Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:37:50 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : BATHINDA
Fto No. : PB2611003_300822FTO_49125
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-11-003-013-001/62
(BHAGOO) 		2611003000NRG23300820220167315 30/08/2022 Krishna Kaur 2611003WL006379 Krishna Kaur 00032 UTIB0001750 282 282 Processed 02/09/2022 4398904577 Krishna Kaur ()
SubTotal 282 282
2 BATHINDA PB-11-003-013-001/191
(BHAGOO) 		2611003000NRG23300820220167312 30/08/2022 Raj kaur 2611003WL006379 Raj kaur 00078 CNRB0002125 564 564 Processed 02/09/2022 4398904471 Raj kaur ()
SubTotal 564 564
3 BATHINDA PB-11-003-034-001/175
(JODHPUR ROMANA) 		2611003000NRG23300820220167317 30/08/2022 MALKIT SINGH 2611003WL006380 MALKIT SINGH 00078 CNRB0002218 846 846 Processed 02/09/2022 4398904475 MALKIT SINGH ()
4 BATHINDA PB-11-003-034-001/199
(JODHPUR ROMANA) 		2611003000NRG23300820220167318 30/08/2022 SUKHJIT SINGH 2611003WL006380 SUKHJIT SINGH 00078 CNRB0002218 1128 1128 Processed 02/09/2022 4398904474 SUKHJIT SINGH ()
5 BATHINDA PB-11-003-034-001/219
(JODHPUR ROMANA) 		2611003000NRG23300820220167319 30/08/2022 Jaspal Singh 2611003WL006380 Jaspal Singh 00078 CNRB0002218 1128 1128 Processed 02/09/2022 4398904473 Jaspal Singh ()
6 BATHINDA PB-11-003-034-001/226
(JODHPUR ROMANA) 		2611003000NRG23300820220167320 30/08/2022 Bagicha Singh 2611003WL006380 Bagicha Singh 00078 CNRB0002218 1128 1128 Processed 02/09/2022 4398904476 Bagicha Singh ()
7 BATHINDA PB-11-003-034-001/275
(JODHPUR ROMANA) 		2611003000NRG23300820220166422 30/08/2022 SWARNJEET KAUR 2611003WL006341 SWARNJEET KAUR 00078 CNRB0002218 1974 1974 Processed 02/09/2022 4398904477 SWARNJEET KAUR ()
8 BATHINDA PB-11-003-034-001/340065
(JODHPUR ROMANA) 		2611003000NRG23300820220167321 30/08/2022 Niranjan Singh 2611003WL006380 Niranjan Singh 00078 CNRB0002218 564 564 Processed 02/09/2022 4398904472 Niranjan Singh ()
SubTotal 6768 6768
9 BATHINDA PB-11-003-013-001/161
(BHAGOO) 		2611003000NRG23300820220167307 30/08/2022 Paramjeet Kaur 2611003WL006379 Paramjeet Kaur 00165 IBKL0000352 1128 1128 Processed 02/09/2022 4398904478 Paramjeet Kaur ()
10 BATHINDA PB-11-003-013-001/236
(BHAGOO) 		2611003000NRG23300820220167313 30/08/2022 Karamjeet Kaur 2611003WL006379 Karamjeet Kaur 00165 IBKL0000352 282 282 Processed 02/09/2022 4398904479 Karamjeet Kaur ()
11 BATHINDA PB-11-003-013-001/244
(BHAGOO) 		2611003000NRG23300820220167314 30/08/2022 Charanjeet Kaur 2611003WL006379 Charanjeet Kaur 00165 IBKL0000352 1128 1128 Processed 02/09/2022 4398904480 Charanjeet Kaur ()
SubTotal 2538 2538
12 BATHINDA PB-11-003-017-002/697
(BURAJ MEHMA) 		2611003000NRG23300820220167303 30/08/2022 REENA KAUR 2611003WL006378 REENA KAUR 00176 IDIB000B083 1974 1974 Processed 02/09/2022 4398904481 REENA KAUR ()
SubTotal 1974 1974
13 BATHINDA PB-11-003-017-002/631
(BURAJ MEHMA) 		2611003000NRG23300820220167293 30/08/2022 AMRITPAL KAUR 2611003WL006378 AMRITPAL KAUR 00349 PSIB0000615 1974 1974 Processed 02/09/2022 4398904483 AMRITPAL KAUR ()
SubTotal 1974 1974
14 BATHINDA PB-11-003-017-002/702
(BURAJ MEHMA) 		2611003000NRG23300820220167304 30/08/2022 Amarjeet Kaur 2611003WL006378 Amarjeet Kaur 00354 PUNB0095510 1974 1974 Processed 02/09/2022 4398904484 Amarjeet Kaur ()
SubTotal 1974 1974
15 BATHINDA PB-11-003-017-002/638
(BURAJ MEHMA) 		2611003000NRG23300820220167295 30/08/2022 KAJAL 2611003WL006378 KAJAL 00354 PUNB0102610 1692 1692 Processed 02/09/2022 4398904485 KAJAL ()
SubTotal 1692 1692
16 BATHINDA PB-11-003-017-002/160182
(BURAJ MEHMA) 		2611003000NRG23300820220167236 30/08/2022 JEET KAUR 2611003WL006378 JEET KAUR 00354 PUNB0682600 1974 1974 Processed 02/09/2022 4398904487 JEET KAUR ()
17 BATHINDA PB-11-003-017-002/478
(BURAJ MEHMA) 		2611003000NRG23300820220167260 30/08/2022 SANDEEP KAUR 2611003WL006378 SANDEEP KAUR 00354 PUNB0682600 1974 1974 Processed 02/09/2022 4398904486 SANDEEP KAUR ()
18 BATHINDA PB-11-003-017-002/548
(BURAJ MEHMA) 		2611003000NRG23300820220167281 30/08/2022 JEET KAUR 2611003WL006378 JEET KAUR 00354 PUNB0682600 1692 1692 Processed 02/09/2022 4398904488 JEET KAUR ()
19 BATHINDA PB-11-003-017-002/685
(BURAJ MEHMA) 		2611003000NRG23300820220167302 30/08/2022 GITA RANI 2611003WL006378 GITA RANI 00354 PUNB0682600 1974 1974 Processed 02/09/2022 4398904489 GITA RANI ()
SubTotal 7614 7614
20 BATHINDA PB-11-003-017-002/479
(BURAJ MEHMA) 		2611003000NRG23300820220167261 30/08/2022 Ritu Kaur 2611003WL006378 Ritu Kaur 00415 SBIN0002308 1974 1974 Processed 02/09/2022 4398904490 MISS RITU ()
21 BATHINDA PB-11-003-018-001/302
(CHUGHE KALAN) 		2611003000NRG23300820220166776 30/08/2022 GURPREET KAUR 2611003WL006362 GURPREET KAUR 00415 SBIN0002308 1974 1974 Processed 02/09/2022 4398904496 MRS GURPREET KAUR WO HARBANS SINGH ()
22 BATHINDA PB-11-003-018-001/313
(CHUGHE KALAN) 		2611003000NRG23300820220166781 30/08/2022 GYAN KAUR 2611003WL006362 GYAN KAUR 00415 SBIN0002308 1974 1974 Processed 02/09/2022 4398904497 MRS GIAN KAUR ()
23 BATHINDA PB-11-003-018-001/314
(CHUGHE KALAN) 		2611003000NRG23300820220166782 30/08/2022 BALJEET KAUR 2611003WL006362 BALJEET KAUR 00415 SBIN0002308 1410 1410 Processed 02/09/2022 4398904494 MRS BALJEET KAUR WO RAM KUMAR ()
24 BATHINDA PB-11-003-018-001/316
(CHUGHE KALAN) 		2611003000NRG23300820220166783 30/08/2022 MANJIT KAUR 2611003WL006362 MANJIT KAUR 00415 SBIN0002308 1974 1974 Processed 02/09/2022 4398904492 MRS MANJEET KAUR WO KARNAIL SINGH ()
25 BATHINDA PB-11-003-018-001/317
(CHUGHE KALAN) 		2611003000NRG23300820220166784 30/08/2022 AMARJIT KAUR 2611003WL006362 AMARJIT KAUR 00415 SBIN0002308 1692 1692 Processed 02/09/2022 4398904491 MRS AMARJIT KAUR ()
26 BATHINDA PB-11-003-018-001/318
(CHUGHE KALAN) 		2611003000NRG23300820220166785 30/08/2022 BALWANT SINGH 2611003WL006362 BALWANT SINGH 00415 SBIN0002308 1410 1410 Processed 02/09/2022 4398904493 MR BALWANT SINGH ()
27 BATHINDA PB-11-003-018-001/334
(CHUGHE KALAN) 		2611003000NRG23300820220166790 30/08/2022 BHOLA SINGH 2611003WL006362 BHOLA SINGH 00415 SBIN0002308 1128 1128 Processed 02/09/2022 4398904495 MR BHOLA SINGH SO HARI SINGH ()
SubTotal 13536 13536
28 BATHINDA PB-11-003-017-002/160049
(BURAJ MEHMA) 		2611003000NRG23300820220167229 30/08/2022 SATPAL SINGH 2611003WL006378 SATPAL SINGH 00415 SBIN0050229 1974 1974 Processed 02/09/2022 4398904500 MR SATPAL KAUR ()
29 BATHINDA PB-11-003-017-002/160073
(BURAJ MEHMA) 		2611003000NRG23300820220167232 30/08/2022 Sukhpreet Kaur 2611003WL006378 Sukhpreet Kaur 00415 SBIN0050229 1974 1974 Processed 02/09/2022 4398904527 MRS SUKHPREET KAUR WO SATNAM SINGH ()
30 BATHINDA PB-11-003-017-002/401
(BURAJ MEHMA) 		2611003000NRG23300820220167242 30/08/2022 jyoti kaur 2611003WL006378 jyoti kaur 00415 SBIN0050229 1974 1974 Processed 02/09/2022 4398904533 MR JOTI KAUR ()
31 BATHINDA PB-11-003-017-002/406
(BURAJ MEHMA) 		2611003000NRG23300820220167245 30/08/2022 MANDER KAUR 2611003WL006378 MANDER KAUR 00415 SBIN0050229 1692 1692 Processed 02/09/2022 4398904509 MRS MANDER KAUR WO NAHAR SINGH DSSO ()
32 BATHINDA PB-11-003-017-002/407
(BURAJ MEHMA) 		2611003000NRG23300820220167246 30/08/2022 HARPREET KAUR 2611003WL006378 HARPREET KAUR 00415 SBIN0050229 1692 1692 Processed 02/09/2022 4398904531 MRS HARPREET KAUR ()
33 BATHINDA PB-11-003-017-002/430
(BURAJ MEHMA) 		2611003000NRG23300820220167254 30/08/2022 Sarabjeet Kaur 2611003WL006378 Sarabjeet Kaur 00415 SBIN0050229 1128 1128 Processed 02/09/2022 4398904498 MRS SARBJIT KAUR ()
34 BATHINDA PB-11-003-017-002/464
(BURAJ MEHMA) 		2611003000NRG23300820220167259 30/08/2022 KARAMJIT KAUR 2611003WL006378 KARAMJIT KAUR 00415 SBIN0050229 1692 1692 Processed 02/09/2022 4398904519 MRS KARAMJEET KAUR ()
35 BATHINDA PB-11-003-017-002/480
(BURAJ MEHMA) 		2611003000NRG23300820220167262 30/08/2022 Jasvir kaur 2611003WL006378 Jasvir kaur 00415 SBIN0050229 1974 1974 Processed 02/09/2022 4398904538 MRS JASVEER KAUR WO NIRMAL SINGH ()
36 BATHINDA PB-11-003-017-002/485
(BURAJ MEHMA) 		2611003000NRG23300820220167263 30/08/2022 Swarn Kaur 2611003WL006378 Swarn Kaur 00415 SBIN0050229 1974 1974 Processed 02/09/2022 4398904521 MRS SWARAN KAUR ()
37 BATHINDA PB-11-003-017-002/488
(BURAJ MEHMA) 		2611003000NRG23300820220167264 30/08/2022 Lovepreet Kaur 2611003WL006378 Lovepreet Kaur 00415 SBIN0050229 1692 1692 Processed 02/09/2022 4398904517 MRS LOVEPREET KAUR ()
38 BATHINDA PB-11-003-017-002/489
(BURAJ MEHMA) 		2611003000NRG23300820220167265 30/08/2022 GURDEEP SINGH 2611003WL006378 GURDEEP SINGH 00415 SBIN0050229 1692 1692 Processed 02/09/2022 4398904534 MR GURDEEP SINGH ()
39 BATHINDA PB-11-003-017-002/490
(BURAJ MEHMA) 		2611003000NRG23300820220167266 30/08/2022 lachmi devi 2611003WL006378 lachmi devi 00415 SBIN0050229 1974 1974 Processed 02/09/2022 4398904528 MRS LACHMI DEVI ()
40 BATHINDA PB-11-003-017-002/496
(BURAJ MEHMA) 		2611003000NRG23300820220167267 30/08/2022 PARAMJEET KAUR 2611003WL006378 PARAMJEET KAUR 00415 SBIN0050229 1692 1692 Processed 02/09/2022 4398904525 MRS PARAMJIT KAUR ()
41 BATHINDA PB-11-003-017-002/499
(BURAJ MEHMA) 		2611003000NRG23300820220167268 30/08/2022 SUKHPREET KAUR 2611003WL006378 SUKHPREET KAUR 00415 SBIN0050229 1974 1974 Processed 02/09/2022 4398904535 MRS SUKHPREET KAUR ()
42 BATHINDA PB-11-003-017-002/503
(BURAJ MEHMA) 		2611003000NRG23300820220167269 30/08/2022 RANJIT KAUR 2611003WL006378 RANJIT KAUR 00415 SBIN0050229 1410 1410 Processed 02/09/2022 4398904515 MRS RANJEET KAUR ()
43 BATHINDA PB-11-003-017-002/504
(BURAJ MEHMA) 		2611003000NRG23300820220167270 30/08/2022 RINKU KAUR 2611003WL006378 RINKU KAUR 00415 SBIN0050229 1974 1974 Processed 02/09/2022 4398904526 MRS RINKU KAUR ()
44 BATHINDA PB-11-003-017-002/505
(BURAJ MEHMA) 		2611003000NRG23300820220167271 30/08/2022 MANPREET KAUR 2611003WL006378 MANPREET KAUR 00415 SBIN0050229 1692 1692 Processed 02/09/2022 4398904502 MRS MANPREET KAUR ()
45 BATHINDA PB-11-003-017-002/507
(BURAJ MEHMA) 		2611003000NRG23300820220167272 30/08/2022 JASWINDER KAUR 2611003WL006378 JASWINDER KAUR 00415 SBIN0050229 1410 1410 Processed 02/09/2022 4398904512 MR JASWINDER KAUR ()
46 BATHINDA PB-11-003-017-002/509
(BURAJ MEHMA) 		2611003000NRG23300820220167273 30/08/2022 SUKHPREET KAUR 2611003WL006378 SUKHPREET KAUR 00415 SBIN0050229 1974 1974 Processed 02/09/2022 4398904523 MRS SUKHPREET KAUR ()
47 BATHINDA PB-11-003-017-002/510
(BURAJ MEHMA) 		2611003000NRG23300820220167274 30/08/2022 SUKHDEV KAUR 2611003WL006378 SUKHDEV KAUR 00415 SBIN0050229 1974 1974 Processed 02/09/2022 4398904499 MRS SUKHDEV KAUR ()
48 BATHINDA PB-11-003-017-002/511
(BURAJ MEHMA) 		2611003000NRG23300820220167275 30/08/2022 AMARJIT KAUR 2611003WL006378 AMARJIT KAUR 00415 SBIN0050229 1974 1974 Processed 02/09/2022 4398904529 MRS AMARJIT KAUR ()
49 BATHINDA PB-11-003-017-002/513
(BURAJ MEHMA) 		2611003000NRG23300820220167276 30/08/2022 ANGREJ KAUR 2611003WL006378 ANGREJ KAUR 00415 SBIN0050229 1692 1692 Processed 02/09/2022 4398904539 MRS ANGREJ KAUR WO BALWANT SINGH ()
50 BATHINDA PB-11-003-017-002/514
(BURAJ MEHMA) 		2611003000NRG23300820220167277 30/08/2022 BALWINDER KAUR 2611003WL006378 BALWINDER KAUR 00415 SBIN0050229 1692 1692 Processed 02/09/2022 4398904532 MRS BALWINDER KAUR ()
51 BATHINDA PB-11-003-017-002/524
(BURAJ MEHMA) 		2611003000NRG23300820220167278 30/08/2022 Jasvir Kaur 2611003WL006378 Jasvir Kaur 00415 SBIN0050229 1974 1974 Processed 02/09/2022 4398904508 MRS JASVIR KAUR ()
52 BATHINDA PB-11-003-017-002/547
(BURAJ MEHMA) 		2611003000NRG23300820220167280 30/08/2022 PARAMJIT KAUR 2611003WL006378 PARAMJIT KAUR 00415 SBIN0050229 1974 1974 Processed 02/09/2022 4398904511 MRS PARAMJEET KAUR AND DSSO PLA NO 14263 ()
53 BATHINDA PB-11-003-017-002/551
(BURAJ MEHMA) 		2611003000NRG23300820220167282 30/08/2022 Malkit Kaur 2611003WL006378 Malkit Kaur 00415 SBIN0050229 1974 1974 Processed 02/09/2022 4398904537 MRS MALKEET KAUR ()
54 BATHINDA PB-11-003-017-002/567
(BURAJ MEHMA) 		2611003000NRG23300820220167283 30/08/2022 SANDEEP KAUR 2611003WL006378 SANDEEP KAUR 00415 SBIN0050229 1974 1974 Processed 02/09/2022 4398904513 MRS SANDEEP KAUR ()
55 BATHINDA PB-11-003-017-002/568
(BURAJ MEHMA) 		2611003000NRG23300820220167284 30/08/2022 PARMJIT KAUR 2611003WL006378 PARMJIT KAUR 00415 SBIN0050229 1692 1692 Processed 02/09/2022 4398904522 MRS PARAMJIT KAUR ()
56 BATHINDA PB-11-003-017-002/584
(BURAJ MEHMA) 		2611003000NRG23300820220167285 30/08/2022 Amarjeet Kaur 2611003WL006378 Amarjeet Kaur 00415 SBIN0050229 1974 1974 Processed 02/09/2022 4398904536 MRS AMARJEET KAUR WO KAKA SINGH ()
57 BATHINDA PB-11-003-017-002/585
(BURAJ MEHMA) 		2611003000NRG23300820220167286 30/08/2022 Gurdeep Kaur 2611003WL006378 Gurdeep Kaur 00415 SBIN0050229 1974 1974 Processed 02/09/2022 4398904516 MRS GURDEEP KAUR ()
58 BATHINDA PB-11-003-017-002/588
(BURAJ MEHMA) 		2611003000NRG23300820220167287 30/08/2022 SUKHPREET KAUR 2611003WL006378 SUKHPREET KAUR 00415 SBIN0050229 1974 1974 Processed 02/09/2022 4398904518 MRS SUKHPREET KAUR ()
59 BATHINDA PB-11-003-017-002/591
(BURAJ MEHMA) 		2611003000NRG23300820220167288 30/08/2022 Jaswinder Kaur 2611003WL006378 Jaswinder Kaur 00415 SBIN0050229 1692 1692 Processed 02/09/2022 4398904530 MRS JASWINDER KAUR ()
60 BATHINDA PB-11-003-017-002/599
(BURAJ MEHMA) 		2611003000NRG23300820220167289 30/08/2022 Manpreet Kaur 2611003WL006378 Manpreet Kaur 00415 SBIN0050229 1692 1692 Processed 02/09/2022 4398904504 MRS MANPREET KAUR ()
61 BATHINDA PB-11-003-017-002/605
(BURAJ MEHMA) 		2611003000NRG23300820220167290 30/08/2022 Kulwant kaur 2611003WL006378 Kulwant kaur 00415 SBIN0050229 564 564 Processed 02/09/2022 4398904510 MRS KULWANT KAUR ()
62 BATHINDA PB-11-003-017-002/618
(BURAJ MEHMA) 		2611003000NRG23300820220167291 30/08/2022 AMANDEEP KAUR 2611003WL006378 AMANDEEP KAUR 00415 SBIN0050229 1692 1692 Processed 02/09/2022 4398904506 MRS AMANDEEP KAUR ()
63 BATHINDA PB-11-003-017-002/636
(BURAJ MEHMA) 		2611003000NRG23300820220167294 30/08/2022 RANI KAUR 2611003WL006378 RANI KAUR 00415 SBIN0050229 282 282 Processed 02/09/2022 4398904503 MRS RANI KAUR ()
64 BATHINDA PB-11-003-017-002/639
(BURAJ MEHMA) 		2611003000NRG23300820220167296 30/08/2022 Manpreet Kaur 2611003WL006378 Manpreet Kaur 00415 SBIN0050229 1410 1410 Processed 02/09/2022 4398904514 MRS MANPREET KAUR ()
65 BATHINDA PB-11-003-017-002/641
(BURAJ MEHMA) 		2611003000NRG23300820220167297 30/08/2022 SIKANDER KAUR 2611003WL006378 SIKANDER KAUR 00415 SBIN0050229 1128 1128 Processed 02/09/2022 4398904507 MRS SIKANDER KAUR ()
66 BATHINDA PB-11-003-017-002/647
(BURAJ MEHMA) 		2611003000NRG23300820220167298 30/08/2022 BHINDER KAUR 2611003WL006378 BHINDER KAUR 00415 SBIN0050229 1974 1974 Processed 02/09/2022 4398904524 MRS BHINDER KAUR WO SUKHMANDAR SINGH ()
67 BATHINDA PB-11-003-017-002/675
(BURAJ MEHMA) 		2611003000NRG23300820220167299 30/08/2022 LOVEPREET KAUR 2611003WL006378 LOVEPREET KAUR 00415 SBIN0050229 1692 1692 Processed 02/09/2022 4398904505 MRS LOVEPREET KAUR ()
68 BATHINDA PB-11-003-017-002/683
(BURAJ MEHMA) 		2611003000NRG23300820220167300 30/08/2022 SHANTI DEVI 2611003WL006378 SHANTI DEVI 00415 SBIN0050229 1974 1974 Processed 02/09/2022 4398904501 MRS SHANTI DEVI ()
69 BATHINDA PB-11-003-017-002/684
(BURAJ MEHMA) 		2611003000NRG23300820220167301 30/08/2022 PARMINDER KAUR 2611003WL006378 PARMINDER KAUR 00415 SBIN0050229 1692 1692 Processed 02/09/2022 4398904520 MRS PARMINDER KAUR ()
SubTotal 72192 72192
70 BATHINDA PB-11-003-018-001/226
(CHUGHE KALAN) 		2611003000NRG23300820220166742 30/08/2022 Gurwinder kaur 2611003WL006362 Gurwinder kaur 00415 SBIN0050338 1974 1974 Processed 02/09/2022 4398904545 MR GURWINDER KAUR ()
71 BATHINDA PB-11-003-018-001/297
(CHUGHE KALAN) 		2611003000NRG23300820220166773 30/08/2022 RAJ SINGH 2611003WL006362 RAJ SINGH 00415 SBIN0050338 1128 1128 Processed 02/09/2022 4398904542 MR RAJ SINGH SO BAKHTOR SINGH ()
72 BATHINDA PB-11-003-018-001/391
(CHUGHE KALAN) 		2611003000NRG23300820220166794 30/08/2022 Shinder kaur 2611003WL006362 Shinder kaur 00415 SBIN0050338 1974 1974 Processed 02/09/2022 4398904544 MRS CHHINDER KAUR ()
73 BATHINDA PB-11-003-018-001/405
(CHUGHE KALAN) 		2611003000NRG23300820220166796 30/08/2022 PALI KAUR 2611003WL006362 PALI KAUR 00415 SBIN0050338 1692 1692 Processed 02/09/2022 4398904540 MRS PALI KAUR ()
74 BATHINDA PB-11-003-018-001/406
(CHUGHE KALAN) 		2611003000NRG23300820220166797 30/08/2022 MANJEET KAUR 2611003WL006362 MANJEET KAUR 00415 SBIN0050338 1974 1974 Processed 02/09/2022 4398904543 MRS MANJIT KAUR ()
75 BATHINDA PB-11-003-018-001/409
(CHUGHE KALAN) 		2611003000NRG23300820220166799 30/08/2022 HARPAL KAUR 2611003WL006362 HARPAL KAUR 00415 SBIN0050338 1974 1974 Processed 02/09/2022 4398904546 MRS HARPAL KAUR WO GURDEV SINGH ()
76 BATHINDA PB-11-003-018-001/418
(CHUGHE KALAN) 		2611003000NRG23300820220166802 30/08/2022 GURSEWAK SINGH 2611003WL006362 GURSEWAK SINGH 00415 SBIN0050338 1692 1692 Processed 02/09/2022 4398904541 MR GURSEWAK SINGH SO NACHHATAR SINGH ()
SubTotal 12408 12408
77 BATHINDA PB-11-003-018-001/231
(CHUGHE KALAN) 		2611003000NRG23300820220166745 30/08/2022 RAJWINDER KAUR 2611003WL006362 RAJWINDER KAUR 00462 UCBA0000974 1692 1692 Processed 02/09/2022 4398904556 RAJWINDER KAUR W/O KULWINDER SINGH ()
78 BATHINDA PB-11-003-018-001/241
(CHUGHE KALAN) 		2611003000NRG23300820220166752 30/08/2022 BALDEV SINGH 2611003WL006362 BALDEV SINGH 00462 UCBA0000974 1410 1410 Processed 02/09/2022 4398904569 BALDEV SINGH ()
79 BATHINDA PB-11-003-018-001/278
(CHUGHE KALAN) 		2611003000NRG23300820220166765 30/08/2022 HARBANS KAUR 2611003WL006362 HARBANS KAUR 00462 UCBA0000974 1692 1692 Processed 02/09/2022 4398904560 HARBANS KAUR ()
80 BATHINDA PB-11-003-018-001/283
(CHUGHE KALAN) 		2611003000NRG23300820220166766 30/08/2022 SUKHWINDER KAUR 2611003WL006362 SUKHWINDER KAUR 00462 UCBA0000974 1410 1410 Processed 02/09/2022 4398904562 SUKHWINDER KAUR ()
81 BATHINDA PB-11-003-018-001/284
(CHUGHE KALAN) 		2611003000NRG23300820220166767 30/08/2022 Gurmeet kaur 2611003WL006362 Gurmeet kaur 00462 UCBA0000974 1692 1692 Processed 02/09/2022 4398904574 GURMEET KAUR ()
82 BATHINDA PB-11-003-018-001/285
(CHUGHE KALAN) 		2611003000NRG23300820220166768 30/08/2022 SHINDER KAUR 2611003WL006362 SHINDER KAUR 00462 UCBA0000974 1128 1128 Processed 02/09/2022 4398904563 CHHINDER KAUR ()
83 BATHINDA PB-11-003-018-001/286
(CHUGHE KALAN) 		2611003000NRG23300820220166769 30/08/2022 BINDER KAUR 2611003WL006362 BINDER KAUR 00462 UCBA0000974 1128 1128 Processed 02/09/2022 4398904553 BINDER KAUR W/O GURMEET SINGH ()
84 BATHINDA PB-11-003-018-001/288
(CHUGHE KALAN) 		2611003000NRG23300820220166770 30/08/2022 KUSHPREET KAUR 2611003WL006362 KUSHPREET KAUR 00462 UCBA0000974 1692 1692 Processed 02/09/2022 4398904564 KHUSPREET KAUR ()
85 BATHINDA PB-11-003-018-001/289
(CHUGHE KALAN) 		2611003000NRG23300820220166771 30/08/2022 MAJER SINGH 2611003WL006362 MAJER SINGH 00462 UCBA0000974 564 564 Processed 02/09/2022 4398904548 MAJOR SINGH ()
86 BATHINDA PB-11-003-018-001/296
(CHUGHE KALAN) 		2611003000NRG23300820220166772 30/08/2022 SUKHPAL KAUR 2611003WL006362 SUKHPAL KAUR 00462 UCBA0000974 1410 1410 Processed 02/09/2022 4398904558 SUKHPAL KAUR WO JAGSIR SINGH ()
87 BATHINDA PB-11-003-018-001/298
(CHUGHE KALAN) 		2611003000NRG23300820220166774 30/08/2022 MANJINDER KAUR 2611003WL006362 MANJINDER KAUR 00462 UCBA0000974 846 846 Processed 02/09/2022 4398904568 MANJINDER KAUR ()
88 BATHINDA PB-11-003-018-001/301
(CHUGHE KALAN) 		2611003000NRG23300820220166775 30/08/2022 SUKHPREET KAUR 2611003WL006362 SUKHPREET KAUR 00462 UCBA0000974 1128 1128 Processed 02/09/2022 4398904559 SUKHPREET KAUR W/O BALJEET SINGH ()
89 BATHINDA PB-11-003-018-001/303
(CHUGHE KALAN) 		2611003000NRG23300820220166777 30/08/2022 KULWINDER KAUR 2611003WL006362 KULWINDER KAUR 00462 UCBA0000974 1692 1692 Processed 02/09/2022 4398904566 KULWINDER KAUR ()
90 BATHINDA PB-11-003-018-001/308
(CHUGHE KALAN) 		2611003000NRG23300820220166778 30/08/2022 VEERPAL KAUR 2611003WL006362 VEERPAL KAUR 00462 UCBA0000974 1974 1974 Processed 02/09/2022 4398904570 VEERPAL KAUR ()
91 BATHINDA PB-11-003-018-001/310
(CHUGHE KALAN) 		2611003000NRG23300820220166779 30/08/2022 VEENA RANI 2611003WL006362 VEENA RANI 00462 UCBA0000974 1974 1974 Processed 02/09/2022 4398904572 VEENA RANI ()
92 BATHINDA PB-11-003-018-001/312
(CHUGHE KALAN) 		2611003000NRG23300820220166780 30/08/2022 JASVIR KAUR 2611003WL006362 JASVIR KAUR 00462 UCBA0000974 1692 1692 Processed 02/09/2022 4398904555 JASVEER KAUR ()
93 BATHINDA PB-11-003-018-001/320
(CHUGHE KALAN) 		2611003000NRG23300820220166786 30/08/2022 SARBJEET KAUR 2611003WL006362 SARBJEET KAUR 00462 UCBA0000974 1974 1974 Processed 02/09/2022 4398904567 SARABJEET KAUR WO GURTEJ SINGH ()
94 BATHINDA PB-11-003-018-001/322
(CHUGHE KALAN) 		2611003000NRG23300820220166787 30/08/2022 MANDEEP KAUR 2611003WL006362 MANDEEP KAUR 00462 UCBA0000974 1974 1974 Processed 02/09/2022 4398904561 MANDEEP KAUR ()
95 BATHINDA PB-11-003-018-001/326
(CHUGHE KALAN) 		2611003000NRG23300820220166788 30/08/2022 KULDEEP KAUR 2611003WL006362 KULDEEP KAUR 00462 UCBA0000974 1974 1974 Processed 02/09/2022 4398904557 KULDEEP KAUR W/O RAJWINDER SINGH ()
96 BATHINDA PB-11-003-018-001/329
(CHUGHE KALAN) 		2611003000NRG23300820220166789 30/08/2022 GURWINDER KAUR 2611003WL006362 GURWINDER KAUR 00462 UCBA0000974 1974 1974 Processed 02/09/2022 4398904554 GURWINDER KAUR ()
97 BATHINDA PB-11-003-018-001/337
(CHUGHE KALAN) 		2611003000NRG23300820220166791 30/08/2022 PARMJEET KAUR 2611003WL006362 PARMJEET KAUR 00462 UCBA0000974 1410 1410 Processed 02/09/2022 4398904573 PARAMJIT KAUR ()
98 BATHINDA PB-11-003-018-001/338
(CHUGHE KALAN) 		2611003000NRG23300820220166792 30/08/2022 MALKIT KAUR 2611003WL006362 MALKIT KAUR 00462 UCBA0000974 1974 1974 Processed 02/09/2022 4398904571 MALKIT KAUR ()
99 BATHINDA PB-11-003-018-001/376
(CHUGHE KALAN) 		2611003000NRG23300820220166793 30/08/2022 Harpal Kaur 2611003WL006362 Harpal Kaur 00462 UCBA0000974 1692 1692 Processed 02/09/2022 4398904575 HARPAL KAUR ()
100 BATHINDA PB-11-003-018-001/396
(CHUGHE KALAN) 		2611003000NRG23300820220166795 30/08/2022 PARAMJIT KAUR 2611003WL006362 PARAMJIT KAUR 00462 UCBA0000974 1974 1974 Processed 02/09/2022 4398904565 PARAMJIT KAUR ()
101 BATHINDA PB-11-003-018-001/407
(CHUGHE KALAN) 		2611003000NRG23300820220166798 30/08/2022 PAL KAUR 2611003WL006362 PAL KAUR 00462 UCBA0000974 1692 1692 Processed 02/09/2022 4398904576 PAL KAUR ()
102 BATHINDA PB-11-003-018-001/412
(CHUGHE KALAN) 		2611003000NRG23300820220166800 30/08/2022 SUKHDEV KAUR 2611003WL006362 SUKHDEV KAUR 00462 UCBA0000974 1692 1692 Processed 02/09/2022 4398904550 SUKHDEV KAUR W/O KAKA SINGH ()
103 BATHINDA PB-11-003-018-001/413
(CHUGHE KALAN) 		2611003000NRG23300820220166801 30/08/2022 PARAMJEET KAUR 2611003WL006362 PARAMJEET KAUR 00462 UCBA0000974 1692 1692 Processed 02/09/2022 4398904552 PARAMJEET KAUR W/O BAJA SINGH ()
104 BATHINDA PB-11-003-018-001/418
(CHUGHE KALAN) 		2611003000NRG23300820220166803 30/08/2022 SEEMA KAUR 2611003WL006362 SEEMA KAUR 00462 UCBA0000974 1410 1410 Processed 02/09/2022 4398904551 PAWAN PREET KAUR UG SEEMA KAUR ()
105 BATHINDA PB-11-003-033-001/247
(JHUMBA) 		2611003000NRG23300820220166425 30/08/2022 JASVIR SINGH 2611003WL006342 JASVIR SINGH 00462 UCBA0000974 1974 1974 Processed 02/09/2022 4398904549 JASVIR SINGH ()
SubTotal 46530 46530
106 BATHINDA PB-11-003-017-002/629
(BURAJ MEHMA) 		2611003000NRG23300820220167292 30/08/2022 MANJEET KAUR 2611003WL006378 MANJEET KAUR 00468 UBIN0537276 1974 1974 Processed 02/09/2022 4398904547 MANJEET KAUR ()
SubTotal 1974 1974
107 BATHINDA PB-11-003-017-002/546
(BURAJ MEHMA) 		2611003000NRG23300820220167279 30/08/2022 RAJ KAUR 2611003WL006378 RAJ KAUR 00553 INDB0001342 1974 1974 Processed 02/09/2022 4398904482 RAJ KAUR ()
SubTotal 1974 1974
Total 173994 173994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATHINDA PB2611003_300822FTO_49125 AXIS BANK UTIB0001750 KATAR SINGHWALA 282
2 BATHINDA PB2611003_300822FTO_49125 Canara Bank CNRB0002125 PHOOS MANDI 564
3 BATHINDA PB2611003_300822FTO_49125 Canara Bank CNRB0002218 JODHPUR ROMANA 6768
4 BATHINDA PB2611003_300822FTO_49125 IDBI Bank IBKL0000352 BATHINDA 2538
5 BATHINDA PB2611003_300822FTO_49125 Indian Bank IDIB000B083 BATHINDA 1974
6 BATHINDA PB2611003_300822FTO_49125 Punjab & Sind Bank PSIB0000615 BATHINDA I T I , PUNJAB 1974
7 BATHINDA PB2611003_300822FTO_49125 Punjab National Bank PUNB0095510 Bhatinda Court Complex 1974
8 BATHINDA PB2611003_300822FTO_49125 Punjab National Bank PUNB0102610 Bhatinda Zila Parishad 1692
9 BATHINDA PB2611003_300822FTO_49125 Punjab National Bank PUNB0682600 DEON, DISTT. BATHINDA PUNJAB 7614
10 BATHINDA PB2611003_300822FTO_49125 State Bank of India SBIN0002308 BEHMAN DEWANA 13536
11 BATHINDA PB2611003_300822FTO_49125 State Bank of India SBIN0050229 VIRK KALAN 72192
12 BATHINDA PB2611003_300822FTO_49125 State Bank of India SBIN0050338 BALLUANA 12408
13 BATHINDA PB2611003_300822FTO_49125 UCO Bank UCBA0000974 JHUMBA 46530
14 BATHINDA PB2611003_300822FTO_49125 Union Bank of India UBIN0537276 BHATINDA 1974
15 BATHINDA PB2611003_300822FTO_49125 IndusInd Bank Ltd. INDB0001342 Burj Mehma 1974

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