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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : BATHINDA
Fto No. : PB2611003_210922APB_FTO_57918
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) 		2611003000NRG23210920220194881 21/09/2022 Inderjeet Singh 2611003WL007544 Inderjeet Singh 00032 UTIB0001639 1974 1974 Processed 26/10/2022 5937742048 MR INDERJIT SINGH STATE BANK OF INDIA(508548)
2 BATHINDA PB-11-003-057-001/123
(MULTANIA) 		2611003000NRG23210920220194885 21/09/2022 RAJ SINGH 2611003WL007544 RAJ SINGH 00032 UTIB0001639 1974 1974 Processed 26/10/2022 5937742046 RAJ SINGH AXIS BANK(607153)
3 BATHINDA PB-11-003-057-001/570018
(MULTANIA) 		2611003000NRG23210920220194903 21/09/2022 Diwan Kaur 2611003WL007544 Diwan Kaur 00032 UTIB0001639 1974 1974 Processed 26/10/2022 5937742042 DIWAN KAUR W/O MANDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
4 BATHINDA PB-11-003-057-001/570037
(MULTANIA) 		2611003000NRG23210920220194906 21/09/2022 Rani Kaur 2611003WL007544 Rani Kaur 00032 UTIB0001639 1974 1974 Processed 26/10/2022 5937742047 RANI KAUR PUNJAB & SIND BANK(607087)
5 BATHINDA PB-11-003-057-001/570055
(MULTANIA) 		2611003000NRG23210920220194908 21/09/2022 Beant Kaur 2611003WL007544 Beant Kaur 00032 UTIB0001639 1692 1692 Processed 26/10/2022 5937742049 BEANT KAUR AXIS BANK(607153)
6 BATHINDA PB-11-003-057-001/570057
(MULTANIA) 		2611003000NRG23210920220194909 21/09/2022 Manjit kaur 2611003WL007544 Manjit kaur 00032 UTIB0001639 1692 1692 Processed 26/10/2022 5937742041 MANJEET KAUR ICICI BANK LTD(508534)
7 BATHINDA PB-11-003-057-001/570071
(MULTANIA) 		2611003000NRG23210920220194912 21/09/2022 Karnail Singh 2611003WL007544 Karnail Singh 00032 UTIB0001639 1974 1974 Processed 26/10/2022 5937742043 Mr. KARNAIL SINGH INDIAN BANK(607105)
8 BATHINDA PB-11-003-057-001/570074
(MULTANIA) 		2611003000NRG23210920220194914 21/09/2022 Karamjit Kaur 2611003WL007544 Karamjit Kaur 00032 UTIB0001639 1974 1974 Processed 26/10/2022 5937742045 KARAMJEET KAUR WO AMRITPAL SINGH AXIS BANK(607153)
9 BATHINDA PB-11-003-057-001/570080
(MULTANIA) 		2611003000NRG23210920220194915 21/09/2022 santosh kaur 2611003WL007544 santosh kaur 00032 UTIB0001639 1974 1974 Processed 26/10/2022 5937742044 SANTOKH KAUR ICICI BANK LTD(508534)
SubTotal 17202 17202
10 BATHINDA PB-11-003-059-001/126
(NARUANA) 		2611003000NRG23210920220195880 21/09/2022 Charnjit kaur 2611003WL007582 Charnjit kaur 00078 CNRB0002218 1974 1974 Processed 26/10/2022 5937741958 CHARNJEET KAUR ICICI BANK LTD(508534)
11 BATHINDA PB-11-003-059-001/590008
(NARUANA) 		2611003000NRG23210920220195885 21/09/2022 gurbaksh singh 2611003WL007582 gurbaksh singh 00078 CNRB0002218 1410 1410 Processed 26/10/2022 5937741961 GURBAKHSH SINGH S O GENDA SINGH CANARA BANK(508532)
12 BATHINDA PB-11-003-059-001/590010
(NARUANA) 		2611003000NRG23210920220195888 21/09/2022 Tehla singh 2611003WL007582 Tehla singh 00078 CNRB0002218 1974 1974 Processed 26/10/2022 5937741944 TEHAL SINGH S O GURBACHAN SINGH CANARA BANK(508532)
13 BATHINDA PB-11-003-059-001/590016
(NARUANA) 		2611003000NRG23210920220195889 21/09/2022 Veerpal Kaur 2611003WL007582 Veerpal Kaur 00078 CNRB0002218 1128 1128 Processed 26/10/2022 5937741956 VEERPAL KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
14 BATHINDA PB-11-003-059-001/590020
(NARUANA) 		2611003000NRG23210920220195891 21/09/2022 basant singh 2611003WL007582 basant singh 00078 CNRB0002218 1974 1974 Processed 26/10/2022 5937741962 BASANT SINGH ICICI BANK LTD(508534)
15 BATHINDA PB-11-003-059-001/590021
(NARUANA) 		2611003000NRG23210920220195892 21/09/2022 palwinder kaur 2611003WL007582 palwinder kaur 00078 CNRB0002218 1410 1410 Processed 26/10/2022 5937741946 PALWINDER KAUR ICICI BANK LTD(508534)
16 BATHINDA PB-11-003-059-001/590029
(NARUANA) 		2611003000NRG23210920220195895 21/09/2022 Jasmail Kaur 2611003WL007582 Jasmail Kaur 00078 CNRB0002218 1692 1692 Processed 26/10/2022 5937741948 JASMEL KAUR W O CHARHTA SINGH CANARA BANK(508532)
17 BATHINDA PB-11-003-059-001/590033
(NARUANA) 		2611003000NRG23210920220195896 21/09/2022 Jaspreet Kaur 2611003WL007582 Jaspreet Kaur 00078 CNRB0002218 1974 1974 Processed 26/10/2022 5937741951 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
18 BATHINDA PB-11-003-059-001/590034
(NARUANA) 		2611003000NRG23210920220195897 21/09/2022 Shinder Kaur 2611003WL007582 Shinder Kaur 00078 CNRB0002218 1410 1410 Processed 26/10/2022 5937741965 Mrs. SHINDER KAUR CENTRAL BANK OF INDIA(607115)
19 BATHINDA PB-11-003-059-001/590038
(NARUANA) 		2611003000NRG23210920220195899 21/09/2022 Jaspal Kaur 2611003WL007582 Jaspal Kaur 00078 CNRB0002218 1128 1128 Processed 26/10/2022 5937741947 JASPAL KAUR ICICI BANK LTD(508534)
20 BATHINDA PB-11-003-059-001/590043
(NARUANA) 		2611003000NRG23210920220195904 21/09/2022 parmjit kaur 2611003WL007582 parmjit kaur 00078 CNRB0002218 1974 1974 Processed 26/10/2022 5937741949 PARAMJIT KAUR W O GURJANT SINGH CANARA BANK(508532)
21 BATHINDA PB-11-003-059-001/590046
(NARUANA) 		2611003000NRG23210920220195905 21/09/2022 Manpreet kaur 2611003WL007582 Manpreet kaur 00078 CNRB0002218 1692 1692 Processed 26/10/2022 5937741966 MANPREET KAUR CANARA BANK(508532)
22 BATHINDA PB-11-003-059-001/590046
(NARUANA) 		2611003000NRG23210920220195906 21/09/2022 sukhdev kaur 2611003WL007582 sukhdev kaur 00078 CNRB0002218 1974 1974 Processed 26/10/2022 5937741955 SUKHDEV KAUR ICICI BANK LTD(508534)
23 BATHINDA PB-11-003-059-001/590055
(NARUANA) 		2611003000NRG23210920220195909 21/09/2022 Kulwant kaur 2611003WL007582 Kulwant kaur 00078 CNRB0002218 1974 1974 Processed 26/10/2022 5937741952 KULWANT KAUR ICICI BANK LTD(508534)
24 BATHINDA PB-11-003-059-001/590057
(NARUANA) 		2611003000NRG23210920220195910 21/09/2022 Charnjeet Kaur 2611003WL007582 Charnjeet Kaur 00078 CNRB0002218 1974 1974 Processed 26/10/2022 5937741964 CHARNJEET KAUR CANARA BANK(508532)
25 BATHINDA PB-11-003-059-001/590066
(NARUANA) 		2611003000NRG23210920220195913 21/09/2022 Paramjit kaur 2611003WL007582 Paramjit kaur 00078 CNRB0002218 1974 1974 Processed 26/10/2022 5937741963 PARAMJIT KAUR CANARA BANK(508532)
26 BATHINDA PB-11-003-059-001/590069
(NARUANA) 		2611003000NRG23210920220195915 21/09/2022 Mandeep Kaur 2611003WL007582 Mandeep Kaur 00078 CNRB0002218 1974 1974 Processed 26/10/2022 5937741954 Mrs. MANDEEP KAUR CENTRAL BANK OF INDIA(607115)
27 BATHINDA PB-11-003-059-001/590071
(NARUANA) 		2611003000NRG23210920220195916 21/09/2022 Darshan Singh 2611003WL007582 Darshan Singh 00078 CNRB0002218 1974 1974 Processed 26/10/2022 5937741950 DARSHAN SINGH S O JUGRAJ SINGH CANARA BANK(508532)
28 BATHINDA PB-11-003-059-001/590078
(NARUANA) 		2611003000NRG23210920220195917 21/09/2022 Gurdeep Kaur 2611003WL007582 Gurdeep Kaur 00078 CNRB0002218 1974 1974 Processed 26/10/2022 5937741960 GURDEEP KAURDEEP KAUR ICICI BANK LTD(508534)
29 BATHINDA PB-11-003-059-001/590085
(NARUANA) 		2611003000NRG23210920220195920 21/09/2022 Amarjit kaur 2611003WL007582 Amarjit kaur 00078 CNRB0002218 1410 1410 Processed 26/10/2022 5937741953 AMARJIT KAUR W O BABU SINGH CANARA BANK(508532)
30 BATHINDA PB-11-003-059-001/590087
(NARUANA) 		2611003000NRG23210920220195922 21/09/2022 Veerpal kaur 2611003WL007582 Veerpal kaur 00078 CNRB0002218 1974 1974 Processed 26/10/2022 5937741967 VEERPAL KAUR CANARA BANK(508532)
31 BATHINDA PB-11-003-059-001/590089
(NARUANA) 		2611003000NRG23210920220195923 21/09/2022 amarjit kaur 2611003WL007582 amarjit kaur 00078 CNRB0002218 846 846 Processed 26/10/2022 5937741943 AMARJIT KAUR CANARA BANK(508532)
32 BATHINDA PB-11-003-059-001/590091
(NARUANA) 		2611003000NRG23210920220195924 21/09/2022 Kirna Kaur 2611003WL007582 Kirna Kaur 00078 CNRB0002218 1974 1974 Processed 26/10/2022 5937741959 KIRANJEET KAUR ICICI BANK LTD(508534)
33 BATHINDA PB-11-003-059-001/590093
(NARUANA) 		2611003000NRG23210920220195925 21/09/2022 Jailo Kaur 2611003WL007582 Jailo Kaur 00078 CNRB0002218 1974 1974 Processed 26/10/2022 5937741945 JAILO ICICI BANK LTD(508534)
34 BATHINDA PB-11-003-059-001/590096
(NARUANA) 		2611003000NRG23210920220195927 21/09/2022 Swarnjit kaur 2611003WL007582 Swarnjit kaur 00078 CNRB0002218 1410 1410 Processed 26/10/2022 5937741957 SAVARANJEET KAUR HDFC BANK LTD(607152)
SubTotal 43146 43146
35 BATHINDA PB-11-003-059-001/590086
(NARUANA) 		2611003000NRG23210920220195921 21/09/2022 Paramjit Kaur 2611003WL007582 Paramjit Kaur 00089 CBIN0283469 1974 1974 Rejected 27/10/2022 5937741968 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1974 1974
36 BATHINDA PB-11-003-057-001/570058
(MULTANIA) 		2611003000NRG23210920220194910 21/09/2022 jasveer kaur 2611003WL007544 jasveer kaur 00152 HDFC0001611 1128 1128 Processed 26/10/2022 5937741971 JASVIR KAUR HDFC BANK LTD(607152)
SubTotal 1128 1128
37 BATHINDA PB-11-003-022-001/49
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23210920220195928 21/09/2022 BALVEER SINGH 2611003WL007583 BALVEER SINGH 00349 PSIB0021453 1974 1974 Processed 26/10/2022 5937741941 BALBIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
38 BATHINDA PB-11-003-063-001/220
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23210920220195929 21/09/2022 Lali 2611003WL007583 Lali 00349 PSIB0021453 1974 1974 Processed 26/10/2022 5937741938 LALI PUNJAB & SIND BANK(607087)
39 BATHINDA PB-11-003-063-001/266
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23210920220195930 21/09/2022 Shimla Devi 2611003WL007583 Shimla Devi 00349 PSIB0021453 1974 1974 Processed 26/10/2022 5937741940 SHIMLA DEVI WO JASWANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 5922 5922
40 BATHINDA PB-11-003-059-001/5
(NARUANA) 		2611003000NRG23210920220195882 21/09/2022 Gurjant Singh 2611003WL007582 Gurjant Singh 00354 PUNB0085200 1128 1128 Processed 26/10/2022 5937741939 GURJANT SINGH ICICI BANK LTD(508534)
SubTotal 1128 1128
41 BATHINDA PB-11-003-057-001/570038
(MULTANIA) 		2611003000NRG23210920220194907 21/09/2022 Manjit Kaur 2611003WL007544 Manjit Kaur 00415 SBIN0002308 1974 1974 Processed 26/10/2022 5937741970 MR MANJIT KAUR STATE BANK OF INDIA(508548)
42 BATHINDA PB-11-003-064-001/40640036
(TEONA) 		2611003000NRG23210920220196006 21/09/2022 Buta Singh 2611003WL007584 Buta Singh 00415 SBIN0002308 1410 1410 Processed 26/10/2022 5937742009 MR BUTA SINGH STATE BANK OF INDIA(508548)
SubTotal 3384 3384
43 BATHINDA PB-11-003-059-001/590048
(NARUANA) 		2611003000NRG23210920220195907 21/09/2022 Balveer Kaur 2611003WL007582 Balveer Kaur 00415 SBIN0017259 1410 1410 Processed 26/10/2022 5937741942 VEERAN KAUR ICICI BANK LTD(508534)
SubTotal 1410 1410
44 BATHINDA PB-11-003-057-001/121
(MULTANIA) 		2611003000NRG23210920220194884 21/09/2022 TEJ SINGH 2611003WL007544 TEJ SINGH 00415 SBIN0051107 1974 1974 Processed 26/10/2022 5937742020 TEJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
45 BATHINDA PB-11-003-057-001/570073
(MULTANIA) 		2611003000NRG23210920220194913 21/09/2022 Charanjit kaur 2611003WL007544 Charanjit kaur 00415 SBIN0051107 1974 1974 Processed 26/10/2022 5937741976 MS CHARANJIT KAUR STATE BANK OF INDIA(508548)
46 BATHINDA PB-11-003-064-001/116
(TEONA) 		2611003000NRG23210920220195937 21/09/2022 Verpal Kaur 2611003WL007584 Verpal Kaur 00415 SBIN0051107 1692 1692 Processed 26/10/2022 5937741979 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
47 BATHINDA PB-11-003-064-001/127
(TEONA) 		2611003000NRG23210920220195938 21/09/2022 Kulwinder Kaur 2611003WL007584 Kulwinder Kaur 00415 SBIN0051107 1692 1692 Processed 26/10/2022 5937742011 MS KULWINDER KAUR HINDER KAUR STATE BANK OF INDIA(508548)
48 BATHINDA PB-11-003-064-001/128
(TEONA) 		2611003000NRG23210920220195939 21/09/2022 darshan Singh 2611003WL007584 darshan Singh 00415 SBIN0051107 1974 1974 Processed 26/10/2022 5937742024 MR DARSHAN SINGH SO JANGIR SINGH STATE BANK OF INDIA(508548)
49 BATHINDA PB-11-003-064-001/135
(TEONA) 		2611003000NRG23210920220195940 21/09/2022 Manjit Kaur 2611003WL007584 Manjit Kaur 00415 SBIN0051107 1692 1692 Processed 26/10/2022 5937742019 MANJEET KAUR ICICI BANK LTD(508534)
50 BATHINDA PB-11-003-064-001/135
(TEONA) 		2611003000NRG23210920220195941 21/09/2022 Tara Singh 2611003WL007584 Tara Singh 00415 SBIN0051107 1974 1974 Processed 26/10/2022 5937742018 TARA SINGH ICICI BANK LTD(508534)
51 BATHINDA PB-11-003-064-001/138
(TEONA) 		2611003000NRG23210920220195942 21/09/2022 Kulwinder Kaur 2611003WL007584 Kulwinder Kaur 00415 SBIN0051107 1974 1974 Processed 26/10/2022 5937741994 KULWINDER KAUR W/O SUKHDARSHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
52 BATHINDA PB-11-003-064-001/145
(TEONA) 		2611003000NRG23210920220195943 21/09/2022 Sarabti Kaur 2611003WL007584 Sarabti Kaur 00415 SBIN0051107 1974 1974 Processed 26/10/2022 5937741973 MRS SARBATI DEVI STATE BANK OF INDIA(508548)
53 BATHINDA PB-11-003-064-001/162
(TEONA) 		2611003000NRG23210920220195944 21/09/2022 beant kaur 2611003WL007584 beant kaur 00415 SBIN0051107 1410 1410 Processed 26/10/2022 5937741997 BEANT KAUR W/O MELA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
54 BATHINDA PB-11-003-064-001/173
(TEONA) 		2611003000NRG23210920220195948 21/09/2022 MANPREET KAUR 2611003WL007584 MANPREET KAUR 00415 SBIN0051107 1692 1692 Processed 26/10/2022 5937742039 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
55 BATHINDA PB-11-003-064-001/174
(TEONA) 		2611003000NRG23210920220195949 21/09/2022 Karamjit SIngh 2611003WL007584 Karamjit SIngh 00415 SBIN0051107 1410 1410 Processed 26/10/2022 5937741991 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
56 BATHINDA PB-11-003-064-001/176
(TEONA) 		2611003000NRG23210920220195950 21/09/2022 Gurmail Kaur 2611003WL007584 Gurmail Kaur 00415 SBIN0051107 1974 1974 Processed 26/10/2022 5937741983 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
57 BATHINDA PB-11-003-064-001/185
(TEONA) 		2611003000NRG23210920220195951 21/09/2022 Narinder Kaur 2611003WL007584 Narinder Kaur 00415 SBIN0051107 1692 1692 Processed 26/10/2022 5937742012 NARINDER KAUR HDFC BANK LTD(607152)
58 BATHINDA PB-11-003-064-001/188
(TEONA) 		2611003000NRG23210920220195952 21/09/2022 Roop Singh 2611003WL007584 Roop Singh 00415 SBIN0051107 846 846 Rejected 27/10/2022 5937741985 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 BATHINDA PB-11-003-064-001/195
(TEONA) 		2611003000NRG23210920220195953 21/09/2022 Jaswinder kaur 2611003WL007584 Jaswinder kaur 00415 SBIN0051107 1692 1692 Processed 26/10/2022 5937742017 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
60 BATHINDA PB-11-003-064-001/207
(TEONA) 		2611003000NRG23210920220195954 21/09/2022 Karamjit Kaur 2611003WL007584 Karamjit Kaur 00415 SBIN0051107 1974 1974 Processed 26/10/2022 5937741978 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
61 BATHINDA PB-11-003-064-001/209
(TEONA) 		2611003000NRG23210920220195955 21/09/2022 pali kaur 2611003WL007584 pali kaur 00415 SBIN0051107 1692 1692 Processed 26/10/2022 5937742025 MS PALI KAUR STATE BANK OF INDIA(508548)
62 BATHINDA PB-11-003-064-001/215
(TEONA) 		2611003000NRG23210920220195957 21/09/2022 Gulab Singh 2611003WL007584 Gulab Singh 00415 SBIN0051107 1974 1974 Processed 26/10/2022 5937741989 MR GULAB SINGH STATE BANK OF INDIA(508548)
63 BATHINDA PB-11-003-064-001/215
(TEONA) 		2611003000NRG23210920220195958 21/09/2022 Parwinder Kaur 2611003WL007584 Parwinder Kaur 00415 SBIN0051107 1692 1692 Processed 26/10/2022 5937741981 PARWINDER KAUR ICICI BANK LTD(508534)
64 BATHINDA PB-11-003-064-001/217
(TEONA) 		2611003000NRG23210920220195959 21/09/2022 Paramjit kaur 2611003WL007584 Paramjit kaur 00415 SBIN0051107 1974 1974 Processed 26/10/2022 5937742002 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
65 BATHINDA PB-11-003-064-001/218
(TEONA) 		2611003000NRG23210920220195960 21/09/2022 Nasib Kaur 2611003WL007584 Nasib Kaur 00415 SBIN0051107 1692 1692 Processed 26/10/2022 5937741995 NASEEB KAUR W/O CHINA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
66 BATHINDA PB-11-003-064-001/219
(TEONA) 		2611003000NRG23210920220195961 21/09/2022 Karamjit Kaur 2611003WL007584 Karamjit Kaur 00415 SBIN0051107 564 564 Processed 26/10/2022 5937741980 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
67 BATHINDA PB-11-003-064-001/221
(TEONA) 		2611003000NRG23210920220195962 21/09/2022 Manjinder Kaur 2611003WL007584 Manjinder Kaur 00415 SBIN0051107 1974 1974 Processed 26/10/2022 5937742037 MRS MANJINDER KAUR WO GURDAS SINGH STATE BANK OF INDIA(508548)
68 BATHINDA PB-11-003-064-001/223
(TEONA) 		2611003000NRG23210920220195965 21/09/2022 Paramjit Kaur 2611003WL007584 Paramjit Kaur 00415 SBIN0051107 1410 1410 Processed 26/10/2022 5937742004 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
69 BATHINDA PB-11-003-064-001/224
(TEONA) 		2611003000NRG23210920220195967 21/09/2022 Rupinder Kaur 2611003WL007584 Rupinder Kaur 00415 SBIN0051107 1974 1974 Processed 26/10/2022 5937741984 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
70 BATHINDA PB-11-003-064-001/227
(TEONA) 		2611003000NRG23210920220195968 21/09/2022 manjit kaur 2611003WL007584 manjit kaur 00415 SBIN0051107 1410 1410 Processed 26/10/2022 5937742007 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
71 BATHINDA PB-11-003-064-001/229
(TEONA) 		2611003000NRG23210920220195969 21/09/2022 Malkeet Kaur 2611003WL007584 Malkeet Kaur 00415 SBIN0051107 1692 1692 Processed 26/10/2022 5937741972 MS MALKIT KAUR STATE BANK OF INDIA(508548)
72 BATHINDA PB-11-003-064-001/230
(TEONA) 		2611003000NRG23210920220195970 21/09/2022 Gurdev Kaur 2611003WL007584 Gurdev Kaur 00415 SBIN0051107 1974 1974 Processed 26/10/2022 5937741975 JAGDEV KAUR W/O JOGINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
73 BATHINDA PB-11-003-064-001/232
(TEONA) 		2611003000NRG23210920220195971 21/09/2022 Paramjit kaur 2611003WL007584 Paramjit kaur 00415 SBIN0051107 1692 1692 Processed 26/10/2022 5937742016 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
74 BATHINDA PB-11-003-064-001/233
(TEONA) 		2611003000NRG23210920220195972 21/09/2022 Sukhpal Kaur 2611003WL007584 Sukhpal Kaur 00415 SBIN0051107 564 564 Processed 26/10/2022 5937741988 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
75 BATHINDA PB-11-003-064-001/236
(TEONA) 		2611003000NRG23210920220195974 21/09/2022 Rajveer Kaur 2611003WL007584 Rajveer Kaur 00415 SBIN0051107 1410 1410 Processed 26/10/2022 5937742026 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
76 BATHINDA PB-11-003-064-001/240
(TEONA) 		2611003000NRG23210920220195977 21/09/2022 Paramjit Kaur 2611003WL007584 Paramjit Kaur 00415 SBIN0051107 564 564 Processed 26/10/2022 5937742035 MS PARAMJEET KAUR STATE BANK OF INDIA(508548)
77 BATHINDA PB-11-003-064-001/241
(TEONA) 		2611003000NRG23210920220195978 21/09/2022 Veerpal kaur 2611003WL007584 Veerpal kaur 00415 SBIN0051107 1974 1974 Processed 26/10/2022 5937742022 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
78 BATHINDA PB-11-003-064-001/244
(TEONA) 		2611003000NRG23210920220195979 21/09/2022 Bhinder Singh 2611003WL007584 Bhinder Singh 00415 SBIN0051107 1692 1692 Processed 26/10/2022 5937742033 MR BHINDER SINGH STATE BANK OF INDIA(508548)
79 BATHINDA PB-11-003-064-001/250
(TEONA) 		2611003000NRG23210920220195980 21/09/2022 Pal Kaur 2611003WL007584 Pal Kaur 00415 SBIN0051107 1974 1974 Processed 26/10/2022 5937742034 MRS PAL KAUR STATE BANK OF INDIA(508548)
80 BATHINDA PB-11-003-064-001/251
(TEONA) 		2611003000NRG23210920220195981 21/09/2022 Angrej Kaur 2611003WL007584 Angrej Kaur 00415 SBIN0051107 1974 1974 Processed 26/10/2022 5937742008 MS ANGRAJ KAUR URF SURJIT KAUR STATE BANK OF INDIA(508548)
81 BATHINDA PB-11-003-064-001/263
(TEONA) 		2611003000NRG23210920220195982 21/09/2022 Sukhpreet kaur 2611003WL007584 Sukhpreet kaur 00415 SBIN0051107 1410 1410 Processed 26/10/2022 5937742027 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
82 BATHINDA PB-11-003-064-001/265
(TEONA) 		2611003000NRG23210920220195983 21/09/2022 Jangir kaur 2611003WL007584 Jangir kaur 00415 SBIN0051107 1692 1692 Processed 26/10/2022 5937742014 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
83 BATHINDA PB-11-003-064-001/269
(TEONA) 		2611003000NRG23210920220195984 21/09/2022 Kinderpal Kaur 2611003WL007584 Kinderpal Kaur 00415 SBIN0051107 1410 1410 Processed 26/10/2022 5937742032 MRS KINDERPAL KAUR STATE BANK OF INDIA(508548)
84 BATHINDA PB-11-003-064-001/288
(TEONA) 		2611003000NRG23210920220195988 21/09/2022 Kesra Devi 2611003WL007584 Kesra Devi 00415 SBIN0051107 1974 1974 Processed 26/10/2022 5937742015 KESRA DEVI W/O SUKHDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
85 BATHINDA PB-11-003-064-001/291
(TEONA) 		2611003000NRG23210920220195989 21/09/2022 SANDEEP KAUR 2611003WL007584 SANDEEP KAUR 00415 SBIN0051107 1692 1692 Processed 26/10/2022 5937742038 SANDEEP KAUR CANARA BANK(508532)
86 BATHINDA PB-11-003-064-001/307
(TEONA) 		2611003000NRG23210920220195991 21/09/2022 Charanjit Kaur 2611003WL007584 Charanjit Kaur 00415 SBIN0051107 1692 1692 Processed 26/10/2022 5937741969 MRS CHARANJIT KAUR WO SWARAN SINGH STATE BANK OF INDIA(508548)
87 BATHINDA PB-11-003-064-001/308-A
(TEONA) 		2611003000NRG23210920220195992 21/09/2022 RAJ KUMARI 2611003WL007584 RAJ KUMARI 00415 SBIN0051107 1974 1974 Processed 26/10/2022 5937742036 RAJEE KUMARI W/O RAMESH KUMAR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
88 BATHINDA PB-11-003-064-001/40640012
(TEONA) 		2611003000NRG23210920220195998 21/09/2022 Pappi Singh 2611003WL007584 Pappi Singh 00415 SBIN0051107 1128 1128 Processed 26/10/2022 5937741977 MR PAPI SINGH STATE BANK OF INDIA(508548)
89 BATHINDA PB-11-003-064-001/40640013
(TEONA) 		2611003000NRG23210920220196000 21/09/2022 Kuldeep Kaur 2611003WL007584 Kuldeep Kaur 00415 SBIN0051107 1974 1974 Processed 26/10/2022 5937742000 MS KULDEEP KAUR STATE BANK OF INDIA(508548)
90 BATHINDA PB-11-003-064-001/40640016
(TEONA) 		2611003000NRG23210920220196001 21/09/2022 Jagseer Singh 2611003WL007584 Jagseer Singh 00415 SBIN0051107 1974 1974 Processed 26/10/2022 5937742028 MR JAGSEER SINGH STATE BANK OF INDIA(508548)
91 BATHINDA PB-11-003-064-001/40640019
(TEONA) 		2611003000NRG23210920220196002 21/09/2022 Sarabjit Kaur 2611003WL007584 Sarabjit Kaur 00415 SBIN0051107 1410 1410 Processed 26/10/2022 5937742005 SARABJIT KAUR ICICI BANK LTD(508534)
92 BATHINDA PB-11-003-064-001/40640020
(TEONA) 		2611003000NRG23210920220196003 21/09/2022 Jasveer Kaur 2611003WL007584 Jasveer Kaur 00415 SBIN0051107 1410 1410 Processed 26/10/2022 5937742029 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
93 BATHINDA PB-11-003-064-001/40640022
(TEONA) 		2611003000NRG23210920220196004 21/09/2022 Gurmeet Kaur 2611003WL007584 Gurmeet Kaur 00415 SBIN0051107 1974 1974 Processed 26/10/2022 5937742006 MS GURMEET KAUR STATE BANK OF INDIA(508548)
94 BATHINDA PB-11-003-064-001/40640025
(TEONA) 		2611003000NRG23210920220196005 21/09/2022 bholi kaur 2611003WL007584 bholi kaur 00415 SBIN0051107 1974 1974 Processed 26/10/2022 5937742031 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
95 BATHINDA PB-11-003-064-001/40640036
(TEONA) 		2611003000NRG23210920220196007 21/09/2022 Jaswinder kaur 2611003WL007584 Jaswinder kaur 00415 SBIN0051107 1692 1692 Processed 26/10/2022 5937742010 JASWINDER KAUR HDFC BANK LTD(607152)
96 BATHINDA PB-11-003-064-001/40640040
(TEONA) 		2611003000NRG23210920220196008 21/09/2022 rani kaur 2611003WL007584 rani kaur 00415 SBIN0051107 564 564 Processed 26/10/2022 5937741993 MS RANI KAUR STATE BANK OF INDIA(508548)
97 BATHINDA PB-11-003-064-001/40640048
(TEONA) 		2611003000NRG23210920220196009 21/09/2022 Gursewak Singh 2611003WL007584 Gursewak Singh 00415 SBIN0051107 1974 1974 Processed 26/10/2022 5937741986 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
98 BATHINDA PB-11-003-064-001/40640050
(TEONA) 		2611003000NRG23210920220196011 21/09/2022 jaspal kaur. 2611003WL007584 jaspal kaur. 00415 SBIN0051107 1128 1128 Processed 26/10/2022 5937742030 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
99 BATHINDA PB-11-003-064-001/40640055
(TEONA) 		2611003000NRG23210920220196012 21/09/2022 Charanjit kaur 2611003WL007584 Charanjit kaur 00415 SBIN0051107 1410 1410 Processed 26/10/2022 5937741987 CHARANJIT KAUR ICICI BANK LTD(508534)
100 BATHINDA PB-11-003-064-001/40640061
(TEONA) 		2611003000NRG23210920220196013 21/09/2022 amarjit Kaur 2611003WL007584 amarjit Kaur 00415 SBIN0051107 1128 1128 Processed 26/10/2022 5937741992 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
101 BATHINDA PB-11-003-064-001/40640063
(TEONA) 		2611003000NRG23210920220196014 21/09/2022 Jaspal Kaur 2611003WL007584 Jaspal Kaur 00415 SBIN0051107 1692 1692 Processed 26/10/2022 5937741974 JASPAL KAUR W/O JARNAIL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
102 BATHINDA PB-11-003-064-001/40640075
(TEONA) 		2611003000NRG23210920220196015 21/09/2022 Sukhdeep kaur 2611003WL007584 Sukhdeep kaur 00415 SBIN0051107 564 564 Processed 26/10/2022 5937741998 SUKHDEEP KAUR ICICI BANK LTD(508534)
103 BATHINDA PB-11-003-064-001/40640076
(TEONA) 		2611003000NRG23210920220196016 21/09/2022 Sukhpreet kaur 2611003WL007584 Sukhpreet kaur 00415 SBIN0051107 1692 1692 Processed 26/10/2022 5937742003 MS SUKHPREET KAUR STATE BANK OF INDIA(508548)
104 BATHINDA PB-11-003-064-001/40640081
(TEONA) 		2611003000NRG23210920220196019 21/09/2022 Nahar Singh 2611003WL007584 Nahar Singh 00415 SBIN0051107 1974 1974 Processed 26/10/2022 5937742040 MR NAHAR SINGH STATE BANK OF INDIA(508548)
105 BATHINDA PB-11-003-064-001/40640083
(TEONA) 		2611003000NRG23210920220196020 21/09/2022 Swarnjit Singh 2611003WL007584 Swarnjit Singh 00415 SBIN0051107 1974 1974 Processed 26/10/2022 5937742023 MR SAWRANJIT SINGH SO DHIRA SINGH STATE BANK OF INDIA(508548)
106 BATHINDA PB-11-003-064-001/40640085
(TEONA) 		2611003000NRG23210920220196021 21/09/2022 gian singh 2611003WL007584 gian singh 00415 SBIN0051107 1974 1974 Processed 26/10/2022 5937741982 GIAN SINGH S/O JANGEER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
107 BATHINDA PB-11-003-064-001/40640085
(TEONA) 		2611003000NRG23210920220196022 21/09/2022 sukhdev kaur 2611003WL007584 sukhdev kaur 00415 SBIN0051107 1692 1692 Processed 26/10/2022 5937742001 SUKHDEV KAUR ICICI BANK LTD(508534)
108 BATHINDA PB-11-003-064-001/40640096
(TEONA) 		2611003000NRG23210920220196024 21/09/2022 Manjit kaur 2611003WL007584 Manjit kaur 00415 SBIN0051107 1410 1410 Processed 26/10/2022 5937741990 MR MANJIT KAUR STATE BANK OF INDIA(508548)
109 BATHINDA PB-11-003-064-001/40640099
(TEONA) 		2611003000NRG23210920220196025 21/09/2022 Charanjeet kaur 2611003WL007584 Charanjeet kaur 00415 SBIN0051107 1692 1692 Processed 26/10/2022 5937742021 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
110 BATHINDA PB-11-003-064-001/40640101
(TEONA) 		2611003000NRG23210920220196026 21/09/2022 Karamjit kaur 2611003WL007584 Karamjit kaur 00415 SBIN0051107 1410 1410 Processed 26/10/2022 5937742013 MS KARAMJEET KAUR MANJIT KAUR STATE BANK OF INDIA(508548)
111 BATHINDA PB-11-003-064-001/40640108
(TEONA) 		2611003000NRG23210920220196028 21/09/2022 Binder Kaur 2611003WL007584 Binder Kaur 00415 SBIN0051107 1128 1128 Processed 26/10/2022 5937741999 MR BINDER KAUR STATE BANK OF INDIA(508548)
112 BATHINDA PB-11-003-064-001/40640109
(TEONA) 		2611003000NRG23210920220196029 21/09/2022 Teja Singh 2611003WL007584 Teja Singh 00415 SBIN0051107 1692 1692 Processed 26/10/2022 5937741996 MR TEJA SINGH STATE BANK OF INDIA(508548)
SubTotal 111954 111954
Total 187248 187248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATHINDA PB2611003_210922APB_FTO_57918 AXIS BANK UTIB0001639 MULTANIA 17202
2 BATHINDA PB2611003_210922APB_FTO_57918 Canara Bank CNRB0002218 JODHPUR ROMANA 43146
3 BATHINDA PB2611003_210922APB_FTO_57918 Central Bank Of India CBIN0283469 GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. 1974
4 BATHINDA PB2611003_210922APB_FTO_57918 HDFC HDFC0001611 BATHINDA 1128
5 BATHINDA PB2611003_210922APB_FTO_57918 Punjab & Sind Bank PSIB0021453 Grain Market Bathinda 5922
6 BATHINDA PB2611003_210922APB_FTO_57918 Punjab National Bank PUNB0085200 SANGAT MANDI 1128
7 BATHINDA PB2611003_210922APB_FTO_57918 State Bank of India SBIN0002308 BEHMAN DEWANA 3384
8 BATHINDA PB2611003_210922APB_FTO_57918 State Bank of India SBIN0017259 GRAIN MARKET BATHINDA 1410
9 BATHINDA PB2611003_210922APB_FTO_57918 State Bank of India SBIN0051107 TEONA 111954

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