532)
20 BATHINDA PB-11-003-013-001/227
(BHAGOO) 		2611003000NRG23211220220303775 21/12/2022 KIRANDEEP KAUR 2611003WL012191 KIRANDEEP KAUR 00078 CNRB0002125 1410 1410 Processed 28/12/2022 7469845670 KIRANDEEP KAUR CANARA BANK(508532)
21 BATHINDA PB-11-003-013-001/23
(BHAGOO) 		2611003000NRG23211220220303776 21/12/2022 JASPREET KAUR 2611003WL012191 JASPREET KAUR 00078 CNRB0002125 1410 1410 Processed 28/12/2022 7469845667 JASPREET KAUR IDBI BANK(607095)
22 BATHINDA PB-11-003-013-001/233
(BHAGOO) 		2611003000NRG23211220220303777 21/12/2022 GURCHARN SINGH 2611003WL012191 GURCHARN SINGH 00078 CNRB0002125 1410 1410 Processed 28/12/2022 7469845629 GURCHARAN SINGH ICICI BANK LTD(508534)
23 BATHINDA PB-11-003-013-001/28
(BHAGOO) 		2611003000NRG23211220220303787 21/12/2022 Baldev Kaur 2611003WL012191 Baldev Kaur 00078 CNRB0002125 1410 1410 Processed 28/12/2022 7469845605 BALDEV KAUR W O DARSHAN SINGH CANARA BANK(508532)
24 BATHINDA PB-11-003-013-001/3
(BHAGOO) 		2611003000NRG23211220220303788 21/12/2022 Paramjit kaur 2611003WL012191 Paramjit kaur 00078 CNRB0002125 282 282 Processed 28/12/2022 7469845631 PARAMJIT KAUR IDBI BANK(607095)
25 BATHINDA PB-11-003-013-001/31
(BHAGOO) 		2611003000NRG23211220220303789 21/12/2022 nikki kaur 2611003WL012191 nikki kaur 00078 CNRB0002125 1410 1410 Processed 28/12/2022 7469845624 NIKKO & DSWO PUNJAB & SIND BANK(607087)
26 BATHINDA PB-11-003-013-001/33
(BHAGOO) 		2611003000NRG23211220220303790 21/12/2022 Choti kaur 2611003WL012191 Choti kaur 00078 CNRB0002125 1128 1128 Processed 28/12/2022 7469845653 CHOTTI KAUR ICICI BANK LTD(508534)
27 BATHINDA PB-11-003-013-001/34
(BHAGOO) 		2611003000NRG23211220220303791 21/12/2022 Karamjit Kaur 2611003WL012191 Karamjit Kaur 00078 CNRB0002125 1410 1410 Processed 28/12/2022 7469845658 KARAMJIT KAUR IDBI BANK(607095)
28 BATHINDA PB-11-003-013-001/35
(BHAGOO) 		2611003000NRG23211220220303792 21/12/2022 Basant Kaur 2611003WL012191 Basant Kaur 00078 CNRB0002125 846 846 Processed 28/12/2022 7469845646 BESANT KAUR ICICI BANK LTD(508534)
29 BATHINDA PB-11-003-013-001/36
(BHAGOO) 		2611003000NRG23211220220303793 21/12/2022 Mukhtiar Kaur 2611003WL012191 Mukhtiar Kaur 00078 CNRB0002125 1410 1410 Processed 28/12/2022 7469845627 MUKHTIAR KAUR IDBI BANK(607095)
30 BATHINDA PB-11-003-013-001/39
(BHAGOO) 		2611003000NRG23211220220303794 21/12/2022 Binder Kaur 2611003WL012191 Binder Kaur 00078 CNRB0002125 1128 1128 Processed 28/12/2022 7469845656 BINDER KAUR W O LACHHMAN SINGH CANARA BANK(508532)
31 BATHINDA PB-11-003-013-001/4
(BHAGOO) 		2611003000NRG23211220220303795 21/12/2022 karamjit kaur 2611003WL012191 karamjit kaur 00078 CNRB0002125 1128 1128 Processed 28/12/2022 7469845626 KARAMJEET KAUR W O MAGAR SINGH CANARA BANK(508532)
32 BATHINDA PB-11-003-013-001/40-A
(BHAGOO) 		2611003000NRG23211220220303796 21/12/2022 MALKIT KAUR 2611003WL012191 MALKIT KAUR 00078 CNRB0002125 1410 1410 Processed 28/12/2022 7469845654 MALKIT KAUR W O GAMDOOR SINGH CANARA BANK(508532)
33 BATHINDA PB-11-003-013-001/42
(BHAGOO) 		2611003000NRG23211220220303797 21/12/2022 Ranjit kaur 2611003WL012191 Ranjit kaur 00078 CNRB0002125 1410 1410 Processed 28/12/2022 7469845630 RANJIT KAUR IDBI BANK(607095)
34 BATHINDA PB-11-003-013-001/44
(BHAGOO) 		2611003000NRG23211220220303798 21/12/2022 Baljit Kaur 2611003WL012191 Baljit Kaur 00078 CNRB0002125 1128 1128 Processed 28/12/2022 7469845655 BALJEET KAUR W O IQBAL SINGH CANARA BANK(508532)
35 BATHINDA PB-11-003-013-001/46
(BHAGOO) 		2611003000NRG23211220220303800 21/12/2022 kulwinder kaur 2611003WL012191 kulwinder kaur 00078 CNRB0002125 1128 1128 Processed 28/12/2022 7469845648 KULWINDER KAUR IDBI BANK(607095)
36 BATHINDA PB-11-003-013-001/47
(BHAGOO) 		2611003000NRG23211220220303801 21/12/2022 Manjit kaur 2611003WL012191 Manjit kaur 00078 CNRB0002125 1128 1128 Processed 28/12/2022 7469845604 MANJIT KAUR W O VEER SINGH CANARA BANK(508532)
37 BATHINDA PB-11-003-013-001/49
(BHAGOO) 		2611003000NRG23211220220303802 21/12/2022 balveer kaur 2611003WL012191 balveer kaur 00078 CNRB0002125 1128 1128 Processed 28/12/2022 7469845652 BALVIR KAUR IDBI BANK(607095)
38 BATHINDA PB-11-003-013-001/51
(BHAGOO) 		2611003000NRG23211220220303805 21/12/2022 mander Singh 2611003WL012191 mander Singh 00078 CNRB0002125 1410 1410 Processed 28/12/2022 7469845664 MANDER SINGH IDBI BANK(607095)
39 BATHINDA PB-11-003-013-001/51
(BHAGOO) 		2611003000NRG23211220220303804 21/12/2022 Paramjit Kaur 2611003WL012191 Paramjit Kaur 00078 CNRB0002125 846 846 Processed 28/12/2022 7469845651 PARAMJIT KAUR W O MATHER SINGH CANARA BANK(508532)
40 BATHINDA PB-11-003-013-001/61
(BHAGOO) 		2611003000NRG23211220220303806 21/12/2022 MANVINDER KAUR 2611003WL012191 MANVINDER KAUR 00078 CNRB0002125 1128 1128 Processed 28/12/2022 7469845666 MANWINDER KAUR CANARA BANK(508532)
41 BATHINDA PB-11-003-013-001/62
(BHAGOO) 		2611003000NRG23211220220303808 21/12/2022 Kulwinder Kaur 2611003WL012191 Kulwinder Kaur 00078 CNRB0002125 1410 1410 Processed 28/12/2022 7469845632 KULWINDER KAUR ICICI BANK LTD(508534)
42 BATHINDA PB-11-003-013-001/63
(BHAGOO) 		2611003000NRG23211220220303809 21/12/2022 Ram Pyari 2611003WL012191 Ram Pyari 00078 CNRB0002125 1410 1410 Processed 28/12/2022 7469845649 RAM PAYARI W O JAI SINGH CANARA BANK(508532)
43 BATHINDA PB-11-003-013-001/65
(BHAGOO) 		2611003000NRG23211220220303810 21/12/2022 Sukhdev Singh 2611003WL012191 Sukhdev Singh 00078 CNRB0002125 1410 1410 Processed 28/12/2022 7469845633 SUKHDEV SINGH S O KARTAR SINGH CANARA BANK(508532)
44 BATHINDA PB-11-003-013-001/66
(BHAGOO) 		2611003000NRG23211220220303811 21/12/2022 Soma Kaur 2611003WL012191 Soma Kaur 00078 CNRB0002125 1128 1128 Processed 28/12/2022 7469845602 SOMA KAUR CANARA BANK(508532)
45 BATHINDA PB-11-003-013-001/68
(BHAGOO) 		2611003000NRG23211220220303812 21/12/2022 Jaswinder Kaur 2611003WL012191 Jaswinder Kaur 00078 CNRB0002125 1128 1128 Processed 28/12/2022 7469845661 JASWINDER KAUR HDFC BANK LTD(607152)
46 BATHINDA PB-11-003-013-001/70
(BHAGOO) 		2611003000NRG23211220220303813 21/12/2022 Jinder Kaur 2611003WL012191 Jinder Kaur 00078 CNRB0002125 564 564 Processed 28/12/2022 7469845625 JINDER KAUR IDBI BANK(607095)
47 BATHINDA PB-11-003-013-001/72
(BHAGOO) 		2611003000NRG23211220220303814 21/12/2022 gurmeet kaur 2611003WL012191 gurmeet kaur 00078 CNRB0002125 1128 1128 Processed 28/12/2022 7469845657 GURMIT KAUR IDBI BANK(607095)
48 BATHINDA PB-11-003-013-001/82
(BHAGOO) 		2611003000NRG23211220220303815 21/12/2022 Jarnail Singh 2611003WL012191 Jarnail Singh 00078 CNRB0002125 846 846 Processed 28/12/2022 7469845606 JARNAIL SINGH S O SUCHA SINGH CANARA BANK(508532)
49 BATHINDA PB-11-003-013-001/9
(BHAGOO) 		2611003000NRG23211220220303817 21/12/2022 JASVIR KAUR 2611003WL012191 JASVIR KAUR 00078 CNRB0002125 1410 1410 Processed 28/12/2022 7469845603 JASBIR KAUR CANARA BANK(508532)
50 BATHINDA PB-11-003-013-001/91
(BHAGOO) 		2611003000NRG23211220220303818 21/12/2022 Gurjit Kaur 2611003WL012191 Gurjit Kaur 00078 CNRB0002125 1410 1410 Processed 28/12/2022 7469845635 SURJIT KAUR W IO JAGTAR SINGH CANARA BANK(508532)
51 BATHINDA PB-11-003-013-001/93
(BHAGOO) 		2611003000NRG23211220220303819 21/12/2022 Paramjit Kaur 2611003WL012191 Paramjit Kaur 00078 CNRB0002125 564 564 Processed 28/12/2022 7469845637 PARMJEET KAUR W O LAL SINGH CANARA BANK(508532)
52 BATHINDA PB-11-003-013-001/95
(BHAGOO) 		2611003000NRG23211220220303821 21/12/2022 Paramjit kaur 2611003WL012191 Paramjit kaur 00078 CNRB0002125 1128 1128 Processed 28/12/2022 7469845638 PARAMJIT KAUR W O RAJU SINGH CANARA BANK(508532)
53 BATHINDA PB-11-003-013-001/97
(BHAGOO) 		2611003000NRG23211220220303822 21/12/2022 Veerpal kaur 2611003WL012191 Veerpal kaur 00078 CNRB0002125 1410 1410 Processed 28/12/2022 7469845636 VEERPAL KAUR W O HARNEK SINGH CANARA BANK(508532)
SubTotal 60066 60066
54 BATHINDA PB-11-003-034-001/112
(JODHPUR ROMANA) 		2611003000NRG23211220220303721 21/12/2022 MAL SINGH 2611003WL012190 MAL SINGH 00078 CNRB0002218 1692 1692 Processed 28/12/2022 7469845601 MAL SINGH CANARA BANK(508532)
55 BATHINDA PB-11-003-034-001/113
(JODHPUR ROMANA) 		2611003000NRG23211220220303722 21/12/2022 Choto kaur 2611003WL012190 Choto kaur 00078 CNRB0002218 564 564 Processed 28/12/2022 7469845677 CHOTTO KAUR ICICI BANK LTD(508534)
56 BATHINDA PB-11-003-034-001/144
(JODHPUR ROMANA) 		2611003000NRG23211220220303724 21/12/2022 VEERPAL KAUR 2611003WL012190 VEERPAL KAUR 00078 CNRB0002218 282 282 Rejected 28/12/2022 7469845681 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 BATHINDA PB-11-003-034-001/149
(JODHPUR ROMANA) 		2611003000NRG23211220220303726 21/12/2022 MANJEET KAUR 2611003WL012190 MANJEET KAUR 00078 CNRB0002218 1410 1410 Processed 28/12/2022 7469845679 MANJEET SINGH CANARA BANK(508532)
58 BATHINDA PB-11-003-034-001/165
(JODHPUR ROMANA) 		2611003000NRG23211220220303728 21/12/2022 AMANPREET KAUR 2611003WL012190 AMANPREET KAUR 00078 CNRB0002218 282 282 Processed 28/12/2022 7469845672 AMANPREET KAUR HDFC BANK LTD(607152)
59 BATHINDA PB-11-003-034-001/171
(JODHPUR ROMANA) 		2611003000NRG23211220220303730 21/12/2022 SULKHAN SINGH 2611003WL012190 SULKHAN SINGH 00078 CNRB0002218 1692 1692 Processed 28/12/2022 7469845678 SULAKHAN SINGH CANARA BANK(508532)
60 BATHINDA PB-11-003-034-001/181
(JODHPUR ROMANA) 		2611003000NRG23211220220303731 21/12/2022 SUKHJEET KAUR 2611003WL012190 SUKHJEET KAUR 00078 CNRB0002218 1692 1692 Processed 28/12/2022 7469845680 SUKHJEET KAUR CANARA BANK(508532)
61 BATHINDA PB-11-003-034-001/295
(JODHPUR ROMANA) 		2611003000NRG23211220220303736 21/12/2022 SUKHPREET KAUR 2611003WL012190 SUKHPREET KAUR 00078 CNRB0002218 1692 1692 Processed 28/12/2022 7469845674 SUKHPREET KAUR CANARA BANK(508532)
62 BATHINDA PB-11-003-034-001/340002
(JODHPUR ROMANA) 		2611003000NRG23211220220303741 21/12/2022 GAGANDEEP KAUR 2611003WL012190 GAGANDEEP KAUR 00078 CNRB0002218 846 846 Processed 28/12/2022 7469845621 MISS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
63 BATHINDA PB-11-003-034-001/340002
(JODHPUR ROMANA) 		2611003000NRG23211220220303740 21/12/2022 VEERPAL KAUR 2611003WL012190 VEERPAL KAUR 00078 CNRB0002218 1128 1128 Processed 28/12/2022 7469845673 VEERPAL KAUR CANARA BANK(508532)
64 BATHINDA PB-11-003-034-001/340013
(JODHPUR ROMANA) 		2611003000NRG23211220220303742 21/12/2022 kaku singh 2611003WL012190 kaku singh 00078 CNRB0002218 1128 1128 Processed 28/12/2022 7469845600 KAKU SINGH S O BHAG SINGH CANARA BANK(508532)
65 BATHINDA PB-11-003-034-001/340031
(JODHPUR ROMANA) 		2611003000NRG23211220220303743 21/12/2022 hardev Singh 2611003WL012190 hardev Singh 00078 CNRB0002218 1692 1692 Processed 28/12/2022 7469845676 HARDEV SINGH ICICI BANK LTD(508534)
66 BATHINDA PB-11-003-034-001/340035
(JODHPUR ROMANA) 		2611003000NRG23211220220303745 21/12/2022 ajmer singh 2611003WL012190 ajmer singh 00078 CNRB0002218 1128 1128 Processed 28/12/2022 7469845675 AJMER SINGH S O BALI SINGH CANARA BANK(508532)
67 BATHINDA PB-11-003-034-001/340037
(JODHPUR ROMANA) 		2611003000NRG23211220220303746 21/12/2022 Binder Singh 2611003WL012190 Binder Singh 00078 CNRB0002218 1692 1692 Processed 28/12/2022 7469845671 BINDER SINGH HDFC BANK LTD(607152)
SubTotal 16920 16920
68 BATHINDA PB-11-003-013-001/134
(BHAGOO) 		2611003000NRG23211220220303752 21/12/2022 Simerjeet Kaur 2611003WL012191 Simerjeet Kaur 00078 CNRB0006217 1410 1410 Processed 28/12/2022 7469845592 SIMARJIT KAUR CANARA BANK(508532)
SubTotal 1410 1410
69 BATHINDA PB-11-003-034-001/262
(JODHPUR ROMANA) 		2611003000NRG23211220220303734 21/12/2022 kuldeep kaur 2611003WL012190 kuldeep kaur 00089 CBIN0283469 1692 1692 Processed 28/12/2022 7469845574 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
70 BATHINDA PB-11-003-034-001/299
(JODHPUR ROMANA) 		2611003000NRG23211220220303737 21/12/2022 VEERPAL KAUR 2611003WL012190 VEERPAL KAUR 00089 CBIN0283469 1692 1692 Processed 28/12/2022 7469845578 Mrs. VEERPAL KAUR CENTRAL BANK OF INDIA(607115)
71 BATHINDA PB-11-003-034-001/311
(JODHPUR ROMANA) 		2611003000NRG23211220220303738 21/12/2022 Satveer Kaur 2611003WL012190 Satveer Kaur 00089 CBIN0283469 1692 1692 Processed 28/12/2022 7469845586 MRS SATVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 5076 5076
72 BATHINDA PB-11-003-024-001/222
(GEHRI DEVI NAGAR) 		2611003000NRG23211220220303682 21/12/2022 Harmanpreet Kaur 2611003WL012190 Harmanpreet Kaur 00089 CBIN0285079 846 846 Processed 28/12/2022 7469845588 Mrs. HARMANPREET KAUR CENTRAL BANK OF INDIA(607115)
73 BATHINDA PB-11-003-024-001/240016
(GEHRI DEVI NAGAR) 		2611003000NRG23211220220303686 21/12/2022 Atma Singh 2611003WL012190 Atma Singh 00089 CBIN0285079 1128 1128 Rejected 28/12/2022 7469845589 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 BATHINDA PB-11-003-024-001/240052
(GEHRI DEVI NAGAR) 		2611003000NRG23211220220303693 21/12/2022 Sukhdev kaur 2611003WL012190 Sukhdev kaur 00089 CBIN0285079 282 282 Processed 28/12/2022 7469845587 SUKHDEV KAUR ICICI BANK LTD(508534)
75 BATHINDA PB-11-003-024-001/240063
(GEHRI DEVI NAGAR) 		2611003000NRG23211220220303695 21/12/2022 KULWINDER KAUR 2611003WL012190 KULWINDER KAUR 00089 CBIN0285079 1128 1128 Processed 28/12/2022 7469845585 KULVINDER KAUR CANARA BANK(508532)
76 BATHINDA PB-11-003-024-001/240083
(GEHRI DEVI NAGAR) 		2611003000NRG23211220220303699 21/12/2022 ROOP SINGH 2611003WL012190 ROOP SINGH 00089 CBIN0285079 1692 1692 Processed 28/12/2022 7469845580 Mr. ROOP SINGH CENTRAL BANK OF INDIA(607115)
77 BATHINDA PB-11-003-024-001/247
(GEHRI DEVI NAGAR) 		2611003000NRG23211220220303708 21/12/2022 BOGHA SINGH 2611003WL012190 BOGHA SINGH 00089 CBIN0285079 1692 1692 Processed 28/12/2022 7469845584 MR BOGA SINGH STATE BANK OF INDIA(508548)
78 BATHINDA PB-11-003-024-001/251
(GEHRI DEVI NAGAR) 		2611003000NRG23211220220303710 21/12/2022 KULWANT KAUR 2611003WL012190 KULWANT KAUR 00089 CBIN0285079 1692 1692 Processed 28/12/2022 7469845579 Mrs. KULWANT KAUR CENTRAL BANK OF INDIA(607115)
79 BATHINDA PB-11-003-024-001/256
(GEHRI DEVI NAGAR) 		2611003000NRG23211220220303711 21/12/2022 Mamta kaur 2611003WL012190 Mamta kaur 00089 CBIN0285079 1128 1128 Processed 28/12/2022 7469845577 Mrs. MAMTA KAUR CENTRAL BANK OF INDIA(607115)
80 BATHINDA PB-11-003-024-001/271
(GEHRI DEVI NAGAR) 		2611003000NRG23211220220303713 21/12/2022 NAIB SINGH 2611003WL012190 NAIB SINGH 00089 CBIN0285079 1128 1128 Processed 28/12/2022 7469845576 Mr. NAIB SINGH CENTRAL BANK OF INDIA(607115)
81 BATHINDA PB-11-003-024-001/295
(GEHRI DEVI NAGAR) 		2611003000NRG23211220220303714 21/12/2022 GURDEEP KAUR 2611003WL012190 GURDEEP KAUR 00089 CBIN0285079 1128 1128 Processed 28/12/2022 7469845591 Mrs. GURDEEP KAUR CENTRAL BANK OF INDIA(607115)
82 BATHINDA PB-11-003-024-001/298
(GEHRI DEVI NAGAR) 		2611003000NRG23211220220303715 21/12/2022 BALVEER SINGH 2611003WL012190 BALVEER SINGH 00089 CBIN0285079 846 846 Processed 28/12/2022 7469845575 Mr. BALVIR SINGH CENTRAL BANK OF INDIA(607115)
83 BATHINDA PB-11-003-024-001/303
(GEHRI DEVI NAGAR) 		2611003000NRG23211220220303716 21/12/2022 GURSEWAK SINGH 2611003WL012190 GURSEWAK SINGH 00089 CBIN0285079 282 282 Processed 28/12/2022 7469845583 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
84 BATHINDA PB-11-003-024-001/320
(GEHRI DEVI NAGAR) 		2611003000NRG23211220220303717 21/12/2022 JASWINDER KAUR 2611003WL012190 JASWINDER KAUR 00089 CBIN0285079 1692 1692 Processed 28/12/2022 7469845582 JASWINDER KAUR W/O JAGSIR SINGH PUNJAB & SIND BANK(607087)
85 BATHINDA PB-11-003-024-001/330
(GEHRI DEVI NAGAR) 		2611003000NRG23211220220303718 21/12/2022 GURWINDER KAUR 2611003WL012190 GURWINDER KAUR 00089 CBIN0285079 1692 1692 Processed 28/12/2022 7469845581 GURBINDER KAUR ICICI BANK LTD(508534)
86 BATHINDA PB-11-003-024-001/342
(GEHRI DEVI NAGAR) 		2611003000NRG23211220220303720 21/12/2022 GURPREET SINGH 2611003WL012190 GURPREET SINGH 00089 CBIN0285079 282 282 Processed 28/12/2022 7469845590 Mr. GURPREET SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 16638 16638
87 BATHINDA PB-11-003-013-001/205
(BHAGOO) 		2611003000NRG23211220220303770 21/12/2022 Karamjit Kaur 2611003WL012191 Karamjit Kaur 00165 IBKL0000352 1410 1410 Processed 28/12/2022 7469845609 KARAMJIT KAUR IDBI BANK(607095)
88 BATHINDA PB-11-003-013-001/22
(BHAGOO) 		2611003000NRG23211220220303774 21/12/2022 GURPREET KAUR 2611003WL012191 GURPREET KAUR 00165 IBKL0000352 1410 1410 Processed 28/12/2022 7469845619 GURPREET KAUR CANARA BANK(508532)
89 BATHINDA PB-11-003-013-001/238
(BHAGOO) 		2611003000NRG23211220220303779 21/12/2022 KIRANJIT KAUR 2611003WL012191 KIRANJIT KAUR 00165 IBKL0000352 1410 1410 Processed 28/12/2022 7469845616 KIRANJIT KAUR PUNJAB NATIONAL BANK(508568)
90 BATHINDA PB-11-003-013-001/244
(BHAGOO) 		2611003000NRG23211220220303781 21/12/2022 Charanjeet Kaur 2611003WL012191 Charanjeet Kaur 00165 IBKL0000352 1410 1410 Processed 28/12/2022 7469845614 CHARANJEET KAUR IDBI BANK(607095)
91 BATHINDA PB-11-003-013-001/248
(BHAGOO) 		2611003000NRG23211220220303782 21/12/2022 KULWINDER KAUR 2611003WL012191 KULWINDER KAUR 00165 IBKL0000352 282 282 Processed 28/12/2022 7469845612 KULWINDER KAUR CANARA BANK(508532)
92 BATHINDA PB-11-003-013-001/254
(BHAGOO) 		2611003000NRG23211220220303784 21/12/2022 KULWINDER KAUR 2611003WL012191 KULWINDER KAUR 00165 IBKL0000352 1128 1128 Processed 28/12/2022 7469845611 KULWINDER KAUR IDBI BANK(607095)
93 BATHINDA PB-11-003-013-001/258
(BHAGOO) 		2611003000NRG23211220220303785 21/12/2022 Sukhdeep Kaur 2611003WL012191 Sukhdeep Kaur 00165 IBKL0000352 1410 1410 Processed 28/12/2022 7469845613 SUKHDEEP KAUR IDBI BANK(607095)
94 BATHINDA PB-11-003-013-001/259
(BHAGOO) 		2611003000NRG23211220220303786 21/12/2022 Kamaljit Kaur 2611003WL012191 Kamaljit Kaur 00165 IBKL0000352 1410 1410 Processed 28/12/2022 7469845617 KARAMJIT KAUR IDBI BANK(607095)
95 BATHINDA PB-11-003-013-001/45
(BHAGOO) 		2611003000NRG23211220220303799 21/12/2022 Nasib Kaur 2611003WL012191 Nasib Kaur 00165 IBKL0000352 846 846 Processed 28/12/2022 7469845615 NASIB KAUR IDBI BANK(607095)
96 BATHINDA PB-11-003-013-001/62
(BHAGOO) 		2611003000NRG23211220220303807 21/12/2022 MANGA SINGH 2611003WL012191 MANGA SINGH 00165 IBKL0000352 1128 1128 Processed 28/12/2022 7469845620 MANGA SINGH IDBI BANK(607095)
97 BATHINDA PB-11-003-013-001/84
(BHAGOO) 		2611003000NRG23211220220303816 21/12/2022 Hardev Singh 2611003WL012191 Hardev Singh 00165 IBKL0000352 1410 1410 Processed 28/12/2022 7469845618 HARDEV SINGH IDBI BANK(607095)
SubTotal 13254 13254
98 BATHINDA PB-11-003-024-001/126
(GEHRI DEVI NAGAR) 		2611003000NRG23211220220303670 21/12/2022 Sukhjit Kaur 2611003WL012190 Sukhjit Kaur 00415 SBIN0002399 846 846 Processed 28/12/2022 7469845695 SUKHJEET KAUR CANARA BANK(508532)
99 BATHINDA PB-11-003-024-001/129
(GEHRI DEVI NAGAR) 		2611003000NRG23211220220303671 21/12/2022 manjit kaur 2611003WL012190 manjit kaur 00415 SBIN0002399 846 846 Processed 28/12/2022 7469845684 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
100 BATHINDA PB-11-003-024-001/132
(GEHRI DEVI NAGAR) 		2611003000NRG23211220220303672 21/12/2022 Jasmander kaur 2611003WL012190 Jasmander kaur 00415 SBIN0002399 1128 1128 Processed 28/12/2022 7469845693 MRS JASMANDER KAUR STATE BANK OF INDIA(508548)
101 BATHINDA PB-11-003-024-001/135
(GEHRI DEVI NAGAR) 		2611003000NRG23211220220303673 21/12/2022 Baljeet Kaur 2611003WL012190 Baljeet Kaur 00415 SBIN0002399 1410 1410 Processed 28/12/2022 7469845687 MR DHARAM SINGH STATE BANK OF INDIA(508548)
102 BATHINDA PB-11-003-024-001/136
(GEHRI DEVI NAGAR) 		2611003000NRG23211220220303674 21/12/2022 Makhan Singh 2611003WL012190 Makhan Singh 00415 SBIN0002399 1128 1128 Processed 28/12/2022 7469845686 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
103 BATHINDA PB-11-003-024-001/138
(GEHRI DEVI NAGAR) 		2611003000NRG23211220220303675 21/12/2022 Binder kaur 2611003WL012190 Binder kaur 00415 SBIN0002399 564 564 Processed 28/12/2022 7469845569 MRS BINDER KAUR STATE BANK OF INDIA(508548)
104 BATHINDA PB-11-003-024-001/140
(GEHRI DEVI NAGAR) 		2611003000NRG23211220220303676 21/12/2022 Gurdev kaur 2611003WL012190 Gurdev kaur 00415 SBIN0002399 1410 1410 Processed 28/12/2022 7469845599 Mrs. GURDEV KAUR CENTRAL BANK OF INDIA(607115)
105 BATHINDA PB-11-003-024-001/143
(GEHRI DEVI NAGAR) 		2611003000NRG23211220220303677 21/12/2022 veerpal kaur 2611003WL012190 veerpal kaur 00415 SBIN0002399 1692 1692 Processed 28/12/2022 7469845689 Master ARMAN KHAN (M) U/G VEERPAL KAUR CENTRAL BANK OF INDIA(607115)
106 BATHINDA PB-11-003-024-001/188
(GEHRI DEVI NAGAR) 		2611003000NRG23211220220303678 21/12/2022 JASPREET KAUR 2611003WL012190 JASPREET KAUR 00415 SBIN0002399 846 846 Processed 28/12/2022 7469845570 Mrs. JASPREET KAUR CENTRAL BANK OF INDIA(607115)
107 BATHINDA PB-11-003-024-001/203
(GEHRI DEVI NAGAR) 		2611003000NRG23211220220303680 21/12/2022 Paramjit Kaur 2611003WL012190 Paramjit Kaur 00415 SBIN0002399 1128 1128 Processed 28/12/2022 7469845596 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
108 BATHINDA PB-11-003-024-001/212
(GEHRI DEVI NAGAR) 		2611003000NRG23211220220303681 21/12/2022 GURCHARN SINGH 2611003WL012190 GURCHARN SINGH 00415 SBIN0002399 1128 1128 Processed 28/12/2022 7469845573 GURCHARN SINGH ICICI BANK LTD(508534)
109 BATHINDA PB-11-003-024-001/240011
(GEHRI DEVI NAGAR) 		2611003000NRG23211220220303684 21/12/2022 Paramjit Kaur 2611003WL012190 Paramjit Kaur 00415 SBIN0002399 1128 1128 Processed 28/12/2022 7469845607 PARAMJIT KAUR WO JEET SINGH AXIS BANK(607153)
110 BATHINDA PB-11-003-024-001/240014
(GEHRI DEVI NAGAR) 		2611003000NRG23211220220303685 21/12/2022 Meejajan 2611003WL012190 Meejajan 00415 SBIN0002399 564 564 Processed 28/12/2022 7469845683 MRS MAJA STATE BANK OF INDIA(508548)
111 BATHINDA PB-11-003-024-001/240017
(GEHRI DEVI NAGAR) 		2611003000NRG23211220220303687 21/12/2022 Babu SIngh 2611003WL012190 Babu SIngh 00415 SBIN0002399 846 846 Processed 28/12/2022 7469845690 Mr. BABU SINGH CENTRAL BANK OF INDIA(607115)
112 BATHINDA PB-11-003-024-001/240019
(GEHRI DEVI NAGAR) 		2611003000NRG23211220220303688 21/12/2022 Gurdeep Singh 2611003WL012190 Gurdeep Singh 00415 SBIN0002399 1692 1692 Processed 28/12/2022 7469845571 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
113 BATHINDA PB-11-003-024-001/240028
(GEHRI DEVI NAGAR) 		2611003000NRG23211220220303689 21/12/2022 Sukhdev kaur 2611003WL012190 Sukhdev kaur 00415 SBIN0002399 1128 1128 Processed 28/12/2022 7469845694 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
114 BATHINDA PB-11-003-024-001/240029
(GEHRI DEVI NAGAR) 		2611003000NRG23211220220303690 21/12/2022 Karnail kaur 2611003WL012190 Karnail kaur 00415 SBIN0002399 282 282 Processed 28/12/2022 7469845608 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
115 BATHINDA PB-11-003-024-001/240049
(GEHRI DEVI NAGAR) 		2611003000NRG23211220220303691 21/12/2022 Sarabjit Kaur 2611003WL012190 Sarabjit Kaur 00415 SBIN0002399 1128 1128 Processed 28/12/2022 7469845572 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
116 BATHINDA PB-11-003-024-001/240050
(GEHRI DEVI NAGAR) 		2611003000NRG23211220220303692 21/12/2022 jeet singh 2611003WL012190 jeet singh 00415 SBIN0002399 1128 1128 Processed 28/12/2022 7469845597 MR JIT SINGH STATE BANK OF INDIA(508548)
117 BATHINDA PB-11-003-024-001/240055
(GEHRI DEVI NAGAR) 		2611003000NRG23211220220303694 21/12/2022 Kulwinder Kaur 2611003WL012190 Kulwinder Kaur 00415 SBIN0002399 564 564 Processed 28/12/2022 7469845697 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
118 BATHINDA PB-11-003-024-001/240069
(GEHRI DEVI NAGAR) 		2611003000NRG23211220220303696 21/12/2022 Amarjit kaur 2611003WL012190 Amarjit kaur 00415 SBIN0002399 1692 1692 Processed 28/12/2022 7469845688 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
119 BATHINDA PB-11-003-024-001/240081
(GEHRI DEVI NAGAR) 		2611003000NRG23211220220303697 21/12/2022 Gurmail Kaur 2611003WL012190 Gurmail Kaur 00415 SBIN0002399 1410 1410 Processed 28/12/2022 7469845682 Mrs. GURMAIL KAUR CENTRAL BANK OF INDIA(607115)
120 BATHINDA PB-11-003-024-001/240082
(GEHRI DEVI NAGAR) 		2611003000NRG23211220220303698 21/12/2022 Sukhpal kaur 2611003WL012190 Sukhpal kaur 00415 SBIN0002399 1410 1410 Processed 28/12/2022 7469845698 SUKHPAL KAUR W O MITHOO SINGH CANARA BANK(508532)
121 BATHINDA PB-11-003-024-001/240087
(GEHRI DEVI NAGAR) 		2611003000NRG23211220220303701 21/12/2022 Shinder kaur 2611003WL012190 Shinder kaur 00415 SBIN0002399 1692 1692 Processed 28/12/2022 7469845699 Mrs. SHINDER KAUR CENTRAL BANK OF INDIA(607115)
122 BATHINDA PB-11-003-024-001/240094
(GEHRI DEVI NAGAR) 		2611003000NRG23211220220303703 21/12/2022 ranjit kaur 2611003WL012190 ranjit kaur 00415 SBIN0002399 1692 1692 Processed 28/12/2022 7469845685 RANJEET KAUR ICICI BANK LTD(508534)
123 BATHINDA PB-11-003-024-001/240101
(GEHRI DEVI NAGAR) 		2611003000NRG23211220220303704 21/12/2022 Sukhpal Kaur 2611003WL012190 Sukhpal Kaur 00415 SBIN0002399 1128 1128 Processed 28/12/2022 7469845692 Mrs. SUKHPAL KAUR CENTRAL BANK OF INDIA(607115)
124 BATHINDA PB-11-003-024-001/240103
(GEHRI DEVI NAGAR) 		2611003000NRG23211220220303705 21/12/2022 Gurpreet Kaur 2611003WL012190 Gurpreet Kaur 00415 SBIN0002399 282 282 Processed 28/12/2022 7469845696 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
125 BATHINDA PB-11-003-024-001/240104
(GEHRI DEVI NAGAR) 		2611003000NRG23211220220303706 21/12/2022 Babu SIngh 2611003WL012190 Babu SIngh 00415 SBIN0002399 1692 1692 Processed 28/12/2022 7469845598 MR BABU SINGH STATE BANK OF INDIA(508548)
126 BATHINDA PB-11-003-024-001/240113
(GEHRI DEVI NAGAR) 		2611003000NRG23211220220303707 21/12/2022 Veerpal Kaur 2611003WL012190 Veerpal Kaur 00415 SBIN0002399 564 564 Processed 28/12/2022 7469845691 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
127 BATHINDA PB-11-003-024-001/250
(GEHRI DEVI NAGAR) 		2611003000NRG23211220220303709 21/12/2022 KULWINDER KAUR 2611003WL012190 KULWINDER KAUR 00415 SBIN0002399 1128 1128 Processed 28/12/2022 7469845622 KULWINDER KAUR HDFC BANK LTD(607152)
SubTotal 33276 33276
128 BATHINDA PB-11-003-013-001/249
(BHAGOO) 		2611003000NRG23211220220303783 21/12/2022 Sandeep Kaur 2611003WL012191 Sandeep Kaur 00415 SBIN0050038 1128 1128 Processed 28/12/2022 7469845610 SANDEEP KAUR IDBI BANK(607095)
129 BATHINDA PB-11-003-034-001/313
(JODHPUR ROMANA) 		2611003000NRG23211220220303739 21/12/2022 Harjeet Singh 2611003WL012190 Harjeet Singh 00415 SBIN0050038 1692 1692 Processed 28/12/2022 7469845593 MR HARJEET SINGH SO MALKEET SINGH STATE BANK OF INDIA(508548)
SubTotal 2820 2820
130 BATHINDA PB-11-003-013-001/202
(BHAGOO) 		2611003000NRG23211220220303769 21/12/2022 BALWANT KAUR 2611003WL012191 BALWANT KAUR 00415 SBIN0050322 846 846 Processed 28/12/2022 7469845594 BALWANT KAUR IDBI BANK(607095)
131 BATHINDA PB-11-003-013-001/237
(BHAGOO) 		2611003000NRG23211220220303778 21/12/2022 JASVEER KAUR 2611003WL012191 JASVEER KAUR 00415 SBIN0050322 1410 1410 Processed 28/12/2022 7469845595 JASVEER KAUR IDBI BANK(607095)
SubTotal 2256 2256
Total 152562 152562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATHINDA PB2611003_211222APB_FTO_93289 Canara Bank CNRB0002089 FORT ROAD,BHATINDA 846
2 BATHINDA PB2611003_211222APB_FTO_93289 Canara Bank CNRB0002125 PHOOS MANDI 60066
3 BATHINDA PB2611003_211222APB_FTO_93289 Canara Bank CNRB0002218 JODHPUR ROMANA 16920
4 BATHINDA PB2611003_211222APB_FTO_93289 Canara Bank CNRB0006217 Gulabgarh 1410
5 BATHINDA PB2611003_211222APB_FTO_93289 Central Bank Of India CBIN0283469 GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. 5076
6 BATHINDA PB2611003_211222APB_FTO_93289 Central Bank Of India CBIN0285079 GEHRI DEVI NAGAR, BATHINDA 16638
7 BATHINDA PB2611003_211222APB_FTO_93289 IDBI Bank IBKL0000352 BATHINDA 13254
8 BATHINDA PB2611003_211222APB_FTO_93289 State Bank of India SBIN0002399 KOTSHAMIR 33276
9 BATHINDA PB2611003_211222APB_FTO_93289 State Bank of India SBIN0050038 BATHINDA CIVIL LINES 2820
10 BATHINDA PB2611003_211222APB_FTO_93289 State Bank of India SBIN0050322 TUNGWALI 2256

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