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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:51:23 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : BATHINDA
Fto No. : PB2611003_090123APB_FTO_98937
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-11-003-031-001/265
(JASSI PAUWALI) 		2611003000NRG23090120230322668 09/01/2023 RAMESH KUMAR 2611003WL013088 RAMESH KUMAR 00078 CNRB0001623 1128 1128 Processed 12/01/2023 7854825509 RAMESH KUMAR CANARA BANK(508532)
SubTotal 1128 1128
2 BATHINDA PB-11-003-031-001/102
(JASSI PAUWALI) 		2611003000NRG23090120230322652 09/01/2023 Suhwinder Kaur 2611003WL013088 Suhwinder Kaur 00078 CNRB0002125 1410 1410 Processed 12/01/2023 7854825577 SUKHWINDER KAUR WO IQBAL SINGH UNION BANK OF INDIA(508500)
3 BATHINDA PB-11-003-031-001/121
(JASSI PAUWALI) 		2611003000NRG23090120230322653 09/01/2023 PARKASH KAUR 2611003WL013088 PARKASH KAUR 00078 CNRB0002125 1692 1692 Processed 12/01/2023 7854825526 PARKASH KAUR IDBI BANK(607095)
4 BATHINDA PB-11-003-031-001/130
(JASSI PAUWALI) 		2611003000NRG23090120230322654 09/01/2023 Rajwinder Singh 2611003WL013088 Rajwinder Singh 00078 CNRB0002125 846 846 Processed 12/01/2023 7854825511 RAJVINDER SINGH S O GHUDA SINGH CANARA BANK(508532)
5 BATHINDA PB-11-003-031-001/132
(JASSI PAUWALI) 		2611003000NRG23090120230322655 09/01/2023 Gurdeep Kaur 2611003WL013088 Gurdeep Kaur 00078 CNRB0002125 1692 1692 Processed 12/01/2023 7854825579 GURDEEP KAUR CANARA BANK(508532)
6 BATHINDA PB-11-003-031-001/147
(JASSI PAUWALI) 		2611003000NRG23090120230322656 09/01/2023 SUKHJEET KAUR 2611003WL013088 SUKHJEET KAUR 00078 CNRB0002125 1128 1128 Processed 12/01/2023 7854825517 SUKHPREET KAUR CANARA BANK(508532)
7 BATHINDA PB-11-003-031-001/159
(JASSI PAUWALI) 		2611003000NRG23090120230322658 09/01/2023 INDER KAUR 2611003WL013088 INDER KAUR 00078 CNRB0002125 564 564 Processed 12/01/2023 7854825529 INDER KAUR CANARA BANK(508532)
8 BATHINDA PB-11-003-031-001/169
(JASSI PAUWALI) 		2611003000NRG23090120230322659 09/01/2023 JANGR KAUR 2611003WL013088 JANGR KAUR 00078 CNRB0002125 1410 1410 Processed 12/01/2023 7854825513 JANGIR KAUR ICICI BANK LTD(508534)
9 BATHINDA PB-11-003-031-001/176
(JASSI PAUWALI) 		2611003000NRG23090120230322661 09/01/2023 MURTI KAUR 2611003WL013088 MURTI KAUR 00078 CNRB0002125 1128 1128 Processed 12/01/2023 7854825578 MURTI KAUR ICICI BANK LTD(508534)
10 BATHINDA PB-11-003-031-001/188
(JASSI PAUWALI) 		2611003000NRG23090120230322662 09/01/2023 PARAMJIT KAUR 2611003WL013088 PARAMJIT KAUR 00078 CNRB0002125 1692 1692 Processed 12/01/2023 7854825522 PARAMJEET KAUR CANARA BANK(508532)
11 BATHINDA PB-11-003-031-001/200
(JASSI PAUWALI) 		2611003000NRG23090120230322664 09/01/2023 KULWINDER KAUR 2611003WL013088 KULWINDER KAUR 00078 CNRB0002125 1692 1692 Processed 12/01/2023 7854825516 KULWINDER KAUR CANARA BANK(508532)
12 BATHINDA PB-11-003-031-001/220
(JASSI PAUWALI) 		2611003000NRG23090120230322665 09/01/2023 Sukhpreet kaur 2611003WL013088 Sukhpreet kaur 00078 CNRB0002125 1692 1692 Processed 12/01/2023 7854825514 SUKHPREET KAUR HDFC BANK LTD(607152)
13 BATHINDA PB-11-003-031-001/231
(JASSI PAUWALI) 		2611003000NRG23090120230322666 09/01/2023 BALJINDER SINGH 2611003WL013088 BALJINDER SINGH 00078 CNRB0002125 1410 1410 Processed 12/01/2023 7854825520 BALJINDER KAUR D O LABH SINGH CANARA BANK(508532)
14 BATHINDA PB-11-003-031-001/262
(JASSI PAUWALI) 		2611003000NRG23090120230322667 09/01/2023 MANDEEP KAUR 2611003WL013088 MANDEEP KAUR 00078 CNRB0002125 1692 1692 Processed 12/01/2023 7854825530 MANDEEP KAUR CANARA BANK(508532)
15 BATHINDA PB-11-003-031-001/271
(JASSI PAUWALI) 		2611003000NRG23090120230322669 09/01/2023 CHANO RANI 2611003WL013088 CHANO RANI 00078 CNRB0002125 564 564 Processed 12/01/2023 7854825527 CHHANNO RANI CANARA BANK(508532)
16 BATHINDA PB-11-003-031-001/275
(JASSI PAUWALI) 		2611003000NRG23090120230322670 09/01/2023 SANDEEP KAUR 2611003WL013088 SANDEEP KAUR 00078 CNRB0002125 1410 1410 Processed 12/01/2023 7854825518 SANDEEP KAUR CANARA BANK(508532)
17 BATHINDA PB-11-003-031-001/310005
(JASSI PAUWALI) 		2611003000NRG23090120230322671 09/01/2023 Makhan Singh 2611003WL013088 Makhan Singh 00078 CNRB0002125 1410 1410 Processed 12/01/2023 7854825523 MAKHAN SINGH CANARA BANK(508532)
18 BATHINDA PB-11-003-031-001/310008
(JASSI PAUWALI) 		2611003000NRG23090120230322672 09/01/2023 Jaspal kaur 2611003WL013088 Jaspal kaur 00078 CNRB0002125 1410 1410 Processed 12/01/2023 7854825582 JASPAL KAUR CANARA BANK(508532)
19 BATHINDA PB-11-003-031-001/310029
(JASSI PAUWALI) 		2611003000NRG23090120230322673 09/01/2023 mal Singh 2611003WL013088 mal Singh 00078 CNRB0002125 1128 1128 Processed 12/01/2023 7854825583 MAL SINGH S O BHAKTWAR SINGH CANARA BANK(508532)
20 BATHINDA PB-11-003-031-001/310035
(JASSI PAUWALI) 		2611003000NRG23090120230322674 09/01/2023 Paramjit Kaur 2611003WL013088 Paramjit Kaur 00078 CNRB0002125 1410 1410 Processed 12/01/2023 7854825528 PARAMJEET KAUR CANARA BANK(508532)
21 BATHINDA PB-11-003-031-001/310042
(JASSI PAUWALI) 		2611003000NRG23090120230322675 09/01/2023 Karamjit Kaur 2611003WL013088 Karamjit Kaur 00078 CNRB0002125 564 564 Processed 12/01/2023 7854825525 Mrs. KARAMJEET KAUR CENTRAL BANK OF INDIA(607115)
22 BATHINDA PB-11-003-031-001/45
(JASSI PAUWALI) 		2611003000NRG23090120230322676 09/01/2023 SURJIT SINGH 2611003WL013088 SURJIT SINGH 00078 CNRB0002125 1692 1692 Processed 12/01/2023 7854825519 SURJIT SINGH S O CHAND SINGH CANARA BANK(508532)
23 BATHINDA PB-11-003-031-001/65
(JASSI PAUWALI) 		2611003000NRG23090120230322678 09/01/2023 Pardeep Kaur 2611003WL013088 Pardeep Kaur 00078 CNRB0002125 1692 1692 Processed 12/01/2023 7854825524 PARDEEP KAUR CANARA BANK(508532)
24 BATHINDA PB-11-003-031-001/67
(JASSI PAUWALI) 		2611003000NRG23090120230322679 09/01/2023 Jaspal Kaur 2611003WL013088 Jaspal Kaur 00078 CNRB0002125 846 846 Processed 12/01/2023 7854825521 JASPAL KAUR W O MITHU SINGH D S S O B CANARA BANK(508532)
25 BATHINDA PB-11-003-031-001/68
(JASSI PAUWALI) 		2611003000NRG23090120230322680 09/01/2023 Ramandeep Kaur 2611003WL013088 Ramandeep Kaur 00078 CNRB0002125 1692 1692 Processed 12/01/2023 7854825581 RAMANDEEP KAUR CANARA BANK(508532)
26 BATHINDA PB-11-003-031-001/86
(JASSI PAUWALI) 		2611003000NRG23090120230322682 09/01/2023 Karamjeet kaur 2611003WL013088 Karamjeet kaur 00078 CNRB0002125 1692 1692 Processed 12/01/2023 7854825515 KARAMJEET KAUR CANARA BANK(508532)
27 BATHINDA PB-11-003-031-001/87
(JASSI PAUWALI) 		2611003000NRG23090120230322683 09/01/2023 Jaswinder Kaur 2611003WL013088 Jaswinder Kaur 00078 CNRB0002125 1692 1692 Processed 12/01/2023 7854825576 JASWINDER KAUR CANARA BANK(508532)
28 BATHINDA PB-11-003-060-001/227
(PHUS MANDI) 		2611003000NRG23090120230322686 09/01/2023 Chidiya Singh 2611003WL013089 Chidiya Singh 00078 CNRB0002125 282 282 Processed 12/01/2023 7854825510 CHIRIA SINGH ICICI BANK LTD(508534)
29 BATHINDA PB-11-003-060-001/253
(PHUS MANDI) 		2611003000NRG23090120230322687 09/01/2023 Boota Singh 2611003WL013089 Boota Singh 00078 CNRB0002125 846 846 Processed 12/01/2023 7854825512 BUTA SINGH ICICI BANK LTD(508534)
30 BATHINDA PB-11-003-060-001/76
(PHUS MANDI) 		2611003000NRG23090120230322689 09/01/2023 Jasveer Singh 2611003WL013089 Jasveer Singh 00078 CNRB0002125 564 564 Processed 12/01/2023 7854825580 JASWIR SINGH IDBI BANK(607095)
SubTotal 36942 36942
31 BATHINDA PB-11-003-031-001/149
(JASSI PAUWALI) 		2611003000NRG23090120230322657 09/01/2023 Basant Singh 2611003WL013088 Basant Singh 00089 CBIN0285079 1128 1128 Processed 12/01/2023 7854825541 JASWANT SINGH CANARA BANK(508532)
SubTotal 1128 1128
32 BATHINDA PB-11-003-005-001/66
(BAHU JATRI) 		2611003000NRG23090120230322651 09/01/2023 Preet Kaur 2611003WL013087 Preet Kaur 00152 HDFC0003412 1410 1410 Processed 12/01/2023 7854825544 MRS PREET KAUR WO PIRTPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1410 1410
33 BATHINDA PB-11-003-022-001/220
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23090120230322690 09/01/2023 Gurmeet Kaur 2611003WL013090 Gurmeet Kaur 00349 PSIB0021453 1692 1692 Processed 12/01/2023 7854825507 GURMEET KAUR WO BALVEER SINGH PUNJAB & SIND BANK(607087)
34 BATHINDA PB-11-003-063-001/212
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23090120230322692 09/01/2023 RAJ 2611003WL013090 RAJ 00349 PSIB0021453 1692 1692 Processed 12/01/2023 7854825505 RAJ KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
35 BATHINDA PB-11-003-063-001/236
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23090120230322694 09/01/2023 Soma Kaur 2611003WL013090 Soma Kaur 00349 PSIB0021453 1692 1692 Processed 12/01/2023 7854825508 SOMA KAUR HDFC BANK LTD(607152)
36 BATHINDA PB-11-003-063-001/354
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23090120230322695 09/01/2023 Pooja Rani 2611003WL013090 Pooja Rani 00349 PSIB0021453 1692 1692 Processed 12/01/2023 7854825584 POOJA RANI WO JASVEER SINGH PUNJAB & SIND BANK(607087)
37 BATHINDA PB-11-003-063-001/630052
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23090120230322696 09/01/2023 VEERPAL KAUR 2611003WL013090 VEERPAL KAUR 00349 PSIB0021453 1692 1692 Processed 12/01/2023 7854825506 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 8460 8460
38 BATHINDA PB-11-003-016-001/160007
(BULLADEWALA) 		2611003000NRG23090120230322599 09/01/2023 jasveer kaur 2611003WL013086 jasveer kaur 00415 SBIN0002308 1128 1128 Processed 12/01/2023 7854825531 MRS JASVIR KAUR WO SUKHMANDER SINGH STATE BANK OF INDIA(508548)
39 BATHINDA PB-11-003-016-001/160026
(BULLADEWALA) 		2611003000NRG23090120230322600 09/01/2023 Dalip Kaur 2611003WL013086 Dalip Kaur 00415 SBIN0002308 1692 1692 Processed 12/01/2023 7854825532 DALIP KAUR ICICI BANK LTD(508534)
40 BATHINDA PB-11-003-016-001/160030
(BULLADEWALA) 		2611003000NRG23090120230322601 09/01/2023 sukhpreet kaur 2611003WL013086 sukhpreet kaur 00415 SBIN0002308 846 846 Processed 12/01/2023 7854825537 SUKHPREET KAUR W/O LAKHVIR SINGH BANK OF BARODA(606985)
41 BATHINDA PB-11-003-016-001/160067
(BULLADEWALA) 		2611003000NRG23090120230322602 09/01/2023 Gurdev Kaur 2611003WL013086 Gurdev Kaur 00415 SBIN0002308 1692 1692 Processed 12/01/2023 7854825575 GURDEV KAUR ICICI BANK LTD(508534)
42 BATHINDA PB-11-003-016-001/160083
(BULLADEWALA) 		2611003000NRG23090120230322603 09/01/2023 sukhdev kaur 2611003WL013086 sukhdev kaur 00415 SBIN0002308 1692 1692 Processed 12/01/2023 7854825534 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
43 BATHINDA PB-11-003-016-001/160093
(BULLADEWALA) 		2611003000NRG23090120230322604 09/01/2023 Jaswinder kaur 2611003WL013086 Jaswinder kaur 00415 SBIN0002308 564 564 Processed 12/01/2023 7854825535 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
44 BATHINDA PB-11-003-016-001/160128
(BULLADEWALA) 		2611003000NRG23090120230322606 09/01/2023 Jaipal Singh 2611003WL013086 Jaipal Singh 00415 SBIN0002308 1692 1692 Processed 12/01/2023 7854825585 MR JAIPAL SINGH STATE BANK OF INDIA(508548)
45 BATHINDA PB-11-003-016-001/160130
(BULLADEWALA) 		2611003000NRG23090120230322607 09/01/2023 Nasib kaur 2611003WL013086 Nasib kaur 00415 SBIN0002308 1692 1692 Processed 12/01/2023 7854825536 NASIB KAUR ICICI BANK LTD(508534)
46 BATHINDA PB-11-003-016-001/160137
(BULLADEWALA) 		2611003000NRG23090120230322608 09/01/2023 karamjeet kaur 2611003WL013086 karamjeet kaur 00415 SBIN0002308 1692 1692 Processed 12/01/2023 7854825574 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
47 BATHINDA PB-11-003-016-001/160144
(BULLADEWALA) 		2611003000NRG23090120230322609 09/01/2023 Sukhpal Kaur 2611003WL013086 Sukhpal Kaur 00415 SBIN0002308 1692 1692 Processed 12/01/2023 7854825533 SUKHPAL KAUR W/O GURSEWAK SINGH BANK OF BARODA(606985)
48 BATHINDA PB-11-003-016-001/194
(BULLADEWALA) 		2611003000NRG23090120230322611 09/01/2023 parminder kaur 2611003WL013086 parminder kaur 00415 SBIN0002308 846 846 Processed 12/01/2023 7854825573 MRS PARWINDER KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
49 BATHINDA PB-11-003-016-001/316
(BULLADEWALA) 		2611003000NRG23090120230322613 09/01/2023 Lakhwinder Kaur 2611003WL013086 Lakhwinder Kaur 00415 SBIN0002308 1692 1692 Processed 12/01/2023 7854825572 MRS LAKHWINDER KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 16920 16920
50 BATHINDA PB-11-003-060-001/217
(PHUS MANDI) 		2611003000NRG23090120230322685 09/01/2023 charnjeet kaur 2611003WL013089 charnjeet kaur 00415 SBIN0002399 846 846 Processed 12/01/2023 7854825540 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 846 846
51 BATHINDA PB-11-003-016-001/389
(BULLADEWALA) 		2611003000NRG23090120230322616 09/01/2023 AMARJIT KAUR 2611003WL013086 AMARJIT KAUR 00415 SBIN0050338 1692 1692 Processed 12/01/2023 7854825538 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
52 BATHINDA PB-11-003-016-001/53
(BULLADEWALA) 		2611003000NRG23090120230322617 09/01/2023 Amarjeet kaur 2611003WL013086 Amarjeet kaur 00415 SBIN0051084 1692 1692 Processed 12/01/2023 7854825539 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
53 BATHINDA PB-11-003-005-001/139
(BAHU JATRI) 		2611003000NRG23090120230322620 09/01/2023 MANPRIT KAUR 2611003WL013087 MANPRIT KAUR 00415 SBIN0051107 1410 1410 Processed 12/01/2023 7854825545 MS MANPREET KAUR STATE BANK OF INDIA(508548)
54 BATHINDA PB-11-003-005-001/144
(BAHU JATRI) 		2611003000NRG23090120230322621 09/01/2023 KULWINDER KAUR 2611003WL013087 KULWINDER KAUR 00415 SBIN0051107 564 564 Processed 12/01/2023 7854825543 KULWINDER KAUR W/O SUKHVIR SINGH UNION BANK OF INDIA(508500)
55 BATHINDA PB-11-003-005-001/164
(BAHU JATRI) 		2611003000NRG23090120230322624 09/01/2023 JASVEER KAUR 2611003WL013087 JASVEER KAUR 00415 SBIN0051107 1410 1410 Processed 12/01/2023 7854825561 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
56 BATHINDA PB-11-003-005-001/171
(BAHU JATRI) 		2611003000NRG23090120230322625 09/01/2023 MANPREET KAUR 2611003WL013087 MANPREET KAUR 00415 SBIN0051107 1410 1410 Processed 12/01/2023 7854825542 MR MANPREET KAUR STATE BANK OF INDIA(508548)
57 BATHINDA PB-11-003-005-001/173
(BAHU JATRI) 		2611003000NRG23090120230322626 09/01/2023 SUKHDEEP KAUR 2611003WL013087 SUKHDEEP KAUR 00415 SBIN0051107 1128 1128 Processed 12/01/2023 7854825567 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
58 BATHINDA PB-11-003-005-001/33-A
(BAHU JATRI) 		2611003000NRG23090120230322627 09/01/2023 Kuldeep kaur 2611003WL013087 Kuldeep kaur 00415 SBIN0051107 1410 1410 Processed 12/01/2023 7854825555 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
59 BATHINDA PB-11-003-005-001/34
(BAHU JATRI) 		2611003000NRG23090120230322628 09/01/2023 Amarjit kaur 2611003WL013087 Amarjit kaur 00415 SBIN0051107 1410 1410 Processed 12/01/2023 7854825554 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
60 BATHINDA PB-11-003-005-001/38
(BAHU JATRI) 		2611003000NRG23090120230322629 09/01/2023 AMARJIT SINGH 2611003WL013087 AMARJIT SINGH 00415 SBIN0051107 1410 1410 Processed 12/01/2023 7854825552 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
61 BATHINDA PB-11-003-005-001/39
(BAHU JATRI) 		2611003000NRG23090120230322630 09/01/2023 Shinderpal Kaur 2611003WL013087 Shinderpal Kaur 00415 SBIN0051107 1410 1410 Processed 12/01/2023 7854825560 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
62 BATHINDA PB-11-003-005-001/41
(BAHU JATRI) 		2611003000NRG23090120230322631 09/01/2023 Kirandeep Kaur 2611003WL013087 Kirandeep Kaur 00415 SBIN0051107 846 846 Processed 12/01/2023 7854825559 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
63 BATHINDA PB-11-003-005-001/44
(BAHU JATRI) 		2611003000NRG23090120230322632 09/01/2023 Harpreet Kaur 2611003WL013087 Harpreet Kaur 00415 SBIN0051107 1128 1128 Processed 12/01/2023 7854825568 MRS HARPRIT KAUR STATE BANK OF INDIA(508548)
64 BATHINDA PB-11-003-005-001/45
(BAHU JATRI) 		2611003000NRG23090120230322633 09/01/2023 Sukhpreet Kaur 2611003WL013087 Sukhpreet Kaur 00415 SBIN0051107 1410 1410 Processed 12/01/2023 7854825548 SUKHPREET KAUR ICICI BANK LTD(508534)
65 BATHINDA PB-11-003-005-001/49
(BAHU JATRI) 		2611003000NRG23090120230322634 09/01/2023 Veerpal Kaur 2611003WL013087 Veerpal Kaur 00415 SBIN0051107 282 282 Processed 12/01/2023 7854825546 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
66 BATHINDA PB-11-003-005-001/50
(BAHU JATRI) 		2611003000NRG23090120230322635 09/01/2023 Jeeto 2611003WL013087 Jeeto 00415 SBIN0051107 1410 1410 Processed 12/01/2023 7854825566 MRS JEETO JEETO STATE BANK OF INDIA(508548)
67 BATHINDA PB-11-003-005-001/50003
(BAHU JATRI) 		2611003000NRG23090120230322636 09/01/2023 gurdev kaur 2611003WL013087 gurdev kaur 00415 SBIN0051107 846 846 Processed 12/01/2023 7854825557 GURDEV KAUR ICICI BANK LTD(508534)
68 BATHINDA PB-11-003-005-001/50004
(BAHU JATRI) 		2611003000NRG23090120230322637 09/01/2023 chand singh 2611003WL013087 chand singh 00415 SBIN0051107 846 846 Processed 12/01/2023 7854825558 CHAND SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
69 BATHINDA PB-11-003-005-001/50007
(BAHU JATRI) 		2611003000NRG23090120230322638 09/01/2023 Gora Singh 2611003WL013087 Gora Singh 00415 SBIN0051107 564 564 Processed 12/01/2023 7854825570 MR GORA SINGH STATE BANK OF INDIA(508548)
70 BATHINDA PB-11-003-005-001/50009
(BAHU JATRI) 		2611003000NRG23090120230322639 09/01/2023 Gurdeep Singh 2611003WL013087 Gurdeep Singh 00415 SBIN0051107 1410 1410 Processed 12/01/2023 7854825553 GURDEEP SINGH HDFC BANK LTD(607152)
71 BATHINDA PB-11-003-005-001/50019
(BAHU JATRI) 		2611003000NRG23090120230322640 09/01/2023 balbir kaur 2611003WL013087 balbir kaur 00415 SBIN0051107 846 846 Processed 12/01/2023 7854825563 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
72 BATHINDA PB-11-003-005-001/50021
(BAHU JATRI) 		2611003000NRG23090120230322641 09/01/2023 Sarabjit kaur 2611003WL013087 Sarabjit kaur 00415 SBIN0051107 1128 1128 Processed 12/01/2023 7854825550 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
73 BATHINDA PB-11-003-005-001/50022
(BAHU JATRI) 		2611003000NRG23090120230322642 09/01/2023 Mandeep Kaur 2611003WL013087 Mandeep Kaur 00415 SBIN0051107 1410 1410 Processed 12/01/2023 7854825556 MANDEEP KAUR WIFE OF BHOLA SINGH UNION BANK OF INDIA(508500)
74 BATHINDA PB-11-003-005-001/50029
(BAHU JATRI) 		2611003000NRG23090120230322643 09/01/2023 GAGANDEEP SINGH 2611003WL013087 GAGANDEEP SINGH 00415 SBIN0051107 1128 1128 Processed 12/01/2023 7854825549 MASTER GAGANDEEP SINGH STATE BANK OF INDIA(508548)
75 BATHINDA PB-11-003-005-001/50031
(BAHU JATRI) 		2611003000NRG23090120230322644 09/01/2023 Kulwinder Kaur 2611003WL013087 Kulwinder Kaur 00415 SBIN0051107 1410 1410 Processed 12/01/2023 7854825551 KULWINDER KAUR WO ATMA SINGH UCO BANK(607066)
76 BATHINDA PB-11-003-005-001/52
(BAHU JATRI) 		2611003000NRG23090120230322645 09/01/2023 sukhdeep kaur 2611003WL013087 sukhdeep kaur 00415 SBIN0051107 1128 1128 Processed 12/01/2023 7854825564 MS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
77 BATHINDA PB-11-003-005-001/55
(BAHU JATRI) 		2611003000NRG23090120230322647 09/01/2023 Beant kaur 2611003WL013087 Beant kaur 00415 SBIN0051107 1128 1128 Processed 12/01/2023 7854825565 MRS BEANT KAUR STATE BANK OF INDIA(508548)
78 BATHINDA PB-11-003-005-001/58
(BAHU JATRI) 		2611003000NRG23090120230322648 09/01/2023 Manpreet Kaur 2611003WL013087 Manpreet Kaur 00415 SBIN0051107 1410 1410 Processed 12/01/2023 7854825562 MANPREET KAUR ICICI BANK LTD(508534)
79 BATHINDA PB-11-003-005-001/59
(BAHU JATRI) 		2611003000NRG23090120230322649 09/01/2023 LALI SINGH 2611003WL013087 LALI SINGH 00415 SBIN0051107 1410 1410 Processed 12/01/2023 7854825571 MR LALI SINGH STATE BANK OF INDIA(508548)
80 BATHINDA PB-11-003-005-001/62
(BAHU JATRI) 		2611003000NRG23090120230322650 09/01/2023 GURMEET SINGH 2611003WL013087 GURMEET SINGH 00415 SBIN0051107 1128 1128 Processed 12/01/2023 7854825547 MR GURMEET SINGH STATE BANK OF INDIA(508548)
SubTotal 32430 32430
81 BATHINDA PB-11-003-063-001/230
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23090120230322693 09/01/2023 Sango 2611003WL013090 Sango 00468 UBIN0569071 1692 1692 Processed 12/01/2023 7854825569 MANGO DEVI W/O JASWANT THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 1692 1692
Total 104340 104340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATHINDA PB2611003_090123APB_FTO_98937 Canara Bank CNRB0001623 BHATINDA MAIN BRANCH 1128
2 BATHINDA PB2611003_090123APB_FTO_98937 Canara Bank CNRB0002125 PHOOS MANDI 36942
3 BATHINDA PB2611003_090123APB_FTO_98937 Central Bank Of India CBIN0285079 GEHRI DEVI NAGAR, BATHINDA 1128
4 BATHINDA PB2611003_090123APB_FTO_98937 HDFC HDFC0003412 Jangirana 1410
5 BATHINDA PB2611003_090123APB_FTO_98937 Punjab & Sind Bank PSIB0021453 Grain Market Bathinda 8460
6 BATHINDA PB2611003_090123APB_FTO_98937 State Bank of India SBIN0002308 BEHMAN DEWANA 15228
7 BATHINDA PB2611003_090123APB_FTO_98937 State Bank of India SBIN0002308 Behman Diwana 1692
8 BATHINDA PB2611003_090123APB_FTO_98937 State Bank of India SBIN0002399 KOTSHAMIR 846
9 BATHINDA PB2611003_090123APB_FTO_98937 State Bank of India SBIN0050338 BALLUANA 1692
10 BATHINDA PB2611003_090123APB_FTO_98937 State Bank of India SBIN0051084 ABLU 1692
11 BATHINDA PB2611003_090123APB_FTO_98937 State Bank of India SBIN0051107 TEONA 32430
12 BATHINDA PB2611003_090123APB_FTO_98937 Union Bank of India UBIN0569071 GRAIN MARKET BATHINDA 1692

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