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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : BATHINDA
Fto No. : PB2611003_270722APB_FTO_35716
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-11-003-057-001/108
(MULTANIA) 		2611003000NRG23270720220135103 27/07/2022 Gurdev kaur 2611003WL004791 Gurdev kaur 00032 UTIB0001639 846 846 Processed 30/07/2022 3444859165 GURDEV KAUR ICICI BANK LTD(508534)
2 BATHINDA PB-11-003-057-001/110
(MULTANIA) 		2611003000NRG23270720220135104 27/07/2022 Naseeb Kaur 2611003WL004791 Naseeb Kaur 00032 UTIB0001639 1410 1410 Processed 30/07/2022 3444859167 NASEEB KAUR ICICI BANK LTD(508534)
3 BATHINDA PB-11-003-057-001/112
(MULTANIA) 		2611003000NRG23270720220134845 27/07/2022 amarjeet kaur 2611003WL004778 amarjeet kaur 00032 UTIB0001639 1410 1410 Processed 30/07/2022 3444859217 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
4 BATHINDA PB-11-003-057-001/114
(MULTANIA) 		2611003000NRG23270720220134846 27/07/2022 BACHITAR SINGH 2611003WL004778 BACHITAR SINGH 00032 UTIB0001639 1692 1692 Processed 30/07/2022 3444859159 BACHITTER SINGH ICICI BANK LTD(508534)
5 BATHINDA PB-11-003-057-001/115
(MULTANIA) 		2611003000NRG23270720220134847 27/07/2022 paramjeet kaur 2611003WL004778 paramjeet kaur 00032 UTIB0001639 1974 1974 Processed 30/07/2022 3444859215 PARMJEET KAUR WO JAGMEL SINGH AXIS BANK(607153)
6 BATHINDA PB-11-003-057-001/118
(MULTANIA) 		2611003000NRG23270720220135106 27/07/2022 Manjit kaur 2611003WL004791 Manjit kaur 00032 UTIB0001639 846 846 Processed 30/07/2022 3444859220 MANJIT KAUR AXIS BANK(607153)
7 BATHINDA PB-11-003-057-001/123
(MULTANIA) 		2611003000NRG23270720220134849 27/07/2022 RAJ SINGH 2611003WL004778 RAJ SINGH 00032 UTIB0001639 1974 1974 Processed 30/07/2022 3444859216 RAJ SINGH AXIS BANK(607153)
8 BATHINDA PB-11-003-057-001/570011
(MULTANIA) 		2611003000NRG23270720220135115 27/07/2022 HarbansKaur 2611003WL004791 HarbansKaur 00032 UTIB0001639 1692 1692 Processed 30/07/2022 3444859219 HARBANS KAUR AXIS BANK(607153)
9 BATHINDA PB-11-003-057-001/570020
(MULTANIA) 		2611003000NRG23270720220135120 27/07/2022 beant kaur 2611003WL004791 beant kaur 00032 UTIB0001639 1692 1692 Processed 30/07/2022 3444859157 BEANT KAUR ICICI BANK LTD(508534)
10 BATHINDA PB-11-003-057-001/570036
(MULTANIA) 		2611003000NRG23270720220135122 27/07/2022 ROOP SINGH 2611003WL004791 ROOP SINGH 00032 UTIB0001639 1974 1974 Rejected 30/07/2022 3444859164 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 BATHINDA PB-11-003-057-001/570045
(MULTANIA) 		2611003000NRG23270720220135124 27/07/2022 Chatanjit kaur 2611003WL004791 Chatanjit kaur 00032 UTIB0001639 1692 1692 Processed 30/07/2022 3444859218 CHARNJEET KAUR AXIS BANK(607153)
12 BATHINDA PB-11-003-057-001/570047
(MULTANIA) 		2611003000NRG23270720220134856 27/07/2022 Major Singh 2611003WL004778 Major Singh 00032 UTIB0001639 1974 1974 Processed 30/07/2022 3444859160 MR MAJOR SINGH STATE BANK OF INDIA(508548)
13 BATHINDA PB-11-003-057-001/570071
(MULTANIA) 		2611003000NRG23270720220134857 27/07/2022 Karnail Singh 2611003WL004778 Karnail Singh 00032 UTIB0001639 1974 1974 Processed 30/07/2022 3444859162 Mr. KARNAIL SINGH INDIAN BANK(607105)
14 BATHINDA PB-11-003-057-001/570080
(MULTANIA) 		2611003000NRG23270720220134858 27/07/2022 santosh kaur 2611003WL004778 santosh kaur 00032 UTIB0001639 1692 1692 Processed 30/07/2022 3444859163 SANTOKH KAUR ICICI BANK LTD(508534)
15 BATHINDA PB-11-003-057-001/570090
(MULTANIA) 		2611003000NRG23270720220135128 27/07/2022 KAUR SINGH 2611003WL004791 KAUR SINGH 00032 UTIB0001639 1974 1974 Processed 30/07/2022 3444859166 KAUR SINGH SO JANG SINGH AXIS BANK(607153)
16 BATHINDA PB-11-003-057-001/570091
(MULTANIA) 		2611003000NRG23270720220134859 27/07/2022 Charanjit kaur 2611003WL004778 Charanjit kaur 00032 UTIB0001639 1410 1410 Processed 30/07/2022 3444859161 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
17 BATHINDA PB-11-003-057-001/570101
(MULTANIA) 		2611003000NRG23270720220135130 27/07/2022 AMARJIT KAUR 2611003WL004791 AMARJIT KAUR 00032 UTIB0001639 1692 1692 Processed 30/07/2022 3444859158 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 27918 27918
18 BATHINDA PB-11-003-013-001/120
(BHAGOO) 		2611003000NRG23270720220135137 27/07/2022 Labh Singh 2611003WL004795 Labh Singh 00078 CNRB0002125 1974 1974 Processed 30/07/2022 3444859222 MR LABH SINGH STATE BANK OF INDIA(508548)
19 BATHINDA PB-11-003-013-001/139
(BHAGOO) 		2611003000NRG23270720220135138 27/07/2022 Mithu Singh 2611003WL004795 Mithu Singh 00078 CNRB0002125 1410 1410 Processed 30/07/2022 3444859221 MITHU SINGH S O RAMU SINGH CANARA BANK(508532)
20 BATHINDA PB-11-003-013-001/164
(BHAGOO) 		2611003000NRG23270720220135139 27/07/2022 MITHU SINGH 2611003WL004795 MITHU SINGH 00078 CNRB0002125 1974 1974 Processed 30/07/2022 3444859223 MITHU SINGH IDBI BANK(607095)
SubTotal 5358 5358
21 BATHINDA PB-11-003-034-001/340003
(JODHPUR ROMANA) 		2611003000NRG23270720220135133 27/07/2022 darshan singh 2611003WL004793 darshan singh 00078 CNRB0002218 1692 1692 Processed 30/07/2022 3444859224 DARSHAN SINGH HDFC BANK LTD(607152)
SubTotal 1692 1692
22 BATHINDA PB-11-003-024-001/240072
(GEHRI DEVI NAGAR) 		2611003000NRG23270720220135131 27/07/2022 Darshan Singh 2611003WL004792 Darshan Singh 00089 CBIN0285079 1692 1692 Processed 30/07/2022 3444859188 Mr. DARSHAN SINGH CENTRAL BANK OF INDIA(607115)
23 BATHINDA PB-11-003-024-001/240083
(GEHRI DEVI NAGAR) 		2611003000NRG23270720220134754 27/07/2022 ROOP SINGH 2611003WL004769 ROOP SINGH 00089 CBIN0285079 1410 1410 Processed 30/07/2022 3444859189 Mr. ROOP SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3102 3102
24 BATHINDA PB-11-003-034-001/121
(JODHPUR ROMANA) 		2611003000NRG23270720220135135 27/07/2022 Hardeep SIngh 2611003WL004794 Hardeep SIngh 00152 HDFC0003157 1692 1692 Processed 30/07/2022 3444859193 HARDEEP SINGH HDFC BANK LTD(607152)
SubTotal 1692 1692
25 BATHINDA PB-11-003-057-001/570009
(MULTANIA) 		2611003000NRG23270720220134855 27/07/2022 SURJIT SINGH 2611003WL004778 SURJIT SINGH 00415 SBIN0002308 1410 1410 Processed 30/07/2022 3444859231 SURJEET SINGH AXIS BANK(607153)
SubTotal 1410 1410
26 BATHINDA PB-11-003-024-001/128
(GEHRI DEVI NAGAR) 		2611003000NRG23270720220134720 27/07/2022 Angrej Kaur 2611003WL004769 Angrej Kaur 00415 SBIN0002399 1974 1974 Processed 30/07/2022 3444859178 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
27 BATHINDA PB-11-003-024-001/132
(GEHRI DEVI NAGAR) 		2611003000NRG23270720220134721 27/07/2022 ajaib singh 2611003WL004769 ajaib singh 00415 SBIN0002399 1692 1692 Processed 30/07/2022 3444859172 Mr. AJAIB SINGH CENTRAL BANK OF INDIA(607115)
28 BATHINDA PB-11-003-024-001/135
(GEHRI DEVI NAGAR) 		2611003000NRG23270720220134722 27/07/2022 Baljeet Kaur 2611003WL004769 Baljeet Kaur 00415 SBIN0002399 282 282 Processed 30/07/2022 3444859233 MR DHARAM SINGH STATE BANK OF INDIA(508548)
29 BATHINDA PB-11-003-024-001/138
(GEHRI DEVI NAGAR) 		2611003000NRG23270720220134723 27/07/2022 Binder kaur 2611003WL004769 Binder kaur 00415 SBIN0002399 1974 1974 Processed 30/07/2022 3444859179 MRS BINDER KAUR STATE BANK OF INDIA(508548)
30 BATHINDA PB-11-003-024-001/149
(GEHRI DEVI NAGAR) 		2611003000NRG23270720220134724 27/07/2022 Angrej Kaur 2611003WL004769 Angrej Kaur 00415 SBIN0002399 1974 1974 Processed 30/07/2022 3444859177 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
31 BATHINDA PB-11-003-024-001/154
(GEHRI DEVI NAGAR) 		2611003000NRG23270720220134725 27/07/2022 Manpreet Kaur 2611003WL004769 Manpreet Kaur 00415 SBIN0002399 564 564 Processed 30/07/2022 3444859191 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
32 BATHINDA PB-11-003-024-001/156
(GEHRI DEVI NAGAR) 		2611003000NRG23270720220134726 27/07/2022 Gurmeet Kaur 2611003WL004769 Gurmeet Kaur 00415 SBIN0002399 1974 1974 Processed 30/07/2022 3444859232 GURMEET KAUR ICICI BANK LTD(508534)
33 BATHINDA PB-11-003-024-001/157
(GEHRI DEVI NAGAR) 		2611003000NRG23270720220134727 27/07/2022 Rajwinder Kaur 2611003WL004769 Rajwinder Kaur 00415 SBIN0002399 1692 1692 Processed 30/07/2022 3444859181 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
34 BATHINDA PB-11-003-024-001/166
(GEHRI DEVI NAGAR) 		2611003000NRG23270720220134728 27/07/2022 Gurmeet kaur 2611003WL004769 Gurmeet kaur 00415 SBIN0002399 1692 1692 Processed 30/07/2022 3444859183 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
35 BATHINDA PB-11-003-024-001/170
(GEHRI DEVI NAGAR) 		2611003000NRG23270720220134729 27/07/2022 Kuldeep kaur 2611003WL004769 Kuldeep kaur 00415 SBIN0002399 1974 1974 Processed 30/07/2022 3444859180 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
36 BATHINDA PB-11-003-024-001/178
(GEHRI DEVI NAGAR) 		2611003000NRG23270720220134730 27/07/2022 Charanjit kaur 2611003WL004769 Charanjit kaur 00415 SBIN0002399 1974 1974 Processed 30/07/2022 3444859184 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
37 BATHINDA PB-11-003-024-001/180
(GEHRI DEVI NAGAR) 		2611003000NRG23270720220134731 27/07/2022 Balveer kaur 2611003WL004769 Balveer kaur 00415 SBIN0002399 1974 1974 Processed 30/07/2022 3444859229 Mrs. BALVIR KAUR CENTRAL BANK OF INDIA(607115)
38 BATHINDA PB-11-003-024-001/187
(GEHRI DEVI NAGAR) 		2611003000NRG23270720220134732 27/07/2022 BALVIR SINGH 2611003WL004769 BALVIR SINGH 00415 SBIN0002399 1974 1974 Processed 30/07/2022 3444859186 Mr. BALVIR SINGH CENTRAL BANK OF INDIA(607115)
39 BATHINDA PB-11-003-024-001/187
(GEHRI DEVI NAGAR) 		2611003000NRG23270720220134733 27/07/2022 PARAMJEET KAUR 2611003WL004769 PARAMJEET KAUR 00415 SBIN0002399 1974 1974 Processed 30/07/2022 3444859187 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
40 BATHINDA PB-11-003-024-001/194
(GEHRI DEVI NAGAR) 		2611003000NRG23270720220134735 27/07/2022 Putti Kaur 2611003WL004769 Putti Kaur 00415 SBIN0002399 1692 1692 Processed 30/07/2022 3444859226 Mrs. PUTI KAUR CENTRAL BANK OF INDIA(607115)
41 BATHINDA PB-11-003-024-001/207
(GEHRI DEVI NAGAR) 		2611003000NRG23270720220134737 27/07/2022 Manjit Kaur 2611003WL004769 Manjit Kaur 00415 SBIN0002399 1974 1974 Processed 30/07/2022 3444859182 MANJIT KAUR HDFC BANK LTD(607152)
42 BATHINDA PB-11-003-024-001/240014
(GEHRI DEVI NAGAR) 		2611003000NRG23270720220134742 27/07/2022 Meejajan 2611003WL004769 Meejajan 00415 SBIN0002399 1692 1692 Processed 30/07/2022 3444859227 MRS MAJA STATE BANK OF INDIA(508548)
43 BATHINDA PB-11-003-024-001/240015
(GEHRI DEVI NAGAR) 		2611003000NRG23270720220134743 27/07/2022 Sukhjeet Kaur 2611003WL004769 Sukhjeet Kaur 00415 SBIN0002399 1974 1974 Processed 30/07/2022 3444859168 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
44 BATHINDA PB-11-003-024-001/240018
(GEHRI DEVI NAGAR) 		2611003000NRG23270720220134744 27/07/2022 Bihari lal 2611003WL004769 Bihari lal 00415 SBIN0002399 1692 1692 Processed 30/07/2022 3444859185 MR BIHARI STATE BANK OF INDIA(508548)
45 BATHINDA PB-11-003-024-001/240028
(GEHRI DEVI NAGAR) 		2611003000NRG23270720220134746 27/07/2022 Sukhdev kaur 2611003WL004769 Sukhdev kaur 00415 SBIN0002399 1974 1974 Processed 30/07/2022 3444859174 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
46 BATHINDA PB-11-003-024-001/240036
(GEHRI DEVI NAGAR) 		2611003000NRG23270720220134747 27/07/2022 mohinder kaur 2611003WL004769 mohinder kaur 00415 SBIN0002399 1692 1692 Processed 30/07/2022 3444859173 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
47 BATHINDA PB-11-003-024-001/240050
(GEHRI DEVI NAGAR) 		2611003000NRG23270720220134748 27/07/2022 jeet singh 2611003WL004769 jeet singh 00415 SBIN0002399 1974 1974 Processed 30/07/2022 3444859230 MR JIT SINGH STATE BANK OF INDIA(508548)
48 BATHINDA PB-11-003-024-001/240053
(GEHRI DEVI NAGAR) 		2611003000NRG23270720220134749 27/07/2022 Jaswinder kaur 2611003WL004769 Jaswinder kaur 00415 SBIN0002399 1974 1974 Processed 30/07/2022 3444859176 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
49 BATHINDA PB-11-003-024-001/240069
(GEHRI DEVI NAGAR) 		2611003000NRG23270720220134750 27/07/2022 Amarjit kaur 2611003WL004769 Amarjit kaur 00415 SBIN0002399 1692 1692 Processed 30/07/2022 3444859234 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
50 BATHINDA PB-11-003-024-001/240077
(GEHRI DEVI NAGAR) 		2611003000NRG23270720220134752 27/07/2022 Sandeep Kaur 2611003WL004769 Sandeep Kaur 00415 SBIN0002399 1974 1974 Processed 30/07/2022 3444859169 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
51 BATHINDA PB-11-003-024-001/240081
(GEHRI DEVI NAGAR) 		2611003000NRG23270720220134753 27/07/2022 Gurmail Kaur 2611003WL004769 Gurmail Kaur 00415 SBIN0002399 1692 1692 Processed 30/07/2022 3444859225 Mrs. GURMAIL KAUR CENTRAL BANK OF INDIA(607115)
52 BATHINDA PB-11-003-024-001/240092
(GEHRI DEVI NAGAR) 		2611003000NRG23270720220134755 27/07/2022 Veerpal kaur 2611003WL004769 Veerpal kaur 00415 SBIN0002399 1974 1974 Processed 30/07/2022 3444859175 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
53 BATHINDA PB-11-003-024-001/240101
(GEHRI DEVI NAGAR) 		2611003000NRG23270720220134756 27/07/2022 Sukhpal Kaur 2611003WL004769 Sukhpal Kaur 00415 SBIN0002399 1974 1974 Processed 30/07/2022 3444859171 Mrs. SUKHPAL KAUR CENTRAL BANK OF INDIA(607115)
54 BATHINDA PB-11-003-024-001/240109
(GEHRI DEVI NAGAR) 		2611003000NRG23270720220134757 27/07/2022 Sukhpal kaur 2611003WL004769 Sukhpal kaur 00415 SBIN0002399 1692 1692 Processed 30/07/2022 3444859228 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
55 BATHINDA PB-11-003-024-001/240113
(GEHRI DEVI NAGAR) 		2611003000NRG23270720220134758 27/07/2022 Veerpal Kaur 2611003WL004769 Veerpal Kaur 00415 SBIN0002399 1974 1974 Processed 30/07/2022 3444859170 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53298 53298
56 BATHINDA PB-11-003-019-001/201
(CHUGHE KHURD) 		2611003000NRG23270720220134896 27/07/2022 Ramesh 2611003WL004779 Ramesh 00415 SBIN0050052 1128 1128 Processed 30/07/2022 3444859153 MR RAMESH RAMESH STATE BANK OF INDIA(508548)
SubTotal 1128 1128
57 BATHINDA PB-11-003-019-001/121
(CHUGHE KHURD) 		2611003000NRG23270720220134860 27/07/2022 Sukhdev Singh 2611003WL004779 Sukhdev Singh 00415 SBIN0050338 1692 1692 Processed 30/07/2022 3444859242 SUKHDEV SINGH ICICI BANK LTD(508534)
58 BATHINDA PB-11-003-019-001/129
(CHUGHE KHURD) 		2611003000NRG23270720220134861 27/07/2022 Balkaran SIngh 2611003WL004779 Balkaran SIngh 00415 SBIN0050338 1974 1974 Processed 30/07/2022 3444859198 MR BALKARAN SINGH SO ARJAN SINGH STATE BANK OF INDIA(508548)
59 BATHINDA PB-11-003-019-001/1900011
(CHUGHE KHURD) 		2611003000NRG23270720220134864 27/07/2022 Paramjit Kaur 2611003WL004779 Paramjit Kaur 00415 SBIN0050338 1692 1692 Processed 30/07/2022 3444859200 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
60 BATHINDA PB-11-003-019-001/1900012
(CHUGHE KHURD) 		2611003000NRG23270720220134865 27/07/2022 Goppi Singh 2611003WL004779 Goppi Singh 00415 SBIN0050338 846 846 Processed 30/07/2022 3444859243 GOPI SINGH ICICI BANK LTD(508534)
61 BATHINDA PB-11-003-019-001/1900017
(CHUGHE KHURD) 		2611003000NRG23270720220134866 27/07/2022 sukhdev kaur 2611003WL004779 sukhdev kaur 00415 SBIN0050338 1974 1974 Processed 30/07/2022 3444859211 SUKHDEV KAUR ICICI BANK LTD(508534)
62 BATHINDA PB-11-003-019-001/1900020
(CHUGHE KHURD) 		2611003000NRG23270720220134867 27/07/2022 jasveer kaur 2611003WL004779 jasveer kaur 00415 SBIN0050338 1974 1974 Processed 30/07/2022 3444859209 JASVIR KAUR ICICI BANK LTD(508534)
63 BATHINDA PB-11-003-019-001/1900021
(CHUGHE KHURD) 		2611003000NRG23270720220134868 27/07/2022 Nasib Kaur 2611003WL004779 Nasib Kaur 00415 SBIN0050338 1692 1692 Processed 30/07/2022 3444859202 MRS NASIB KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
64 BATHINDA PB-11-003-019-001/1900025
(CHUGHE KHURD) 		2611003000NRG23270720220134869 27/07/2022 gurmail kaur 2611003WL004779 gurmail kaur 00415 SBIN0050338 1974 1974 Processed 30/07/2022 3444859201 GURMAIL KAUR ICICI BANK LTD(508534)
65 BATHINDA PB-11-003-019-001/1900029
(CHUGHE KHURD) 		2611003000NRG23270720220134871 27/07/2022 sarabjit kaur 2611003WL004779 sarabjit kaur 00415 SBIN0050338 282 282 Processed 30/07/2022 3444859207 MRS SARABJOT KAUR WO GURMUKH SINGH STATE BANK OF INDIA(508548)
66 BATHINDA PB-11-003-019-001/1900030
(CHUGHE KHURD) 		2611003000NRG23270720220134872 27/07/2022 Satveer Kaur 2611003WL004779 Satveer Kaur 00415 SBIN0050338 1974 1974 Processed 30/07/2022 3444859196 MRS SATVIR KAUR STATE BANK OF INDIA(508548)
67 BATHINDA PB-11-003-019-001/1900033
(CHUGHE KHURD) 		2611003000NRG23270720220134873 27/07/2022 Sukhdev Singh 2611003WL004779 Sukhdev Singh 00415 SBIN0050338 1974 1974 Processed 30/07/2022 3444859199 SUKHDEV SINGH ICICI BANK LTD(508534)
68 BATHINDA PB-11-003-019-001/1900034
(CHUGHE KHURD) 		2611003000NRG23270720220134874 27/07/2022 Gurpreet Kaur 2611003WL004779 Gurpreet Kaur 00415 SBIN0050338 1128 1128 Processed 30/07/2022 3444859143 MRS GURPREET KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
69 BATHINDA PB-11-003-019-001/1900036
(CHUGHE KHURD) 		2611003000NRG23270720220134875 27/07/2022 Angrej Singh 2611003WL004779 Angrej Singh 00415 SBIN0050338 846 846 Processed 30/07/2022 3444859197 MR ANGREJ SINGH SO KUNDAN SINGH STATE BANK OF INDIA(508548)
70 BATHINDA PB-11-003-019-001/1900038
(CHUGHE KHURD) 		2611003000NRG23270720220134876 27/07/2022 Jasveer Kaur 2611003WL004779 Jasveer Kaur 00415 SBIN0050338 1692 1692 Processed 30/07/2022 3444859213 MRS JASVIR KAUR WO JAGIR SINGH STATE BANK OF INDIA(508548)
71 BATHINDA PB-11-003-019-001/1900039
(CHUGHE KHURD) 		2611003000NRG23270720220134877 27/07/2022 Sukhdev Kaur 2611003WL004779 Sukhdev Kaur 00415 SBIN0050338 1692 1692 Processed 30/07/2022 3444859205 MRS SUKHDEV KAURDSSO WO RAM KRISHAN STATE BANK OF INDIA(508548)
72 BATHINDA PB-11-003-019-001/190004
(CHUGHE KHURD) 		2611003000NRG23270720220134878 27/07/2022 Sukhpreet Kaur 2611003WL004779 Sukhpreet Kaur 00415 SBIN0050338 1974 1974 Processed 30/07/2022 3444859152 MRS SUKHPREET KAUR WO JAGSEER SINGH STATE BANK OF INDIA(508548)
73 BATHINDA PB-11-003-019-001/1900040
(CHUGHE KHURD) 		2611003000NRG23270720220134879 27/07/2022 palo kaur 2611003WL004779 palo kaur 00415 SBIN0050338 1974 1974 Processed 30/07/2022 3444859210 PALO KAUR ICICI BANK LTD(508534)
74 BATHINDA PB-11-003-019-001/1900048
(CHUGHE KHURD) 		2611003000NRG23270720220134880 27/07/2022 Manjit Kaur 2611003WL004779 Manjit Kaur 00415 SBIN0050338 1692 1692 Processed 30/07/2022 3444859239 MANJIT KAUR HDFC BANK LTD(607152)
75 BATHINDA PB-11-003-019-001/1900052
(CHUGHE KHURD) 		2611003000NRG23270720220134881 27/07/2022 Murti Kaur 2611003WL004779 Murti Kaur 00415 SBIN0050338 1974 1974 Processed 30/07/2022 3444859144 MRS MURTI KAUR WO BOHAD SINGH STATE BANK OF INDIA(508548)
76 BATHINDA PB-11-003-019-001/1900060
(CHUGHE KHURD) 		2611003000NRG23270720220134882 27/07/2022 Manpreet Kaur 2611003WL004779 Manpreet Kaur 00415 SBIN0050338 1974 1974 Processed 30/07/2022 3444859142 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
77 BATHINDA PB-11-003-019-001/1900062
(CHUGHE KHURD) 		2611003000NRG23270720220134883 27/07/2022 MURTI KAUR 2611003WL004779 MURTI KAUR 00415 SBIN0050338 1974 1974 Processed 30/07/2022 3444859203 MRS MURTI KAUR WO DHEERA SINGH STATE BANK OF INDIA(508548)
78 BATHINDA PB-11-003-019-001/1900065
(CHUGHE KHURD) 		2611003000NRG23270720220134884 27/07/2022 KUlwant kaur 2611003WL004779 KUlwant kaur 00415 SBIN0050338 846 846 Processed 30/07/2022 3444859195 MRS KULWANT KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
79 BATHINDA PB-11-003-019-001/1900066
(CHUGHE KHURD) 		2611003000NRG23270720220134885 27/07/2022 karamjit kaur 2611003WL004779 karamjit kaur 00415 SBIN0050338 1692 1692 Processed 30/07/2022 3444859237 MRS KARMJEET KAUR WO MANDER SINGH STATE BANK OF INDIA(508548)
80 BATHINDA PB-11-003-019-001/1900068
(CHUGHE KHURD) 		2611003000NRG23270720220134886 27/07/2022 Sohan Singh 2611003WL004779 Sohan Singh 00415 SBIN0050338 1974 1974 Processed 30/07/2022 3444859154 MR SOHAN SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
81 BATHINDA PB-11-003-019-001/1900074
(CHUGHE KHURD) 		2611003000NRG23270720220134887 27/07/2022 jasveer kaur 2611003WL004779 jasveer kaur 00415 SBIN0050338 1974 1974 Processed 30/07/2022 3444859214 MRS JASVIR KAUR W O MAJOR SINGH STATE BANK OF INDIA(508548)
82 BATHINDA PB-11-003-019-001/1900075
(CHUGHE KHURD) 		2611003000NRG23270720220134888 27/07/2022 amarjit kaur 2611003WL004779 amarjit kaur 00415 SBIN0050338 1974 1974 Processed 30/07/2022 3444859236 MRS AMARJEET KAUR WO DEV SINGH STATE BANK OF INDIA(508548)
83 BATHINDA PB-11-003-019-001/1900075
(CHUGHE KHURD) 		2611003000NRG23270720220134889 27/07/2022 Dev Singh 2611003WL004779 Dev Singh 00415 SBIN0050338 1974 1974 Processed 30/07/2022 3444859206 MR DEV SINGH SO BALVIR STATE BANK OF INDIA(508548)
84 BATHINDA PB-11-003-019-001/1900077
(CHUGHE KHURD) 		2611003000NRG23270720220134890 27/07/2022 gurmeet kaur 2611003WL004779 gurmeet kaur 00415 SBIN0050338 1974 1974 Processed 30/07/2022 3444859235 MRS GURMEET KAUR WO JASWINDER SINGH STATE BANK OF INDIA(508548)
85 BATHINDA PB-11-003-019-001/1900078
(CHUGHE KHURD) 		2611003000NRG23270720220134891 27/07/2022 jasmail kaur 2611003WL004779 jasmail kaur 00415 SBIN0050338 1974 1974 Processed 30/07/2022 3444859238 JASMEL KAUR W/O RESHEM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
86 BATHINDA PB-11-003-019-001/1900079
(CHUGHE KHURD) 		2611003000NRG23270720220134892 27/07/2022 simarjit kaur 2611003WL004779 simarjit kaur 00415 SBIN0050338 1128 1128 Processed 30/07/2022 3444859212 MISS SIMERJEET KAUR W O HARPHUL SINGH STATE BANK OF INDIA(508548)
87 BATHINDA PB-11-003-019-001/1900080
(CHUGHE KHURD) 		2611003000NRG23270720220134893 27/07/2022 Ranjit Kaur 2611003WL004779 Ranjit Kaur 00415 SBIN0050338 282 282 Processed 30/07/2022 3444859244 RANJEET KAUR ICICI BANK LTD(508534)
88 BATHINDA PB-11-003-019-001/1900086
(CHUGHE KHURD) 		2611003000NRG23270720220134894 27/07/2022 Suchiar Kaur 2611003WL004779 Suchiar Kaur 00415 SBIN0050338 846 846 Processed 30/07/2022 3444859204 SUCHAR KAUR PUNJAB & SIND BANK(607087)
89 BATHINDA PB-11-003-019-001/1900090
(CHUGHE KHURD) 		2611003000NRG23270720220134895 27/07/2022 gurdev kaur 2611003WL004779 gurdev kaur 00415 SBIN0050338 1692 1692 Processed 30/07/2022 3444859208 MR GURDEV KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
SubTotal 53298 53298
90 BATHINDA PB-11-003-019-001/188
(CHUGHE KHURD) 		2611003000NRG23270720220134862 27/07/2022 Jagdish Ram 2611003WL004779 Jagdish Ram 00415 SBIN0051107 1692 1692 Processed 30/07/2022 3444859147 MR JAGDISH RAM STATE BANK OF INDIA(508548)
91 BATHINDA PB-11-003-057-001/570003
(MULTANIA) 		2611003000NRG23270720220135114 27/07/2022 kashmir kaur 2611003WL004791 kashmir kaur 00415 SBIN0051107 1974 1974 Processed 30/07/2022 3444859245 KASHMIR KAUR ICICI BANK LTD(508534)
92 BATHINDA PB-11-003-057-001/570017
(MULTANIA) 		2611003000NRG23270720220135119 27/07/2022 SUMITRA KAUR 2611003WL004791 SUMITRA KAUR 00415 SBIN0051107 1974 1974 Processed 30/07/2022 3444859192 SUMITRA KAUR HDFC BANK LTD(607152)
93 BATHINDA PB-11-003-057-001/570039
(MULTANIA) 		2611003000NRG23270720220135123 27/07/2022 Surjit Singh 2611003WL004791 Surjit Singh 00415 SBIN0051107 564 564 Processed 30/07/2022 3444859247 SURJIT SINGH S/O JOGINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
94 BATHINDA PB-11-003-057-001/570073
(MULTANIA) 		2611003000NRG23270720220135126 27/07/2022 Charanjit kaur 2611003WL004791 Charanjit kaur 00415 SBIN0051107 1692 1692 Processed 30/07/2022 3444859249 MS CHARANJIT KAUR STATE BANK OF INDIA(508548)
95 BATHINDA PB-11-003-064-001/202
(TEONA) 		2611003000NRG23270720220135066 27/07/2022 Sukhdev Singh 2611003WL004788 Sukhdev Singh 00415 SBIN0051107 1974 1974 Processed 30/07/2022 3444859252 SUKHDEV SINGH ICICI BANK LTD(508534)
96 BATHINDA PB-11-003-064-001/207
(TEONA) 		2611003000NRG23270720220135068 27/07/2022 Karamjit Kaur 2611003WL004788 Karamjit Kaur 00415 SBIN0051107 1692 1692 Processed 30/07/2022 3444859250 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
97 BATHINDA PB-11-003-064-001/211
(TEONA) 		2611003000NRG23270720220135069 27/07/2022 Surjit kaur 2611003WL004788 Surjit kaur 00415 SBIN0051107 1974 1974 Processed 30/07/2022 3444859246 SURJIT KAUR ICICI BANK LTD(508534)
98 BATHINDA PB-11-003-064-001/213
(TEONA) 		2611003000NRG23270720220135070 27/07/2022 Veerpal Kaur 2611003WL004788 Veerpal Kaur 00415 SBIN0051107 1410 1410 Processed 30/07/2022 3444859251 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
99 BATHINDA PB-11-003-064-001/218
(TEONA) 		2611003000NRG23270720220135071 27/07/2022 Nasib Kaur 2611003WL004788 Nasib Kaur 00415 SBIN0051107 1974 1974 Processed 30/07/2022 3444859253 NASEEB KAUR W/O CHINA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
100 BATHINDA PB-11-003-064-001/227
(TEONA) 		2611003000NRG23270720220135073 27/07/2022 Darshan Singh 2611003WL004788 Darshan Singh 00415 SBIN0051107 846 846 Processed 30/07/2022 3444859258 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
101 BATHINDA PB-11-003-064-001/227
(TEONA) 		2611003000NRG23270720220135074 27/07/2022 manjit kaur 2611003WL004788 manjit kaur 00415 SBIN0051107 1974 1974 Processed 30/07/2022 3444859254 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
102 BATHINDA PB-11-003-064-001/229
(TEONA) 		2611003000NRG23270720220135075 27/07/2022 Malkeet Kaur 2611003WL004788 Malkeet Kaur 00415 SBIN0051107 1974 1974 Processed 30/07/2022 3444859241 MS MALKIT KAUR STATE BANK OF INDIA(508548)
103 BATHINDA PB-11-003-064-001/230
(TEONA) 		2611003000NRG23270720220135044 27/07/2022 Gurdev Kaur 2611003WL004784 Gurdev Kaur 00415 SBIN0051107 1974 1974 Processed 30/07/2022 3444859248 JAGDEV KAUR W/O JOGINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
104 BATHINDA PB-11-003-064-001/236
(TEONA) 		2611003000NRG23270720220135077 27/07/2022 Rajveer Kaur 2611003WL004788 Rajveer Kaur 00415 SBIN0051107 1974 1974 Processed 30/07/2022 3444859259 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
105 BATHINDA PB-11-003-064-001/251
(TEONA) 		2611003000NRG23270720220135078 27/07/2022 Angrej Kaur 2611003WL004788 Angrej Kaur 00415 SBIN0051107 1974 1974 Processed 30/07/2022 3444859255 MS ANGRAJ KAUR URF SURJIT KAUR STATE BANK OF INDIA(508548)
106 BATHINDA PB-11-003-064-001/255
(TEONA) 		2611003000NRG23270720220135046 27/07/2022 Baldev Singh 2611003WL004784 Baldev Singh 00415 SBIN0051107 1974 1974 Processed 30/07/2022 3444859194 MR BALDEV SINGH STATE BANK OF INDIA(508548)
107 BATHINDA PB-11-003-064-001/257
(TEONA) 		2611003000NRG23270720220135080 27/07/2022 Manjit kaur 2611003WL004788 Manjit kaur 00415 SBIN0051107 1692 1692 Processed 30/07/2022 3444859145 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
108 BATHINDA PB-11-003-064-001/263
(TEONA) 		2611003000NRG23270720220135081 27/07/2022 Sukhpreet kaur 2611003WL004788 Sukhpreet kaur 00415 SBIN0051107 1692 1692 Processed 30/07/2022 3444859260 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
109 BATHINDA PB-11-003-064-001/265
(TEONA) 		2611003000NRG23270720220135082 27/07/2022 Jangir kaur 2611003WL004788 Jangir kaur 00415 SBIN0051107 846 846 Processed 30/07/2022 3444859256 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
110 BATHINDA PB-11-003-064-001/270
(TEONA) 		2611003000NRG23270720220135048 27/07/2022 Gurmail Kaur 2611003WL004784 Gurmail Kaur 00415 SBIN0051107 1692 1692 Processed 30/07/2022 3444859240 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
111 BATHINDA PB-11-003-064-001/271
(TEONA) 		2611003000NRG23270720220135083 27/07/2022 Charanjit Kaur 2611003WL004788 Charanjit Kaur 00415 SBIN0051107 1974 1974 Processed 30/07/2022 3444859146 CHARANJIT KAUR W/O MANJIT SING H PUNJAB & SIND BANK(607087)
112 BATHINDA PB-11-003-064-001/277
(TEONA) 		2611003000NRG23270720220135084 27/07/2022 Karamjit kaur 2611003WL004788 Karamjit kaur 00415 SBIN0051107 1692 1692 Processed 30/07/2022 3444859150 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
113 BATHINDA PB-11-003-064-001/283
(TEONA) 		2611003000NRG23270720220135086 27/07/2022 Gurdeep kaur 2611003WL004788 Gurdeep kaur 00415 SBIN0051107 1692 1692 Processed 30/07/2022 3444859151 GURDEEP KAUR W/O GURDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
114 BATHINDA PB-11-003-064-001/285
(TEONA) 		2611003000NRG23270720220135050 27/07/2022 Harpal Kaur 2611003WL004784 Harpal Kaur 00415 SBIN0051107 846 846 Processed 30/07/2022 3444859148 MS HARPAL KAUR STATE BANK OF INDIA(508548)
115 BATHINDA PB-11-003-064-001/287
(TEONA) 		2611003000NRG23270720220135051 27/07/2022 Satya Devi 2611003WL004784 Satya Devi 00415 SBIN0051107 1974 1974 Processed 30/07/2022 3444859149 MRS SATYA DEVI STATE BANK OF INDIA(508548)
116 BATHINDA PB-11-003-064-001/288
(TEONA) 		2611003000NRG23270720220135052 27/07/2022 Kesra Devi 2611003WL004784 Kesra Devi 00415 SBIN0051107 1974 1974 Processed 30/07/2022 3444859257 KESRA DEVI W/O SUKHDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
117 BATHINDA PB-11-003-064-001/295
(TEONA) 		2611003000NRG23270720220135087 27/07/2022 Jaspreet Kaur 2611003WL004788 Jaspreet Kaur 00415 SBIN0051107 1974 1974 Processed 30/07/2022 3444859156 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
118 BATHINDA PB-11-003-064-001/307
(TEONA) 		2611003000NRG23270720220135088 27/07/2022 Charanjit Kaur 2611003WL004788 Charanjit Kaur 00415 SBIN0051107 1974 1974 Processed 30/07/2022 3444859190 MRS CHARANJIT KAUR WO SWARAN SINGH STATE BANK OF INDIA(508548)
119 BATHINDA PB-11-003-064-001/310
(TEONA) 		2611003000NRG23270720220135053 27/07/2022 SANTOSH RANI 2611003WL004784 SANTOSH RANI 00415 SBIN0051107 1692 1692 Processed 30/07/2022 3444859155 MS SANTOSH RANI WO BHOLA RAM STATE BANK OF INDIA(508548)
SubTotal 51324 51324
Total 200220 200220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATHINDA PB2611003_270722APB_FTO_35716 AXIS BANK UTIB0001639 MULTANIA 27918
2 BATHINDA PB2611003_270722APB_FTO_35716 Canara Bank CNRB0002125 PHOOS MANDI 5358
3 BATHINDA PB2611003_270722APB_FTO_35716 Canara Bank CNRB0002218 JODHPUR ROMANA 1692
4 BATHINDA PB2611003_270722APB_FTO_35716 Central Bank Of India CBIN0285079 GEHRI DEVI NAGAR, BATHINDA 3102
5 BATHINDA PB2611003_270722APB_FTO_35716 HDFC HDFC0003157 SANGAT 1692
6 BATHINDA PB2611003_270722APB_FTO_35716 State Bank of India SBIN0002308 BEHMAN DEWANA 1410
7 BATHINDA PB2611003_270722APB_FTO_35716 State Bank of India SBIN0002399 KOTSHAMIR 53298
8 BATHINDA PB2611003_270722APB_FTO_35716 State Bank of India SBIN0050052 GONIANA 1128
9 BATHINDA PB2611003_270722APB_FTO_35716 State Bank of India SBIN0050338 BALLUANA 53298
10 BATHINDA PB2611003_270722APB_FTO_35716 State Bank of India SBIN0051107 TEONA 51324

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