Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:36:10 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611003_020822FTO_37627
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-11-003-056-001/91
(MIAN) 		2611003000NRG23020820220140227 02/08/2022 Veerpal Kaur 2611003WL005078 Veerpal Kaur 00032 UTIB0001639 1410 1410 Processed 08/08/2022 3720628213 Veerpal Kaur ()
2 BATHINDA PB-11-003-057-001/570066
(MULTANIA) 		2611003000NRG23020820220139203 02/08/2022 Beant Kaur 2611003WL005038 Beant Kaur 00032 UTIB0001639 1410 1410 Processed 08/08/2022 3720628208 Beant Kaur ()
3 BATHINDA PB-11-003-057-001/570094
(MULTANIA) 		2611003000NRG23020820220139205 02/08/2022 GURMAIL KAUR 2611003WL005038 GURMAIL KAUR 00032 UTIB0001639 1692 1692 Processed 08/08/2022 3720628209 GURMAIL KAUR ()
SubTotal 4512 4512
4 BATHINDA PB-11-003-036-001/100
(KATAR SINGH WALA) 		2611003000NRG23020820220140234 02/08/2022 PARMJIT KAUR 2611003WL005079 PARMJIT KAUR 00032 UTIB0001750 846 846 Processed 08/08/2022 3720628206 PARMJIT KAUR ()
5 BATHINDA PB-11-003-036-001/141
(KATAR SINGH WALA) 		2611003000NRG23020820220140236 02/08/2022 Jagtar Singh 2611003WL005079 Jagtar Singh 00032 UTIB0001750 1692 1692 Processed 08/08/2022 3720628210 Jagtar Singh ()
SubTotal 2538 2538
6 BATHINDA PB-11-003-031-001/265
(JASSI PAUWALI) 		2611003000NRG23020820220139015 02/08/2022 RAMESH KUMAR 2611003WL005025 RAMESH KUMAR 00078 CNRB0001623 1692 1692 Processed 08/08/2022 3720628129 RAMESH KUMAR ()
SubTotal 1692 1692
7 BATHINDA PB-11-003-031-001/195
(JASSI PAUWALI) 		2611003000NRG23020820220139014 02/08/2022 baldev singh 2611003WL005025 baldev singh 00078 CNRB0002125 1692 1692 Processed 08/08/2022 3720628133 baldev singh ()
8 BATHINDA PB-11-003-031-001/310039
(JASSI PAUWALI) 		2611003000NRG23020820220139016 02/08/2022 Bril Lal 2611003WL005025 Bril Lal 00078 CNRB0002125 1974 1974 Processed 08/08/2022 3720628130 Bril Lal ()
9 BATHINDA PB-11-003-060-001/38
(PHUS MANDI) 		2611003000NRG23020820220139018 02/08/2022 manjit kaur 2611003WL005026 manjit kaur 00078 CNRB0002125 1410 1410 Processed 08/08/2022 3720628131 manjit kaur ()
10 BATHINDA PB-11-003-060-001/42
(PHUS MANDI) 		2611003000NRG23020820220139019 02/08/2022 Mithu Singh 2611003WL005026 Mithu Singh 00078 CNRB0002125 1974 1974 Processed 08/08/2022 3720628132 Mithu Singh ()
SubTotal 7050 7050
11 BATHINDA PB-11-003-036-001/140
(KATAR SINGH WALA) 		2611003000NRG23020820220140235 02/08/2022 Magher Ram 2611003WL005079 Magher Ram 00078 CNRB0002222 1410 1410 Processed 08/08/2022 3720628135 Magher Ram ()
12 BATHINDA PB-11-003-036-001/360002
(KATAR SINGH WALA) 		2611003000NRG23020820220140238 02/08/2022 manisa devi 2611003WL005079 manisa devi 00078 CNRB0002222 1410 1410 Processed 08/08/2022 3720628134 manisa devi ()
13 BATHINDA PB-11-003-036-001/360005
(KATAR SINGH WALA) 		2611003000NRG23020820220140241 02/08/2022 Harpal kaur 2611003WL005079 Harpal kaur 00078 CNRB0002222 1410 1410 Processed 08/08/2022 3720628138 Harpal kaur ()
14 BATHINDA PB-11-003-036-001/360021
(KATAR SINGH WALA) 		2611003000NRG23020820220140248 02/08/2022 Baldev Ram. 2611003WL005079 Baldev Ram. 00078 CNRB0002222 1692 1692 Processed 08/08/2022 3720628136 Baldev Ram. ()
15 BATHINDA PB-11-003-036-001/360093
(KATAR SINGH WALA) 		2611003000NRG23020820220140280 02/08/2022 Simarjit Kaur 2611003WL005079 Simarjit Kaur 00078 CNRB0002222 846 846 Processed 08/08/2022 3720628137 Simarjit Kaur ()
SubTotal 6768 6768
16 BATHINDA PB-11-003-036-001/360030
(KATAR SINGH WALA) 		2611003000NRG23020820220140255 02/08/2022 AMARJIT KAUR 2611003WL005079 AMARJIT KAUR 00078 CNRB0006217 1410 1410 Processed 08/08/2022 3720628161 AMARJIT KAUR ()
17 BATHINDA PB-11-003-036-001/360074
(KATAR SINGH WALA) 		2611003000NRG23020820220140269 02/08/2022 Amarjit Kaur 2611003WL005079 Amarjit Kaur 00078 CNRB0006217 1128 1128 Processed 08/08/2022 3720628139 Amarjit Kaur ()
18 BATHINDA PB-11-003-036-001/98
(KATAR SINGH WALA) 		2611003000NRG23020820220140282 02/08/2022 RAJ KAUR 2611003WL005079 RAJ KAUR 00078 CNRB0006217 1128 1128 Processed 08/08/2022 3720628144 RAJ KAUR ()
SubTotal 3666 3666
19 BATHINDA PB-11-003-011-001/244
(BIR BEHMAN) 		2611003000NRG23020820220140129 02/08/2022 RANJIT KAUR 2611003WL005074 RANJIT KAUR 00152 HDFC0001346 1974 1974 Processed 08/08/2022 3720628160 RANJIT KAUR ()
SubTotal 1974 1974
20 BATHINDA PB-11-003-011-001/234
(BIR BEHMAN) 		2611003000NRG23020820220140125 02/08/2022 SUKHJEET KAUR 2611003WL005074 SUKHJEET KAUR 00152 HDFC0002782 1692 1692 Processed 08/08/2022 3720628146 SUKHJEET KAUR ()
SubTotal 1692 1692
21 BATHINDA PB-11-003-056-001/177
(MIAN) 		2611003000NRG23020820220140217 02/08/2022 GURMEET SINGH 2611003WL005078 GURMEET SINGH 00354 PUNB0073010 1410 1410 Processed 08/08/2022 3720628158 GURMEET SINGH ()
SubTotal 1410 1410
22 BATHINDA PB-11-003-011-001/303
(BIR BEHMAN) 		2611003000NRG23020820220140141 02/08/2022 Sukhdev Kaur 2611003WL005074 Sukhdev Kaur 00354 PUNB0925900 1410 1410 Processed 08/08/2022 3720628152 Sukhdev Kaur ()
SubTotal 1410 1410
23 BATHINDA PB-11-003-011-001/110123
(BIR BEHMAN) 		2611003000NRG23020820220140106 02/08/2022 MANJEET SINGH 2611003WL005074 MANJEET SINGH 00415 SBIN0002308 1974 1974 Processed 08/08/2022 3720628153 MR MANJEET SINGH ()
24 BATHINDA PB-11-003-011-001/209
(BIR BEHMAN) 		2611003000NRG23020820220140110 02/08/2022 CHINDER KAUR 2611003WL005074 CHINDER KAUR 00415 SBIN0002308 564 564 Processed 08/08/2022 3720628150 MRS SHINDER BEGAM ()
25 BATHINDA PB-11-003-011-001/239
(BIR BEHMAN) 		2611003000NRG23020820220140127 02/08/2022 RANJIT KAUR 2611003WL005074 RANJIT KAUR 00415 SBIN0002308 564 564 Processed 08/08/2022 3720628156 MRS RANJIT KAUR ()
26 BATHINDA PB-11-003-011-001/256
(BIR BEHMAN) 		2611003000NRG23020820220140132 02/08/2022 ROOP SINGH 2611003WL005074 ROOP SINGH 00415 SBIN0002308 1692 1692 Processed 08/08/2022 3720628142 MR ROOP SINGH ()
27 BATHINDA PB-11-003-011-001/260
(BIR BEHMAN) 		2611003000NRG23020820220140135 02/08/2022 Karmveer Kaur 2611003WL005074 Karmveer Kaur 00415 SBIN0002308 1974 1974 Processed 08/08/2022 3720628147 MRS KARAMVEER KAUR ()
28 BATHINDA PB-11-003-011-001/261
(BIR BEHMAN) 		2611003000NRG23020820220140136 02/08/2022 Charanjeet Kaur 2611003WL005074 Charanjeet Kaur 00415 SBIN0002308 1410 1410 Processed 08/08/2022 3720628145 MRS CHARANJIT KAUR ()
29 BATHINDA PB-11-003-011-001/265
(BIR BEHMAN) 		2611003000NRG23020820220140137 02/08/2022 Charanjeet Kaur 2611003WL005074 Charanjeet Kaur 00415 SBIN0002308 1974 1974 Processed 08/08/2022 3720628141 MR CHARANJEET KAUR ()
30 BATHINDA PB-11-003-011-001/282
(BIR BEHMAN) 		2611003000NRG23020820220140138 02/08/2022 HARJEET KAUR 2611003WL005074 HARJEET KAUR 00415 SBIN0002308 1692 1692 Processed 08/08/2022 3720628155 MRS HARJEET KAUR ()
31 BATHINDA PB-11-003-011-001/308
(BIR BEHMAN) 		2611003000NRG23020820220140143 02/08/2022 Sunni Devi 2611003WL005074 Sunni Devi 00415 SBIN0002308 1128 1128 Processed 08/08/2022 3720628148 MRS MUNNI DEVI ()
32 BATHINDA PB-11-003-011-001/310
(BIR BEHMAN) 		2611003000NRG23020820220140144 02/08/2022 Sukhjit Kaur 2611003WL005074 Sukhjit Kaur 00415 SBIN0002308 1692 1692 Processed 08/08/2022 3720628149 MRS SUKHJEET KAUR ()
33 BATHINDA PB-11-003-011-001/321
(BIR BEHMAN) 		2611003000NRG23020820220140145 02/08/2022 ANGREJ KAUR 2611003WL005074 ANGREJ KAUR 00415 SBIN0002308 1128 1128 Processed 08/08/2022 3720628157 MR ANGREJ KAUR ()
34 BATHINDA PB-11-003-061-001/221
(SARDARGARH) 		2611003000NRG23020820220139320 02/08/2022 Gurmeet Kaur 2611003WL005043 Gurmeet Kaur 00415 SBIN0002308 1974 1974 Processed 08/08/2022 3720628143 MRS GURMIT KAUR ()
SubTotal 17766 17766
35 BATHINDA PB-11-003-036-001/157
(KATAR SINGH WALA) 		2611003000NRG23020820220140237 02/08/2022 Buta Singh 2611003WL005079 Buta Singh 00415 SBIN0002399 1692 1692 Processed 08/08/2022 3720628151 MR BUTA SINGH ()
SubTotal 1692 1692
36 BATHINDA PB-11-003-056-001/106
(MIAN) 		2611003000NRG23020820220140196 02/08/2022 TEJA SINGH 2611003WL005078 TEJA SINGH 00415 SBIN0003289 1410 1410 Processed 08/08/2022 3720628159 MR TEJA SINGH ()
SubTotal 1410 1410
37 BATHINDA PB-11-003-065-001/120
(VIRK KALAN) 		2611003000NRG23020820220140153 02/08/2022 Mukhtiar kaur 2611003WL005077 Mukhtiar kaur 00415 SBIN0050229 1692 1692 Processed 08/08/2022 3720628140 MRS MUKHTIAR KAUR ()
38 BATHINDA PB-11-003-065-001/147
(VIRK KALAN) 		2611003000NRG23020820220140169 02/08/2022 Bhura Singh 2611003WL005077 Bhura Singh 00415 SBIN0050229 1974 1974 Processed 08/08/2022 3720628178 MRS BHURA SINGH SO BUDH SINGH DSSO ()
39 BATHINDA PB-11-003-065-001/157
(VIRK KALAN) 		2611003000NRG23020820220140176 02/08/2022 Mithu Singh 2611003WL005077 Mithu Singh 00415 SBIN0050229 564 564 Processed 08/08/2022 3720628202 MR MITHU SINGH DSSO3852 ()
40 BATHINDA PB-11-003-065-001/160
(VIRK KALAN) 		2611003000NRG23020820220140178 02/08/2022 Rani Kaur 2611003WL005077 Rani Kaur 00415 SBIN0050229 282 282 Processed 08/08/2022 3720628166 MRS RANI KAUR ()
41 BATHINDA PB-11-003-065-001/185
(VIRK KALAN) 		2611003000NRG23020820220140184 02/08/2022 Kuldeep Kaur 2611003WL005077 Kuldeep Kaur 00415 SBIN0050229 1692 1692 Processed 08/08/2022 3720628180 MRS KULDEEP KAUR ()
42 BATHINDA PB-11-003-065-001/286
(VIRK KALAN) 		2611003000NRG23020820220140192 02/08/2022 VEERPAL KAUR 2611003WL005077 VEERPAL KAUR 00415 SBIN0050229 1974 1974 Processed 08/08/2022 3720628154 MRS VEERPAL KAUR ()
43 BATHINDA PB-11-003-065-001/650014
(VIRK KALAN) 		2611003000NRG23020820220139029 02/08/2022 Karampreet Singh 2611003WL005029 Karampreet Singh 00415 SBIN0050229 1692 1692 Processed 08/08/2022 3720628201 MR KARAMPREET SINGH ()
SubTotal 9870 9870
44 BATHINDA PB-11-003-061-001/113
(SARDARGARH) 		2611003000NRG23020820220139310 02/08/2022 KARAMJEET KAUR. 2611003WL005043 KARAMJEET KAUR. 00415 SBIN0050338 1692 1692 Processed 08/08/2022 3720628167 MRS KARAMJEET KAUR ()
45 BATHINDA PB-11-003-061-001/150
(SARDARGARH) 		2611003000NRG23020820220139313 02/08/2022 MEENA RANI 2611003WL005043 MEENA RANI 00415 SBIN0050338 1410 1410 Processed 08/08/2022 3720628185 MRS MEENA RANI ()
46 BATHINDA PB-11-003-061-001/168
(SARDARGARH) 		2611003000NRG23020820220139316 02/08/2022 Kunta Devi 2611003WL005043 Kunta Devi 00415 SBIN0050338 1692 1692 Processed 08/08/2022 3720628204 MRS KUNTA DEVI ()
47 BATHINDA PB-11-003-061-001/173
(SARDARGARH) 		2611003000NRG23020820220139317 02/08/2022 PAMMI BAI 2611003WL005043 PAMMI BAI 00415 SBIN0050338 1128 1128 Processed 08/08/2022 3720628165 MRS PAMMI BAI WO BINDER RAM ()
48 BATHINDA PB-11-003-061-001/233
(SARDARGARH) 		2611003000NRG23020820220139321 02/08/2022 RANI KAUR 2611003WL005043 RANI KAUR 00415 SBIN0050338 1692 1692 Processed 08/08/2022 3720628171 MRS RANI KAUR WO RAJU RAM ()
49 BATHINDA PB-11-003-061-001/259
(SARDARGARH) 		2611003000NRG23020820220139322 02/08/2022 MUKHTYAR SINGH 2611003WL005043 MUKHTYAR SINGH 00415 SBIN0050338 1974 1974 Rejected 08/08/2022 3720628195 Account closed
50 BATHINDA PB-11-003-061-001/268
(SARDARGARH) 		2611003000NRG23020820220139324 02/08/2022 KARAMJIT KAUR 2611003WL005043 KARAMJIT KAUR 00415 SBIN0050338 1974 1974 Processed 08/08/2022 3720628172 MRS KARAMJIT KAUR ()
51 BATHINDA PB-11-003-061-001/272
(SARDARGARH) 		2611003000NRG23020820220139325 02/08/2022 SUKHWINDER KAUR 2611003WL005043 SUKHWINDER KAUR 00415 SBIN0050338 1974 1974 Processed 08/08/2022 3720628173 MRS SUKHWINDER KAUR ()
52 BATHINDA PB-11-003-061-001/273
(SARDARGARH) 		2611003000NRG23020820220139326 02/08/2022 NASIB KAUR 2611003WL005043 NASIB KAUR 00415 SBIN0050338 1692 1692 Processed 08/08/2022 3720628188 MRS NASIB KAUR ()
53 BATHINDA PB-11-003-061-001/274
(SARDARGARH) 		2611003000NRG23020820220139327 02/08/2022 PARAMJIT KAUR 2611003WL005043 PARAMJIT KAUR 00415 SBIN0050338 1692 1692 Processed 08/08/2022 3720628174 MRS PARMJIT KAUR ()
54 BATHINDA PB-11-003-061-001/298
(SARDARGARH) 		2611003000NRG23020820220139328 02/08/2022 KARAMJIT KAUR 2611003WL005043 KARAMJIT KAUR 00415 SBIN0050338 1974 1974 Processed 08/08/2022 3720628194 MRS KARAMJIT KAUR ()
55 BATHINDA PB-11-003-061-001/300
(SARDARGARH) 		2611003000NRG23020820220139329 02/08/2022 HARBANS KAUR 2611003WL005043 HARBANS KAUR 00415 SBIN0050338 1410 1410 Processed 08/08/2022 3720628193 MRS HARBANS KAUR WO AJAIB SINGH ()
56 BATHINDA PB-11-003-061-001/303
(SARDARGARH) 		2611003000NRG23020820220139330 02/08/2022 Rinku Kaur 2611003WL005043 Rinku Kaur 00415 SBIN0050338 1692 1692 Processed 08/08/2022 3720628203 MRS RINKU KAUR ()
57 BATHINDA PB-11-003-061-001/94
(SARDARGARH) 		2611003000NRG23020820220139341 02/08/2022 Sukhdev Kaur 2611003WL005043 Sukhdev Kaur 00415 SBIN0050338 1974 1974 Processed 08/08/2022 3720628162 MRS SUKHDEV KAUR WO JAGJIT SINGH ()
SubTotal 23970 23970
58 BATHINDA PB-11-003-011-001/206
(BIR BEHMAN) 		2611003000NRG23020820220140108 02/08/2022 JASWINDER KAUR 2611003WL005074 JASWINDER KAUR 00415 SBIN0050385 1692 1692 Processed 08/08/2022 3720628163 MRS JASWINDER KAUR ()
59 BATHINDA PB-11-003-011-001/251
(BIR BEHMAN) 		2611003000NRG23020820220140131 02/08/2022 MANPREET KAUR 2611003WL005074 MANPREET KAUR 00415 SBIN0050385 1974 1974 Processed 08/08/2022 3720628177 MR MANPREET KAUR ()
SubTotal 3666 3666
60 BATHINDA PB-11-003-011-001/307
(BIR BEHMAN) 		2611003000NRG23020820220140142 02/08/2022 MUKHTYAR SINGH 2611003WL005074 MUKHTYAR SINGH 00415 SBIN0050764 1692 1692 Processed 08/08/2022 3720628181 MR MUKHTIAR SINGH ()
SubTotal 1692 1692
61 BATHINDA PB-11-003-022-001/144
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23020820220139020 02/08/2022 MOHINDER SINGH 2611003WL005027 MOHINDER SINGH 00415 SBIN0051107 1974 1974 Processed 08/08/2022 3720628176 MR MAHINDER SINGH ()
62 BATHINDA PB-11-003-056-001/106
(MIAN) 		2611003000NRG23020820220140197 02/08/2022 PAMMI KAUR 2611003WL005078 PAMMI KAUR 00415 SBIN0051107 1692 1692 Processed 08/08/2022 3720628184 MRS PAMMI PAMMI ()
63 BATHINDA PB-11-003-056-001/109
(MIAN) 		2611003000NRG23020820220140199 02/08/2022 Kirna Kaur 2611003WL005078 Kirna Kaur 00415 SBIN0051107 1974 1974 Processed 08/08/2022 3720628199 MRS KIRNA KAUR ()
64 BATHINDA PB-11-003-056-001/115
(MIAN) 		2611003000NRG23020820220140202 02/08/2022 HARBANS KAUR 2611003WL005078 HARBANS KAUR 00415 SBIN0051107 1974 1974 Processed 08/08/2022 3720628187 MRS BANSO KAUR ()
65 BATHINDA PB-11-003-056-001/120
(MIAN) 		2611003000NRG23020820220140206 02/08/2022 BHOLA SINGH 2611003WL005078 BHOLA SINGH 00415 SBIN0051107 1410 1410 Processed 08/08/2022 3720628196 MRS BHOLA SINGH ()
66 BATHINDA PB-11-003-056-001/122
(MIAN) 		2611003000NRG23020820220140207 02/08/2022 Gagandeep kaur 2611003WL005078 Gagandeep kaur 00415 SBIN0051107 1974 1974 Processed 08/08/2022 3720628207 MRS GAGANDEEP KAUR ()
67 BATHINDA PB-11-003-056-001/123
(MIAN) 		2611003000NRG23020820220140208 02/08/2022 RANJEET SINGH 2611003WL005078 RANJEET SINGH 00415 SBIN0051107 1974 1974 Processed 08/08/2022 3720628186 MR RANJIT SINGH ()
68 BATHINDA PB-11-003-056-001/127
(MIAN) 		2611003000NRG23020820220140209 02/08/2022 Sukhpreet Kaur 2611003WL005078 Sukhpreet Kaur 00415 SBIN0051107 1692 1692 Processed 08/08/2022 3720628164 MRS SUKHPREET KAUR ()
69 BATHINDA PB-11-003-056-001/131
(MIAN) 		2611003000NRG23020820220140210 02/08/2022 VEERPAL KAUR 2611003WL005078 VEERPAL KAUR 00415 SBIN0051107 1974 1974 Processed 08/08/2022 3720628189 MRS VEERPAL KAUR ()
70 BATHINDA PB-11-003-056-001/138
(MIAN) 		2611003000NRG23020820220140211 02/08/2022 Sandeep Kaur 2611003WL005078 Sandeep Kaur 00415 SBIN0051107 1692 1692 Processed 08/08/2022 3720628198 MS SANDEEP KAUR ()
71 BATHINDA PB-11-003-056-001/139
(MIAN) 		2611003000NRG23020820220140212 02/08/2022 Gagandeep Kaur 2611003WL005078 Gagandeep Kaur 00415 SBIN0051107 1692 1692 Processed 08/08/2022 3720628168 MRS GAGANDEEP KAUR ()
72 BATHINDA PB-11-003-056-001/166
(MIAN) 		2611003000NRG23020820220140213 02/08/2022 Gurpreet kaur 2611003WL005078 Gurpreet kaur 00415 SBIN0051107 1410 1410 Processed 08/08/2022 3720628183 MRS GURPREET KAUR ()
73 BATHINDA PB-11-003-056-001/167
(MIAN) 		2611003000NRG23020820220140215 02/08/2022 SUKHDEEP KAUR 2611003WL005078 SUKHDEEP KAUR 00415 SBIN0051107 1974 1974 Processed 08/08/2022 3720628175 MRS SUKHDEEP KAUR ()
74 BATHINDA PB-11-003-056-001/171
(MIAN) 		2611003000NRG23020820220140216 02/08/2022 LAVEJEET KAUR 2611003WL005078 LAVEJEET KAUR 00415 SBIN0051107 1410 1410 Processed 08/08/2022 3720628182 MRS LOVEJIT KAUR ()
75 BATHINDA PB-11-003-056-001/177
(MIAN) 		2611003000NRG23020820220140218 02/08/2022 MANDEEP KAUR 2611003WL005078 MANDEEP KAUR 00415 SBIN0051107 1692 1692 Processed 08/08/2022 3720628190 MRS MANDEEP KAUR ()
76 BATHINDA PB-11-003-056-001/181
(MIAN) 		2611003000NRG23020820220140220 02/08/2022 Rajpal Singh 2611003WL005078 Rajpal Singh 00415 SBIN0051107 1974 1974 Processed 08/08/2022 3720628205 MR RAJPAL KAUR ()
77 BATHINDA PB-11-003-056-001/183
(MIAN) 		2611003000NRG23020820220140221 02/08/2022 Kulwinder Kaur 2611003WL005078 Kulwinder Kaur 00415 SBIN0051107 1974 1974 Processed 08/08/2022 3720628200 MS KULWINDER KAUR ()
78 BATHINDA PB-11-003-056-001/560002
(MIAN) 		2611003000NRG23020820220140223 02/08/2022 GURBAKHSH SINGH 2611003WL005078 GURBAKHSH SINGH 00415 SBIN0051107 1974 1974 Processed 08/08/2022 3720628191 MR GURBAKSH SINGH ()
79 BATHINDA PB-11-003-056-001/560041
(MIAN) 		2611003000NRG23020820220140224 02/08/2022 REKHA 2611003WL005078 REKHA 00415 SBIN0051107 1974 1974 Processed 08/08/2022 3720628179 MRS REKHA KAUR ()
80 BATHINDA PB-11-003-056-001/94
(MIAN) 		2611003000NRG23020820220140230 02/08/2022 Charanjeet kaur 2611003WL005078 Charanjeet kaur 00415 SBIN0051107 282 282 Processed 08/08/2022 3720628169 MRS CHARANJIT KAUR WO BINDER SINGH ()
81 BATHINDA PB-11-003-056-001/98
(MIAN) 		2611003000NRG23020820220140232 02/08/2022 JASPREET KAUR 2611003WL005078 JASPREET KAUR 00415 SBIN0051107 846 846 Processed 08/08/2022 3720628192 MRS JASPREET KAUR ()
82 BATHINDA PB-11-003-057-001/163
(MULTANIA) 		2611003000NRG23020820220139200 02/08/2022 PARAMJIT KAUR 2611003WL005038 PARAMJIT KAUR 00415 SBIN0051107 1692 1692 Processed 08/08/2022 3720628197 MR PARAMJEET KAUR ()
83 BATHINDA PB-11-003-057-001/570035
(MULTANIA) 		2611003000NRG23020820220139201 02/08/2022 Sukhraj Kaur 2611003WL005038 Sukhraj Kaur 00415 SBIN0051107 846 846 Processed 08/08/2022 3720628170 MRS SUKHRAJ KAUR ()
SubTotal 38070 38070
84 BATHINDA PB-11-003-022-001/564
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23020820220139021 02/08/2022 KRISHAN SINGH 2611003WL005027 KRISHAN SINGH 00415 SBIN0051433 1974 1974 Processed 08/08/2022 3720628211 MR KRISHAN SINGH ()
85 BATHINDA PB-11-003-056-001/167
(MIAN) 		2611003000NRG23020820220140214 02/08/2022 Gurmail Singh 2611003WL005078 Gurmail Singh 00415 SBIN0051433 1692 1692 Processed 08/08/2022 3720628215 MR GURMAIL SINGH ()
86 BATHINDA PB-11-003-056-001/181
(MIAN) 		2611003000NRG23020820220140219 02/08/2022 Gurjeet Singh 2611003WL005078 Gurjeet Singh 00415 SBIN0051433 1692 1692 Processed 08/08/2022 3720628214 MR GURJEET SINGH ()
SubTotal 5358 5358
87 BATHINDA PB-11-003-056-001/186
(MIAN) 		2611003000NRG23020820220140222 02/08/2022 Manpreet Kaur 2611003WL005078 Manpreet Kaur 00462 UCBA0000974 1692 1692 Processed 08/08/2022 3720628217 MANPREET KAUR ()
SubTotal 1692 1692
88 BATHINDA PB-11-003-011-001/284
(BIR BEHMAN) 		2611003000NRG23020820220140139 02/08/2022 Parveen Kaur 2611003WL005074 Parveen Kaur 00468 UBIN0569071 1692 1692 Processed 08/08/2022 3720628216 Parveen Kaur ()
89 BATHINDA PB-11-003-011-001/285
(BIR BEHMAN) 		2611003000NRG23020820220140140 02/08/2022 BALJEET KAUR 2611003WL005074 BALJEET KAUR 00468 UBIN0569071 1974 1974 Processed 08/08/2022 3720628212 BALJEET KAUR ()
SubTotal 3666 3666
Total 141564 141564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATHINDA PB2611003_020822FTO_37627 AXIS BANK UTIB0001639 MULTANIA 4512
2 BATHINDA PB2611003_020822FTO_37627 AXIS BANK UTIB0001750 KATAR SINGHWALA 2538
3 BATHINDA PB2611003_020822FTO_37627 Canara Bank CNRB0001623 BHATINDA MAIN BRANCH 1692
4 BATHINDA PB2611003_020822FTO_37627 Canara Bank CNRB0002125 PHOOS MANDI 7050
5 BATHINDA PB2611003_020822FTO_37627 Canara Bank CNRB0002222 KOTSHAMIR 6768
6 BATHINDA PB2611003_020822FTO_37627 Canara Bank CNRB0006217 Gulabgarh 3666
7 BATHINDA PB2611003_020822FTO_37627 HDFC HDFC0001346 KIKKAR BAZAAR 1974
8 BATHINDA PB2611003_020822FTO_37627 HDFC HDFC0002782 GRAIN MARKET - BATHINDA 1692
9 BATHINDA PB2611003_020822FTO_37627 Punjab National Bank PUNB0073010 Bhatinda Civil Lines 1410
10 BATHINDA PB2611003_020822FTO_37627 Punjab National Bank PUNB0925900 LAL SINGH BASTI BHATINDA PUNJAB 1410
11 BATHINDA PB2611003_020822FTO_37627 State Bank of India SBIN0002308 BEHMAN DEWANA 17766
12 BATHINDA PB2611003_020822FTO_37627 State Bank of India SBIN0002399 KOTSHAMIR 1692
13 BATHINDA PB2611003_020822FTO_37627 State Bank of India SBIN0003289 ADB BHATINDA 1410
14 BATHINDA PB2611003_020822FTO_37627 State Bank of India SBIN0050229 VIRK KALAN 9870
15 BATHINDA PB2611003_020822FTO_37627 State Bank of India SBIN0050338 BALLUANA 23970
16 BATHINDA PB2611003_020822FTO_37627 State Bank of India SBIN0050385 BATHINDA GRAIN MARKET 3666
17 BATHINDA PB2611003_020822FTO_37627 State Bank of India SBIN0050764 BATHINDA DAC COMPLEX 1692
18 BATHINDA PB2611003_020822FTO_37627 State Bank of India SBIN0051107 TEONA 38070
19 BATHINDA PB2611003_020822FTO_37627 State Bank of India SBIN0051433 LAL SINGH BASTI 5358
20 BATHINDA PB2611003_020822FTO_37627 UCO Bank UCBA0000974 JHUMBA 1692
21 BATHINDA PB2611003_020822FTO_37627 Union Bank of India UBIN0569071 GRAIN MARKET BATHINDA 3666

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