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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:52:12 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : BATHINDA
Fto No. : PB2611003_010223APB_FTO_105353
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-11-003-066-001/430
(VIRK KHURD) 		2611003000NRG23010220230344016 01/02/2023 Harjit singh 2611003WL013978 Harjit singh 00152 HDFC0001482 1410 1410 Processed 08/02/2023 8589185396 HARJEET SINGH HDFC BANK LTD(607152)
SubTotal 1410 1410
2 BATHINDA PB-11-003-035-001/257
(KARAMGARH SATRAN) 		2611003000NRG23010220230343170 01/02/2023 HARJINDER KAUR 2611003WL013949 HARJINDER KAUR 00354 PUNB0180110 564 564 Processed 08/02/2023 8589185381 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
3 BATHINDA PB-11-003-021-001/2100108
(DEON) 		2611003000NRG23010220230343930 01/02/2023 Angrej Kaur 2611003WL013973 Angrej Kaur 00354 PUNB0682600 1410 1410 Rejected 08/02/2023 8589185378 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4 BATHINDA PB-11-003-021-001/2100113
(DEON) 		2611003000NRG23010220230343931 01/02/2023 Paramjit kaur 2611003WL013973 Paramjit kaur 00354 PUNB0682600 1410 1410 Processed 08/02/2023 8589185373 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
5 BATHINDA PB-11-003-021-001/2100121
(DEON) 		2611003000NRG23010220230343932 01/02/2023 Veero Kaur 2611003WL013973 Veero Kaur 00354 PUNB0682600 1128 1128 Processed 08/02/2023 8589185557 MRS VEERO VEERO STATE BANK OF INDIA(508548)
6 BATHINDA PB-11-003-021-001/2100124
(DEON) 		2611003000NRG23010220230343933 01/02/2023 Surjit Kaur 2611003WL013973 Surjit Kaur 00354 PUNB0682600 1410 1410 Processed 08/02/2023 8589185377 SURJIT KAUR W/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
7 BATHINDA PB-11-003-021-001/2100127
(DEON) 		2611003000NRG23010220230343935 01/02/2023 Shanti Kaur 2611003WL013973 Shanti Kaur 00354 PUNB0682600 1410 1410 Processed 08/02/2023 8589185374 SHANTI KAUR WO BHAGVAN SINGH PUNJAB NATIONAL BANK(508568)
8 BATHINDA PB-11-003-021-001/2100128
(DEON) 		2611003000NRG23010220230343936 01/02/2023 jasvir kaur 2611003WL013973 jasvir kaur 00354 PUNB0682600 1128 1128 Processed 08/02/2023 8589185559 JASVIR KAUR WO SOOBA SINGH PUNJAB NATIONAL BANK(508568)
9 BATHINDA PB-11-003-021-001/2100130
(DEON) 		2611003000NRG23010220230343937 01/02/2023 Ranjeet kaur 2611003WL013973 Ranjeet kaur 00354 PUNB0682600 1128 1128 Processed 08/02/2023 8589185560 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
10 BATHINDA PB-11-003-021-001/2100132
(DEON) 		2611003000NRG23010220230343938 01/02/2023 Lakhveer Kaur 2611003WL013973 Lakhveer Kaur 00354 PUNB0682600 564 564 Processed 08/02/2023 8589185542 LAKHVEER KAUR WO JAGA SINGH PUNJAB NATIONAL BANK(508568)
11 BATHINDA PB-11-003-021-001/2100137
(DEON) 		2611003000NRG23010220230343939 01/02/2023 MOHINDER KAUR 2611003WL013973 MOHINDER KAUR 00354 PUNB0682600 1410 1410 Processed 08/02/2023 8589185543 MAHINDER KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
12 BATHINDA PB-11-003-021-001/2100138
(DEON) 		2611003000NRG23010220230343940 01/02/2023 manpreet kaur 2611003WL013973 manpreet kaur 00354 PUNB0682600 282 282 Processed 08/02/2023 8589185550 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
13 BATHINDA PB-11-003-021-001/210014
(DEON) 		2611003000NRG23010220230343941 01/02/2023 Jaswinder Kaur 2611003WL013973 Jaswinder Kaur 00354 PUNB0682600 564 564 Processed 08/02/2023 8589185375 JASVINDER KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
14 BATHINDA PB-11-003-021-001/2100140
(DEON) 		2611003000NRG23010220230343942 01/02/2023 Jeeto Kaur 2611003WL013973 Jeeto Kaur 00354 PUNB0682600 1410 1410 Processed 08/02/2023 8589185544 JEETO KAUR W/O MOHNA RAM PUNJAB NATIONAL BANK(508568)
15 BATHINDA PB-11-003-021-001/2100141
(DEON) 		2611003000NRG23010220230343943 01/02/2023 Balwant kaur 2611003WL013973 Balwant kaur 00354 PUNB0682600 1128 1128 Processed 08/02/2023 8589185541 BALWANT KAUR WO BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
16 BATHINDA PB-11-003-021-001/2100142
(DEON) 		2611003000NRG23010220230343944 01/02/2023 Sardaro Kaur 2611003WL013973 Sardaro Kaur 00354 PUNB0682600 1410 1410 Processed 08/02/2023 8589185552 MRS SRADARO KAUR STATE BANK OF INDIA(508548)
17 BATHINDA PB-11-003-021-001/2100143
(DEON) 		2611003000NRG23010220230343945 01/02/2023 Sheelo Bai 2611003WL013973 Sheelo Bai 00354 PUNB0682600 1128 1128 Processed 08/02/2023 8589185546 SEELO BAI W/O KUKKA RAM PUNJAB NATIONAL BANK(508568)
18 BATHINDA PB-11-003-021-001/2100148
(DEON) 		2611003000NRG23010220230343918 01/02/2023 Manjit kaur 2611003WL013972 Manjit kaur 00354 PUNB0682600 1128 1128 Processed 08/02/2023 8589185553 MANJEET KAUR WO LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
19 BATHINDA PB-11-003-021-001/2100153
(DEON) 		2611003000NRG23010220230343919 01/02/2023 Angrej Kaur 2611003WL013972 Angrej Kaur 00354 PUNB0682600 1128 1128 Processed 08/02/2023 8589185545 ANGREJ KAUR ICICI BANK LTD(508534)
20 BATHINDA PB-11-003-021-001/2100158
(DEON) 		2611003000NRG23010220230343920 01/02/2023 Jaswinder Kaur 2611003WL013972 Jaswinder Kaur 00354 PUNB0682600 1128 1128 Processed 08/02/2023 8589185555 JASWINDER KAUR WO MANDIR SINGH PUNJAB NATIONAL BANK(508568)
21 BATHINDA PB-11-003-021-001/2100162
(DEON) 		2611003000NRG23010220230343921 01/02/2023 Jasveer Kaur 2611003WL013972 Jasveer Kaur 00354 PUNB0682600 1410 1410 Processed 08/02/2023 8589185548 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
22 BATHINDA PB-11-003-021-001/2100163
(DEON) 		2611003000NRG23010220230343922 01/02/2023 Paramjit Kaur 2611003WL013972 Paramjit Kaur 00354 PUNB0682600 1128 1128 Processed 08/02/2023 8589185551 PARAMJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
23 BATHINDA PB-11-003-021-001/2100164
(DEON) 		2611003000NRG23010220230343923 01/02/2023 Darshan Singh 2611003WL013972 Darshan Singh 00354 PUNB0682600 1410 1410 Processed 08/02/2023 8589185556 DARSHAN SINGH SO DHANA SINGH PUNJAB NATIONAL BANK(508568)
24 BATHINDA PB-11-003-021-001/2100166
(DEON) 		2611003000NRG23010220230343924 01/02/2023 sukhdeep kaur 2611003WL013972 sukhdeep kaur 00354 PUNB0682600 1410 1410 Processed 08/02/2023 8589185547 SUKHDEEP KAUR UNION BANK OF INDIA(508500)
25 BATHINDA PB-11-003-021-001/2100167
(DEON) 		2611003000NRG23010220230343925 01/02/2023 Angrej Kaur 2611003WL013972 Angrej Kaur 00354 PUNB0682600 1410 1410 Processed 08/02/2023 8589185554 ANGREJ KAUR ICICI BANK LTD(508534)
26 BATHINDA PB-11-003-021-001/2100168
(DEON) 		2611003000NRG23010220230343926 01/02/2023 Kiranpal Kaur 2611003WL013972 Kiranpal Kaur 00354 PUNB0682600 1410 1410 Processed 08/02/2023 8589185558 KIRANPAL KAUR HDFC BANK LTD(607152)
27 BATHINDA PB-11-003-021-001/2100169
(DEON) 		2611003000NRG23010220230343927 01/02/2023 KARAMJIT kAUR 2611003WL013972 KARAMJIT kAUR 00354 PUNB0682600 564 564 Processed 08/02/2023 8589185376 KARAMJIT KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
28 BATHINDA PB-11-003-021-001/210017
(DEON) 		2611003000NRG23010220230343928 01/02/2023 Geja Singh 2611003WL013972 Geja Singh 00354 PUNB0682600 1410 1410 Processed 08/02/2023 8589185549 MR GEJA SINGH SO JANG SINGH STATE BANK OF INDIA(508548)
SubTotal 30456 30456
29 BATHINDA PB-11-003-017-002/544
(BURAJ MEHMA) 		2611003000NRG23010220230343149 01/02/2023 BALKARN SINGH 2611003WL013948 BALKARN SINGH 00415 SBIN0002308 1410 1410 Processed 08/02/2023 8589185397 MR BALKARAN SINGH STATE BANK OF INDIA(508548)
30 BATHINDA PB-11-003-035-001/350046
(KARAMGARH SATRAN) 		2611003000NRG23010220230343194 01/02/2023 Amarjit kaur 2611003WL013949 Amarjit kaur 00415 SBIN0002308 846 846 Processed 08/02/2023 8589185506 MRS AMARJEET KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
31 BATHINDA PB-11-003-064-001/40640036
(TEONA) 		2611003000NRG23010220230343951 01/02/2023 Buta Singh 2611003WL013974 Buta Singh 00415 SBIN0002308 1128 1128 Processed 08/02/2023 8589185445 MR BUTA SINGH STATE BANK OF INDIA(508548)
SubTotal 3384 3384
32 BATHINDA PB-11-003-017-002/160101
(BURAJ MEHMA) 		2611003000NRG23010220230343145 01/02/2023 Avtar Singh 2611003WL013948 Avtar Singh 00415 SBIN0050229 1692 1692 Processed 08/02/2023 8589185536 MR AVTAR SINGH STATE BANK OF INDIA(508548)
33 BATHINDA PB-11-003-017-002/324
(BURAJ MEHMA) 		2611003000NRG23010220230343146 01/02/2023 Mohinder Singh 2611003WL013948 Mohinder Singh 00415 SBIN0050229 1410 1410 Processed 08/02/2023 8589185463 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
34 BATHINDA PB-11-003-017-002/648
(BURAJ MEHMA) 		2611003000NRG23010220230343150 01/02/2023 DARSHAN SINGH 2611003WL013948 DARSHAN SINGH 00415 SBIN0050229 1692 1692 Processed 08/02/2023 8589185524 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
35 BATHINDA PB-11-003-035-001/249
(KARAMGARH SATRAN) 		2611003000NRG23010220230343168 01/02/2023 SHINDER KAUR 2611003WL013949 SHINDER KAUR 00415 SBIN0050229 1692 1692 Processed 08/02/2023 8589185384 MRS CHINDER KAUR STATE BANK OF INDIA(508548)
36 BATHINDA PB-11-003-035-001/253
(KARAMGARH SATRAN) 		2611003000NRG23010220230343169 01/02/2023 Maya Kaur 2611003WL013949 Maya Kaur 00415 SBIN0050229 1692 1692 Processed 08/02/2023 8589185385 MRS MAYA KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
37 BATHINDA PB-11-003-035-001/350041
(KARAMGARH SATRAN) 		2611003000NRG23010220230343192 01/02/2023 Mewa Singh 2611003WL013949 Mewa Singh 00415 SBIN0050229 846 846 Processed 08/02/2023 8589185382 MR MEGH SINGH STATE BANK OF INDIA(508548)
38 BATHINDA PB-11-003-066-001/204
(VIRK KHURD) 		2611003000NRG23010220230343977 01/02/2023 JASHANPREET KAUR 2611003WL013977 JASHANPREET KAUR 00415 SBIN0050229 1128 1128 Processed 08/02/2023 8589185389 JASHANDEEP KAUR DO PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
39 BATHINDA PB-11-003-066-001/204
(VIRK KHURD) 		2611003000NRG23010220230343976 01/02/2023 Paramjit Kaur 2611003WL013977 Paramjit Kaur 00415 SBIN0050229 1128 1128 Processed 08/02/2023 8589185511 MRS PARAMJEET KAUR WO BALJEET SINGH STATE BANK OF INDIA(508548)
40 BATHINDA PB-11-003-066-001/205
(VIRK KHURD) 		2611003000NRG23010220230343978 01/02/2023 Baldev Singh 2611003WL013977 Baldev Singh 00415 SBIN0050229 564 564 Processed 08/02/2023 8589185416 MR BALDEV SINGH STATE BANK OF INDIA(508548)
41 BATHINDA PB-11-003-066-001/205
(VIRK KHURD) 		2611003000NRG23010220230343979 01/02/2023 Sarabjikt Kaur 2611003WL013977 Sarabjikt Kaur 00415 SBIN0050229 846 846 Processed 08/02/2023 8589185498 SARABJEET KAUR HDFC BANK LTD(607152)
42 BATHINDA PB-11-003-066-001/208
(VIRK KHURD) 		2611003000NRG23010220230343980 01/02/2023 Jaspal kaur 2611003WL013977 Jaspal kaur 00415 SBIN0050229 1128 1128 Processed 08/02/2023 8589185420 JASPAL KAUR ICICI BANK LTD(508534)
43 BATHINDA PB-11-003-066-001/208
(VIRK KHURD) 		2611003000NRG23010220230343981 01/02/2023 manjit kaur 2611003WL013978 manjit kaur 00415 SBIN0050229 1410 1410 Processed 08/02/2023 8589185426 MISS MANJIT KAUR STATE BANK OF INDIA(508548)
44 BATHINDA PB-11-003-066-001/209
(VIRK KHURD) 		2611003000NRG23010220230343982 01/02/2023 Amarjeet Kaur 2611003WL013978 Amarjeet Kaur 00415 SBIN0050229 1128 1128 Processed 08/02/2023 8589185475 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
45 BATHINDA PB-11-003-066-001/211
(VIRK KHURD) 		2611003000NRG23010220230343984 01/02/2023 GURSHARAN SINGH 2611003WL013978 GURSHARAN SINGH 00415 SBIN0050229 1410 1410 Processed 08/02/2023 8589185431 MASTER GURSARAN SINGH STATE BANK OF INDIA(508548)
46 BATHINDA PB-11-003-066-001/211
(VIRK KHURD) 		2611003000NRG23010220230343983 01/02/2023 Sukhjit Kaur 2611003WL013978 Sukhjit Kaur 00415 SBIN0050229 1410 1410 Processed 08/02/2023 8589185472 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
47 BATHINDA PB-11-003-066-001/212
(VIRK KHURD) 		2611003000NRG23010220230343985 01/02/2023 Sukhpreet kaur 2611003WL013978 Sukhpreet kaur 00415 SBIN0050229 1410 1410 Processed 08/02/2023 8589185427 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
48 BATHINDA PB-11-003-066-001/213
(VIRK KHURD) 		2611003000NRG23010220230343986 01/02/2023 Baljit kaur 2611003WL013978 Baljit kaur 00415 SBIN0050229 1128 1128 Processed 08/02/2023 8589185406 BALJIT KAUR ICICI BANK LTD(508534)
49 BATHINDA PB-11-003-066-001/215
(VIRK KHURD) 		2611003000NRG23010220230343987 01/02/2023 Gurmail kaur 2611003WL013978 Gurmail kaur 00415 SBIN0050229 1410 1410 Processed 08/02/2023 8589185400 GURMAIL KAUR ICICI BANK LTD(508534)
50 BATHINDA PB-11-003-066-001/217
(VIRK KHURD) 		2611003000NRG23010220230343988 01/02/2023 KULDEPP KUMAR 2611003WL013978 KULDEPP KUMAR 00415 SBIN0050229 1128 1128 Processed 08/02/2023 8589185437 MR KULDEEP KUMAR STATE BANK OF INDIA(508548)
51 BATHINDA PB-11-003-066-001/218
(VIRK KHURD) 		2611003000NRG23010220230343989 01/02/2023 Gurpreet Kaur 2611003WL013978 Gurpreet Kaur 00415 SBIN0050229 282 282 Processed 08/02/2023 8589185539 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
52 BATHINDA PB-11-003-066-001/219
(VIRK KHURD) 		2611003000NRG23010220230343990 01/02/2023 Sukhdev Kaur 2611003WL013978 Sukhdev Kaur 00415 SBIN0050229 1128 1128 Processed 08/02/2023 8589185402 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
53 BATHINDA PB-11-003-066-001/221
(VIRK KHURD) 		2611003000NRG23010220230343991 01/02/2023 Sarabjeet kaur 2611003WL013978 Sarabjeet kaur 00415 SBIN0050229 1128 1128 Processed 08/02/2023 8589185492 MR SARBJIT KAUR STATE BANK OF INDIA(508548)
54 BATHINDA PB-11-003-066-001/223
(VIRK KHURD) 		2611003000NRG23010220230343993 01/02/2023 LAKHVIR SINGH 2611003WL013978 LAKHVIR SINGH 00415 SBIN0050229 1410 1410 Processed 08/02/2023 8589185430 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
55 BATHINDA PB-11-003-066-001/223
(VIRK KHURD) 		2611003000NRG23010220230343992 01/02/2023 Sukpreet Kaur 2611003WL013978 Sukpreet Kaur 00415 SBIN0050229 1410 1410 Processed 08/02/2023 8589185423 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
56 BATHINDA PB-11-003-066-001/225
(VIRK KHURD) 		2611003000NRG23010220230343994 01/02/2023 Geeta Singh 2611003WL013978 Geeta Singh 00415 SBIN0050229 1128 1128 Processed 08/02/2023 8589185424 MR GITA SINGH STATE BANK OF INDIA(508548)
57 BATHINDA PB-11-003-066-001/227
(VIRK KHURD) 		2611003000NRG23010220230343995 01/02/2023 Manjit Kaur 2611003WL013978 Manjit Kaur 00415 SBIN0050229 564 564 Processed 08/02/2023 8589185508 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
58 BATHINDA PB-11-003-066-001/227
(VIRK KHURD) 		2611003000NRG23010220230343996 01/02/2023 Sarbjeet Kaur 2611003WL013978 Sarbjeet Kaur 00415 SBIN0050229 564 564 Processed 08/02/2023 8589185538 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
59 BATHINDA PB-11-003-066-001/228
(VIRK KHURD) 		2611003000NRG23010220230343997 01/02/2023 Lovepreet Kaur 2611003WL013978 Lovepreet Kaur 00415 SBIN0050229 1410 1410 Processed 08/02/2023 8589185494 MRS LOVEPREET KAUR STATE BANK OF INDIA(508548)
60 BATHINDA PB-11-003-066-001/230
(VIRK KHURD) 		2611003000NRG23010220230343998 01/02/2023 Harbans kaur 2611003WL013978 Harbans kaur 00415 SBIN0050229 1410 1410 Processed 08/02/2023 8589185419 HARBANS KAUR ICICI BANK LTD(508534)
61 BATHINDA PB-11-003-066-001/232
(VIRK KHURD) 		2611003000NRG23010220230343999 01/02/2023 Veerpal Kaur 2611003WL013978 Veerpal Kaur 00415 SBIN0050229 1410 1410 Processed 08/02/2023 8589185515 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
62 BATHINDA PB-11-003-066-001/234
(VIRK KHURD) 		2611003000NRG23010220230344001 01/02/2023 Usha kaur 2611003WL013978 Usha kaur 00415 SBIN0050229 846 846 Processed 08/02/2023 8589185438 USHA KAUR HDFC BANK LTD(607152)
63 BATHINDA PB-11-003-066-001/235
(VIRK KHURD) 		2611003000NRG23010220230344003 01/02/2023 Lovepreet Kaur 2611003WL013978 Lovepreet Kaur 00415 SBIN0050229 1128 1128 Processed 08/02/2023 8589185433 MR LOVEPREET SINGH STATE BANK OF INDIA(508548)
64 BATHINDA PB-11-003-066-001/235
(VIRK KHURD) 		2611003000NRG23010220230344002 01/02/2023 Sukhpreet Kaur 2611003WL013978 Sukhpreet Kaur 00415 SBIN0050229 1128 1128 Processed 08/02/2023 8589185521 MRS SUKHPREET KAUR WO LAL SINGH STATE BANK OF INDIA(508548)
65 BATHINDA PB-11-003-066-001/236
(VIRK KHURD) 		2611003000NRG23010220230344005 01/02/2023 NIKKI KAUR 2611003WL013978 NIKKI KAUR 00415 SBIN0050229 1410 1410 Processed 08/02/2023 8589185503 MRS NIKKI KAUR STATE BANK OF INDIA(508548)
66 BATHINDA PB-11-003-066-001/237
(VIRK KHURD) 		2611003000NRG23010220230344006 01/02/2023 Charanjit kaur 2611003WL013978 Charanjit kaur 00415 SBIN0050229 1128 1128 Processed 08/02/2023 8589185507 CHARANJIT KAUR ICICI BANK LTD(508534)
67 BATHINDA PB-11-003-066-001/237
(VIRK KHURD) 		2611003000NRG23010220230344007 01/02/2023 Jaswinder Singh 2611003WL013978 Jaswinder Singh 00415 SBIN0050229 1410 1410 Processed 08/02/2023 8589185388 MASTER JAGWINDER SINGH STATE BANK OF INDIA(508548)
68 BATHINDA PB-11-003-066-001/239
(VIRK KHURD) 		2611003000NRG23010220230344008 01/02/2023 Karamjit Kaur 2611003WL013978 Karamjit Kaur 00415 SBIN0050229 1410 1410 Processed 08/02/2023 8589185540 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
69 BATHINDA PB-11-003-066-001/240
(VIRK KHURD) 		2611003000NRG23010220230344010 01/02/2023 Baljinder SIngh 2611003WL013978 Baljinder SIngh 00415 SBIN0050229 1410 1410 Processed 08/02/2023 8589185513 MR BALJINDER SINGH STATE BANK OF INDIA(508548)
70 BATHINDA PB-11-003-066-001/240
(VIRK KHURD) 		2611003000NRG23010220230344009 01/02/2023 Mehakdeep Kaur 2611003WL013978 Mehakdeep Kaur 00415 SBIN0050229 1410 1410 Processed 08/02/2023 8589185491 MRS MEHAKDEEP KAUR WO BALJINDER SINGH STATE BANK OF INDIA(508548)
71 BATHINDA PB-11-003-066-001/242
(VIRK KHURD) 		2611003000NRG23010220230344011 01/02/2023 Pammi Kaur 2611003WL013978 Pammi Kaur 00415 SBIN0050229 1410 1410 Processed 08/02/2023 8589185456 MRS PAMMI KAUR DSSO STATE BANK OF INDIA(508548)
72 BATHINDA PB-11-003-066-001/244
(VIRK KHURD) 		2611003000NRG23010220230344012 01/02/2023 Manjit Kaur 2611003WL013978 Manjit Kaur 00415 SBIN0050229 1410 1410 Processed 08/02/2023 8589185516 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
73 BATHINDA PB-11-003-066-001/245
(VIRK KHURD) 		2611003000NRG23010220230344013 01/02/2023 Jasmail Kaur 2611003WL013978 Jasmail Kaur 00415 SBIN0050229 846 846 Processed 08/02/2023 8589185461 MRS JASMAIL KAUR STATE BANK OF INDIA(508548)
74 BATHINDA PB-11-003-066-001/248
(VIRK KHURD) 		2611003000NRG23010220230344014 01/02/2023 HARPAL KAUR 2611003WL013978 HARPAL KAUR 00415 SBIN0050229 1410 1410 Processed 08/02/2023 8589185520 MRS HARPAL KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
75 BATHINDA PB-11-003-066-001/250
(VIRK KHURD) 		2611003000NRG23010220230344015 01/02/2023 Manjinder Kaur 2611003WL013978 Manjinder Kaur 00415 SBIN0050229 1128 1128 Processed 08/02/2023 8589185532 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
76 BATHINDA PB-11-003-066-001/66000101
(VIRK KHURD) 		2611003000NRG23010220230344017 01/02/2023 Harvinder Kaur 2611003WL013978 Harvinder Kaur 00415 SBIN0050229 1410 1410 Processed 08/02/2023 8589185418 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
77 BATHINDA PB-11-003-066-001/66000101
(VIRK KHURD) 		2611003000NRG23010220230344018 01/02/2023 sona kaur 2611003WL013978 sona kaur 00415 SBIN0050229 1128 1128 Processed 08/02/2023 8589185387 SONI KAUR DO SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
78 BATHINDA PB-11-003-066-001/66000103
(VIRK KHURD) 		2611003000NRG23010220230344019 01/02/2023 Angrej Singh 2611003WL013978 Angrej Singh 00415 SBIN0050229 1410 1410 Processed 08/02/2023 8589185460 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
79 BATHINDA PB-11-003-066-001/66000103
(VIRK KHURD) 		2611003000NRG23010220230344020 01/02/2023 Baljit Kaur 2611003WL013978 Baljit Kaur 00415 SBIN0050229 1410 1410 Processed 08/02/2023 8589185495 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
80 BATHINDA PB-11-003-066-001/66000105
(VIRK KHURD) 		2611003000NRG23010220230344021 01/02/2023 Amarjit Kaur 2611003WL013978 Amarjit Kaur 00415 SBIN0050229 1410 1410 Processed 08/02/2023 8589185414 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
81 BATHINDA PB-11-003-066-001/66000105
(VIRK KHURD) 		2611003000NRG23010220230344022 01/02/2023 Jasvir Singh 2611003WL013978 Jasvir Singh 00415 SBIN0050229 1410 1410 Processed 08/02/2023 8589185458 MR JASVIR SINGH STATE BANK OF INDIA(508548)
82 BATHINDA PB-11-003-066-001/66000107
(VIRK KHURD) 		2611003000NRG23010220230344025 01/02/2023 Sukhdev Singh 2611003WL013978 Sukhdev Singh 00415 SBIN0050229 1410 1410 Processed 08/02/2023 8589185462 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
83 BATHINDA PB-11-003-066-001/66000108
(VIRK KHURD) 		2611003000NRG23010220230344026 01/02/2023 Rajpal kaur 2611003WL013978 Rajpal kaur 00415 SBIN0050229 1410 1410 Processed 08/02/2023 8589185485 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
84 BATHINDA PB-11-003-066-001/66000109
(VIRK KHURD) 		2611003000NRG23010220230344027 01/02/2023 PARAMJEET KAUR 2611003WL013978 PARAMJEET KAUR 00415 SBIN0050229 1410 1410 Processed 08/02/2023 8589185448 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
85 BATHINDA PB-11-003-066-001/66000114
(VIRK KHURD) 		2611003000NRG23010220230344029 01/02/2023 MANJINDER KAUR 2611003WL013978 MANJINDER KAUR 00415 SBIN0050229 1128 1128 Processed 08/02/2023 8589185395 MANJINDER KAUR PUNJAB NATIONAL BANK(508568)
86 BATHINDA PB-11-003-066-001/66000115
(VIRK KHURD) 		2611003000NRG23010220230344031 01/02/2023 Angrej kaur 2611003WL013978 Angrej kaur 00415 SBIN0050229 1410 1410 Processed 08/02/2023 8589185404 ANGREJ KAUR ICICI BANK LTD(508534)
87 BATHINDA PB-11-003-066-001/66000116
(VIRK KHURD) 		2611003000NRG23010220230344032 01/02/2023 SANDEEP KAUR 2611003WL013978 SANDEEP KAUR 00415 SBIN0050229 1410 1410 Processed 08/02/2023 8589185390 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
88 BATHINDA PB-11-003-066-001/66000118
(VIRK KHURD) 		2611003000NRG23010220230344034 01/02/2023 sukhpreet kaur 2611003WL013978 sukhpreet kaur 00415 SBIN0050229 1410 1410 Processed 08/02/2023 8589185473 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
89 BATHINDA PB-11-003-066-001/66000119
(VIRK KHURD) 		2611003000NRG23010220230344036 01/02/2023 Manpreet Kaur 2611003WL013978 Manpreet Kaur 00415 SBIN0050229 1410 1410 Processed 08/02/2023 8589185474 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
90 BATHINDA PB-11-003-066-001/66000119
(VIRK KHURD) 		2611003000NRG23010220230344035 01/02/2023 Nirmal Singh 2611003WL013978 Nirmal Singh 00415 SBIN0050229 1410 1410 Processed 08/02/2023 8589185415 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
91 BATHINDA PB-11-003-066-001/66000120
(VIRK KHURD) 		2611003000NRG23010220230344037 01/02/2023 Ranjit kaur 2611003WL013978 Ranjit kaur 00415 SBIN0050229 1410 1410 Processed 08/02/2023 8589185428 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
92 BATHINDA PB-11-003-066-001/66000125
(VIRK KHURD) 		2611003000NRG23010220230344038 01/02/2023 NAVDEEP KAUR 2611003WL013978 NAVDEEP KAUR 00415 SBIN0050229 1410 1410 Processed 08/02/2023 8589185531 MRS NAVDEEP KAUR STATE BANK OF INDIA(508548)
93 BATHINDA PB-11-003-066-001/66000126
(VIRK KHURD) 		2611003000NRG23010220230344039 01/02/2023 Manjeet Kaur 2611003WL013978 Manjeet Kaur 00415 SBIN0050229 1410 1410 Processed 08/02/2023 8589185411 MANJEET KAUR ICICI BANK LTD(508534)
94 BATHINDA PB-11-003-066-001/66000128
(VIRK KHURD) 		2611003000NRG23010220230344040 01/02/2023 Chotta SIngh 2611003WL013978 Chotta SIngh 00415 SBIN0050229 846 846 Processed 08/02/2023 8589185421 CHOTTA SINGH ICICI BANK LTD(508534)
95 BATHINDA PB-11-003-066-001/66000129
(VIRK KHURD) 		2611003000NRG23010220230344041 01/02/2023 Balvir Singh 2611003WL013978 Balvir Singh 00415 SBIN0050229 1410 1410 Processed 08/02/2023 8589185410 MR BALVIR SINGH STATE BANK OF INDIA(508548)
96 BATHINDA PB-11-003-066-001/66000129
(VIRK KHURD) 		2611003000NRG23010220230344043 01/02/2023 HARPREET KAUR 2611003WL013978 HARPREET KAUR 00415 SBIN0050229 1128 1128 Processed 08/02/2023 8589185392 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
97 BATHINDA PB-11-003-066-001/66000135
(VIRK KHURD) 		2611003000NRG23010220230344045 01/02/2023 sarabjit kaur 2611003WL013978 sarabjit kaur 00415 SBIN0050229 1128 1128 Processed 08/02/2023 8589185471 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
98 BATHINDA PB-11-003-066-001/66000141
(VIRK KHURD) 		2611003000NRG23010220230344047 01/02/2023 Jasveer Kaur 2611003WL013978 Jasveer Kaur 00415 SBIN0050229 564 564 Processed 08/02/2023 8589185480 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
99 BATHINDA PB-11-003-066-001/66000141
(VIRK KHURD) 		2611003000NRG23010220230344046 01/02/2023 Kulwant Singh 2611003WL013978 Kulwant Singh 00415 SBIN0050229 564 564 Processed 08/02/2023 8589185486 KULWANT SINGH S/O NAIB SINGH PUNJAB & SIND BANK(607087)
100 BATHINDA PB-11-003-066-001/66000144
(VIRK KHURD) 		2611003000NRG23010220230344048 01/02/2023 Paramjeet Kaur 2611003WL013978 Paramjeet Kaur 00415 SBIN0050229 1410 1410 Processed 08/02/2023 8589185483 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
101 BATHINDA PB-11-003-066-001/66000145
(VIRK KHURD) 		2611003000NRG23010220230344049 01/02/2023 AJAIB SINGH 2611003WL013978 AJAIB SINGH 00415 SBIN0050229 1410 1410 Rejected 08/02/2023 8589185399 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 BATHINDA PB-11-003-066-001/66000145
(VIRK KHURD) 		2611003000NRG23010220230344051 01/02/2023 Kuldeep Kaur 2611003WL013978 Kuldeep Kaur 00415 SBIN0050229 1410 1410 Processed 08/02/2023 8589185379 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
103 BATHINDA PB-11-003-066-001/66000145
(VIRK KHURD) 		2611003000NRG23010220230344050 01/02/2023 Mukhtiar Kaur 2611003WL013978 Mukhtiar Kaur 00415 SBIN0050229 1410 1410 Processed 08/02/2023 8589185518 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
104 BATHINDA PB-11-003-066-001/66000146
(VIRK KHURD) 		2611003000NRG23010220230344053 01/02/2023 GURNISHAN SINGH 2611003WL013978 GURNISHAN SINGH 00415 SBIN0050229 1410 1410 Processed 08/02/2023 8589185432 MASTER GURNISHAN SINGH STATE BANK OF INDIA(508548)
105 BATHINDA PB-11-003-066-001/66000146
(VIRK KHURD) 		2611003000NRG23010220230344052 01/02/2023 Sukhpreet Kaur 2611003WL013978 Sukhpreet Kaur 00415 SBIN0050229 1410 1410 Processed 08/02/2023 8589185523 SUKHPRIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
106 BATHINDA PB-11-003-066-001/66000148
(VIRK KHURD) 		2611003000NRG23010220230344055 01/02/2023 Paramjit Kaur 2611003WL013978 Paramjit Kaur 00415 SBIN0050229 1410 1410 Processed 08/02/2023 8589185533 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
107 BATHINDA PB-11-003-066-001/66000148
(VIRK KHURD) 		2611003000NRG23010220230344054 01/02/2023 Tej Singh 2611003WL013978 Tej Singh 00415 SBIN0050229 1410 1410 Processed 08/02/2023 8589185409 MR TEJ SINGH SO JAGGA SINGH STATE BANK OF INDIA(508548)
108 BATHINDA PB-11-003-066-001/66000149
(VIRK KHURD) 		2611003000NRG23010220230344056 01/02/2023 Jaswinder Singh 2611003WL013978 Jaswinder Singh 00415 SBIN0050229 1128 1128 Processed 08/02/2023 8589185514 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
109 BATHINDA PB-11-003-066-001/66000149
(VIRK KHURD) 		2611003000NRG23010220230344057 01/02/2023 Sarabjeet kaur 2611003WL013978 Sarabjeet kaur 00415 SBIN0050229 1410 1410 Processed 08/02/2023 8589185525 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
110 BATHINDA PB-11-003-066-001/66000159
(VIRK KHURD) 		2611003000NRG23010220230344058 01/02/2023 Karamjeet Kaur 2611003WL013978 Karamjeet Kaur 00415 SBIN0050229 846 846 Processed 08/02/2023 8589185527 MR KARAMJIT KAUR STATE BANK OF INDIA(508548)
111 BATHINDA PB-11-003-066-001/66000161
(VIRK KHURD) 		2611003000NRG23010220230344059 01/02/2023 Gurmail kaur 2611003WL013978 Gurmail kaur 00415 SBIN0050229 1128 1128 Processed 08/02/2023 8589185435 MR MELO URF GURMAIL KAUR STATE BANK OF INDIA(508548)
112 BATHINDA PB-11-003-066-001/66000162
(VIRK KHURD) 		2611003000NRG23010220230344061 01/02/2023 Rani Kaur 2611003WL013978 Rani Kaur 00415 SBIN0050229 1410 1410 Processed 08/02/2023 8589185457 MRS RANI KAUR STATE BANK OF INDIA(508548)
113 BATHINDA PB-11-003-066-001/66000163
(VIRK KHURD) 		2611003000NRG23010220230344062 01/02/2023 Golo kaur 2611003WL013978 Golo kaur 00415 SBIN0050229 1410 1410 Processed 08/02/2023 8589185476 MRS GOLO KAUR STATE BANK OF INDIA(508548)
114 BATHINDA PB-11-003-066-001/66000164
(VIRK KHURD) 		2611003000NRG23010220230344063 01/02/2023 Paramjit Kaur 2611003WL013978 Paramjit Kaur 00415 SBIN0050229 1128 1128 Processed 08/02/2023 8589185484 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
115 BATHINDA PB-11-003-066-001/66000167
(VIRK KHURD) 		2611003000NRG23010220230344066 01/02/2023 Jaspal kaur 2611003WL013978 Jaspal kaur 00415 SBIN0050229 1410 1410 Processed 08/02/2023 8589185479 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
116 BATHINDA PB-11-003-066-001/66000167
(VIRK KHURD) 		2611003000NRG23010220230344065 01/02/2023 Sukhdev Singh 2611003WL013978 Sukhdev Singh 00415 SBIN0050229 1410 1410 Processed 08/02/2023 8589185477 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
117 BATHINDA PB-11-003-066-001/66000168
(VIRK KHURD) 		2611003000NRG23010220230344068 01/02/2023 JASPREET KAUR 2611003WL013978 JASPREET KAUR 00415 SBIN0050229 1410 1410 Processed 08/02/2023 8589185535 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
118 BATHINDA PB-11-003-066-001/66000168
(VIRK KHURD) 		2611003000NRG23010220230344067 01/02/2023 Manjeet kaur 2611003WL013978 Manjeet kaur 00415 SBIN0050229 846 846 Processed 08/02/2023 8589185478 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
119 BATHINDA PB-11-003-066-001/66000175
(VIRK KHURD) 		2611003000NRG23010220230344069 01/02/2023 Baljit Kaur 2611003WL013978 Baljit Kaur 00415 SBIN0050229 1410 1410 Processed 08/02/2023 8589185481 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
120 BATHINDA PB-11-003-066-001/66000176
(VIRK KHURD) 		2611003000NRG23010220230344070 01/02/2023 Sukhdev Singh 2611003WL013978 Sukhdev Singh 00415 SBIN0050229 1410 1410 Processed 08/02/2023 8589185422 MR SUKHA SINGH STATE BANK OF INDIA(508548)
121 BATHINDA PB-11-003-066-001/66000176
(VIRK KHURD) 		2611003000NRG23010220230344071 01/02/2023 TEJ KAUR 2611003WL013978 TEJ KAUR 00415 SBIN0050229 1410 1410 Processed 08/02/2023 8589185528 MRS TEJ KAUR STATE BANK OF INDIA(508548)
122 BATHINDA PB-11-003-066-001/66000179
(VIRK KHURD) 		2611003000NRG23010220230344074 01/02/2023 Bholo kaur 2611003WL013978 Bholo kaur 00415 SBIN0050229 1128 1128 Processed 08/02/2023 8589185455 MRS BHOLO KAUR STATE BANK OF INDIA(508548)
123 BATHINDA PB-11-003-066-001/66000179
(VIRK KHURD) 		2611003000NRG23010220230344073 01/02/2023 GURPREET KAUR 2611003WL013978 GURPREET KAUR 00415 SBIN0050229 1128 1128 Processed 08/02/2023 8589185517 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
124 BATHINDA PB-11-003-066-001/66000182
(VIRK KHURD) 		2611003000NRG23010220230344075 01/02/2023 Jasveer Singh 2611003WL013978 Jasveer Singh 00415 SBIN0050229 564 564 Processed 08/02/2023 8589185446 MR JASVEER SINGH STATE BANK OF INDIA(508548)
125 BATHINDA PB-11-003-066-001/66000182
(VIRK KHURD) 		2611003000NRG23010220230344076 01/02/2023 JASWINDER KAUR 2611003WL013978 JASWINDER KAUR 00415 SBIN0050229 846 846 Processed 08/02/2023 8589185482 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
126 BATHINDA PB-11-003-066-001/66000183
(VIRK KHURD) 		2611003000NRG23010220230344077 01/02/2023 Kirandeep Kaur 2611003WL013978 Kirandeep Kaur 00415 SBIN0050229 1128 1128 Processed 08/02/2023 8589185501 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
127 BATHINDA PB-11-003-066-001/66000184
(VIRK KHURD) 		2611003000NRG23010220230344078 01/02/2023 ANTO 2611003WL013978 ANTO 00415 SBIN0050229 564 564 Processed 08/02/2023 8589185434 MRS ANT KAUR STATE BANK OF INDIA(508548)
128 BATHINDA PB-11-003-066-001/66000185
(VIRK KHURD) 		2611003000NRG23010220230344080 01/02/2023 Katar Singh 2611003WL013978 Katar Singh 00415 SBIN0050229 1410 1410 Processed 08/02/2023 8589185412 KATTAR SINGH ICICI BANK LTD(508534)
129 BATHINDA PB-11-003-066-001/66000185
(VIRK KHURD) 		2611003000NRG23010220230344081 01/02/2023 Shinder Kaur 2611003WL013978 Shinder Kaur 00415 SBIN0050229 1410 1410 Rejected 08/02/2023 8589185405 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 BATHINDA PB-11-003-066-001/66000188
(VIRK KHURD) 		2611003000NRG23010220230344082 01/02/2023 KAMALJEET KAUR 2611003WL013978 KAMALJEET KAUR 00415 SBIN0050229 846 846 Processed 08/02/2023 8589185386 MISS KAMALJEET KAUR STATE BANK OF INDIA(508548)
131 BATHINDA PB-11-003-066-001/66000192
(VIRK KHURD) 		2611003000NRG23010220230344083 01/02/2023 baljit Singh 2611003WL013978 baljit Singh 00415 SBIN0050229 1410 1410 Processed 08/02/2023 8589185413 MR BALJIT SINGH STATE BANK OF INDIA(508548)
132 BATHINDA PB-11-003-066-001/66000197
(VIRK KHURD) 		2611003000NRG23010220230344084 01/02/2023 Baljit kaur 2611003WL013978 Baljit kaur 00415 SBIN0050229 846 846 Processed 08/02/2023 8589185407 BALJIT KAUR ICICI BANK LTD(508534)
133 BATHINDA PB-11-003-066-001/66000197
(VIRK KHURD) 		2611003000NRG23010220230344085 01/02/2023 SARBAT SINGH 2611003WL013978 SARBAT SINGH 00415 SBIN0050229 1410 1410 Processed 08/02/2023 8589185487 MR SARBAT SINGH STATE BANK OF INDIA(508548)
134 BATHINDA PB-11-003-066-001/6600029
(VIRK KHURD) 		2611003000NRG23010220230344086 01/02/2023 Jasveer kaur 2611003WL013978 Jasveer kaur 00415 SBIN0050229 1410 1410 Processed 08/02/2023 8589185436 JASVIR KAUR ICICI BANK LTD(508534)
135 BATHINDA PB-11-003-066-001/6600055
(VIRK KHURD) 		2611003000NRG23010220230344087 01/02/2023 Amarjit kaur 2611003WL013978 Amarjit kaur 00415 SBIN0050229 1128 1128 Processed 08/02/2023 8589185417 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 128310 128310
136 BATHINDA PB-11-003-035-001/105
(KARAMGARH SATRAN) 		2611003000NRG23010220230343151 01/02/2023 Sukhladha Singh 2611003WL013949 Sukhladha Singh 00415 SBIN0050338 1692 1692 Processed 08/02/2023 8589185452 MR SUKLHLADHA SINGH STATE BANK OF INDIA(508548)
137 BATHINDA PB-11-003-035-001/108
(KARAMGARH SATRAN) 		2611003000NRG23010220230343152 01/02/2023 Karamjit Kaur 2611003WL013949 Karamjit Kaur 00415 SBIN0050338 1692 1692 Processed 08/02/2023 8589185493 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
138 BATHINDA PB-11-003-035-001/108
(KARAMGARH SATRAN) 		2611003000NRG23010220230343153 01/02/2023 Sukhdev Singh 2611003WL013949 Sukhdev Singh 00415 SBIN0050338 1692 1692 Processed 08/02/2023 8589185526 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
139 BATHINDA PB-11-003-035-001/111
(KARAMGARH SATRAN) 		2611003000NRG23010220230343155 01/02/2023 Sandeep Kaur 2611003WL013949 Sandeep Kaur 00415 SBIN0050338 564 564 Processed 08/02/2023 8589185466 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
140 BATHINDA PB-11-003-035-001/113
(KARAMGARH SATRAN) 		2611003000NRG23010220230343156 01/02/2023 Karamjit kaur 2611003WL013949 Karamjit kaur 00415 SBIN0050338 1692 1692 Processed 08/02/2023 8589185465 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
141 BATHINDA PB-11-003-035-001/119
(KARAMGARH SATRAN) 		2611003000NRG23010220230343158 01/02/2023 iqbal kaur 2611003WL013949 iqbal kaur 00415 SBIN0050338 1692 1692 Processed 08/02/2023 8589185502 MRS IQBAL KAUR STATE BANK OF INDIA(508548)
142 BATHINDA PB-11-003-035-001/120
(KARAMGARH SATRAN) 		2611003000NRG23010220230343159 01/02/2023 Joginder Singh 2611003WL013949 Joginder Singh 00415 SBIN0050338 1692 1692 Processed 08/02/2023 8589185470 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
143 BATHINDA PB-11-003-035-001/123-A
(KARAMGARH SATRAN) 		2611003000NRG23010220230343160 01/02/2023 Gurnam Singh 2611003WL013949 Gurnam Singh 00415 SBIN0050338 1692 1692 Processed 08/02/2023 8589185380 GURNAM SINGH ICICI BANK LTD(508534)
144 BATHINDA PB-11-003-035-001/149
(KARAMGARH SATRAN) 		2611003000NRG23010220230343161 01/02/2023 Sukhandeep Kaur 2611003WL013949 Sukhandeep Kaur 00415 SBIN0050338 1692 1692 Processed 08/02/2023 8589185504 MRS SUKHDEEP KAUR WO JAGROOP SINGH STATE BANK OF INDIA(508548)
145 BATHINDA PB-11-003-035-001/158
(KARAMGARH SATRAN) 		2611003000NRG23010220230343162 01/02/2023 Manpreet Kaur 2611003WL013949 Manpreet Kaur 00415 SBIN0050338 1410 1410 Processed 08/02/2023 8589185530 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
146 BATHINDA PB-11-003-035-001/171
(KARAMGARH SATRAN) 		2611003000NRG23010220230343163 01/02/2023 BALTEJ SINGH 2611003WL013949 BALTEJ SINGH 00415 SBIN0050338 1692 1692 Processed 08/02/2023 8589185512 MR BALTEJ SINGH SO JARNAIL SINGH STATE BANK OF INDIA(508548)
147 BATHINDA PB-11-003-035-001/175
(KARAMGARH SATRAN) 		2611003000NRG23010220230343165 01/02/2023 AMANDEEP KAUR 2611003WL013949 AMANDEEP KAUR 00415 SBIN0050338 1692 1692 Processed 08/02/2023 8589185534 MRS AMANDEEP KAURWO SEWAK SINGH STATE BANK OF INDIA(508548)
148 BATHINDA PB-11-003-035-001/199
(KARAMGARH SATRAN) 		2611003000NRG23010220230343166 01/02/2023 KARAMJIT KAUR 2611003WL013949 KARAMJIT KAUR 00415 SBIN0050338 1410 1410 Processed 08/02/2023 8589185393 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
149 BATHINDA PB-11-003-035-001/278
(KARAMGARH SATRAN) 		2611003000NRG23010220230343171 01/02/2023 Gurmail Singh 2611003WL013949 Gurmail Singh 00415 SBIN0050338 1692 1692 Processed 08/02/2023 8589185408 GURMAIL SINGH ICICI BANK LTD(508534)
150 BATHINDA PB-11-003-035-001/287
(KARAMGARH SATRAN) 		2611003000NRG23010220230343174 01/02/2023 ANGREJ KAUR 2611003WL013949 ANGREJ KAUR 00415 SBIN0050338 1692 1692 Processed 08/02/2023 8589185505 ANGREJ KAUR ICICI BANK LTD(508534)
151 BATHINDA PB-11-003-035-001/287
(KARAMGARH SATRAN) 		2611003000NRG23010220230343173 01/02/2023 Roora Singh 2611003WL013949 Roora Singh 00415 SBIN0050338 1692 1692 Processed 08/02/2023 8589185425 MR ROODA SINGH SO SUNDER SINGH STATE BANK OF INDIA(508548)
152 BATHINDA PB-11-003-035-001/294
(KARAMGARH SATRAN) 		2611003000NRG23010220230343176 01/02/2023 Veerpal kaur 2611003WL013949 Veerpal kaur 00415 SBIN0050338 1692 1692 Processed 08/02/2023 8589185391 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
153 BATHINDA PB-11-003-035-001/350015
(KARAMGARH SATRAN) 		2611003000NRG23010220230343178 01/02/2023 nasib kaur 2611003WL013949 nasib kaur 00415 SBIN0050338 846 846 Processed 08/02/2023 8589185468 MRS NASIB KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
154 BATHINDA PB-11-003-035-001/350021
(KARAMGARH SATRAN) 		2611003000NRG23010220230343180 01/02/2023 Rani Kaur 2611003WL013949 Rani Kaur 00415 SBIN0050338 564 564 Processed 08/02/2023 8589185509 MRS RANI KAUR STATE BANK OF INDIA(508548)
155 BATHINDA PB-11-003-035-001/350030
(KARAMGARH SATRAN) 		2611003000NRG23010220230343183 01/02/2023 Jarnail kaur 2611003WL013949 Jarnail kaur 00415 SBIN0050338 1410 1410 Processed 08/02/2023 8589185383 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
156 BATHINDA PB-11-003-035-001/350030
(KARAMGARH SATRAN) 		2611003000NRG23010220230343182 01/02/2023 Nachattar Singh 2611003WL013949 Nachattar Singh 00415 SBIN0050338 1410 1410 Processed 08/02/2023 8589185510 MR NACHATAR SINGH STATE BANK OF INDIA(508548)
157 BATHINDA PB-11-003-035-001/350031
(KARAMGARH SATRAN) 		2611003000NRG23010220230343184 01/02/2023 SUKHJEET KAUR 2611003WL013949 SUKHJEET KAUR 00415 SBIN0050338 1692 1692 Processed 08/02/2023 8589185490 SUKHJIT KAUR ICICI BANK LTD(508534)
158 BATHINDA PB-11-003-035-001/350035
(KARAMGARH SATRAN) 		2611003000NRG23010220230343186 01/02/2023 Mithu Singh 2611003WL013949 Mithu Singh 00415 SBIN0050338 1692 1692 Processed 08/02/2023 8589185464 MR MITHU SINGH STATE BANK OF INDIA(508548)
159 BATHINDA PB-11-003-035-001/350039
(KARAMGARH SATRAN) 		2611003000NRG23010220230343188 01/02/2023 Parkash kaur 2611003WL013949 Parkash kaur 00415 SBIN0050338 1692 1692 Processed 08/02/2023 8589185537 MRS PARKASH KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
160 BATHINDA PB-11-003-035-001/35004
(KARAMGARH SATRAN) 		2611003000NRG23010220230343191 01/02/2023 AMANDEEP KAUR 2611003WL013949 AMANDEEP KAUR 00415 SBIN0050338 1692 1692 Processed 08/02/2023 8589185429 MISS AMANDEEP KAUR UGS JASWINDER KAUR STATE BANK OF INDIA(508548)
161 BATHINDA PB-11-003-035-001/35004
(KARAMGARH SATRAN) 		2611003000NRG23010220230343190 01/02/2023 Jaswinder Kaur 2611003WL013949 Jaswinder Kaur 00415 SBIN0050338 1692 1692 Processed 08/02/2023 8589185449 MRS JASVINDER KAUR WO SUKHPAL SINGH STATE BANK OF INDIA(508548)
162 BATHINDA PB-11-003-035-001/35004
(KARAMGARH SATRAN) 		2611003000NRG23010220230343189 01/02/2023 Sukhpal Singh 2611003WL013949 Sukhpal Singh 00415 SBIN0050338 1692 1692 Processed 08/02/2023 8589185450 MR SUKHPAL SINGH SO BANT SINGH STATE BANK OF INDIA(508548)
163 BATHINDA PB-11-003-035-001/350050
(KARAMGARH SATRAN) 		2611003000NRG23010220230343195 01/02/2023 Karamjit Kaur 2611003WL013949 Karamjit Kaur 00415 SBIN0050338 1410 1410 Processed 08/02/2023 8589185489 KARAMJIT KAUR ICICI BANK LTD(508534)
164 BATHINDA PB-11-003-035-001/350057
(KARAMGARH SATRAN) 		2611003000NRG23010220230343197 01/02/2023 Balwant Kaur 2611003WL013949 Balwant Kaur 00415 SBIN0050338 1692 1692 Processed 08/02/2023 8589185401 MRS BALWANTKAURDSSO BTI WO BAWA SINGH STATE BANK OF INDIA(508548)
165 BATHINDA PB-11-003-035-001/350057
(KARAMGARH SATRAN) 		2611003000NRG23010220230343196 01/02/2023 bawa singh 2611003WL013949 bawa singh 00415 SBIN0050338 1410 1410 Processed 08/02/2023 8589185403 MR BAWA SINGHDSSO SO DAMAN SINGH STATE BANK OF INDIA(508548)
166 BATHINDA PB-11-003-035-001/350059
(KARAMGARH SATRAN) 		2611003000NRG23010220230343198 01/02/2023 Sukhpal Kaur 2611003WL013949 Sukhpal Kaur 00415 SBIN0050338 1410 1410 Processed 08/02/2023 8589185497 MRS SUKHPAL KAUR WO LEELA SINGH STATE BANK OF INDIA(508548)
167 BATHINDA PB-11-003-035-001/350069
(KARAMGARH SATRAN) 		2611003000NRG23010220230343200 01/02/2023 Ram pyari 2611003WL013949 Ram pyari 00415 SBIN0050338 1410 1410 Processed 08/02/2023 8589185529 MRS RAM PIYARI STATE BANK OF INDIA(508548)
168 BATHINDA PB-11-003-035-001/350070
(KARAMGARH SATRAN) 		2611003000NRG23010220230343201 01/02/2023 Jangir Kaur 2611003WL013949 Jangir Kaur 00415 SBIN0050338 1692 1692 Processed 08/02/2023 8589185459 MRS JANGIR KAUR WO DHUNGA SINGH STATE BANK OF INDIA(508548)
169 BATHINDA PB-11-003-035-001/350077
(KARAMGARH SATRAN) 		2611003000NRG23010220230343204 01/02/2023 Gurmeet kaur 2611003WL013949 Gurmeet kaur 00415 SBIN0050338 1692 1692 Processed 08/02/2023 8589185451 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
170 BATHINDA PB-11-003-035-001/350078
(KARAMGARH SATRAN) 		2611003000NRG23010220230343205 01/02/2023 Paramjit Singh 2611003WL013949 Paramjit Singh 00415 SBIN0050338 1692 1692 Processed 08/02/2023 8589185467 MR PARAMJEET SINGH STATE BANK OF INDIA(508548)
171 BATHINDA PB-11-003-035-001/350080
(KARAMGARH SATRAN) 		2611003000NRG23010220230343206 01/02/2023 charanjit kaur 2611003WL013949 charanjit kaur 00415 SBIN0050338 846 846 Processed 08/02/2023 8589185453 MRS CHARANJIT KAUR WO PRITPAL SINGH STATE BANK OF INDIA(508548)
172 BATHINDA PB-11-003-035-001/350083
(KARAMGARH SATRAN) 		2611003000NRG23010220230343207 01/02/2023 mohinder kaur 2611003WL013949 mohinder kaur 00415 SBIN0050338 1692 1692 Processed 08/02/2023 8589185454 MRS MAHINDER KAUR WO NIRANJAN SINGH STATE BANK OF INDIA(508548)
173 BATHINDA PB-11-003-035-001/350085
(KARAMGARH SATRAN) 		2611003000NRG23010220230343208 01/02/2023 AMANDEEP KAUR 2611003WL013949 AMANDEEP KAUR 00415 SBIN0050338 1410 1410 Processed 08/02/2023 8589185394 MRS AMANDEEP WO KAUR STATE BANK OF INDIA(508548)
174 BATHINDA PB-11-003-035-001/35009
(KARAMGARH SATRAN) 		2611003000NRG23010220230343209 01/02/2023 Hans raj 2611003WL013949 Hans raj 00415 SBIN0050338 1410 1410 Processed 08/02/2023 8589185398 MR HANS RAJ SO ARJAN DAS STATE BANK OF INDIA(508548)
175 BATHINDA PB-11-003-035-001/91
(KARAMGARH SATRAN) 		2611003000NRG23010220230343210 01/02/2023 MUKAND KAUR 2611003WL013949 MUKAND KAUR 00415 SBIN0050338 1692 1692 Processed 08/02/2023 8589185519 MRS MUKAND KAUR WO JAGDISH SINGH STATE BANK OF INDIA(508548)
176 BATHINDA PB-11-003-035-001/92
(KARAMGARH SATRAN) 		2611003000NRG23010220230343211 01/02/2023 Parmjit kaur 2611003WL013949 Parmjit kaur 00415 SBIN0050338 1692 1692 Processed 08/02/2023 8589185469 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
177 BATHINDA PB-11-003-035-001/97
(KARAMGARH SATRAN) 		2611003000NRG23010220230343213 01/02/2023 Karamjit Kaur 2611003WL013949 Karamjit Kaur 00415 SBIN0050338 1692 1692 Processed 08/02/2023 8589185500 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
178 BATHINDA PB-11-003-035-001/97
(KARAMGARH SATRAN) 		2611003000NRG23010220230343212 01/02/2023 RESHAM SINGH 2611003WL013949 RESHAM SINGH 00415 SBIN0050338 1692 1692 Processed 08/02/2023 8589185499 MR RESHAM SINGH STATE BANK OF INDIA(508548)
SubTotal 65988 65988
179 BATHINDA PB-11-003-064-001/194
(TEONA) 		2611003000NRG23010220230343947 01/02/2023 Charanjit kaur 2611003WL013974 Charanjit kaur 00415 SBIN0051107 282 282 Processed 08/02/2023 8589185447 CHARANJEET KAUR W/O GURSEWAK SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
180 BATHINDA PB-11-003-064-001/267
(TEONA) 		2611003000NRG23010220230343948 01/02/2023 SANDEEP KAUR 2611003WL013974 SANDEEP KAUR 00415 SBIN0051107 564 564 Processed 08/02/2023 8589185522 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
181 BATHINDA PB-11-003-064-001/40640005
(TEONA) 		2611003000NRG23010220230343949 01/02/2023 amarjeet kaur 2611003WL013974 amarjeet kaur 00415 SBIN0051107 846 846 Processed 08/02/2023 8589185441 AMARJEET KAUR ICICI BANK LTD(508534)
182 BATHINDA PB-11-003-064-001/40640012
(TEONA) 		2611003000NRG23010220230343969 01/02/2023 AKKE KAUR 2611003WL013976 AKKE KAUR 00415 SBIN0051107 282 282 Processed 08/02/2023 8589185496 MRS AKKE ALIAS SANDEEP KAUR STATE BANK OF INDIA(508548)
183 BATHINDA PB-11-003-064-001/40640022
(TEONA) 		2611003000NRG23010220230343950 01/02/2023 Gurmeet Kaur 2611003WL013974 Gurmeet Kaur 00415 SBIN0051107 1128 1128 Processed 08/02/2023 8589185444 MS GURMEET KAUR STATE BANK OF INDIA(508548)
184 BATHINDA PB-11-003-064-001/40640028
(TEONA) 		2611003000NRG23010220230343970 01/02/2023 veera kaur 2611003WL013976 veera kaur 00415 SBIN0051107 1692 1692 Processed 08/02/2023 8589185440 MRS VIR KAUR URF VEERA KAUR STATE BANK OF INDIA(508548)
185 BATHINDA PB-11-003-064-001/40640033
(TEONA) 		2611003000NRG23010220230343971 01/02/2023 Baldev Singh 2611003WL013976 Baldev Singh 00415 SBIN0051107 564 564 Processed 08/02/2023 8589185488 MR BALDEV SINGH STATE BANK OF INDIA(508548)
186 BATHINDA PB-11-003-064-001/40640033
(TEONA) 		2611003000NRG23010220230343972 01/02/2023 gurmeet kaur 2611003WL013976 gurmeet kaur 00415 SBIN0051107 1128 1128 Processed 08/02/2023 8589185442 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
187 BATHINDA PB-11-003-064-001/40640040
(TEONA) 		2611003000NRG23010220230343973 01/02/2023 Bikker Singh 2611003WL013976 Bikker Singh 00415 SBIN0051107 1692 1692 Processed 08/02/2023 8589185439 MR BIKAR SINGH STATE BANK OF INDIA(508548)
188 BATHINDA PB-11-003-064-001/40640042
(TEONA) 		2611003000NRG23010220230343974 01/02/2023 SUKHPREET KAUR 2611003WL013976 SUKHPREET KAUR 00415 SBIN0051107 1692 1692 Processed 08/02/2023 8589185443 MISS SUKHPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 9870 9870
Total 239982 239982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATHINDA PB2611003_010223APB_FTO_105353 HDFC HDFC0001482 DAV SCHOOL,GIDDERBAHA PUNJAB 1410
2 BATHINDA PB2611003_010223APB_FTO_105353 Punjab National Bank PUNB0180110 Jajjal Distt.Bathinda 564
3 BATHINDA PB2611003_010223APB_FTO_105353 Punjab National Bank PUNB0682600 DEON, DISTT. BATHINDA PUNJAB 30456
4 BATHINDA PB2611003_010223APB_FTO_105353 State Bank of India SBIN0002308 BEHMAN DEWANA 3384
5 BATHINDA PB2611003_010223APB_FTO_105353 State Bank of India SBIN0050229 VIRK KALAN 128310
6 BATHINDA PB2611003_010223APB_FTO_105353 State Bank of India SBIN0050338 BALLUANA 65988
7 BATHINDA PB2611003_010223APB_FTO_105353 State Bank of India SBIN0051107 TEONA 9870

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