Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:38:46 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611003_110522FTO_7256
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-11-003-063-001/325
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23110520220026710 11/05/2022 Sukhpal Kaur 2611003WL000973 Sukhpal Kaur 00051 MAHB0001265 1974 1974 Processed 16/05/2022 1273177109 SukhpalKaur ()
SubTotal 1974 1974
2 BATHINDA PB-11-003-063-001/695
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23110520220026739 11/05/2022 CHANO KAUR 2611003WL000973 CHANO KAUR 00078 CNRB0002089 1692 1692 Processed 16/05/2022 1273177032 CHANOKAUR ()
SubTotal 1692 1692
3 BATHINDA PB-11-003-031-001/143
(JASSI PAUWALI) 		2611003000NRG23110520220026824 11/05/2022 RANI KAUR 2611003WL000980 RANI KAUR 00078 CNRB0002125 846 846 Processed 16/05/2022 1273177042 RANIKAUR ()
4 BATHINDA PB-11-003-031-001/147
(JASSI PAUWALI) 		2611003000NRG23110520220026826 11/05/2022 SUKHJEET KAUR 2611003WL000980 SUKHJEET KAUR 00078 CNRB0002125 1974 1974 Processed 16/05/2022 1273177113 SUKHJEETKAUR ()
5 BATHINDA PB-11-003-031-001/153
(JASSI PAUWALI) 		2611003000NRG23110520220026830 11/05/2022 MANPREET KAUR 2611003WL000980 MANPREET KAUR 00078 CNRB0002125 1692 1692 Processed 16/05/2022 1273177114 MANPREETKAUR ()
6 BATHINDA PB-11-003-031-001/164
(JASSI PAUWALI) 		2611003000NRG23110520220026831 11/05/2022 JASWINDR KAUR 2611003WL000980 JASWINDR KAUR 00078 CNRB0002125 1974 1974 Processed 16/05/2022 1273177061 JASWINDRKAUR ()
7 BATHINDA PB-11-003-031-001/168
(JASSI PAUWALI) 		2611003000NRG23110520220026832 11/05/2022 BAGGO KAUR 2611003WL000980 BAGGO KAUR 00078 CNRB0002125 1410 1410 Processed 16/05/2022 1273177054 BAGGOKAUR ()
8 BATHINDA PB-11-003-031-001/169
(JASSI PAUWALI) 		2611003000NRG23110520220026833 11/05/2022 JANGR KAUR 2611003WL000980 JANGR KAUR 00078 CNRB0002125 1128 1128 Processed 16/05/2022 1273177034 JANGRKAUR ()
9 BATHINDA PB-11-003-031-001/172
(JASSI PAUWALI) 		2611003000NRG23110520220026834 11/05/2022 BEGAM GUREET 2611003WL000980 BEGAM GUREET 00078 CNRB0002125 1410 1410 Processed 16/05/2022 1273177033 BEGAMGUREET ()
10 BATHINDA PB-11-003-031-001/176
(JASSI PAUWALI) 		2611003000NRG23110520220026835 11/05/2022 MURTI KAUR 2611003WL000980 MURTI KAUR 00078 CNRB0002125 1974 1974 Processed 16/05/2022 1273177112 MURTIKAUR ()
11 BATHINDA PB-11-003-031-001/185
(JASSI PAUWALI) 		2611003000NRG23110520220026836 11/05/2022 RANI KAUR 2611003WL000980 RANI KAUR 00078 CNRB0002125 1974 1974 Processed 16/05/2022 1273177045 RANIKAUR ()
12 BATHINDA PB-11-003-031-001/188
(JASSI PAUWALI) 		2611003000NRG23110520220026837 11/05/2022 PARAMJIT KAUR 2611003WL000980 PARAMJIT KAUR 00078 CNRB0002125 1974 1974 Processed 16/05/2022 1273177053 PARAMJITKAUR ()
13 BATHINDA PB-11-003-031-001/190
(JASSI PAUWALI) 		2611003000NRG23110520220026838 11/05/2022 Parneet Kaur 2611003WL000980 Parneet Kaur 00078 CNRB0002125 1128 1128 Processed 16/05/2022 1273177060 ParneetKaur ()
14 BATHINDA PB-11-003-031-001/193
(JASSI PAUWALI) 		2611003000NRG23110520220026839 11/05/2022 PARAMJIT KAUR 2611003WL000980 PARAMJIT KAUR 00078 CNRB0002125 1974 1974 Processed 16/05/2022 1273177035 PARAMJITKAUR ()
15 BATHINDA PB-11-003-031-001/196
(JASSI PAUWALI) 		2611003000NRG23110520220026841 11/05/2022 ANGREJ KAUR 2611003WL000980 ANGREJ KAUR 00078 CNRB0002125 1128 1128 Processed 16/05/2022 1273177115 ANGREJKAUR ()
16 BATHINDA PB-11-003-031-001/197
(JASSI PAUWALI) 		2611003000NRG23110520220026842 11/05/2022 JASVIR BEGAM 2611003WL000980 JASVIR BEGAM 00078 CNRB0002125 1692 1692 Processed 16/05/2022 1273177059 JASVIRBEGAM ()
17 BATHINDA PB-11-003-031-001/200
(JASSI PAUWALI) 		2611003000NRG23110520220026843 11/05/2022 KULWINDER KAUR 2611003WL000980 KULWINDER KAUR 00078 CNRB0002125 846 846 Processed 16/05/2022 1273177039 KULWINDERKAUR ()
18 BATHINDA PB-11-003-031-001/201
(JASSI PAUWALI) 		2611003000NRG23110520220026844 11/05/2022 Makhan singh 2611003WL000980 Makhan singh 00078 CNRB0002125 1974 1974 Processed 16/05/2022 1273177048 Makhansingh ()
19 BATHINDA PB-11-003-031-001/208
(JASSI PAUWALI) 		2611003000NRG23110520220026845 11/05/2022 Jaswinder 2611003WL000980 Jaswinder 00078 CNRB0002125 1692 1692 Processed 16/05/2022 1273177038 Jaswinder ()
20 BATHINDA PB-11-003-031-001/217
(JASSI PAUWALI) 		2611003000NRG23110520220026847 11/05/2022 Jeeto kaur 2611003WL000980 Jeeto kaur 00078 CNRB0002125 1974 1974 Processed 16/05/2022 1273177047 Jeetokaur ()
21 BATHINDA PB-11-003-031-001/224
(JASSI PAUWALI) 		2611003000NRG23110520220026848 11/05/2022 SIMRAN KAUR 2611003WL000980 SIMRAN KAUR 00078 CNRB0002125 1974 1974 Processed 16/05/2022 1273177052 SIMRANKAUR ()
22 BATHINDA PB-11-003-031-001/231
(JASSI PAUWALI) 		2611003000NRG23110520220026849 11/05/2022 BALJINDER SINGH 2611003WL000980 BALJINDER SINGH 00078 CNRB0002125 1692 1692 Processed 16/05/2022 1273177050 BALJINDERSINGH ()
23 BATHINDA PB-11-003-031-001/237
(JASSI PAUWALI) 		2611003000NRG23110520220026850 11/05/2022 SUKHCHAN KAUR 2611003WL000980 SUKHCHAN KAUR 00078 CNRB0002125 1692 1692 Processed 16/05/2022 1273177037 SUKHCHANKAUR ()
24 BATHINDA PB-11-003-031-001/238
(JASSI PAUWALI) 		2611003000NRG23110520220026851 11/05/2022 PARAMJIT KAUR 2611003WL000980 PARAMJIT KAUR 00078 CNRB0002125 282 282 Processed 16/05/2022 1273177036 PARAMJITKAUR ()
25 BATHINDA PB-11-003-031-001/252
(JASSI PAUWALI) 		2611003000NRG23110520220026853 11/05/2022 KARAMJIT KAUR 2611003WL000980 KARAMJIT KAUR 00078 CNRB0002125 1410 1410 Processed 16/05/2022 1273177056 KARAMJITKAUR ()
26 BATHINDA PB-11-003-031-001/253
(JASSI PAUWALI) 		2611003000NRG23110520220026854 11/05/2022 HARPINDER KAUR 2611003WL000980 HARPINDER KAUR 00078 CNRB0002125 1974 1974 Processed 16/05/2022 1273177058 HARPINDERKAUR ()
27 BATHINDA PB-11-003-031-001/255
(JASSI PAUWALI) 		2611003000NRG23110520220026855 11/05/2022 MANJEET KAUR 2611003WL000980 MANJEET KAUR 00078 CNRB0002125 1692 1692 Processed 16/05/2022 1273177043 MANJEETKAUR ()
28 BATHINDA PB-11-003-031-001/256
(JASSI PAUWALI) 		2611003000NRG23110520220026856 11/05/2022 CHARANJIT KAUR 2611003WL000980 CHARANJIT KAUR 00078 CNRB0002125 1692 1692 Processed 16/05/2022 1273177057 CHARANJITKAUR ()
29 BATHINDA PB-11-003-031-001/258
(JASSI PAUWALI) 		2611003000NRG23110520220026857 11/05/2022 PARVEEN BEGAM 2611003WL000980 PARVEEN BEGAM 00078 CNRB0002125 1410 1410 Processed 16/05/2022 1273177041 PARVEENBEGAM ()
30 BATHINDA PB-11-003-031-001/269
(JASSI PAUWALI) 		2611003000NRG23110520220026858 11/05/2022 SILA DEVI 2611003WL000980 SILA DEVI 00078 CNRB0002125 1692 1692 Processed 16/05/2022 1273177044 SILADEVI ()
31 BATHINDA PB-11-003-031-001/271
(JASSI PAUWALI) 		2611003000NRG23110520220026859 11/05/2022 CHANO RANI 2611003WL000980 CHANO RANI 00078 CNRB0002125 1128 1128 Processed 16/05/2022 1273177055 CHANORANI ()
32 BATHINDA PB-11-003-031-001/275
(JASSI PAUWALI) 		2611003000NRG23110520220026860 11/05/2022 SANDEEP KAUR 2611003WL000980 SANDEEP KAUR 00078 CNRB0002125 1410 1410 Processed 16/05/2022 1273177046 SANDEEPKAUR ()
33 BATHINDA PB-11-003-031-001/276
(JASSI PAUWALI) 		2611003000NRG23110520220026861 11/05/2022 SILMA 2611003WL000980 SILMA 00078 CNRB0002125 1410 1410 Processed 16/05/2022 1273177040 SILMA ()
34 BATHINDA PB-11-003-031-001/310026
(JASSI PAUWALI) 		2611003000NRG23110520220026862 11/05/2022 GURDEEP SINGH 2611003WL000980 GURDEEP SINGH 00078 CNRB0002125 1974 1974 Processed 16/05/2022 1273177049 GURDEEPSINGH ()
35 BATHINDA PB-11-003-031-001/96
(JASSI PAUWALI) 		2611003000NRG23110520220026863 11/05/2022 Naatha Singh 2611003WL000980 Naatha Singh 00078 CNRB0002125 1974 1974 Processed 16/05/2022 1273177051 NaathaSingh ()
SubTotal 52170 52170
36 BATHINDA PB-11-003-034-001/115
(JODHPUR ROMANA) 		2611003000NRG23110520220027471 11/05/2022 KARMJIT KAUR 2611003WL000994 KARMJIT KAUR 00078 CNRB0002218 1974 1974 Processed 16/05/2022 1273177111 KARMJITKAUR ()
37 BATHINDA PB-11-003-059-001/130
(NARUANA) 		2611003000NRG23110520220027488 11/05/2022 Tahela Singh 2611003WL000994 Tahela Singh 00078 CNRB0002218 1410 1410 Processed 16/05/2022 1273177062 TahelaSingh ()
38 BATHINDA PB-11-003-059-001/131
(NARUANA) 		2611003000NRG23110520220027489 11/05/2022 Sukhdev Singh 2611003WL000994 Sukhdev Singh 00078 CNRB0002218 1692 1692 Processed 16/05/2022 1273177063 SukhdevSingh ()
39 BATHINDA PB-11-003-059-001/291
(NARUANA) 		2611003000NRG23110520220027491 11/05/2022 GURDIAL SINGH 2611003WL000994 GURDIAL SINGH 00078 CNRB0002218 1974 1974 Processed 16/05/2022 1273177064 GURDIALSINGH ()
SubTotal 7050 7050
40 BATHINDA PB-11-003-028-001/11
(GULABGARH) 		2611003000NRG23110520220026978 11/05/2022 gurmail kaur 2611003WL000985 gurmail kaur 00078 CNRB0002222 282 282 Processed 16/05/2022 1273177065 gurmailkaur ()
41 BATHINDA PB-11-003-028-001/85
(GULABGARH) 		2611003000NRG23110520220027005 11/05/2022 KARAMJIT KAUR 2611003WL000985 KARAMJIT KAUR 00078 CNRB0002222 1974 1974 Processed 16/05/2022 1273177066 KARAMJITKAUR ()
SubTotal 2256 2256
42 BATHINDA PB-11-003-063-001/662
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23110520220026735 11/05/2022 SHINDER KAUR 2611003WL000973 SHINDER KAUR 00078 CNRB0004056 1974 1974 Processed 16/05/2022 1273177067 SHINDERKAUR ()
SubTotal 1974 1974
43 BATHINDA PB-11-003-028-001/26
(GULABGARH) 		2611003000NRG23110520220026985 11/05/2022 RAMAN 2611003WL000985 RAMAN 00078 CNRB0006217 1410 1410 Processed 16/05/2022 1273177068 RAMAN ()
SubTotal 1410 1410
44 BATHINDA PB-11-003-063-001/292
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23110520220026707 11/05/2022 GURDEEP KAUR 2611003WL000973 GURDEEP KAUR 00152 HDFC0001346 1692 1692 Processed 16/05/2022 1273177069 GURDEEPKAUR ()
SubTotal 1692 1692
45 BATHINDA PB-11-003-063-001/419
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23110520220026712 11/05/2022 SHANTI DEVI 2611003WL000973 SHANTI DEVI 00152 HDFC0002782 1974 1974 Processed 16/05/2022 1273177110 SHANTIDEVI ()
46 BATHINDA PB-11-003-063-001/665
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23110520220026736 11/05/2022 SARABJIT KAUR 2611003WL000973 SARABJIT KAUR 00152 HDFC0002782 1974 1974 Processed 16/05/2022 1273177070 SARABJITKAUR ()
SubTotal 3948 3948
47 BATHINDA PB-11-003-063-001/694
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23110520220026738 11/05/2022 GURMAIL KAUR 2611003WL000973 GURMAIL KAUR 00165 IBKL0000352 1692 1692 Processed 16/05/2022 1273177071 GURMAILKAUR ()
SubTotal 1692 1692
48 BATHINDA PB-11-003-034-001/174
(JODHPUR ROMANA) 		2611003000NRG23110520220027478 11/05/2022 KULDEEP KAUR 2611003WL000994 KULDEEP KAUR 00349 PSIB0021453 1692 1692 Processed 16/05/2022 1273177072 KULDEEPKAUR ()
49 BATHINDA PB-11-003-063-001/605
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23110520220026717 11/05/2022 RANI KAUR 2611003WL000973 RANI KAUR 00349 PSIB0021453 1974 1974 Processed 16/05/2022 1273177073 RANIKAUR ()
50 BATHINDA PB-11-003-063-001/630182
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23110520220026732 11/05/2022 Jamer Kaur 2611003WL000973 Jamer Kaur 00349 PSIB0021453 1692 1692 Processed 16/05/2022 1273177074 JamerKaur ()
SubTotal 5358 5358
51 BATHINDA PB-11-003-063-001/495-A
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23110520220026715 11/05/2022 VEERPAL KAUR 2611003WL000973 VEERPAL KAUR 00352 PUNB0PGB003 1692 1692 Processed 16/05/2022 1273177108 VEERPALKAUR ()
52 BATHINDA PB-11-003-063-001/697
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23110520220026740 11/05/2022 BALJEET KAUR 2611003WL000973 BALJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 16/05/2022 1273177077 BALJEETKAUR ()
53 BATHINDA PB-11-003-063-001/704
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23110520220026742 11/05/2022 NISA RANI 2611003WL000973 NISA RANI 00352 PUNB0PGB003 1974 1974 Processed 16/05/2022 1273177078 NISARANI ()
SubTotal 5358 5358
54 BATHINDA PB-11-003-063-001/199
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23110520220026700 11/05/2022 Manjit Kaur 2611003WL000973 Manjit Kaur 00354 PUNB0095510 1974 1974 Processed 16/05/2022 1273177075 ManjitKaur ()
SubTotal 1974 1974
55 BATHINDA PB-11-003-031-001/194
(JASSI PAUWALI) 		2611003000NRG23110520220026840 11/05/2022 Angoori Devi 2611003WL000980 Angoori Devi 00354 PUNB0346700 1974 1974 Processed 16/05/2022 1273177076 AngooriDevi ()
SubTotal 1974 1974
56 BATHINDA PB-11-003-063-001/630044
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23110520220026724 11/05/2022 SURJIT SINGH 2611003WL000973 SURJIT SINGH 00415 SBIN0001540 1974 1974 Processed 16/05/2022 1273177079 MR SURJIT SINGH ()
57 BATHINDA PB-11-003-063-001/705
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23110520220026743 11/05/2022 KAMALDEEP KAUR 2611003WL000973 KAMALDEEP KAUR 00415 SBIN0001540 1974 1974 Processed 16/05/2022 1273177080 MRS KAMALDEEP KAUR ()
SubTotal 3948 3948
58 BATHINDA PB-11-003-018-001/318
(CHUGHE KALAN) 		2611003000NRG23110520220027072 11/05/2022 BALWANT SINGH 2611003WL000986 BALWANT SINGH 00415 SBIN0002308 564 564 Processed 16/05/2022 1273177107 MR BALWANT SINGH ()
59 BATHINDA PB-11-003-063-001/485
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23110520220026714 11/05/2022 Ranjit Kaur 2611003WL000973 Ranjit Kaur 00415 SBIN0002308 1974 1974 Processed 16/05/2022 1273177081 MRS RANJIT KAUR ()
60 BATHINDA PB-11-003-063-001/630035
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23110520220026722 11/05/2022 BASANT KAUR 2611003WL000973 BASANT KAUR 00415 SBIN0002308 1974 1974 Processed 16/05/2022 1273177083 MS BASANT KAUR ()
61 BATHINDA PB-11-003-063-001/761
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23110520220026744 11/05/2022 GURMEET KAUR 2611003WL000973 GURMEET KAUR 00415 SBIN0002308 1692 1692 Processed 16/05/2022 1273177082 MRS GURMIT KAUR WO PANTA SINGH ()
SubTotal 6204 6204
62 BATHINDA PB-11-003-063-001/333
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23110520220026711 11/05/2022 Amandeep Kaur 2611003WL000973 Amandeep Kaur 00415 SBIN0017259 1692 1692 Processed 16/05/2022 1273177084 MRS AMANDEEP KAUR ()
SubTotal 1692 1692
63 BATHINDA PB-11-003-063-001/291
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23110520220026706 11/05/2022 BEERA KAUR 2611003WL000973 BEERA KAUR 00415 SBIN0050039 1974 1974 Processed 16/05/2022 1273177087 MRS VEERA KAUR ()
64 BATHINDA PB-11-003-063-001/630081
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23110520220026728 11/05/2022 MANJIT KAUR 2611003WL000973 MANJIT KAUR 00415 SBIN0050039 1974 1974 Processed 16/05/2022 1273177085 MRS MANJIT KAUR ()
65 BATHINDA PB-11-003-063-001/653
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23110520220026734 11/05/2022 VEERPAL KAUR 2611003WL000973 VEERPAL KAUR 00415 SBIN0050039 1410 1410 Processed 16/05/2022 1273177086 MRS VEERPAL KAUR ()
SubTotal 5358 5358
66 BATHINDA PB-11-003-031-001/211
(JASSI PAUWALI) 		2611003000NRG23110520220026846 11/05/2022 Rajvir Singh 2611003WL000980 Rajvir Singh 00415 SBIN0050144 1974 1974 Processed 16/05/2022 1273177088 MR RAJVIR SINGH ()
SubTotal 1974 1974
67 BATHINDA PB-11-003-065-001/161
(VIRK KALAN) 		2611003000NRG23110520220027494 11/05/2022 Jaswinder Kaur 2611003WL000995 Jaswinder Kaur 00415 SBIN0050229 1974 1974 Processed 16/05/2022 1273177089 MRS JASWINDER KAUR ()
68 BATHINDA PB-11-003-065-001/208
(VIRK KALAN) 		2611003000NRG23110520220027504 11/05/2022 VEERA KAUR 2611003WL000995 VEERA KAUR 00415 SBIN0050229 1974 1974 Processed 16/05/2022 1273177106 MRS VEERA KAUR ()
69 BATHINDA PB-11-003-065-001/234
(VIRK KALAN) 		2611003000NRG23110520220027505 11/05/2022 SUKHPREET KAUR 2611003WL000995 SUKHPREET KAUR 00415 SBIN0050229 1692 1692 Processed 16/05/2022 1273177090 MRS SUKHPREET KAUR ()
70 BATHINDA PB-11-003-065-001/239
(VIRK KALAN) 		2611003000NRG23110520220027506 11/05/2022 RAJWINDER KAUR 2611003WL000995 RAJWINDER KAUR 00415 SBIN0050229 1692 1692 Processed 16/05/2022 1273177091 MISS RAJWINDER KAUR ()
SubTotal 7332 7332
71 BATHINDA PB-11-003-031-001/125
(JASSI PAUWALI) 		2611003000NRG23110520220026821 11/05/2022 BABBU SINGH 2611003WL000980 BABBU SINGH 00415 SBIN0050385 1692 1692 Processed 16/05/2022 1273177092 MR BABU SINGH ()
72 BATHINDA PB-11-003-063-001/480
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23110520220026713 11/05/2022 Manjit Kaur 2611003WL000973 Manjit Kaur 00415 SBIN0050385 1692 1692 Processed 16/05/2022 1273177094 MISS GAGANDEEP KAUR ()
73 BATHINDA PB-11-003-063-001/702
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23110520220026741 11/05/2022 NARINDER KAUR 2611003WL000973 NARINDER KAUR 00415 SBIN0050385 1692 1692 Processed 16/05/2022 1273177093 MRS NARINDER KAUR ()
SubTotal 5076 5076
74 BATHINDA PB-11-003-063-001/522
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23110520220026716 11/05/2022 PARWINDER KAUR 2611003WL000973 PARWINDER KAUR 00415 SBIN0050764 1974 1974 Processed 16/05/2022 1273177095 MRS PARWINDER KAUR ()
SubTotal 1974 1974
75 BATHINDA PB-11-003-063-001/685
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23110520220026737 11/05/2022 dalip kaur 2611003WL000973 dalip kaur 00415 SBIN0050872 1974 1974 Processed 16/05/2022 1273177096 MR DALIP KAUR ()
SubTotal 1974 1974
76 BATHINDA PB-11-003-063-001/300
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23110520220026708 11/05/2022 KULWINDER SINGH 2611003WL000973 KULWINDER SINGH 00415 SBIN0051107 1974 1974 Processed 16/05/2022 1273177097 MR KULWINDER SINGH ()
SubTotal 1974 1974
77 BATHINDA PB-11-003-018-001/113
(CHUGHE KALAN) 		2611003000NRG23110520220027009 11/05/2022 JASWANT KAUR 2611003WL000986 JASWANT KAUR 00462 UCBA0000974 846 846 Processed 16/05/2022 1273177101 JASWANT KAUR W/O CHHOTA SINGH ()
78 BATHINDA PB-11-003-018-001/135
(CHUGHE KALAN) 		2611003000NRG23110520220027022 11/05/2022 Rajveer Kaur 2611003WL000986 Rajveer Kaur 00462 UCBA0000974 564 564 Processed 16/05/2022 1273177102 GURMAIL SINGH S/O JANGIR SINGH ()
79 BATHINDA PB-11-003-018-001/155
(CHUGHE KALAN) 		2611003000NRG23110520220027036 11/05/2022 Paramjit kaur 2611003WL000986 Paramjit kaur 00462 UCBA0000974 282 282 Processed 16/05/2022 1273177100 PARAMJIT KAUR ()
80 BATHINDA PB-11-003-018-001/176
(CHUGHE KALAN) 		2611003000NRG23110520220027048 11/05/2022 Yamla Singh 2611003WL000986 Yamla Singh 00462 UCBA0000974 1128 1128 Processed 16/05/2022 1273177103 JAMLA SINGH SO BAVA SINGH ()
81 BATHINDA PB-11-003-018-001/18000104
(CHUGHE KALAN) 		2611003000NRG23110520220027054 11/05/2022 RAMANDEEP KAUR 2611003WL000986 RAMANDEEP KAUR 00462 UCBA0000974 282 282 Processed 16/05/2022 1273177105 RAMANDEEP KAUR ()
82 BATHINDA PB-11-003-018-001/1800031
(CHUGHE KALAN) 		2611003000NRG23110520220027056 11/05/2022 Mandeep Kaur 2611003WL000986 Mandeep Kaur 00462 UCBA0000974 846 846 Processed 16/05/2022 1273177099 MANDEEP KAUR ()
83 BATHINDA PB-11-003-018-001/193
(CHUGHE KALAN) 		2611003000NRG23110520220027067 11/05/2022 jasveer Kaur 2611003WL000986 jasveer Kaur 00462 UCBA0000974 1128 1128 Processed 16/05/2022 1273177104 JASVEER KAUR ()
SubTotal 5076 5076
84 BATHINDA PB-11-003-031-001/242
(JASSI PAUWALI) 		2611003000NRG23110520220026852 11/05/2022 JASWANT SINGH 2611003WL000980 JASWANT SINGH 00468 UBIN0537276 1692 1692 Processed 16/05/2022 1273177098 JASWANTSINGH ()
SubTotal 1692 1692
Total 134796 134796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATHINDA PB2611003_110522FTO_7256 Bank of Maharastra MAHB0001265 BHATINDA 1974
2 BATHINDA PB2611003_110522FTO_7256 Canara Bank CNRB0002089 FORT ROAD,BHATINDA 1692
3 BATHINDA PB2611003_110522FTO_7256 Canara Bank CNRB0002125 PHOOS MANDI 52170
4 BATHINDA PB2611003_110522FTO_7256 Canara Bank CNRB0002218 JODHPUR ROMANA 7050
5 BATHINDA PB2611003_110522FTO_7256 Canara Bank CNRB0002222 KOTSHAMIR 2256
6 BATHINDA PB2611003_110522FTO_7256 Canara Bank CNRB0004056 SME Branch,CIVIL LINES, BHATINDA 1974
7 BATHINDA PB2611003_110522FTO_7256 Canara Bank CNRB0006217 Gulabgarh 1410
8 BATHINDA PB2611003_110522FTO_7256 HDFC HDFC0001346 KIKKAR BAZAAR 1692
9 BATHINDA PB2611003_110522FTO_7256 HDFC HDFC0002782 GRAIN MARKET - BATHINDA 3948
10 BATHINDA PB2611003_110522FTO_7256 IDBI Bank IBKL0000352 BATHINDA 1692
11 BATHINDA PB2611003_110522FTO_7256 Punjab & Sind Bank PSIB0021453 Grain Market Bathinda 5358
12 BATHINDA PB2611003_110522FTO_7256 Punjab Gramin Bank PUNB0PGB003 BATHINDA 5358
13 BATHINDA PB2611003_110522FTO_7256 Punjab National Bank PUNB0095510 Bhatinda Court Complex 1974
14 BATHINDA PB2611003_110522FTO_7256 Punjab National Bank PUNB0346700 BHATINDA, CIVIL LINES 1974
15 BATHINDA PB2611003_110522FTO_7256 State Bank of India SBIN0001540 BHATINDA MAIN 3948
16 BATHINDA PB2611003_110522FTO_7256 State Bank of India SBIN0002308 BEHMAN DEWANA 6204
17 BATHINDA PB2611003_110522FTO_7256 State Bank of India SBIN0017259 GRAIN MARKET BATHINDA 1692
18 BATHINDA PB2611003_110522FTO_7256 State Bank of India SBIN0050039 BHATINDA CITY 5358
19 BATHINDA PB2611003_110522FTO_7256 State Bank of India SBIN0050144 BATHINDA SSI 1974
20 BATHINDA PB2611003_110522FTO_7256 State Bank of India SBIN0050229 VIRK KALAN 7332
21 BATHINDA PB2611003_110522FTO_7256 State Bank of India SBIN0050385 BATHINDA GRAIN MARKET 5076
22 BATHINDA PB2611003_110522FTO_7256 State Bank of India SBIN0050764 BATHINDA DAC COMPLEX 1974
23 BATHINDA PB2611003_110522FTO_7256 State Bank of India SBIN0050872 BATHINDA MILK PLANT 1974
24 BATHINDA PB2611003_110522FTO_7256 State Bank of India SBIN0051107 TEONA 1974
25 BATHINDA PB2611003_110522FTO_7256 UCO Bank UCBA0000974 JHUMBA 5076
26 BATHINDA PB2611003_110522FTO_7256 Union Bank of India UBIN0537276 BHATINDA 1692

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