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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : BATHINDA
Fto No. : PB2611003_190722APB_FTO_32419
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-11-003-057-001/112
(MULTANIA) 		2611003000NRG23180720220126508 19/07/2022 amarjeet kaur 2611003WL004343 amarjeet kaur 00032 UTIB0001639 1974 1974 Processed 25/07/2022 3304847795 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
2 BATHINDA PB-11-003-057-001/114
(MULTANIA) 		2611003000NRG23180720220126509 19/07/2022 BACHITAR SINGH 2611003WL004343 BACHITAR SINGH 00032 UTIB0001639 1974 1974 Processed 25/07/2022 3304847757 BACHITTER SINGH ICICI BANK LTD(508534)
3 BATHINDA PB-11-003-057-001/115
(MULTANIA) 		2611003000NRG23180720220126510 19/07/2022 paramjeet kaur 2611003WL004343 paramjeet kaur 00032 UTIB0001639 1410 1410 Processed 25/07/2022 3304847753 PARMJEET KAUR WO JAGMEL SINGH AXIS BANK(607153)
4 BATHINDA PB-11-003-057-001/123
(MULTANIA) 		2611003000NRG23180720220126512 19/07/2022 RAJ SINGH 2611003WL004343 RAJ SINGH 00032 UTIB0001639 1974 1974 Processed 25/07/2022 3304847754 RAJ SINGH AXIS BANK(607153)
5 BATHINDA PB-11-003-057-001/570036
(MULTANIA) 		2611003000NRG23180720220126451 19/07/2022 ROOP SINGH 2611003WL004341 ROOP SINGH 00032 UTIB0001639 1974 1974 Rejected 25/07/2022 3304847751 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 BATHINDA PB-11-003-057-001/570047
(MULTANIA) 		2611003000NRG23180720220126519 19/07/2022 Major Singh 2611003WL004343 Major Singh 00032 UTIB0001639 1974 1974 Processed 25/07/2022 3304847747 MR MAJOR SINGH STATE BANK OF INDIA(508548)
7 BATHINDA PB-11-003-057-001/570067
(MULTANIA) 		2611003000NRG23180720220126520 19/07/2022 Manjeet Kaur 2611003WL004343 Manjeet Kaur 00032 UTIB0001639 1974 1974 Processed 25/07/2022 3304847756 MANJEET KAUR WO RAJINDER SINGH AXIS BANK(607153)
8 BATHINDA PB-11-003-057-001/570071
(MULTANIA) 		2611003000NRG23180720220126521 19/07/2022 Karnail Singh 2611003WL004343 Karnail Singh 00032 UTIB0001639 1974 1974 Processed 25/07/2022 3304847749 Mr. KARNAIL SINGH INDIAN BANK(607105)
9 BATHINDA PB-11-003-057-001/570080
(MULTANIA) 		2611003000NRG23180720220126522 19/07/2022 santosh kaur 2611003WL004343 santosh kaur 00032 UTIB0001639 1974 1974 Processed 25/07/2022 3304847750 SANTOKH KAUR ICICI BANK LTD(508534)
10 BATHINDA PB-11-003-057-001/570089
(MULTANIA) 		2611003000NRG23180720220126453 19/07/2022 sukhdeep kaur 2611003WL004341 sukhdeep kaur 00032 UTIB0001639 1974 1974 Processed 25/07/2022 3304847755 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
11 BATHINDA PB-11-003-057-001/570090
(MULTANIA) 		2611003000NRG23180720220126454 19/07/2022 KAUR SINGH 2611003WL004341 KAUR SINGH 00032 UTIB0001639 1974 1974 Processed 25/07/2022 3304847752 KAUR SINGH SO JANG SINGH AXIS BANK(607153)
12 BATHINDA PB-11-003-057-001/570091
(MULTANIA) 		2611003000NRG23180720220126524 19/07/2022 Charanjit kaur 2611003WL004343 Charanjit kaur 00032 UTIB0001639 1974 1974 Processed 25/07/2022 3304847748 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 23124 23124
13 BATHINDA PB-11-003-028-001/90
(GULABGARH) 		2611003000NRG23180720220126421 19/07/2022 GORA SINGH 2611003WL004336 GORA SINGH 00032 UTIB0001750 1974 1974 Processed 25/07/2022 3304847758 GORA SINGH S/O GURDIAL SINGH AXIS BANK(607153)
SubTotal 1974 1974
14 BATHINDA PB-11-003-034-001/119
(JODHPUR ROMANA) 		2611003000NRG23180720220126423 19/07/2022 Balkaran Singh 2611003WL004337 Balkaran Singh 00078 CNRB0002218 1410 1410 Processed 25/07/2022 3304847789 BALKARAN SINGH S O GURMEL SINGH CANARA BANK(508532)
15 BATHINDA PB-11-003-034-001/129
(JODHPUR ROMANA) 		2611003000NRG23180720220126424 19/07/2022 Dalip kaur 2611003WL004337 Dalip kaur 00078 CNRB0002218 1692 1692 Processed 25/07/2022 3304847797 DALIP KAUR ICICI BANK LTD(508534)
16 BATHINDA PB-11-003-034-001/340011
(JODHPUR ROMANA) 		2611003000NRG23180720220126426 19/07/2022 paramjit kaur 2611003WL004337 paramjit kaur 00078 CNRB0002218 1692 1692 Processed 25/07/2022 3304847791 PARMJIT KAUR ICICI BANK LTD(508534)
17 BATHINDA PB-11-003-034-001/340067
(JODHPUR ROMANA) 		2611003000NRG23180720220126427 19/07/2022 Gurdev Kaur 2611003WL004337 Gurdev Kaur 00078 CNRB0002218 1692 1692 Processed 25/07/2022 3304847792 GURDEV KAUR ICICI BANK LTD(508534)
18 BATHINDA PB-11-003-059-001/178
(NARUANA) 		2611003000NRG23180720220126446 19/07/2022 Gurjant Singh 2611003WL004340 Gurjant Singh 00078 CNRB0002218 1128 1128 Processed 25/07/2022 3304847788 GURJANT SINGH CANARA BANK(508532)
19 BATHINDA PB-11-003-059-001/590002
(NARUANA) 		2611003000NRG23180720220126430 19/07/2022 Satpal Singh 2611003WL004337 Satpal Singh 00078 CNRB0002218 1974 1974 Processed 25/07/2022 3304847790 SATPAL SINGH UCO BANK(607066)
SubTotal 9588 9588
20 BATHINDA PB-11-003-028-001/92
(GULABGARH) 		2611003000NRG23180720220126422 19/07/2022 Baldev singh 2611003WL004336 Baldev singh 00078 CNRB0006217 1974 1974 Processed 25/07/2022 3304847810 BALDEV SINGH ICICI BANK LTD(508534)
SubTotal 1974 1974
21 BATHINDA PB-11-003-057-001/570063
(MULTANIA) 		2611003000NRG23180720220126452 19/07/2022 DARSHAN SINGH 2611003WL004341 DARSHAN SINGH 00114 UTIB0SBCB01 1974 1974 Processed 25/07/2022 3304847794 DARSHAN SINGH S/ODALIP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 1974 1974
22 BATHINDA PB-11-003-059-001/234
(NARUANA) 		2611003000NRG23180720220126429 19/07/2022 Pavitar Kaur 2611003WL004337 Pavitar Kaur 00152 HDFC0001346 846 846 Processed 25/07/2022 3304847809 PAVITAR KAUR HDFC BANK LTD(607152)
SubTotal 846 846
23 BATHINDA PB-11-003-011-001/1100151
(BIR BEHMAN) 		2611003000NRG23180720220126455 19/07/2022 Manjit Kaur 2611003WL004342 Manjit Kaur 00152 HDFC0001611 1692 1692 Processed 25/07/2022 3304847805 MANJIT KAUR HDFC BANK LTD(607152)
24 BATHINDA PB-11-003-011-001/1100167
(BIR BEHMAN) 		2611003000NRG23180720220126460 19/07/2022 manjit kaur 2611003WL004342 manjit kaur 00152 HDFC0001611 1974 1974 Processed 25/07/2022 3304847787 MANJEET KAUR W/O JASWINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
25 BATHINDA PB-11-003-011-001/1100180
(BIR BEHMAN) 		2611003000NRG23180720220126465 19/07/2022 Sarabjit Kaur 2611003WL004342 Sarabjit Kaur 00152 HDFC0001611 1974 1974 Processed 25/07/2022 3304847783 SARBJEET KAUR W/O GURTEJ SINGH AXIS BANK(607153)
26 BATHINDA PB-11-003-011-001/110115
(BIR BEHMAN) 		2611003000NRG23180720220126472 19/07/2022 Gurveer Kaur 2611003WL004342 Gurveer Kaur 00152 HDFC0001611 1128 1128 Processed 25/07/2022 3304847801 GURVEER KAUR ICICI BANK LTD(508534)
27 BATHINDA PB-11-003-011-001/110118
(BIR BEHMAN) 		2611003000NRG23180720220126475 19/07/2022 Amarjit Kaur 2611003WL004342 Amarjit Kaur 00152 HDFC0001611 1974 1974 Processed 25/07/2022 3304847804 AMARJEET KAUR HDFC BANK LTD(607152)
28 BATHINDA PB-11-003-011-001/110127
(BIR BEHMAN) 		2611003000NRG23180720220126478 19/07/2022 gurmeet kaur 2611003WL004342 gurmeet kaur 00152 HDFC0001611 1410 1410 Processed 25/07/2022 3304847807 GURMEET KAUR ICICI BANK LTD(508534)
29 BATHINDA PB-11-003-011-001/110134
(BIR BEHMAN) 		2611003000NRG23180720220126481 19/07/2022 Jarnail Kaur 2611003WL004342 Jarnail Kaur 00152 HDFC0001611 1974 1974 Processed 25/07/2022 3304847806 JARNAIL KAUR ICICI BANK LTD(508534)
30 BATHINDA PB-11-003-011-001/110135
(BIR BEHMAN) 		2611003000NRG23180720220126482 19/07/2022 kamla kaur 2611003WL004342 kamla kaur 00152 HDFC0001611 1974 1974 Processed 25/07/2022 3304847808 KAMLA KAUR W/O LEELA SI THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
31 BATHINDA PB-11-003-011-001/110139
(BIR BEHMAN) 		2611003000NRG23180720220126485 19/07/2022 Karamjit Kaur 2611003WL004342 Karamjit Kaur 00152 HDFC0001611 1974 1974 Processed 25/07/2022 3304847800 KARAMJIT KAUR ICICI BANK LTD(508534)
32 BATHINDA PB-11-003-011-001/110140
(BIR BEHMAN) 		2611003000NRG23180720220126486 19/07/2022 veerpal kaur 2611003WL004342 veerpal kaur 00152 HDFC0001611 1974 1974 Processed 25/07/2022 3304847802 VEERPAL KAUR ICICI BANK LTD(508534)
33 BATHINDA PB-11-003-011-001/181
(BIR BEHMAN) 		2611003000NRG23180720220126493 19/07/2022 Jaspreet Kaur 2611003WL004342 Jaspreet Kaur 00152 HDFC0001611 846 846 Processed 25/07/2022 3304847803 JASPREET KAUR HDFC BANK LTD(607152)
SubTotal 18894 18894
34 BATHINDA PB-11-003-011-001/110130
(BIR BEHMAN) 		2611003000NRG23180720220126479 19/07/2022 Gurmeet Kaur 2611003WL004342 Gurmeet Kaur 00152 HDFC0002782 1974 1974 Processed 25/07/2022 3304847782 GURMEET KAUR ICICI BANK LTD(508534)
SubTotal 1974 1974
35 BATHINDA PB-11-003-059-001/162
(NARUANA) 		2611003000NRG23180720220126445 19/07/2022 Jagga Singh 2611003WL004340 Jagga Singh 00352 PUNB0PGB003 1128 1128 Processed 25/07/2022 3304847793 JAGGA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1128 1128
36 BATHINDA PB-11-003-011-001/1100152
(BIR BEHMAN) 		2611003000NRG23180720220126456 19/07/2022 Kaka Singh 2611003WL004342 Kaka Singh 00415 SBIN0002308 1974 1974 Processed 25/07/2022 3304847785 MR KAKA SINGH STATE BANK OF INDIA(508548)
37 BATHINDA PB-11-003-011-001/1100166
(BIR BEHMAN) 		2611003000NRG23180720220126459 19/07/2022 Mukhtiar Singh 2611003WL004342 Mukhtiar Singh 00415 SBIN0002308 1692 1692 Processed 25/07/2022 3304847784 MUKHTIAR SINGH ICICI BANK LTD(508534)
38 BATHINDA PB-11-003-011-001/1100168
(BIR BEHMAN) 		2611003000NRG23180720220126461 19/07/2022 Balveer Singh 2611003WL004342 Balveer Singh 00415 SBIN0002308 1410 1410 Processed 25/07/2022 3304847799 MR BALVIR SINGH STATE BANK OF INDIA(508548)
39 BATHINDA PB-11-003-011-001/1100176
(BIR BEHMAN) 		2611003000NRG23180720220126464 19/07/2022 Kaur Singh 2611003WL004342 Kaur Singh 00415 SBIN0002308 846 846 Rejected 25/07/2022 3304847786 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 BATHINDA PB-11-003-057-001/570009
(MULTANIA) 		2611003000NRG23180720220126518 19/07/2022 SURJIT SINGH 2611003WL004343 SURJIT SINGH 00415 SBIN0002308 1974 1974 Processed 25/07/2022 3304847798 SURJEET SINGH AXIS BANK(607153)
SubTotal 7896 7896
41 BATHINDA PB-11-003-019-001/201
(CHUGHE KHURD) 		2611003000NRG23180720220126545 19/07/2022 Ramesh 2611003WL004344 Ramesh 00415 SBIN0050052 1692 1692 Processed 25/07/2022 3304847744 MR RAMESH RAMESH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
42 BATHINDA PB-11-003-065-001/650070
(VIRK KALAN) 		2611003000NRG23180720220126431 19/07/2022 Sukhjeet kaur 2611003WL004338 Sukhjeet kaur 00415 SBIN0050229 1974 1974 Processed 25/07/2022 3304847775 MRS SUKHJEET KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
43 BATHINDA PB-11-003-065-001/650076
(VIRK KALAN) 		2611003000NRG23180720220126432 19/07/2022 sarabjit kaur 2611003WL004338 sarabjit kaur 00415 SBIN0050229 564 564 Processed 25/07/2022 3304847819 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
44 BATHINDA PB-11-003-065-001/650077
(VIRK KALAN) 		2611003000NRG23180720220126433 19/07/2022 Seeto kaur 2611003WL004338 Seeto kaur 00415 SBIN0050229 1974 1974 Processed 25/07/2022 3304847766 MRS SEETO KAUR STATE BANK OF INDIA(508548)
45 BATHINDA PB-11-003-065-001/650080
(VIRK KALAN) 		2611003000NRG23180720220126435 19/07/2022 Simarjit kaur 2611003WL004338 Simarjit kaur 00415 SBIN0050229 1974 1974 Processed 25/07/2022 3304847736 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
46 BATHINDA PB-11-003-065-001/650081
(VIRK KALAN) 		2611003000NRG23180720220126436 19/07/2022 tej kAUR 2611003WL004338 tej kAUR 00415 SBIN0050229 1974 1974 Processed 25/07/2022 3304847777 MRS TEJ KAUR STATE BANK OF INDIA(508548)
47 BATHINDA PB-11-003-065-001/650082
(VIRK KALAN) 		2611003000NRG23180720220126437 19/07/2022 Pooto Kaur 2611003WL004338 Pooto Kaur 00415 SBIN0050229 1974 1974 Processed 25/07/2022 3304847779 PUTTO ICICI BANK LTD(508534)
48 BATHINDA PB-11-003-065-001/650088
(VIRK KALAN) 		2611003000NRG23180720220126438 19/07/2022 Rupinder kaur 2611003WL004338 Rupinder kaur 00415 SBIN0050229 1692 1692 Processed 25/07/2022 3304847772 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
49 BATHINDA PB-11-003-065-001/650096
(VIRK KALAN) 		2611003000NRG23180720220126440 19/07/2022 Gurdeep Kaur 2611003WL004338 Gurdeep Kaur 00415 SBIN0050229 1974 1974 Processed 25/07/2022 3304847764 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
50 BATHINDA PB-11-003-065-001/650098
(VIRK KALAN) 		2611003000NRG23180720220126441 19/07/2022 Veerpal Kaur 2611003WL004338 Veerpal Kaur 00415 SBIN0050229 1128 1128 Processed 25/07/2022 3304847767 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 15228 15228
51 BATHINDA PB-11-003-019-001/121
(CHUGHE KHURD) 		2611003000NRG23180720220126526 19/07/2022 Sukhdev Singh 2611003WL004344 Sukhdev Singh 00415 SBIN0050338 1974 1974 Processed 25/07/2022 3304847774 SUKHDEV SINGH ICICI BANK LTD(508534)
52 BATHINDA PB-11-003-019-001/129
(CHUGHE KHURD) 		2611003000NRG23180720220126527 19/07/2022 Balkaran SIngh 2611003WL004344 Balkaran SIngh 00415 SBIN0050338 1692 1692 Processed 25/07/2022 3304847781 MR BALKARAN SINGH SO ARJAN SINGH STATE BANK OF INDIA(508548)
53 BATHINDA PB-11-003-019-001/173
(CHUGHE KHURD) 		2611003000NRG23180720220126528 19/07/2022 Geeta Rani 2611003WL004344 Geeta Rani 00415 SBIN0050338 1128 1128 Processed 25/07/2022 3304847763 MRS GEETA RANI WO LAKHI RAM STATE BANK OF INDIA(508548)
54 BATHINDA PB-11-003-019-001/175
(CHUGHE KHURD) 		2611003000NRG23180720220126530 19/07/2022 Guddi 2611003WL004344 Guddi 00415 SBIN0050338 282 282 Processed 25/07/2022 3304847762 MRS GUDI WO GIAN CHAND STATE BANK OF INDIA(508548)
55 BATHINDA PB-11-003-019-001/186
(CHUGHE KHURD) 		2611003000NRG23180720220126531 19/07/2022 MUKHTIAR KAUR 2611003WL004344 MUKHTIAR KAUR 00415 SBIN0050338 1974 1974 Processed 25/07/2022 3304847765 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
56 BATHINDA PB-11-003-019-001/187
(CHUGHE KHURD) 		2611003000NRG23180720220126532 19/07/2022 RANI DEVI 2611003WL004344 RANI DEVI 00415 SBIN0050338 1692 1692 Processed 25/07/2022 3304847741 RANI DEVI W/O TOTA RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
57 BATHINDA PB-11-003-019-001/188
(CHUGHE KHURD) 		2611003000NRG23180720220126533 19/07/2022 KALISH DEVI 2611003WL004344 KALISH DEVI 00415 SBIN0050338 1692 1692 Processed 25/07/2022 3304847737 MRS KAILASH DEVI STATE BANK OF INDIA(508548)
58 BATHINDA PB-11-003-019-001/190
(CHUGHE KHURD) 		2611003000NRG23180720220126534 19/07/2022 SHANTI DEVI 2611003WL004344 SHANTI DEVI 00415 SBIN0050338 1974 1974 Processed 25/07/2022 3304847738 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
59 BATHINDA PB-11-003-019-001/1900033
(CHUGHE KHURD) 		2611003000NRG23180720220126535 19/07/2022 Sukhdev Singh 2611003WL004344 Sukhdev Singh 00415 SBIN0050338 1974 1974 Processed 25/07/2022 3304847780 SUKHDEV SINGH ICICI BANK LTD(508534)
60 BATHINDA PB-11-003-019-001/1900036
(CHUGHE KHURD) 		2611003000NRG23180720220126536 19/07/2022 Angrej Singh 2611003WL004344 Angrej Singh 00415 SBIN0050338 1410 1410 Processed 25/07/2022 3304847811 MR ANGREJ SINGH SO KUNDAN SINGH STATE BANK OF INDIA(508548)
61 BATHINDA PB-11-003-019-001/1900047
(CHUGHE KHURD) 		2611003000NRG23180720220126537 19/07/2022 Bimla Devi 2611003WL004344 Bimla Devi 00415 SBIN0050338 1974 1974 Processed 25/07/2022 3304847745 BIMLA DEVI W/O LAL CHAND THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
62 BATHINDA PB-11-003-019-001/1900063
(CHUGHE KHURD) 		2611003000NRG23180720220126539 19/07/2022 gurwinder singh 2611003WL004344 gurwinder singh 00415 SBIN0050338 282 282 Processed 25/07/2022 3304847776 MR GURWINDER SINGH SO RAM SINGH STATE BANK OF INDIA(508548)
63 BATHINDA PB-11-003-019-001/1900068
(CHUGHE KHURD) 		2611003000NRG23180720220126540 19/07/2022 Sohan Singh 2611003WL004344 Sohan Singh 00415 SBIN0050338 1974 1974 Processed 25/07/2022 3304847759 MR SOHAN SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
64 BATHINDA PB-11-003-019-001/1900075
(CHUGHE KHURD) 		2611003000NRG23180720220126541 19/07/2022 Dev Singh 2611003WL004344 Dev Singh 00415 SBIN0050338 1692 1692 Processed 25/07/2022 3304847778 MR DEV SINGH SO BALVIR STATE BANK OF INDIA(508548)
65 BATHINDA PB-11-003-019-001/191
(CHUGHE KHURD) 		2611003000NRG23180720220126542 19/07/2022 PARMJIT KAUR 2611003WL004344 PARMJIT KAUR 00415 SBIN0050338 1974 1974 Processed 25/07/2022 3304847739 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
66 BATHINDA PB-11-003-019-001/193
(CHUGHE KHURD) 		2611003000NRG23180720220126543 19/07/2022 AMARJIT KAUR 2611003WL004344 AMARJIT KAUR 00415 SBIN0050338 1974 1974 Processed 25/07/2022 3304847740 AMARJEET KAUR W/O JASPAL RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
67 BATHINDA PB-11-003-019-001/196
(CHUGHE KHURD) 		2611003000NRG23180720220126544 19/07/2022 RAJVEER KAUR 2611003WL004344 RAJVEER KAUR 00415 SBIN0050338 564 564 Processed 25/07/2022 3304847722 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
68 BATHINDA PB-11-003-019-001/201
(CHUGHE KHURD) 		2611003000NRG23180720220126546 19/07/2022 Seeta 2611003WL004344 Seeta 00415 SBIN0050338 1410 1410 Processed 25/07/2022 3304847761 MRS SEETA WO RAMESH STATE BANK OF INDIA(508548)
69 BATHINDA PB-11-003-019-001/202
(CHUGHE KHURD) 		2611003000NRG23180720220126547 19/07/2022 Manju 2611003WL004344 Manju 00415 SBIN0050338 1974 1974 Processed 25/07/2022 3304847746 MRS MANJU WO PHOOL SINGH STATE BANK OF INDIA(508548)
70 BATHINDA PB-11-003-019-001/203
(CHUGHE KHURD) 		2611003000NRG23180720220126548 19/07/2022 Tahli Bai 2611003WL004344 Tahli Bai 00415 SBIN0050338 1410 1410 Processed 25/07/2022 3304847760 MRS TAHLI BAHI STATE BANK OF INDIA(508548)
71 BATHINDA PB-11-003-019-001/205
(CHUGHE KHURD) 		2611003000NRG23180720220126550 19/07/2022 Seeta Devi 2611003WL004344 Seeta Devi 00415 SBIN0050338 1128 1128 Processed 25/07/2022 3304847743 MRS SEETA DEVI STATE BANK OF INDIA(508548)
72 BATHINDA PB-11-003-019-001/206
(CHUGHE KHURD) 		2611003000NRG23180720220126551 19/07/2022 Rani 2611003WL004344 Rani 00415 SBIN0050338 1410 1410 Processed 25/07/2022 3304847742 MRS RANI RANI STATE BANK OF INDIA(508548)
SubTotal 33558 33558
73 BATHINDA PB-11-003-011-001/1100154
(BIR BEHMAN) 		2611003000NRG23180720220126458 19/07/2022 Kuldeep Kaur 2611003WL004342 Kuldeep Kaur 00415 SBIN0050385 1974 1974 Processed 25/07/2022 3304847732 KULDEEP KAUR ICICI BANK LTD(508534)
74 BATHINDA PB-11-003-011-001/1100173
(BIR BEHMAN) 		2611003000NRG23180720220126462 19/07/2022 Baljit Kaur 2611003WL004342 Baljit Kaur 00415 SBIN0050385 1974 1974 Processed 25/07/2022 3304847820 BALJIT KAUR W/O KEWAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
75 BATHINDA PB-11-003-011-001/1100175
(BIR BEHMAN) 		2611003000NRG23180720220126463 19/07/2022 Paramjit Kaur 2611003WL004342 Paramjit Kaur 00415 SBIN0050385 1128 1128 Processed 25/07/2022 3304847728 PARAMJIT KAUR HDFC BANK LTD(607152)
76 BATHINDA PB-11-003-011-001/110104
(BIR BEHMAN) 		2611003000NRG23180720220126469 19/07/2022 jagdev singh 2611003WL004342 jagdev singh 00415 SBIN0050385 1692 1692 Processed 25/07/2022 3304847815 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
77 BATHINDA PB-11-003-011-001/110110
(BIR BEHMAN) 		2611003000NRG23180720220126471 19/07/2022 nirmla kaur 2611003WL004342 nirmla kaur 00415 SBIN0050385 1974 1974 Processed 25/07/2022 3304847770 MRS BIMLA KAUR WO DHIRA SINGH STATE BANK OF INDIA(508548)
78 BATHINDA PB-11-003-011-001/110116
(BIR BEHMAN) 		2611003000NRG23180720220126473 19/07/2022 Gurmail Kaur 2611003WL004342 Gurmail Kaur 00415 SBIN0050385 1974 1974 Processed 25/07/2022 3304847771 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
79 BATHINDA PB-11-003-011-001/110120
(BIR BEHMAN) 		2611003000NRG23180720220126476 19/07/2022 Paramjit Kaur 2611003WL004342 Paramjit Kaur 00415 SBIN0050385 564 564 Processed 25/07/2022 3304847812 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
80 BATHINDA PB-11-003-011-001/110132
(BIR BEHMAN) 		2611003000NRG23180720220126480 19/07/2022 harjinder kaur 2611003WL004342 harjinder kaur 00415 SBIN0050385 1974 1974 Processed 25/07/2022 3304847816 HARJINDER KAUR ICICI BANK LTD(508534)
81 BATHINDA PB-11-003-011-001/110136
(BIR BEHMAN) 		2611003000NRG23180720220126483 19/07/2022 Jaspreet Kaur 2611003WL004342 Jaspreet Kaur 00415 SBIN0050385 282 282 Processed 25/07/2022 3304847796 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
82 BATHINDA PB-11-003-011-001/110138
(BIR BEHMAN) 		2611003000NRG23180720220126484 19/07/2022 Manjit Kaur 2611003WL004342 Manjit Kaur 00415 SBIN0050385 1692 1692 Processed 25/07/2022 3304847814 MANJIT KAUR ICICI BANK LTD(508534)
83 BATHINDA PB-11-003-011-001/110143
(BIR BEHMAN) 		2611003000NRG23180720220126488 19/07/2022 gurdeep kaur 2611003WL004342 gurdeep kaur 00415 SBIN0050385 1974 1974 Processed 25/07/2022 3304847813 GURDEEP KAUR W/O MEJOR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
84 BATHINDA PB-11-003-011-001/110145
(BIR BEHMAN) 		2611003000NRG23180720220126489 19/07/2022 Dharm Singh 2611003WL004342 Dharm Singh 00415 SBIN0050385 1692 1692 Processed 25/07/2022 3304847818 MR DHARAMPAL SINGH STATE BANK OF INDIA(508548)
85 BATHINDA PB-11-003-011-001/149
(BIR BEHMAN) 		2611003000NRG23180720220126491 19/07/2022 jaspal kaur 2611003WL004342 jaspal kaur 00415 SBIN0050385 1974 1974 Processed 25/07/2022 3304847769 JASPAL KAUR ICICI BANK LTD(508534)
86 BATHINDA PB-11-003-011-001/183
(BIR BEHMAN) 		2611003000NRG23180720220126495 19/07/2022 Manjit Kaur 2611003WL004342 Manjit Kaur 00415 SBIN0050385 564 564 Processed 25/07/2022 3304847817 MANJEET KAUR ICICI BANK LTD(508534)
87 BATHINDA PB-11-003-011-001/185
(BIR BEHMAN) 		2611003000NRG23180720220126497 19/07/2022 ANGREJ KAUR 2611003WL004342 ANGREJ KAUR 00415 SBIN0050385 1692 1692 Processed 25/07/2022 3304847729 ANGREJ KAUR ICICI BANK LTD(508534)
88 BATHINDA PB-11-003-011-001/185
(BIR BEHMAN) 		2611003000NRG23180720220126496 19/07/2022 LAKHA SINGH 2611003WL004342 LAKHA SINGH 00415 SBIN0050385 1692 1692 Processed 25/07/2022 3304847723 LAKHA SINGH ICICI BANK LTD(508534)
89 BATHINDA PB-11-003-011-001/186
(BIR BEHMAN) 		2611003000NRG23180720220126498 19/07/2022 MANPREET KAUR 2611003WL004342 MANPREET KAUR 00415 SBIN0050385 1410 1410 Processed 25/07/2022 3304847726 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
90 BATHINDA PB-11-003-011-001/187
(BIR BEHMAN) 		2611003000NRG23180720220126499 19/07/2022 MANPREET KAUR 2611003WL004342 MANPREET KAUR 00415 SBIN0050385 1974 1974 Processed 25/07/2022 3304847727 MANPREET KAUR W/O JAGVEER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
91 BATHINDA PB-11-003-011-001/190
(BIR BEHMAN) 		2611003000NRG23180720220126500 19/07/2022 HARPAL SINGH 2611003WL004342 HARPAL SINGH 00415 SBIN0050385 1410 1410 Processed 25/07/2022 3304847768 MR HARPAL SINGH STATE BANK OF INDIA(508548)
92 BATHINDA PB-11-003-011-001/191
(BIR BEHMAN) 		2611003000NRG23180720220126501 19/07/2022 MANDEEP KAUR 2611003WL004342 MANDEEP KAUR 00415 SBIN0050385 1974 1974 Processed 25/07/2022 3304847733 MRS MANDEEP KAUR WO BALJEET SINGH STATE BANK OF INDIA(508548)
93 BATHINDA PB-11-003-011-001/192
(BIR BEHMAN) 		2611003000NRG23180720220126502 19/07/2022 KULWINDER KAUR 2611003WL004342 KULWINDER KAUR 00415 SBIN0050385 1692 1692 Processed 25/07/2022 3304847730 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
94 BATHINDA PB-11-003-011-001/194
(BIR BEHMAN) 		2611003000NRG23180720220126503 19/07/2022 PARAMJEET KAUR 2611003WL004342 PARAMJEET KAUR 00415 SBIN0050385 1974 1974 Processed 25/07/2022 3304847735 PARAMJEET KAUR BHOLA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
95 BATHINDA PB-11-003-011-001/195
(BIR BEHMAN) 		2611003000NRG23180720220126504 19/07/2022 NACHATTAR SINGH 2611003WL004342 NACHATTAR SINGH 00415 SBIN0050385 1692 1692 Processed 25/07/2022 3304847724 NACHHATAR SINGH S/O KAKAD SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
96 BATHINDA PB-11-003-011-001/196
(BIR BEHMAN) 		2611003000NRG23180720220126505 19/07/2022 MAHINDER KAUR 2611003WL004342 MAHINDER KAUR 00415 SBIN0050385 1974 1974 Processed 25/07/2022 3304847734 MAHINDER KAUR W/O JAGDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
97 BATHINDA PB-11-003-011-001/198
(BIR BEHMAN) 		2611003000NRG23180720220126506 19/07/2022 AMANDEEP KAUR 2611003WL004342 AMANDEEP KAUR 00415 SBIN0050385 1692 1692 Processed 25/07/2022 3304847731 AMANDEEP KAUR W/O RAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
98 BATHINDA PB-11-003-011-001/199
(BIR BEHMAN) 		2611003000NRG23180720220126507 19/07/2022 manpreet kaur 2611003WL004342 manpreet kaur 00415 SBIN0050385 564 564 Rejected 25/07/2022 3304847725 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 41172 41172
99 BATHINDA PB-11-003-057-001/121
(MULTANIA) 		2611003000NRG23180720220126447 19/07/2022 TEJ SINGH 2611003WL004341 TEJ SINGH 00415 SBIN0051107 1974 1974 Processed 25/07/2022 3304847773 TEJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1974 1974
Total 162996 162996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATHINDA PB2611003_190722APB_FTO_32419 AXIS BANK UTIB0001639 MULTANIA 23124
2 BATHINDA PB2611003_190722APB_FTO_32419 AXIS BANK UTIB0001750 KATAR SINGHWALA 1974
3 BATHINDA PB2611003_190722APB_FTO_32419 Canara Bank CNRB0002218 JODHPUR ROMANA 9588
4 BATHINDA PB2611003_190722APB_FTO_32419 Canara Bank CNRB0006217 Gulabgarh 1974
5 BATHINDA PB2611003_190722APB_FTO_32419 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 1974
6 BATHINDA PB2611003_190722APB_FTO_32419 HDFC HDFC0001346 KIKKAR BAZAAR 846
7 BATHINDA PB2611003_190722APB_FTO_32419 HDFC HDFC0001611 BATHINDA 18894
8 BATHINDA PB2611003_190722APB_FTO_32419 HDFC HDFC0002782 GRAIN MARKET - BATHINDA 1974
9 BATHINDA PB2611003_190722APB_FTO_32419 Punjab Gramin Bank PUNB0PGB003 BATHINDA 1128
10 BATHINDA PB2611003_190722APB_FTO_32419 State Bank of India SBIN0002308 BEHMAN DEWANA 7896
11 BATHINDA PB2611003_190722APB_FTO_32419 State Bank of India SBIN0050052 GONIANA 1692
12 BATHINDA PB2611003_190722APB_FTO_32419 State Bank of India SBIN0050229 VIRK KALAN 15228
13 BATHINDA PB2611003_190722APB_FTO_32419 State Bank of India SBIN0050338 BALLUANA 33558
14 BATHINDA PB2611003_190722APB_FTO_32419 State Bank of India SBIN0050385 BATHINDA GRAIN MARKET 41172
15 BATHINDA PB2611003_190722APB_FTO_32419 State Bank of India SBIN0051107 TEONA 1974

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