Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:04:53 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611003_040822APB_FTO_38526
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-11-003-016-001/307
(BULLADEWALA) 		2611003000NRG23040820220142824 04/08/2022 Rajveer Kaur 2611003WL005275 Rajveer Kaur 00045 BARB0BHATIN 1974 1974 Processed 12/08/2022 3908728618 RAJVEER KAUR UNION BANK OF INDIA(508500)
SubTotal 1974 1974
2 BATHINDA PB-11-003-013-001/17
(BHAGOO) 		2611003000NRG23040820220142601 04/08/2022 Vakil Singh 2611003WL005254 Vakil Singh 00078 CNRB0002125 1974 1974 Processed 12/08/2022 3908728619 VAKIL SINGH S O HAKAM SINGH CANARA BANK(508532)
3 BATHINDA PB-11-003-013-001/48
(BHAGOO) 		2611003000NRG23040820220142602 04/08/2022 CHARNA SINGH 2611003WL005254 CHARNA SINGH 00078 CNRB0002125 1974 1974 Processed 12/08/2022 3908728621 CHARANA SINGH CANARA BANK(508532)
4 BATHINDA PB-11-003-013-001/7
(BHAGOO) 		2611003000NRG23040820220142603 04/08/2022 Shinder Pal Kaur 2611003WL005254 Shinder Pal Kaur 00078 CNRB0002125 1974 1974 Processed 12/08/2022 3908728620 HARPAL SINGH S O MUNSHI SINGH CANARA BANK(508532)
SubTotal 5922 5922
5 BATHINDA PB-11-003-034-001/340007
(JODHPUR ROMANA) 		2611003000NRG23040820220142628 04/08/2022 surjit kaur 2611003WL005257 surjit kaur 00078 CNRB0002218 1974 1974 Processed 12/08/2022 3908728622 SURJEET KAURW O NACHHATAR SINGH CANARA BANK(508532)
6 BATHINDA PB-11-003-059-001/590002
(NARUANA) 		2611003000NRG23040820220142621 04/08/2022 Satpal Singh 2611003WL005255 Satpal Singh 00078 CNRB0002218 1974 1974 Processed 12/08/2022 3908728623 SATPAL SINGH UCO BANK(607066)
SubTotal 3948 3948
7 BATHINDA PB-11-003-059-001/234
(NARUANA) 		2611003000NRG23040820220142620 04/08/2022 Pavitar Kaur 2611003WL005255 Pavitar Kaur 00152 HDFC0001346 1410 1410 Processed 12/08/2022 3908728665 PAVITAR KAUR HDFC BANK LTD(607152)
SubTotal 1410 1410
8 BATHINDA PB-11-003-034-001/121
(JODHPUR ROMANA) 		2611003000NRG23040820220142623 04/08/2022 Hardeep SIngh 2611003WL005256 Hardeep SIngh 00152 HDFC0003157 1974 1974 Processed 12/08/2022 3908728666 HARDEEP SINGH HDFC BANK LTD(607152)
SubTotal 1974 1974
9 BATHINDA PB-11-003-016-001/160023
(BULLADEWALA) 		2611003000NRG23040820220142644 04/08/2022 Jagseer Singh 2611003WL005259 Jagseer Singh 00354 PUNB0682600 564 564 Processed 13/08/2022 3908728693 JAGSEER SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
10 BATHINDA PB-11-003-016-001/149
(BULLADEWALA) 		2611003000NRG23040820220142635 04/08/2022 Sukhveer kaur 2611003WL005259 Sukhveer kaur 00415 SBIN0002308 1974 1974 Processed 12/08/2022 3908728664 MR KRISHAN SINGH SO DHANNA SGH STATE BANK OF INDIA(508548)
11 BATHINDA PB-11-003-016-001/160
(BULLADEWALA) 		2611003000NRG23040820220142636 04/08/2022 Jaswinder SIngh 2611003WL005259 Jaswinder SIngh 00415 SBIN0002308 1974 1974 Processed 12/08/2022 3908728639 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
12 BATHINDA PB-11-003-016-001/160005
(BULLADEWALA) 		2611003000NRG23040820220142637 04/08/2022 Balveer Kaur 2611003WL005259 Balveer Kaur 00415 SBIN0002308 1974 1974 Processed 12/08/2022 3908728636 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
13 BATHINDA PB-11-003-016-001/160007
(BULLADEWALA) 		2611003000NRG23040820220142638 04/08/2022 jasveer kaur 2611003WL005259 jasveer kaur 00415 SBIN0002308 1974 1974 Processed 12/08/2022 3908728625 MRS JASVIR KAUR WO SUKHMANDER SINGH STATE BANK OF INDIA(508548)
14 BATHINDA PB-11-003-016-001/160009
(BULLADEWALA) 		2611003000NRG23040820220142639 04/08/2022 Jaswinder 2611003WL005259 Jaswinder 00415 SBIN0002308 1974 1974 Processed 12/08/2022 3908728635 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
15 BATHINDA PB-11-003-016-001/160010
(BULLADEWALA) 		2611003000NRG23040820220142640 04/08/2022 Mukhtiar kaur 2611003WL005259 Mukhtiar kaur 00415 SBIN0002308 1692 1692 Processed 12/08/2022 3908728631 MUKHTIAR KAUR ICICI BANK LTD(508534)
16 BATHINDA PB-11-003-016-001/160019
(BULLADEWALA) 		2611003000NRG23040820220142641 04/08/2022 Shinder kaur 2611003WL005259 Shinder kaur 00415 SBIN0002308 282 282 Processed 12/08/2022 3908728632 SHINDER KAUR ICICI BANK LTD(508534)
17 BATHINDA PB-11-003-016-001/160020
(BULLADEWALA) 		2611003000NRG23040820220142642 04/08/2022 Banta SIngh 2611003WL005259 Banta SIngh 00415 SBIN0002308 1128 1128 Processed 12/08/2022 3908728646 MR BANTA SINGH STATE BANK OF INDIA(508548)
18 BATHINDA PB-11-003-016-001/160021
(BULLADEWALA) 		2611003000NRG23040820220142643 04/08/2022 Amarjit Kaur 2611003WL005259 Amarjit Kaur 00415 SBIN0002308 846 846 Processed 12/08/2022 3908728641 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
19 BATHINDA PB-11-003-016-001/160030
(BULLADEWALA) 		2611003000NRG23040820220142645 04/08/2022 sukhpreet kaur 2611003WL005259 sukhpreet kaur 00415 SBIN0002308 1974 1974 Processed 12/08/2022 3908728644 SUKHPREET KAUR W/O LAKHVIR SINGH BANK OF BARODA(606985)
20 BATHINDA PB-11-003-016-001/160040
(BULLADEWALA) 		2611003000NRG23040820220142646 04/08/2022 Balwant Kaur 2611003WL005259 Balwant Kaur 00415 SBIN0002308 1974 1974 Processed 12/08/2022 3908728626 BALWANT KAUR ICICI BANK LTD(508534)
21 BATHINDA PB-11-003-016-001/160045
(BULLADEWALA) 		2611003000NRG23040820220142795 04/08/2022 PARAMJIT KAUR 2611003WL005275 PARAMJIT KAUR 00415 SBIN0002308 1410 1410 Processed 12/08/2022 3908728659 MRS PARAMJIT KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
22 BATHINDA PB-11-003-016-001/160046
(BULLADEWALA) 		2611003000NRG23040820220142796 04/08/2022 Seebo 2611003WL005275 Seebo 00415 SBIN0002308 1692 1692 Processed 12/08/2022 3908728633 SEEBO KAUR ICICI BANK LTD(508534)
23 BATHINDA PB-11-003-016-001/160074
(BULLADEWALA) 		2611003000NRG23040820220142797 04/08/2022 Shinder Kaur 2611003WL005275 Shinder Kaur 00415 SBIN0002308 846 846 Processed 12/08/2022 3908728627 CHHINDER KAUR ICICI BANK LTD(508534)
24 BATHINDA PB-11-003-016-001/160096
(BULLADEWALA) 		2611003000NRG23040820220142798 04/08/2022 MALKIT KAUR 2611003WL005275 MALKIT KAUR 00415 SBIN0002308 1692 1692 Processed 12/08/2022 3908728638 MRS MALKEET KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
25 BATHINDA PB-11-003-016-001/160123
(BULLADEWALA) 		2611003000NRG23040820220142799 04/08/2022 Sukhmander kaur 2611003WL005275 Sukhmander kaur 00415 SBIN0002308 1974 1974 Processed 12/08/2022 3908728624 MRS SUKHMANDER KAUR STATE BANK OF INDIA(508548)
26 BATHINDA PB-11-003-016-001/160128
(BULLADEWALA) 		2611003000NRG23040820220142800 04/08/2022 Nasib Kaur 2611003WL005275 Nasib Kaur 00415 SBIN0002308 1692 1692 Processed 12/08/2022 3908728642 MRS NASIB KAUR STATE BANK OF INDIA(508548)
27 BATHINDA PB-11-003-016-001/160130
(BULLADEWALA) 		2611003000NRG23040820220142801 04/08/2022 Nasib kaur 2611003WL005275 Nasib kaur 00415 SBIN0002308 1974 1974 Processed 12/08/2022 3908728637 NASIB KAUR ICICI BANK LTD(508534)
28 BATHINDA PB-11-003-016-001/160132
(BULLADEWALA) 		2611003000NRG23040820220142802 04/08/2022 Gurdeep Kaur 2611003WL005275 Gurdeep Kaur 00415 SBIN0002308 1692 1692 Processed 12/08/2022 3908728616 GURDEEP KAUR STATE BANK OF INDIA(508548)
29 BATHINDA PB-11-003-016-001/160138
(BULLADEWALA) 		2611003000NRG23040820220142803 04/08/2022 Chagger Singh 2611003WL005275 Chagger Singh 00415 SBIN0002308 1974 1974 Processed 12/08/2022 3908728629 CHANGARH SINGH ICICI BANK LTD(508534)
30 BATHINDA PB-11-003-016-001/160138
(BULLADEWALA) 		2611003000NRG23040820220142804 04/08/2022 Gurdeep Kaur 2611003WL005275 Gurdeep Kaur 00415 SBIN0002308 1974 1974 Processed 12/08/2022 3908728630 GURDEEP KAUR ICICI BANK LTD(508534)
31 BATHINDA PB-11-003-016-001/160142
(BULLADEWALA) 		2611003000NRG23040820220142805 04/08/2022 IQUBAL KAUR 2611003WL005275 IQUBAL KAUR 00415 SBIN0002308 1974 1974 Processed 12/08/2022 3908728689 IQBAL KAUR ICICI BANK LTD(508534)
32 BATHINDA PB-11-003-016-001/160144
(BULLADEWALA) 		2611003000NRG23040820220142806 04/08/2022 Sukhpal Kaur 2611003WL005275 Sukhpal Kaur 00415 SBIN0002308 1974 1974 Processed 12/08/2022 3908728634 SUKHPAL KAUR W/O GURSEWAK SINGH BANK OF BARODA(606985)
33 BATHINDA PB-11-003-016-001/161
(BULLADEWALA) 		2611003000NRG23040820220142807 04/08/2022 Sukhjit kaur 2611003WL005275 Sukhjit kaur 00415 SBIN0002308 1974 1974 Processed 12/08/2022 3908728663 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
34 BATHINDA PB-11-003-016-001/164
(BULLADEWALA) 		2611003000NRG23040820220142808 04/08/2022 tej kaur 2611003WL005275 tej kaur 00415 SBIN0002308 1128 1128 Processed 12/08/2022 3908728647 TEJ KAUR ICICI BANK LTD(508534)
35 BATHINDA PB-11-003-016-001/167
(BULLADEWALA) 		2611003000NRG23040820220142809 04/08/2022 Shinder kaur 2611003WL005275 Shinder kaur 00415 SBIN0002308 1974 1974 Processed 12/08/2022 3908728643 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
36 BATHINDA PB-11-003-016-001/170
(BULLADEWALA) 		2611003000NRG23040820220142810 04/08/2022 Sukhjit Kaur 2611003WL005275 Sukhjit Kaur 00415 SBIN0002308 1410 1410 Processed 12/08/2022 3908728628 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
37 BATHINDA PB-11-003-016-001/179
(BULLADEWALA) 		2611003000NRG23040820220142812 04/08/2022 Rajwinder Kaur 2611003WL005275 Rajwinder Kaur 00415 SBIN0002308 1974 1974 Processed 12/08/2022 3908728654 MRS RAJWINDER KAUR WO BISHANS INGH STATE BANK OF INDIA(508548)
38 BATHINDA PB-11-003-016-001/196
(BULLADEWALA) 		2611003000NRG23040820220142813 04/08/2022 paramjeet kaur 2611003WL005275 paramjeet kaur 00415 SBIN0002308 1692 1692 Processed 12/08/2022 3908728660 MRS PARAMJIT KAUR WO RESHAM SINGH STATE BANK OF INDIA(508548)
39 BATHINDA PB-11-003-016-001/204
(BULLADEWALA) 		2611003000NRG23040820220142814 04/08/2022 Binder Kaur 2611003WL005275 Binder Kaur 00415 SBIN0002308 1692 1692 Processed 12/08/2022 3908728648 MRS BINDER KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
40 BATHINDA PB-11-003-016-001/206
(BULLADEWALA) 		2611003000NRG23040820220142815 04/08/2022 Paramjit Kaur 2611003WL005275 Paramjit Kaur 00415 SBIN0002308 1692 1692 Processed 12/08/2022 3908728655 MRS PARAMJEET KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
41 BATHINDA PB-11-003-016-001/222
(BULLADEWALA) 		2611003000NRG23040820220142816 04/08/2022 SHINDER KAUR 2611003WL005275 SHINDER KAUR 00415 SBIN0002308 1974 1974 Processed 12/08/2022 3908728649 CHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
42 BATHINDA PB-11-003-016-001/249
(BULLADEWALA) 		2611003000NRG23040820220142819 04/08/2022 Jaswinder Kaur 2611003WL005275 Jaswinder Kaur 00415 SBIN0002308 1974 1974 Processed 12/08/2022 3908728656 JASWINDER KAUR HDFC BANK LTD(607152)
43 BATHINDA PB-11-003-016-001/313
(BULLADEWALA) 		2611003000NRG23040820220142826 04/08/2022 Gurmeet Kaur 2611003WL005275 Gurmeet Kaur 00415 SBIN0002308 1974 1974 Processed 12/08/2022 3908728661 MRS GURMEET KAUR WO JASVEER SINGH STATE BANK OF INDIA(508548)
44 BATHINDA PB-11-003-016-001/55
(BULLADEWALA) 		2611003000NRG23040820220142829 04/08/2022 manjeet kaur 2611003WL005275 manjeet kaur 00415 SBIN0002308 1974 1974 Processed 12/08/2022 3908728645 MANJEET KAUR ICICI BANK LTD(508534)
45 BATHINDA PB-11-003-016-001/78-A
(BULLADEWALA) 		2611003000NRG23040820220142830 04/08/2022 Gurdeep Kaur 2611003WL005275 Gurdeep Kaur 00415 SBIN0002308 1692 1692 Processed 12/08/2022 3908728658 MRS GURDEEP KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
46 BATHINDA PB-11-003-016-001/80
(BULLADEWALA) 		2611003000NRG23040820220142831 04/08/2022 Mukhtiar Kaur 2611003WL005275 Mukhtiar Kaur 00415 SBIN0002308 1692 1692 Processed 12/08/2022 3908728662 MUKHTIAR KAUR ICICI BANK LTD(508534)
SubTotal 63450 63450
47 BATHINDA PB-11-003-024-001/136
(GEHRI DEVI NAGAR) 		2611003000NRG23040820220142604 04/08/2022 Makhan Singh 2611003WL005255 Makhan Singh 00415 SBIN0002399 1692 1692 Processed 12/08/2022 3908728640 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
48 BATHINDA PB-11-003-024-001/206
(GEHRI DEVI NAGAR) 		2611003000NRG23040820220142605 04/08/2022 Sukhpal Kaur 2611003WL005255 Sukhpal Kaur 00415 SBIN0002399 1974 1974 Processed 12/08/2022 3908728650 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
49 BATHINDA PB-11-003-024-001/240018
(GEHRI DEVI NAGAR) 		2611003000NRG23040820220142607 04/08/2022 Rani Kaur 2611003WL005255 Rani Kaur 00415 SBIN0002399 1410 1410 Processed 12/08/2022 3908728651 MRS RANI STATE BANK OF INDIA(508548)
50 BATHINDA PB-11-003-024-001/240049
(GEHRI DEVI NAGAR) 		2611003000NRG23040820220142609 04/08/2022 Sarabjit Kaur 2611003WL005255 Sarabjit Kaur 00415 SBIN0002399 1128 1128 Processed 12/08/2022 3908728657 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
51 BATHINDA PB-11-003-024-001/240065
(GEHRI DEVI NAGAR) 		2611003000NRG23040820220142610 04/08/2022 karamjit kaur 2611003WL005255 karamjit kaur 00415 SBIN0002399 846 846 Processed 12/08/2022 3908728652 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
52 BATHINDA PB-11-003-024-001/240122
(GEHRI DEVI NAGAR) 		2611003000NRG23040820220142612 04/08/2022 Veerpal Kaur 2611003WL005255 Veerpal Kaur 00415 SBIN0002399 282 282 Processed 12/08/2022 3908728653 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 7332 7332
53 BATHINDA PB-11-003-035-001/100
(KARAMGARH SATRAN) 		2611003000NRG23040820220142770 04/08/2022 Gurmail Kaur 2611003WL005274 Gurmail Kaur 00415 SBIN0050338 846 846 Processed 12/08/2022 3908728668 MRS GURMAIL KAURDSSO BTI WO JARNAIL SING STATE BANK OF INDIA(508548)
54 BATHINDA PB-11-003-035-001/103
(KARAMGARH SATRAN) 		2611003000NRG23040820220142771 04/08/2022 Basant singh 2611003WL005274 Basant singh 00415 SBIN0050338 1128 1128 Processed 12/08/2022 3908728676 MR BASANT SINGH STATE BANK OF INDIA(508548)
55 BATHINDA PB-11-003-035-001/105
(KARAMGARH SATRAN) 		2611003000NRG23040820220142772 04/08/2022 BHAN KAUR 2611003WL005274 BHAN KAUR 00415 SBIN0050338 1128 1128 Processed 12/08/2022 3908728671 MRS BHAN KAURDSSO WO GURDITA SINGH STATE BANK OF INDIA(508548)
56 BATHINDA PB-11-003-035-001/106
(KARAMGARH SATRAN) 		2611003000NRG23040820220142773 04/08/2022 Iqbal Kaur 2611003WL005274 Iqbal Kaur 00415 SBIN0050338 1128 1128 Processed 12/08/2022 3908728687 MRS IQBAL KAUR WO MANI SINGH STATE BANK OF INDIA(508548)
57 BATHINDA PB-11-003-035-001/108
(KARAMGARH SATRAN) 		2611003000NRG23040820220142774 04/08/2022 Karamjit Kaur 2611003WL005274 Karamjit Kaur 00415 SBIN0050338 1128 1128 Processed 12/08/2022 3908728685 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
58 BATHINDA PB-11-003-035-001/111
(KARAMGARH SATRAN) 		2611003000NRG23040820220142775 04/08/2022 Sandeep Kaur 2611003WL005274 Sandeep Kaur 00415 SBIN0050338 1128 1128 Processed 12/08/2022 3908728680 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
59 BATHINDA PB-11-003-035-001/112
(KARAMGARH SATRAN) 		2611003000NRG23040820220142776 04/08/2022 Jasveer Kaur 2611003WL005274 Jasveer Kaur 00415 SBIN0050338 1128 1128 Processed 12/08/2022 3908728678 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
60 BATHINDA PB-11-003-035-001/119
(KARAMGARH SATRAN) 		2611003000NRG23040820220142778 04/08/2022 iqbal kaur 2611003WL005274 iqbal kaur 00415 SBIN0050338 1128 1128 Processed 12/08/2022 3908728688 MRS IQBAL KAUR STATE BANK OF INDIA(508548)
61 BATHINDA PB-11-003-035-001/134
(KARAMGARH SATRAN) 		2611003000NRG23040820220142779 04/08/2022 Karamjit Kaur 2611003WL005274 Karamjit Kaur 00415 SBIN0050338 1128 1128 Processed 12/08/2022 3908728672 MRS KARAMJIT KAUR WO IQBAL SINGH STATE BANK OF INDIA(508548)
62 BATHINDA PB-11-003-035-001/169
(KARAMGARH SATRAN) 		2611003000NRG23040820220142782 04/08/2022 PARMJIT KAUR 2611003WL005274 PARMJIT KAUR 00415 SBIN0050338 1128 1128 Processed 12/08/2022 3908728691 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
63 BATHINDA PB-11-003-035-001/350013
(KARAMGARH SATRAN) 		2611003000NRG23040820220142793 04/08/2022 Baljinder Singh 2611003WL005274 Baljinder Singh 00415 SBIN0050338 1128 1128 Processed 12/08/2022 3908728682 MR BALJINDER SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
64 BATHINDA PB-11-003-035-001/350013
(KARAMGARH SATRAN) 		2611003000NRG23040820220142792 04/08/2022 gurdev kaur 2611003WL005274 gurdev kaur 00415 SBIN0050338 1128 1128 Processed 12/08/2022 3908728670 MRS GURDEV KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
65 BATHINDA PB-11-003-035-001/350015
(KARAMGARH SATRAN) 		2611003000NRG23040820220142794 04/08/2022 MALKIT SINGH 2611003WL005274 MALKIT SINGH 00415 SBIN0050338 282 282 Processed 12/08/2022 3908728690 MR MALKEET SINGH SO GULJAR SINGH STATE BANK OF INDIA(508548)
66 BATHINDA PB-11-003-035-001/350017
(KARAMGARH SATRAN) 		2611003000NRG23040820220142659 04/08/2022 Jarnail kaur 2611003WL005262 Jarnail kaur 00415 SBIN0050338 1128 1128 Processed 12/08/2022 3908728667 JARNAIL KAUR ICICI BANK LTD(508534)
67 BATHINDA PB-11-003-035-001/350031
(KARAMGARH SATRAN) 		2611003000NRG23040820220142660 04/08/2022 SUKHJEET KAUR 2611003WL005262 SUKHJEET KAUR 00415 SBIN0050338 846 846 Processed 12/08/2022 3908728684 SUKHJIT KAUR ICICI BANK LTD(508534)
68 BATHINDA PB-11-003-035-001/350035
(KARAMGARH SATRAN) 		2611003000NRG23040820220142661 04/08/2022 Mithu Singh 2611003WL005262 Mithu Singh 00415 SBIN0050338 1128 1128 Processed 12/08/2022 3908728679 MR MITHU SINGH STATE BANK OF INDIA(508548)
69 BATHINDA PB-11-003-035-001/35004
(KARAMGARH SATRAN) 		2611003000NRG23040820220142662 04/08/2022 Jaswinder Kaur 2611003WL005262 Jaswinder Kaur 00415 SBIN0050338 564 564 Processed 12/08/2022 3908728674 MRS JASVINDER KAUR WO SUKHPAL SINGH STATE BANK OF INDIA(508548)
70 BATHINDA PB-11-003-035-001/350057
(KARAMGARH SATRAN) 		2611003000NRG23040820220142666 04/08/2022 Balwant Kaur 2611003WL005262 Balwant Kaur 00415 SBIN0050338 564 564 Processed 12/08/2022 3908728669 MRS BALWANTKAURDSSO BTI WO BAWA SINGH STATE BANK OF INDIA(508548)
71 BATHINDA PB-11-003-035-001/350059
(KARAMGARH SATRAN) 		2611003000NRG23040820220142668 04/08/2022 Sukhpal Kaur 2611003WL005262 Sukhpal Kaur 00415 SBIN0050338 1128 1128 Processed 12/08/2022 3908728686 MRS SUKHPAL KAUR WO LEELA SINGH STATE BANK OF INDIA(508548)
72 BATHINDA PB-11-003-035-001/350062
(KARAMGARH SATRAN) 		2611003000NRG23040820220142671 04/08/2022 Mohinder Singh 2611003WL005262 Mohinder Singh 00415 SBIN0050338 1128 1128 Processed 12/08/2022 3908728681 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
73 BATHINDA PB-11-003-035-001/350066
(KARAMGARH SATRAN) 		2611003000NRG23040820220142672 04/08/2022 Gurcharan Singh 2611003WL005262 Gurcharan Singh 00415 SBIN0050338 1128 1128 Processed 12/08/2022 3908728673 MR GURCHARAN SINGH SO PRITAM SINGH STATE BANK OF INDIA(508548)
74 BATHINDA PB-11-003-035-001/350066
(KARAMGARH SATRAN) 		2611003000NRG23040820220142673 04/08/2022 Jaswinder Kaur 2611003WL005262 Jaswinder Kaur 00415 SBIN0050338 1128 1128 Processed 12/08/2022 3908728683 MRS JASWINDER KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
75 BATHINDA PB-11-003-035-001/350077
(KARAMGARH SATRAN) 		2611003000NRG23040820220142676 04/08/2022 Gurmeet kaur 2611003WL005262 Gurmeet kaur 00415 SBIN0050338 1128 1128 Processed 12/08/2022 3908728675 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
76 BATHINDA PB-11-003-035-001/350083
(KARAMGARH SATRAN) 		2611003000NRG23040820220142677 04/08/2022 mohinder kaur 2611003WL005262 mohinder kaur 00415 SBIN0050338 1128 1128 Processed 12/08/2022 3908728677 MRS MAHINDER KAUR WO NIRANJAN SINGH STATE BANK OF INDIA(508548)
77 BATHINDA PB-11-003-035-001/96
(KARAMGARH SATRAN) 		2611003000NRG23040820220142679 04/08/2022 Rani Kaur 2611003WL005262 Rani Kaur 00415 SBIN0050338 846 846 Processed 12/08/2022 3908728692 MRS RANI KAUR STATE BANK OF INDIA(508548)
SubTotal 25380 25380
78 BATHINDA PB-11-003-016-001/308
(BULLADEWALA) 		2611003000NRG23040820220142825 04/08/2022 Rajwinder Kaur 2611003WL005275 Rajwinder Kaur 00468 UBIN0817996 1974 1974 Processed 12/08/2022 3908728617 RAJWINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 1974 1974
Total 113928 113928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATHINDA PB2611003_040822APB_FTO_38526 Bank of Baroda BARB0BHATIN BHATINDA, PUNJAB 1974
2 BATHINDA PB2611003_040822APB_FTO_38526 Canara Bank CNRB0002125 PHOOS MANDI 5922
3 BATHINDA PB2611003_040822APB_FTO_38526 Canara Bank CNRB0002218 JODHPUR ROMANA 3948
4 BATHINDA PB2611003_040822APB_FTO_38526 HDFC HDFC0001346 KIKKAR BAZAAR 1410
5 BATHINDA PB2611003_040822APB_FTO_38526 HDFC HDFC0003157 SANGAT 1974
6 BATHINDA PB2611003_040822APB_FTO_38526 Punjab National Bank PUNB0682600 DEON, DISTT. BATHINDA PUNJAB 564
7 BATHINDA PB2611003_040822APB_FTO_38526 State Bank of India SBIN0002308 BEHMAN DEWANA 58092
8 BATHINDA PB2611003_040822APB_FTO_38526 State Bank of India SBIN0002308 Behman Diwana 5358
9 BATHINDA PB2611003_040822APB_FTO_38526 State Bank of India SBIN0002399 KOTSHAMIR 7332
10 BATHINDA PB2611003_040822APB_FTO_38526 State Bank of India SBIN0050338 BALLUANA 25380
11 BATHINDA PB2611003_040822APB_FTO_38526 Union Bank of India UBIN0817996 BHATINDA 1974

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