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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:47:44 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : BATHINDA
Fto No. : PB2611003_200323APB_FTO_116068
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-11-003-063-001/592
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23180320230398235 20/03/2023 SUKHDEEP KAUR 2611003WL015223 SUKHDEEP KAUR 00045 BARB0BHATIN 1692 1692 Processed 24/03/2023 0075913825 SUKHDEEP KAUR INDUSIND BANK(607189)
SubTotal 1692 1692
2 BATHINDA PB-11-003-063-001/492
(Baba Jivan Singh Nagar) 		2611003000NRG23180320230398234 20/03/2023 Lali 2611003WL015223 Lali 00078 CNRB0001623 1410 1410 Processed 24/03/2023 0075913896 LALI CANARA BANK(508532)
SubTotal 1410 1410
3 BATHINDA PB-11-003-063-001/630076
(Baba Jivan Singh Nagar) 		2611003000NRG23180320230398236 20/03/2023 Manjit Kaur 2611003WL015223 Manjit Kaur 00078 CNRB0002089 564 564 Processed 24/03/2023 0075913880 MANJEET KAUR W O SH BALDEV SI NGH CANARA BANK(508532)
SubTotal 564 564
4 BATHINDA PB-11-003-059-001/105
(NARUANA) 		2611003000NRG23200320230399058 20/03/2023 kirna kaur 2611003WL015258 kirna kaur 00078 CNRB0002218 846 846 Processed 24/03/2023 0075913770 Mrs. KIRAN KAUR CENTRAL BANK OF INDIA(607115)
5 BATHINDA PB-11-003-059-001/111
(NARUANA) 		2611003000NRG23200320230399060 20/03/2023 manjit kaur 2611003WL015258 manjit kaur 00078 CNRB0002218 1128 1128 Processed 24/03/2023 0075913877 MANJIT KAUR ICICI BANK LTD(508534)
6 BATHINDA PB-11-003-059-001/119
(NARUANA) 		2611003000NRG23200320230399061 20/03/2023 Veerpal Kaur 2611003WL015258 Veerpal Kaur 00078 CNRB0002218 1692 1692 Processed 24/03/2023 0075913771 VEERPAL KAUR CANARA BANK(508532)
7 BATHINDA PB-11-003-059-001/127
(NARUANA) 		2611003000NRG23200320230399062 20/03/2023 Kiranpal kaur 2611003WL015258 Kiranpal kaur 00078 CNRB0002218 1410 1410 Processed 24/03/2023 0075913862 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
8 BATHINDA PB-11-003-059-001/132
(NARUANA) 		2611003000NRG23200320230399063 20/03/2023 Jaspal Kaur 2611003WL015258 Jaspal Kaur 00078 CNRB0002218 1692 1692 Processed 24/03/2023 0075913875 JASPAL KAUR CANARA BANK(508532)
9 BATHINDA PB-11-003-059-001/134
(NARUANA) 		2611003000NRG23200320230399064 20/03/2023 Jasvir Kaur 2611003WL015258 Jasvir Kaur 00078 CNRB0002218 282 282 Processed 24/03/2023 0075913869 JASVIR KAUR ICICI BANK LTD(508534)
10 BATHINDA PB-11-003-059-001/141
(NARUANA) 		2611003000NRG23200320230399065 20/03/2023 Roshan 2611003WL015258 Roshan 00078 CNRB0002218 564 564 Processed 24/03/2023 0075913874 Ms. ROSHNI W/O RAJ KUMAR CENTRAL BANK OF INDIA(607115)
11 BATHINDA PB-11-003-059-001/150
(NARUANA) 		2611003000NRG23200320230399066 20/03/2023 Angrej Kaur 2611003WL015258 Angrej Kaur 00078 CNRB0002218 1410 1410 Processed 24/03/2023 0075913878 ANGREJ KAUR ICICI BANK LTD(508534)
12 BATHINDA PB-11-003-059-001/178
(NARUANA) 		2611003000NRG23200320230399068 20/03/2023 Gurjant Singh 2611003WL015258 Gurjant Singh 00078 CNRB0002218 564 564 Processed 24/03/2023 0075913865 GURJANT SINGH CANARA BANK(508532)
13 BATHINDA PB-11-003-059-001/213
(NARUANA) 		2611003000NRG23200320230399069 20/03/2023 Sukhpal Kaur 2611003WL015258 Sukhpal Kaur 00078 CNRB0002218 1410 1410 Processed 24/03/2023 0075913864 SUKHPAL KAUR CANARA BANK(508532)
14 BATHINDA PB-11-003-059-001/224
(NARUANA) 		2611003000NRG23200320230399070 20/03/2023 Paramjeet Kaur 2611003WL015258 Paramjeet Kaur 00078 CNRB0002218 1128 1128 Processed 24/03/2023 0075913870 PARAMJEET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
15 BATHINDA PB-11-003-059-001/257
(NARUANA) 		2611003000NRG23200320230399072 20/03/2023 Amandeep Kaur 2611003WL015258 Amandeep Kaur 00078 CNRB0002218 564 564 Processed 24/03/2023 0075913863 AMANDEEP KAUR CANARA BANK(508532)
16 BATHINDA PB-11-003-059-001/261
(NARUANA) 		2611003000NRG23200320230399074 20/03/2023 Sarabjit Kaur 2611003WL015258 Sarabjit Kaur 00078 CNRB0002218 1128 1128 Rejected 24/03/2023 0075913871 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 BATHINDA PB-11-003-059-001/302-A
(NARUANA) 		2611003000NRG23200320230399075 20/03/2023 NACCHATER SINGH 2611003WL015258 NACCHATER SINGH 00078 CNRB0002218 1410 1410 Processed 24/03/2023 0075913892 NACHATTER SINGH ICICI BANK LTD(508534)
18 BATHINDA PB-11-003-059-001/358
(NARUANA) 		2611003000NRG23200320230399077 20/03/2023 Mohinder Singh 2611003WL015258 Mohinder Singh 00078 CNRB0002218 1692 1692 Processed 24/03/2023 0075913895 MAHINDER SINGH SO SH HARDEV SINGH CANARA BANK(508532)
19 BATHINDA PB-11-003-059-001/590006
(NARUANA) 		2611003000NRG23200320230399081 20/03/2023 BALWINDER SINGH 2611003WL015258 BALWINDER SINGH 00078 CNRB0002218 1410 1410 Processed 24/03/2023 0075913893 BALWINDER SINGH CANARA BANK(508532)
20 BATHINDA PB-11-003-059-001/590008
(NARUANA) 		2611003000NRG23200320230399082 20/03/2023 gurbaksh singh 2611003WL015258 gurbaksh singh 00078 CNRB0002218 1410 1410 Processed 24/03/2023 0075913867 GURBAKHSH SINGH S O GENDA SINGH CANARA BANK(508532)
21 BATHINDA PB-11-003-059-001/590010
(NARUANA) 		2611003000NRG23200320230399083 20/03/2023 Tehla singh 2611003WL015258 Tehla singh 00078 CNRB0002218 282 282 Processed 24/03/2023 0075913879 TEHAL SINGH S O GURBACHAN SINGH CANARA BANK(508532)
22 BATHINDA PB-11-003-059-001/590016
(NARUANA) 		2611003000NRG23200320230399084 20/03/2023 Veerpal Kaur 2611003WL015258 Veerpal Kaur 00078 CNRB0002218 1410 1410 Processed 24/03/2023 0075913873 VEERPAL KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
23 BATHINDA PB-11-003-059-001/590020
(NARUANA) 		2611003000NRG23200320230399085 20/03/2023 basant singh 2611003WL015258 basant singh 00078 CNRB0002218 1692 1692 Processed 24/03/2023 0075913866 BASANT SINGH ICICI BANK LTD(508534)
24 BATHINDA PB-11-003-059-001/590022
(NARUANA) 		2611003000NRG23200320230399086 20/03/2023 Bhola Singh 2611003WL015258 Bhola Singh 00078 CNRB0002218 1692 1692 Processed 24/03/2023 0075913894 Mr. BHOLA SINGH CENTRAL BANK OF INDIA(607115)
25 BATHINDA PB-11-003-059-001/590078
(NARUANA) 		2611003000NRG23200320230399087 20/03/2023 Gurdeep Kaur 2611003WL015258 Gurdeep Kaur 00078 CNRB0002218 1410 1410 Processed 24/03/2023 0075913868 GURDEEP KAURDEEP KAUR ICICI BANK LTD(508534)
26 BATHINDA PB-11-003-059-001/590096
(NARUANA) 		2611003000NRG23200320230399089 20/03/2023 Swarnjit kaur 2611003WL015258 Swarnjit kaur 00078 CNRB0002218 1692 1692 Processed 24/03/2023 0075913872 SAVARANJEET KAUR HDFC BANK LTD(607152)
27 BATHINDA PB-11-003-059-001/590097
(NARUANA) 		2611003000NRG23200320230399090 20/03/2023 Gurmail Kaur 2611003WL015258 Gurmail Kaur 00078 CNRB0002218 1410 1410 Processed 24/03/2023 0075913876 GURMEL KAUR CANARA BANK(508532)
SubTotal 29328 29328
28 BATHINDA PB-11-003-059-001/260
(NARUANA) 		2611003000NRG23200320230399073 20/03/2023 Jaswinder Kaur 2611003WL015258 Jaswinder Kaur 00089 CBIN0283469 1692 1692 Processed 24/03/2023 0075913859 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
29 BATHINDA PB-11-003-059-001/413
(NARUANA) 		2611003000NRG23200320230399078 20/03/2023 SUKHVEER KAUR 2611003WL015258 SUKHVEER KAUR 00089 CBIN0283469 1128 1128 Processed 24/03/2023 0075913775 Mrs. SUKHVEER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 2820 2820
30 BATHINDA PB-11-003-063-001/630103
(Baba Jivan Singh Nagar) 		2611003000NRG23180320230398237 20/03/2023 KIRAN 2611003WL015223 KIRAN 00089 CBIN0284905 564 564 Processed 24/03/2023 0075913773 Mrs. KIRAN W/O VINOD CENTRAL BANK OF INDIA(607115)
SubTotal 564 564
31 BATHINDA PB-11-003-059-001/590086
(NARUANA) 		2611003000NRG23200320230399088 20/03/2023 Paramjit Kaur 2611003WL015258 Paramjit Kaur 00089 CBIN0285079 846 846 Rejected 24/03/2023 0075913861 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 846 846
32 BATHINDA PB-11-003-019-001/297
(CHUGHE KHURD) 		2611003000NRG23200320230398428 20/03/2023 RAMANDEEP KAUR 2611003WL015235 RAMANDEEP KAUR 00114 UTIB0SBCB01 1692 1692 Processed 24/03/2023 0075913883 RAMANDEEP KOUR W/O RAMRAJ THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 1692 1692
33 BATHINDA PB-11-003-063-001/669
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23180320230398242 20/03/2023 GURMAIL KAUR 2611003WL015223 GURMAIL KAUR 00152 HDFC0001346 1692 1692 Processed 24/03/2023 0075913787 Gurmail Kaur PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
34 BATHINDA PB-11-003-063-001/630107
(Baba Jivan Singh Nagar) 		2611003000NRG23180320230398238 20/03/2023 Manjeet Kaur 2611003WL015223 Manjeet Kaur 00152 HDFC0002782 1128 1128 Processed 24/03/2023 0075913788 MANJEET KAUR HDFC BANK LTD(607152)
SubTotal 1128 1128
35 BATHINDA PB-11-003-059-001/450
(NARUANA) 		2611003000NRG23200320230399080 20/03/2023 MANPREET KAUR 2611003WL015258 MANPREET KAUR 00349 PSIB0021453 1692 1692 Processed 24/03/2023 0075913897 MANPREET KAUR ICICI BANK LTD(508534)
36 BATHINDA PB-11-003-063-001/226
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23180320230398227 20/03/2023 Veena Devi 2611003WL015223 Veena Devi 00349 PSIB0021453 1692 1692 Processed 24/03/2023 0075913898 MS VEENA DEVI STATE BANK OF INDIA(508548)
37 BATHINDA PB-11-003-063-001/264
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23180320230398228 20/03/2023 Jyoti Devi 2611003WL015223 Jyoti Devi 00349 PSIB0021453 1692 1692 Processed 24/03/2023 0075913899 JYOTI PUNJAB & SIND BANK(607087)
38 BATHINDA PB-11-003-063-001/280
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23180320230398230 20/03/2023 Babli 2611003WL015223 Babli 00349 PSIB0021453 1692 1692 Processed 24/03/2023 0075913901 BABLI WO GUNPAT PUNJAB & SIND BANK(607087)
39 BATHINDA PB-11-003-063-001/376
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23200320230398432 20/03/2023 Rani Kaur 2611003WL015236 Rani Kaur 00349 PSIB0021453 1128 1128 Processed 24/03/2023 0075913888 RANI KAUR WO MANDER SINGH PUNJAB & SIND BANK(607087)
40 BATHINDA PB-11-003-063-001/384
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23200320230398434 20/03/2023 Jagdish Singh 2611003WL015236 Jagdish Singh 00349 PSIB0021453 1410 1410 Processed 24/03/2023 0075913889 JAGDISH KUMAR PUNJAB & SIND BANK(607087)
41 BATHINDA PB-11-003-063-001/630131
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23180320230398240 20/03/2023 RANI KAUR 2611003WL015223 RANI KAUR 00349 PSIB0021453 1692 1692 Processed 24/03/2023 0075913890 MS RANI RANI STATE BANK OF INDIA(508548)
42 BATHINDA PB-11-003-063-001/630136
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23200320230398435 20/03/2023 Lali 2611003WL015236 Lali 00349 PSIB0021453 1128 1128 Processed 24/03/2023 0075913887 LALI WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
43 BATHINDA PB-11-003-063-001/630188
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23200320230398437 20/03/2023 Bimla Devi 2611003WL015236 Bimla Devi 00349 PSIB0021453 1410 1410 Processed 24/03/2023 0075913900 BIMLA DEVI WO GOPI CHAND PUNJAB & SIND BANK(607087)
SubTotal 13536 13536
44 BATHINDA PB-11-003-035-001/257
(KARAMGARH SATRAN) 		2611003000NRG23180320230398304 20/03/2023 HARJINDER KAUR 2611003WL015225 HARJINDER KAUR 00354 PUNB0180110 846 846 Processed 24/03/2023 0075913891 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
45 BATHINDA PB-11-003-063-001/382
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23200320230398433 20/03/2023 CHARNJEET KAUR 2611003WL015236 CHARNJEET KAUR 00354 PUNB0925900 1128 1128 Processed 24/03/2023 0075913826 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
46 BATHINDA PB-11-003-063-001/475
(Baba Jivan Singh Nagar) 		2611003000NRG23180320230398233 20/03/2023 BINDAR KAUR 2611003WL015223 BINDAR KAUR 00354 PUNB0925900 1692 1692 Processed 24/03/2023 0075913829 BINDAR KAUR PUNJAB NATIONAL BANK(508568)
47 BATHINDA PB-11-003-067-001/580
(Baba Jivan Singh Nagar) 		2611003000NRG23180320230398243 20/03/2023 SUNENA DEVI 2611003WL015223 SUNENA DEVI 00354 PUNB0925900 1128 1128 Processed 24/03/2023 0075913828 SUNAINA DEVI MADYA BIHAR GRAMIN BANK(607136)
48 BATHINDA PB-11-003-067-001/590
(Baba Jivan Singh Nagar) 		2611003000NRG23180320230398246 20/03/2023 BHUPINDER SINGH 2611003WL015223 BHUPINDER SINGH 00354 PUNB0925900 1410 1410 Processed 24/03/2023 0075913827 BUPINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5358 5358
49 BATHINDA PB-11-003-063-001/328
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23200320230398430 20/03/2023 TOSHI KAUR 2611003WL015236 TOSHI KAUR 00415 SBIN0001540 1410 1410 Processed 24/03/2023 0075913811 TOSHA KAUR W/O CHAKAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 1410 1410
50 BATHINDA PB-11-003-019-001/162
(CHUGHE KHURD) 		2611003000NRG23200320230398405 20/03/2023 SUKHDEV SINGH 2611003WL015235 SUKHDEV SINGH 00415 SBIN0002308 1692 1692 Processed 24/03/2023 0075913860 SUKHDEV SINGH STATE BANK OF INDIA(508548)
51 BATHINDA PB-11-003-019-001/210
(CHUGHE KHURD) 		2611003000NRG23200320230398420 20/03/2023 Kulwinder Ram 2611003WL015235 Kulwinder Ram 00415 SBIN0002308 1692 1692 Processed 24/03/2023 0075913808 MR KULWINDER RAM STATE BANK OF INDIA(508548)
52 BATHINDA PB-11-003-019-001/235
(CHUGHE KHURD) 		2611003000NRG23200320230398402 20/03/2023 JAGSIR SINGH 2611003WL015234 JAGSIR SINGH 00415 SBIN0002308 1692 1692 Processed 24/03/2023 0075913776 MR JAGSEER SINGH STATE BANK OF INDIA(508548)
53 BATHINDA PB-11-003-019-001/280
(CHUGHE KHURD) 		2611003000NRG23200320230398426 20/03/2023 Navdeep Kaur 2611003WL015235 Navdeep Kaur 00415 SBIN0002308 1692 1692 Processed 24/03/2023 0075913777 MRS NAVDEEP KAUR STATE BANK OF INDIA(508548)
54 BATHINDA PB-11-003-035-001/350046
(KARAMGARH SATRAN) 		2611003000NRG23180320230398266 20/03/2023 Amarjit kaur 2611003WL015224 Amarjit kaur 00415 SBIN0002308 1692 1692 Processed 24/03/2023 0075913837 MRS AMARJEET KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
55 BATHINDA PB-11-003-035-001/350046
(KARAMGARH SATRAN) 		2611003000NRG23180320230398265 20/03/2023 JAGTAR SINGH 2611003WL015224 JAGTAR SINGH 00415 SBIN0002308 1692 1692 Processed 24/03/2023 0075913799 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
56 BATHINDA PB-11-003-063-001/255
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23200320230398429 20/03/2023 Sumitra 2611003WL015236 Sumitra 00415 SBIN0002308 1410 1410 Processed 24/03/2023 0075913774 SUMITRA ICICI BANK LTD(508534)
57 BATHINDA PB-11-003-063-001/681
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23200320230398438 20/03/2023 SHINDO BAI 2611003WL015236 SHINDO BAI 00415 SBIN0002308 1410 1410 Processed 24/03/2023 0075913882 MRS MINDO BAI STATE BANK OF INDIA(508548)
58 BATHINDA PB-11-003-063-001/718
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23200320230398439 20/03/2023 NIKKO BAI 2611003WL015236 NIKKO BAI 00415 SBIN0002308 1410 1410 Processed 24/03/2023 0075913778 NIKO BAI W/O BALBIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 14382 14382
59 BATHINDA PB-11-003-067-001/589
(Baba Jivan Singh Nagar) 		2611003000NRG23180320230398244 20/03/2023 BHAGWAN SINGH 2611003WL015223 BHAGWAN SINGH 00415 SBIN0008476 1692 1692 Processed 24/03/2023 0075913881 BHAGWAN SINGH SO MAHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
60 BATHINDA PB-11-003-067-001/589
(Baba Jivan Singh Nagar) 		2611003000NRG23180320230398245 20/03/2023 JASVEER KAUR 2611003WL015223 JASVEER KAUR 00415 SBIN0050039 1692 1692 Processed 24/03/2023 0075913790 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
61 BATHINDA PB-11-003-019-001/197
(CHUGHE KHURD) 		2611003000NRG23200320230398415 20/03/2023 Resham Singh 2611003WL015235 Resham Singh 00415 SBIN0050052 1692 1692 Processed 24/03/2023 0075913815 MR RESHAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
62 BATHINDA PB-11-003-035-001/249
(KARAMGARH SATRAN) 		2611003000NRG23180320230398303 20/03/2023 SHINDER KAUR 2611003WL015225 SHINDER KAUR 00415 SBIN0050229 1692 1692 Processed 24/03/2023 0075913779 MRS CHINDER KAUR STATE BANK OF INDIA(508548)
63 BATHINDA PB-11-003-035-001/350041
(KARAMGARH SATRAN) 		2611003000NRG23180320230398262 20/03/2023 Mewa Singh 2611003WL015224 Mewa Singh 00415 SBIN0050229 1692 1692 Processed 24/03/2023 0075913772 MR MEGH SINGH STATE BANK OF INDIA(508548)
SubTotal 3384 3384
64 BATHINDA PB-11-003-019-001/154
(CHUGHE KHURD) 		2611003000NRG23200320230398399 20/03/2023 Gurjant Singh 2611003WL015234 Gurjant Singh 00415 SBIN0050338 1692 1692 Processed 24/03/2023 0075913851 MR GURJANT SINGH STATE BANK OF INDIA(508548)
65 BATHINDA PB-11-003-019-001/170
(CHUGHE KHURD) 		2611003000NRG23200320230398400 20/03/2023 Harkha Singh 2611003WL015234 Harkha Singh 00415 SBIN0050338 1692 1692 Processed 24/03/2023 0075913813 HARKHA SINGH ICICI BANK LTD(508534)
66 BATHINDA PB-11-003-019-001/173
(CHUGHE KHURD) 		2611003000NRG23200320230398406 20/03/2023 Geeta Rani 2611003WL015235 Geeta Rani 00415 SBIN0050338 846 846 Processed 24/03/2023 0075913835 MRS GEETA RANI WO LAKHI RAM STATE BANK OF INDIA(508548)
67 BATHINDA PB-11-003-019-001/181
(CHUGHE KHURD) 		2611003000NRG23200320230398407 20/03/2023 Sukhdeep Kaur 2611003WL015235 Sukhdeep Kaur 00415 SBIN0050338 1692 1692 Processed 24/03/2023 0075913839 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
68 BATHINDA PB-11-003-019-001/184
(CHUGHE KHURD) 		2611003000NRG23200320230398408 20/03/2023 Dharma Singh 2611003WL015235 Dharma Singh 00415 SBIN0050338 1410 1410 Processed 24/03/2023 0075913814 MR DHARMA SINGH STATE BANK OF INDIA(508548)
69 BATHINDA PB-11-003-019-001/186
(CHUGHE KHURD) 		2611003000NRG23200320230398410 20/03/2023 MUKHTIAR KAUR 2611003WL015235 MUKHTIAR KAUR 00415 SBIN0050338 1410 1410 Processed 24/03/2023 0075913838 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
70 BATHINDA PB-11-003-019-001/187
(CHUGHE KHURD) 		2611003000NRG23200320230398411 20/03/2023 RANI DEVI 2611003WL015235 RANI DEVI 00415 SBIN0050338 1692 1692 Processed 24/03/2023 0075913817 RANI DEVI W/O TOTA RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
71 BATHINDA PB-11-003-019-001/1900071
(CHUGHE KHURD) 		2611003000NRG23200320230398401 20/03/2023 Gurdip Singh 2611003WL015234 Gurdip Singh 00415 SBIN0050338 1692 1692 Processed 24/03/2023 0075913852 MR GURDEEP SINGH SO HAKAM SINGH STATE BANK OF INDIA(508548)
72 BATHINDA PB-11-003-019-001/193
(CHUGHE KHURD) 		2611003000NRG23200320230398413 20/03/2023 AMARJIT KAUR 2611003WL015235 AMARJIT KAUR 00415 SBIN0050338 1410 1410 Processed 24/03/2023 0075913833 AMARJEET KAUR W/O JASPAL RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
73 BATHINDA PB-11-003-019-001/196
(CHUGHE KHURD) 		2611003000NRG23200320230398414 20/03/2023 RAJVEER KAUR 2611003WL015235 RAJVEER KAUR 00415 SBIN0050338 1410 1410 Processed 24/03/2023 0075913840 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
74 BATHINDA PB-11-003-019-001/201
(CHUGHE KHURD) 		2611003000NRG23200320230398416 20/03/2023 Seeta 2611003WL015235 Seeta 00415 SBIN0050338 1410 1410 Processed 24/03/2023 0075913834 MRS SEETA WO RAMESH STATE BANK OF INDIA(508548)
75 BATHINDA PB-11-003-019-001/203
(CHUGHE KHURD) 		2611003000NRG23200320230398417 20/03/2023 NELAM RANI 2611003WL015235 NELAM RANI 00415 SBIN0050338 1410 1410 Processed 24/03/2023 0075913781 MR NEELAM RANI STATE BANK OF INDIA(508548)
76 BATHINDA PB-11-003-019-001/206
(CHUGHE KHURD) 		2611003000NRG23200320230398418 20/03/2023 Rani 2611003WL015235 Rani 00415 SBIN0050338 1692 1692 Processed 24/03/2023 0075913831 MRS RANI RANI STATE BANK OF INDIA(508548)
77 BATHINDA PB-11-003-019-001/210
(CHUGHE KHURD) 		2611003000NRG23200320230398419 20/03/2023 Jasveer Kaur 2611003WL015235 Jasveer Kaur 00415 SBIN0050338 1692 1692 Processed 24/03/2023 0075913836 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
78 BATHINDA PB-11-003-019-001/264
(CHUGHE KHURD) 		2611003000NRG23200320230398422 20/03/2023 SANDEEP KAUR 2611003WL015235 SANDEEP KAUR 00415 SBIN0050338 1410 1410 Processed 24/03/2023 0075913816 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
79 BATHINDA PB-11-003-019-001/267
(CHUGHE KHURD) 		2611003000NRG23200320230398423 20/03/2023 VIDIA DEVI 2611003WL015235 VIDIA DEVI 00415 SBIN0050338 1692 1692 Processed 24/03/2023 0075913823 MRS VIDYA DEVI WO GURPREET SINGH STATE BANK OF INDIA(508548)
80 BATHINDA PB-11-003-019-001/94
(CHUGHE KHURD) 		2611003000NRG23200320230398403 20/03/2023 Hardam singh 2611003WL015234 Hardam singh 00415 SBIN0050338 1692 1692 Processed 24/03/2023 0075913794 MR HARDAM SINGH STATE BANK OF INDIA(508548)
81 BATHINDA PB-11-003-035-001/100
(KARAMGARH SATRAN) 		2611003000NRG23180320230398284 20/03/2023 Gurmail Kaur 2611003WL015225 Gurmail Kaur 00415 SBIN0050338 1410 1410 Processed 24/03/2023 0075913857 MRS GURMAIL KAURDSSO BTI WO JARNAIL SING STATE BANK OF INDIA(508548)
82 BATHINDA PB-11-003-035-001/108
(KARAMGARH SATRAN) 		2611003000NRG23180320230398285 20/03/2023 Karamjit Kaur 2611003WL015225 Karamjit Kaur 00415 SBIN0050338 1410 1410 Processed 24/03/2023 0075913801 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
83 BATHINDA PB-11-003-035-001/108
(KARAMGARH SATRAN) 		2611003000NRG23180320230398286 20/03/2023 Sukhdev Singh 2611003WL015225 Sukhdev Singh 00415 SBIN0050338 1410 1410 Processed 24/03/2023 0075913832 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
84 BATHINDA PB-11-003-035-001/111
(KARAMGARH SATRAN) 		2611003000NRG23180320230398287 20/03/2023 Sandeep Kaur 2611003WL015225 Sandeep Kaur 00415 SBIN0050338 1692 1692 Processed 24/03/2023 0075913845 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
85 BATHINDA PB-11-003-035-001/113
(KARAMGARH SATRAN) 		2611003000NRG23180320230398288 20/03/2023 Karamjit kaur 2611003WL015225 Karamjit kaur 00415 SBIN0050338 1410 1410 Processed 24/03/2023 0075913846 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
86 BATHINDA PB-11-003-035-001/118
(KARAMGARH SATRAN) 		2611003000NRG23180320230398290 20/03/2023 Jaspreet Kaur 2611003WL015225 Jaspreet Kaur 00415 SBIN0050338 1410 1410 Processed 24/03/2023 0075913805 MRS JASPREET KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
87 BATHINDA PB-11-003-035-001/119
(KARAMGARH SATRAN) 		2611003000NRG23180320230398291 20/03/2023 iqbal kaur 2611003WL015225 iqbal kaur 00415 SBIN0050338 1692 1692 Processed 24/03/2023 0075913806 MRS IQBAL KAUR STATE BANK OF INDIA(508548)
88 BATHINDA PB-11-003-035-001/120
(KARAMGARH SATRAN) 		2611003000NRG23180320230398292 20/03/2023 Joginder Singh 2611003WL015225 Joginder Singh 00415 SBIN0050338 1410 1410 Processed 24/03/2023 0075913798 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
89 BATHINDA PB-11-003-035-001/123-A
(KARAMGARH SATRAN) 		2611003000NRG23180320230398293 20/03/2023 Gurnam Singh 2611003WL015225 Gurnam Singh 00415 SBIN0050338 1410 1410 Processed 24/03/2023 0075913902 GURNAM SINGH ICICI BANK LTD(508534)
90 BATHINDA PB-11-003-035-001/134
(KARAMGARH SATRAN) 		2611003000NRG23180320230398294 20/03/2023 Karamjit Kaur 2611003WL015225 Karamjit Kaur 00415 SBIN0050338 1692 1692 Processed 24/03/2023 0075913854 MRS KARAMJIT KAUR WO IQBAL SINGH STATE BANK OF INDIA(508548)
91 BATHINDA PB-11-003-035-001/139
(KARAMGARH SATRAN) 		2611003000NRG23180320230398295 20/03/2023 KHETA SINGH 2611003WL015225 KHETA SINGH 00415 SBIN0050338 282 282 Processed 24/03/2023 0075913812 MR KHETA SINGH STATE BANK OF INDIA(508548)
92 BATHINDA PB-11-003-035-001/152
(KARAMGARH SATRAN) 		2611003000NRG23180320230398296 20/03/2023 Pyaro Kaur 2611003WL015225 Pyaro Kaur 00415 SBIN0050338 1410 1410 Processed 24/03/2023 0075913792 PIARO KAUR ICICI BANK LTD(508534)
93 BATHINDA PB-11-003-035-001/163
(KARAMGARH SATRAN) 		2611003000NRG23180320230398297 20/03/2023 MALKIT KAUR 2611003WL015225 MALKIT KAUR 00415 SBIN0050338 1128 1128 Processed 24/03/2023 0075913821 MALKIT KAUR ALIAS DHOLAN PUNJAB NATIONAL BANK(508568)
94 BATHINDA PB-11-003-035-001/171
(KARAMGARH SATRAN) 		2611003000NRG23180320230398298 20/03/2023 BALTEJ SINGH 2611003WL015225 BALTEJ SINGH 00415 SBIN0050338 1692 1692 Processed 24/03/2023 0075913809 MR BALTEJ SINGH SO JARNAIL SINGH STATE BANK OF INDIA(508548)
95 BATHINDA PB-11-003-035-001/175
(KARAMGARH SATRAN) 		2611003000NRG23180320230398300 20/03/2023 AMANDEEP KAUR 2611003WL015225 AMANDEEP KAUR 00415 SBIN0050338 1692 1692 Processed 24/03/2023 0075913820 MRS AMANDEEP KAURWO SEWAK SINGH STATE BANK OF INDIA(508548)
96 BATHINDA PB-11-003-035-001/199
(KARAMGARH SATRAN) 		2611003000NRG23180320230398301 20/03/2023 KARAMJIT KAUR 2611003WL015225 KARAMJIT KAUR 00415 SBIN0050338 1692 1692 Processed 24/03/2023 0075913785 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
97 BATHINDA PB-11-003-035-001/278
(KARAMGARH SATRAN) 		2611003000NRG23180320230398305 20/03/2023 Gurmail Singh 2611003WL015225 Gurmail Singh 00415 SBIN0050338 1692 1692 Processed 24/03/2023 0075913793 GURMAIL SINGH ICICI BANK LTD(508534)
98 BATHINDA PB-11-003-035-001/287
(KARAMGARH SATRAN) 		2611003000NRG23180320230398309 20/03/2023 ANGREJ KAUR 2611003WL015225 ANGREJ KAUR 00415 SBIN0050338 1692 1692 Processed 24/03/2023 0075913807 ANGREJ KAUR ICICI BANK LTD(508534)
99 BATHINDA PB-11-003-035-001/287
(KARAMGARH SATRAN) 		2611003000NRG23180320230398308 20/03/2023 Roora Singh 2611003WL015225 Roora Singh 00415 SBIN0050338 1692 1692 Processed 24/03/2023 0075913795 MR ROODA SINGH SO SUNDER SINGH STATE BANK OF INDIA(508548)
100 BATHINDA PB-11-003-035-001/294
(KARAMGARH SATRAN) 		2611003000NRG23180320230398249 20/03/2023 Veerpal kaur 2611003WL015224 Veerpal kaur 00415 SBIN0050338 1692 1692 Processed 24/03/2023 0075913784 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
101 BATHINDA PB-11-003-035-001/304
(KARAMGARH SATRAN) 		2611003000NRG23180320230398250 20/03/2023 Jasver Singh 2611003WL015224 Jasver Singh 00415 SBIN0050338 1692 1692 Processed 24/03/2023 0075913810 MR JASVIR SINGH STATE BANK OF INDIA(508548)
102 BATHINDA PB-11-003-035-001/350015
(KARAMGARH SATRAN) 		2611003000NRG23180320230398252 20/03/2023 nasib kaur 2611003WL015224 nasib kaur 00415 SBIN0050338 1410 1410 Processed 24/03/2023 0075913843 MRS NASIB KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
103 BATHINDA PB-11-003-035-001/350017
(KARAMGARH SATRAN) 		2611003000NRG23180320230398253 20/03/2023 Jarnail kaur 2611003WL015224 Jarnail kaur 00415 SBIN0050338 282 282 Processed 24/03/2023 0075913858 JARNAIL KAUR ICICI BANK LTD(508534)
104 BATHINDA PB-11-003-035-001/350035
(KARAMGARH SATRAN) 		2611003000NRG23180320230398257 20/03/2023 Mithu Singh 2611003WL015224 Mithu Singh 00415 SBIN0050338 846 846 Processed 24/03/2023 0075913847 MR MITHU SINGH STATE BANK OF INDIA(508548)
105 BATHINDA PB-11-003-035-001/350039
(KARAMGARH SATRAN) 		2611003000NRG23180320230398259 20/03/2023 Parkash kaur 2611003WL015224 Parkash kaur 00415 SBIN0050338 1692 1692 Processed 24/03/2023 0075913822 MRS PARKASH KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
106 BATHINDA PB-11-003-035-001/35004
(KARAMGARH SATRAN) 		2611003000NRG23180320230398261 20/03/2023 AMANDEEP KAUR 2611003WL015224 AMANDEEP KAUR 00415 SBIN0050338 846 846 Processed 24/03/2023 0075913853 MISS AMANDEEP KAUR UGS JASWINDER KAUR STATE BANK OF INDIA(508548)
107 BATHINDA PB-11-003-035-001/35004
(KARAMGARH SATRAN) 		2611003000NRG23180320230398260 20/03/2023 Sukhpal Singh 2611003WL015224 Sukhpal Singh 00415 SBIN0050338 1692 1692 Processed 24/03/2023 0075913797 MR SUKHPAL SINGH SO BANT SINGH STATE BANK OF INDIA(508548)
108 BATHINDA PB-11-003-035-001/350043
(KARAMGARH SATRAN) 		2611003000NRG23180320230398264 20/03/2023 Manjit Kaur 2611003WL015224 Manjit Kaur 00415 SBIN0050338 1692 1692 Processed 24/03/2023 0075913830 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
109 BATHINDA PB-11-003-035-001/350048
(KARAMGARH SATRAN) 		2611003000NRG23180320230398267 20/03/2023 Sarabjit Kaur 2611003WL015224 Sarabjit Kaur 00415 SBIN0050338 1128 1128 Processed 24/03/2023 0075913804 MRS SARABJIT KAUR WO LACHHMAN SINGH STATE BANK OF INDIA(508548)
110 BATHINDA PB-11-003-035-001/350050
(KARAMGARH SATRAN) 		2611003000NRG23180320230398269 20/03/2023 Karamjit Kaur 2611003WL015224 Karamjit Kaur 00415 SBIN0050338 1410 1410 Processed 24/03/2023 0075913800 KARAMJIT KAUR ICICI BANK LTD(508534)
111 BATHINDA PB-11-003-035-001/350057
(KARAMGARH SATRAN) 		2611003000NRG23180320230398270 20/03/2023 bawa singh 2611003WL015224 bawa singh 00415 SBIN0050338 1692 1692 Processed 24/03/2023 0075913856 MR BAWA SINGHDSSO SO DAMAN SINGH STATE BANK OF INDIA(508548)
112 BATHINDA PB-11-003-035-001/350059
(KARAMGARH SATRAN) 		2611003000NRG23180320230398271 20/03/2023 Sukhpal Kaur 2611003WL015224 Sukhpal Kaur 00415 SBIN0050338 1692 1692 Processed 24/03/2023 0075913802 MRS SUKHPAL KAUR WO LEELA SINGH STATE BANK OF INDIA(508548)
113 BATHINDA PB-11-003-035-001/35006
(KARAMGARH SATRAN) 		2611003000NRG23180320230398273 20/03/2023 Sukhjeet Kaur 2611003WL015224 Sukhjeet Kaur 00415 SBIN0050338 1128 1128 Processed 24/03/2023 0075913842 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
114 BATHINDA PB-11-003-035-001/350066
(KARAMGARH SATRAN) 		2611003000NRG23180320230398274 20/03/2023 Jaswinder Kaur 2611003WL015224 Jaswinder Kaur 00415 SBIN0050338 282 282 Processed 24/03/2023 0075913844 MRS JASWINDER KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
115 BATHINDA PB-11-003-035-001/350070
(KARAMGARH SATRAN) 		2611003000NRG23180320230398275 20/03/2023 Jangir Kaur 2611003WL015224 Jangir Kaur 00415 SBIN0050338 1410 1410 Processed 24/03/2023 0075913855 MRS JANGIR KAUR WO DHUNGA SINGH STATE BANK OF INDIA(508548)
116 BATHINDA PB-11-003-035-001/350080
(KARAMGARH SATRAN) 		2611003000NRG23180320230398277 20/03/2023 charanjit kaur 2611003WL015224 charanjit kaur 00415 SBIN0050338 1410 1410 Processed 24/03/2023 0075913849 MRS CHARANJIT KAUR WO PRITPAL SINGH STATE BANK OF INDIA(508548)
117 BATHINDA PB-11-003-035-001/350083
(KARAMGARH SATRAN) 		2611003000NRG23180320230398279 20/03/2023 mohinder kaur 2611003WL015224 mohinder kaur 00415 SBIN0050338 1692 1692 Processed 24/03/2023 0075913848 MRS MAHINDER KAUR WO NIRANJAN SINGH STATE BANK OF INDIA(508548)
118 BATHINDA PB-11-003-035-001/350085
(KARAMGARH SATRAN) 		2611003000NRG23180320230398280 20/03/2023 AMANDEEP KAUR 2611003WL015224 AMANDEEP KAUR 00415 SBIN0050338 1410 1410 Processed 24/03/2023 0075913786 MRS AMANDEEP WO KAUR STATE BANK OF INDIA(508548)
119 BATHINDA PB-11-003-035-001/35009
(KARAMGARH SATRAN) 		2611003000NRG23180320230398281 20/03/2023 Hans raj 2611003WL015224 Hans raj 00415 SBIN0050338 1692 1692 Processed 24/03/2023 0075913791 MR HANS RAJ SO ARJAN DAS STATE BANK OF INDIA(508548)
120 BATHINDA PB-11-003-035-001/96
(KARAMGARH SATRAN) 		2611003000NRG23180320230398282 20/03/2023 Rani Kaur 2611003WL015224 Rani Kaur 00415 SBIN0050338 1410 1410 Processed 24/03/2023 0075913818 MRS RANI KAUR STATE BANK OF INDIA(508548)
121 BATHINDA PB-11-003-035-001/97
(KARAMGARH SATRAN) 		2611003000NRG23180320230398283 20/03/2023 Karamjit Kaur 2611003WL015224 Karamjit Kaur 00415 SBIN0050338 1692 1692 Processed 24/03/2023 0075913803 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 83754 83754
122 BATHINDA PB-11-003-011-001/1100153
(BIR BEHMAN) 		2611003000NRG23200320230398404 20/03/2023 Paramjit Kaur 2611003WL015235 Paramjit Kaur 00415 SBIN0050385 1410 1410 Processed 24/03/2023 0075913841 PARAMJIT KAUR ICICI BANK LTD(508534)
123 BATHINDA PB-11-003-063-001/280
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23180320230398229 20/03/2023 Ganpat 2611003WL015223 Ganpat 00415 SBIN0050385 1692 1692 Processed 24/03/2023 0075913884 MR GANPAT SO NET RAM STATE BANK OF INDIA(508548)
124 BATHINDA PB-11-003-063-001/472
(Baba Jivan Singh Nagar) 		2611003000NRG23180320230398232 20/03/2023 Jasvir Kaur 2611003WL015223 Jasvir Kaur 00415 SBIN0050385 1692 1692 Processed 24/03/2023 0075913796 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
125 BATHINDA PB-11-003-063-001/630131
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23180320230398239 20/03/2023 Sukhdev Singh 2611003WL015223 Sukhdev Singh 00415 SBIN0050385 1692 1692 Processed 24/03/2023 0075913850 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 6486 6486
126 BATHINDA PB-11-003-019-001/1900047
(CHUGHE KHURD) 		2611003000NRG23200320230398412 20/03/2023 Preeti 2611003WL015235 Preeti 00415 SBIN0051107 564 564 Processed 24/03/2023 0075913780 MRS PREETI WO GAGAN STATE BANK OF INDIA(508548)
127 BATHINDA PB-11-003-019-001/234
(CHUGHE KHURD) 		2611003000NRG23200320230398421 20/03/2023 MANPREET KAUR 2611003WL015235 MANPREET KAUR 00415 SBIN0051107 1410 1410 Processed 24/03/2023 0075913782 MANPREET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
128 BATHINDA PB-11-003-019-001/291
(CHUGHE KHURD) 		2611003000NRG23200320230398427 20/03/2023 SONU RANI 2611003WL015235 SONU RANI 00415 SBIN0051107 1692 1692 Processed 24/03/2023 0075913783 MRS SONU RANI STATE BANK OF INDIA(508548)
SubTotal 3666 3666
129 BATHINDA PB-11-003-059-001/240
(NARUANA) 		2611003000NRG23200320230399071 20/03/2023 JASKARN KAUR 2611003WL015258 JASKARN KAUR 00415 SBIN0051347 1692 1692 Processed 24/03/2023 0075913819 MR JASKARAN KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
130 BATHINDA PB-11-003-033-001/3300049
(JHUMBA) 		2611003000NRG23200320230398396 20/03/2023 Vajir Singh 2611003WL015233 Vajir Singh 00462 UCBA0000974 1692 1692 Processed 24/03/2023 0075913903 VAJER SINGH SO MOTI SINGH UCO BANK(607066)
131 BATHINDA PB-11-003-033-001/3300068
(JHUMBA) 		2611003000NRG23200320230398397 20/03/2023 SATPAL SINGH 2611003WL015233 SATPAL SINGH 00462 UCBA0000974 1692 1692 Processed 24/03/2023 0075913885 SATPAL SINGH UCO BANK(607066)
132 BATHINDA PB-11-003-033-001/435
(JHUMBA) 		2611003000NRG23200320230398398 20/03/2023 KALA SINGH 2611003WL015233 KALA SINGH 00462 UCBA0000974 1410 1410 Processed 24/03/2023 0075913886 KALA SINGH ICICI BANK LTD(508534)
SubTotal 4794 4794
133 BATHINDA PB-11-003-063-001/630149
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23200320230398436 20/03/2023 Shanti Devi 2611003WL015236 Shanti Devi 00468 UBIN0569071 1410 1410 Processed 24/03/2023 0075913824 MRS SANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1410 1410
134 BATHINDA PB-11-003-067-001/597
(Baba Jivan Singh Nagar) 		2611003000NRG23180320230398248 20/03/2023 GURDEV KAUR 2611003WL015223 GURDEV KAUR 00468 UBIN0903396 846 846 Processed 24/03/2023 0075913789 GURDEV KAUR W/O MAKHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 846 846
Total 188376 188376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATHINDA PB2611003_200323APB_FTO_116068 Bank of Baroda BARB0BHATIN BHATINDA, PUNJAB 1692
2 BATHINDA PB2611003_200323APB_FTO_116068 Canara Bank CNRB0001623 BHATINDA MAIN BRANCH 1410
3 BATHINDA PB2611003_200323APB_FTO_116068 Canara Bank CNRB0002089 FORT ROAD,BHATINDA 564
4 BATHINDA PB2611003_200323APB_FTO_116068 Canara Bank CNRB0002218 JODHPUR ROMANA 29328
5 BATHINDA PB2611003_200323APB_FTO_116068 Central Bank Of India CBIN0283469 GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. 2820
6 BATHINDA PB2611003_200323APB_FTO_116068 Central Bank Of India CBIN0284905 Civil Lines Bathinda 564
7 BATHINDA PB2611003_200323APB_FTO_116068 Central Bank Of India CBIN0285079 GEHRI DEVI NAGAR, BATHINDA 846
8 BATHINDA PB2611003_200323APB_FTO_116068 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 1692
9 BATHINDA PB2611003_200323APB_FTO_116068 HDFC HDFC0001346 KIKKAR BAZAAR 1692
10 BATHINDA PB2611003_200323APB_FTO_116068 HDFC HDFC0002782 GRAIN MARKET - BATHINDA 1128
11 BATHINDA PB2611003_200323APB_FTO_116068 Punjab & Sind Bank PSIB0021453 Grain Market Bathinda 13536
12 BATHINDA PB2611003_200323APB_FTO_116068 Punjab National Bank PUNB0180110 Jajjal Distt.Bathinda 846
13 BATHINDA PB2611003_200323APB_FTO_116068 Punjab National Bank PUNB0925900 LAL SINGH BASTI BHATINDA PUNJAB 5358
14 BATHINDA PB2611003_200323APB_FTO_116068 State Bank of India SBIN0001540 BHATINDA MAIN 1410
15 BATHINDA PB2611003_200323APB_FTO_116068 State Bank of India SBIN0002308 BEHMAN DEWANA 14382
16 BATHINDA PB2611003_200323APB_FTO_116068 State Bank of India SBIN0008476 BHAGU ROAD 1692
17 BATHINDA PB2611003_200323APB_FTO_116068 State Bank of India SBIN0050039 BHATINDA CITY 1692
18 BATHINDA PB2611003_200323APB_FTO_116068 State Bank of India SBIN0050052 GONIANA 1692
19 BATHINDA PB2611003_200323APB_FTO_116068 State Bank of India SBIN0050229 VIRK KALAN 3384
20 BATHINDA PB2611003_200323APB_FTO_116068 State Bank of India SBIN0050338 BALLUANA 83754
21 BATHINDA PB2611003_200323APB_FTO_116068 State Bank of India SBIN0050385 BATHINDA GRAIN MARKET 6486
22 BATHINDA PB2611003_200323APB_FTO_116068 State Bank of India SBIN0051107 TEONA 3666
23 BATHINDA PB2611003_200323APB_FTO_116068 State Bank of India SBIN0051347 JAI SINGH WALA 1692
24 BATHINDA PB2611003_200323APB_FTO_116068 UCO Bank UCBA0000974 JHUMBA 4794
25 BATHINDA PB2611003_200323APB_FTO_116068 Union Bank of India UBIN0569071 GRAIN MARKET BATHINDA 1410
26 BATHINDA PB2611003_200323APB_FTO_116068 Union Bank of India UBIN0903396 BHATINDA 846

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