Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:34:57 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611003_130123APB_FTO_100412
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-11-003-059-001/105
(NARUANA) 		2611003000NRG23130120230326230 13/01/2023 kirna kaur 2611003WL013286 kirna kaur 00078 CNRB0002218 1692 1692 Processed 21/01/2023 8099502144 Mrs. KIRAN KAUR CENTRAL BANK OF INDIA(607115)
2 BATHINDA PB-11-003-059-001/111
(NARUANA) 		2611003000NRG23130120230326231 13/01/2023 manjit kaur 2611003WL013286 manjit kaur 00078 CNRB0002218 1692 1692 Processed 21/01/2023 8099502103 MANJIT KAUR ICICI BANK LTD(508534)
3 BATHINDA PB-11-003-059-001/112
(NARUANA) 		2611003000NRG23130120230326232 13/01/2023 SUKHPAL KAUR 2611003WL013286 SUKHPAL KAUR 00078 CNRB0002218 564 564 Processed 21/01/2023 8099502104 SUKHPAL KAUR ICICI BANK LTD(508534)
4 BATHINDA PB-11-003-059-001/114
(NARUANA) 		2611003000NRG23130120230326233 13/01/2023 Amarjit Kaur 2611003WL013286 Amarjit Kaur 00078 CNRB0002218 1128 1128 Processed 21/01/2023 8099502159 AMARJEET KAUR CANARA BANK(508532)
5 BATHINDA PB-11-003-059-001/131
(NARUANA) 		2611003000NRG23130120230326168 13/01/2023 Sukhdev Singh 2611003WL013284 Sukhdev Singh 00078 CNRB0002218 1692 1692 Processed 21/01/2023 8099502105 SUKHDEEV SINGH ICICI BANK LTD(508534)
6 BATHINDA PB-11-003-059-001/133
(NARUANA) 		2611003000NRG23130120230326235 13/01/2023 Karamjeet Kaur 2611003WL013286 Karamjeet Kaur 00078 CNRB0002218 1410 1410 Processed 21/01/2023 8099502127 KARAMJEET KAUR CANARA BANK(508532)
7 BATHINDA PB-11-003-059-001/136
(NARUANA) 		2611003000NRG23130120230326236 13/01/2023 Shinderpal Kaur 2611003WL013286 Shinderpal Kaur 00078 CNRB0002218 1128 1128 Processed 21/01/2023 8099502106 SHINDERPAL KAUR HDFC BANK LTD(607152)
8 BATHINDA PB-11-003-059-001/137
(NARUANA) 		2611003000NRG23130120230326237 13/01/2023 Gurmeet Kaur 2611003WL013286 Gurmeet Kaur 00078 CNRB0002218 1410 1410 Processed 21/01/2023 8099502128 GURMEET KAUR ICICI BANK LTD(508534)
9 BATHINDA PB-11-003-059-001/139
(NARUANA) 		2611003000NRG23130120230326238 13/01/2023 Veerpal Kaur 2611003WL013286 Veerpal Kaur 00078 CNRB0002218 1692 1692 Processed 21/01/2023 8099502129 VEERPAL KAUR ICICI BANK LTD(508534)
10 BATHINDA PB-11-003-059-001/140
(NARUANA) 		2611003000NRG23130120230326239 13/01/2023 Sukhdeep Kaur 2611003WL013286 Sukhdeep Kaur 00078 CNRB0002218 1692 1692 Processed 21/01/2023 8099502107 SUKHDEEP KAUR CANARA BANK(508532)
11 BATHINDA PB-11-003-059-001/141
(NARUANA) 		2611003000NRG23130120230326240 13/01/2023 Roshan 2611003WL013286 Roshan 00078 CNRB0002218 1692 1692 Processed 21/01/2023 8099502130 Ms. ROSHNI W/O RAJ KUMAR CENTRAL BANK OF INDIA(607115)
12 BATHINDA PB-11-003-059-001/143
(NARUANA) 		2611003000NRG23130120230326241 13/01/2023 Hardeep Kaur 2611003WL013286 Hardeep Kaur 00078 CNRB0002218 1692 1692 Processed 21/01/2023 8099502131 HARDEEP KAUR W O GURJANT SINGH CANARA BANK(508532)
13 BATHINDA PB-11-003-059-001/147
(NARUANA) 		2611003000NRG23130120230326242 13/01/2023 Binder Kaur 2611003WL013286 Binder Kaur 00078 CNRB0002218 1692 1692 Processed 21/01/2023 8099502098 BINDER KAUR CANARA BANK(508532)
14 BATHINDA PB-11-003-059-001/153
(NARUANA) 		2611003000NRG23130120230326244 13/01/2023 Kamaljit Kaur 2611003WL013286 Kamaljit Kaur 00078 CNRB0002218 1692 1692 Processed 21/01/2023 8099502120 KAMALJEET KAUR CANARA BANK(508532)
15 BATHINDA PB-11-003-059-001/156
(NARUANA) 		2611003000NRG23130120230326245 13/01/2023 Amarjeet Kaur 2611003WL013286 Amarjeet Kaur 00078 CNRB0002218 1692 1692 Processed 21/01/2023 8099502148 AMARJIT KAUR CANARA BANK(508532)
16 BATHINDA PB-11-003-059-001/157
(NARUANA) 		2611003000NRG23130120230326246 13/01/2023 Karnail Kaur 2611003WL013286 Karnail Kaur 00078 CNRB0002218 1410 1410 Processed 21/01/2023 8099502141 KARNAIL KAUR CANARA BANK(508532)
17 BATHINDA PB-11-003-059-001/161
(NARUANA) 		2611003000NRG23130120230326247 13/01/2023 Harbans Kaur 2611003WL013286 Harbans Kaur 00078 CNRB0002218 1410 1410 Processed 21/01/2023 8099502145 HARBANS KAUR CANARA BANK(508532)
18 BATHINDA PB-11-003-059-001/165
(NARUANA) 		2611003000NRG23130120230326248 13/01/2023 Jaspal Kaur 2611003WL013286 Jaspal Kaur 00078 CNRB0002218 564 564 Processed 21/01/2023 8099502132 JASPAL KAUR ICICI BANK LTD(508534)
19 BATHINDA PB-11-003-059-001/170
(NARUANA) 		2611003000NRG23130120230326250 13/01/2023 shinda singh 2611003WL013286 shinda singh 00078 CNRB0002218 1410 1410 Processed 21/01/2023 8099502161 CHHINDA SINGH ICICI BANK LTD(508534)
20 BATHINDA PB-11-003-059-001/172
(NARUANA) 		2611003000NRG23130120230326251 13/01/2023 Charanjeet Kaur 2611003WL013286 Charanjeet Kaur 00078 CNRB0002218 1692 1692 Processed 21/01/2023 8099502152 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
21 BATHINDA PB-11-003-059-001/174
(NARUANA) 		2611003000NRG23130120230326252 13/01/2023 Sandeep Kaur 2611003WL013286 Sandeep Kaur 00078 CNRB0002218 564 564 Processed 21/01/2023 8099502143 SANDEEP KAUR CANARA BANK(508532)
22 BATHINDA PB-11-003-059-001/175
(NARUANA) 		2611003000NRG23130120230326253 13/01/2023 Paramjeet kaur 2611003WL013286 Paramjeet kaur 00078 CNRB0002218 1410 1410 Processed 21/01/2023 8099502139 PARAMJEET KAUR CANARA BANK(508532)
23 BATHINDA PB-11-003-059-001/178
(NARUANA) 		2611003000NRG23130120230326170 13/01/2023 Gurjant Singh 2611003WL013284 Gurjant Singh 00078 CNRB0002218 1692 1692 Processed 21/01/2023 8099502140 GURJANT SINGH CANARA BANK(508532)
24 BATHINDA PB-11-003-059-001/182
(NARUANA) 		2611003000NRG23130120230326255 13/01/2023 JASVIR KAUR 2611003WL013286 JASVIR KAUR 00078 CNRB0002218 1410 1410 Processed 21/01/2023 8099502122 JASVIR KAUR W O JASWANT SINGH CANARA BANK(508532)
25 BATHINDA PB-11-003-059-001/185
(NARUANA) 		2611003000NRG23130120230326256 13/01/2023 RANI KAUR 2611003WL013286 RANI KAUR 00078 CNRB0002218 1410 1410 Processed 21/01/2023 8099502156 RANI KAUR ICICI BANK LTD(508534)
26 BATHINDA PB-11-003-059-001/195
(NARUANA) 		2611003000NRG23130120230326257 13/01/2023 GURWINDER KAUR 2611003WL013286 GURWINDER KAUR 00078 CNRB0002218 1692 1692 Processed 21/01/2023 8099502121 GURMINDER KAUR W O MANJEET SINGH CANARA BANK(508532)
27 BATHINDA PB-11-003-059-001/196
(NARUANA) 		2611003000NRG23130120230326258 13/01/2023 HARPAL KAUR 2611003WL013286 HARPAL KAUR 00078 CNRB0002218 564 564 Processed 21/01/2023 8099502155 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
28 BATHINDA PB-11-003-059-001/200
(NARUANA) 		2611003000NRG23130120230326259 13/01/2023 Kamaljeet Kaur 2611003WL013286 Kamaljeet Kaur 00078 CNRB0002218 1410 1410 Processed 21/01/2023 8099502158 KAMALJEET KAUR CANARA BANK(508532)
29 BATHINDA PB-11-003-059-001/358
(NARUANA) 		2611003000NRG23130120230326260 13/01/2023 Mohinder Singh 2611003WL013286 Mohinder Singh 00078 CNRB0002218 282 282 Processed 21/01/2023 8099502124 MAHINDER SINGH SO SH HARDEV SINGH CANARA BANK(508532)
30 BATHINDA PB-11-003-059-001/590003
(NARUANA) 		2611003000NRG23130120230326264 13/01/2023 Veer Singh 2611003WL013286 Veer Singh 00078 CNRB0002218 1692 1692 Processed 21/01/2023 8099502099 VEER SINGH ICICI BANK LTD(508534)
31 BATHINDA PB-11-003-059-001/590006
(NARUANA) 		2611003000NRG23130120230326172 13/01/2023 BALWINDER SINGH 2611003WL013284 BALWINDER SINGH 00078 CNRB0002218 1692 1692 Processed 21/01/2023 8099502123 GULWINDER SINGH S O NAMBHAR SINGH CANARA BANK(508532)
32 BATHINDA PB-11-003-059-001/590008
(NARUANA) 		2611003000NRG23130120230326265 13/01/2023 MANPREET KAUR 2611003WL013286 MANPREET KAUR 00078 CNRB0002218 1128 1128 Processed 21/01/2023 8099502162 MANPREET KAUR CANARA BANK(508532)
33 BATHINDA PB-11-003-059-001/590010
(NARUANA) 		2611003000NRG23130120230326267 13/01/2023 Tehla singh 2611003WL013286 Tehla singh 00078 CNRB0002218 1692 1692 Processed 21/01/2023 8099502108 TEHAL SINGH S O GURBACHAN SINGH CANARA BANK(508532)
34 BATHINDA PB-11-003-059-001/590014
(NARUANA) 		2611003000NRG23130120230326268 13/01/2023 Harbans kaur 2611003WL013286 Harbans kaur 00078 CNRB0002218 1692 1692 Processed 21/01/2023 8099502109 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
35 BATHINDA PB-11-003-059-001/590016
(NARUANA) 		2611003000NRG23130120230326269 13/01/2023 Veerpal Kaur 2611003WL013286 Veerpal Kaur 00078 CNRB0002218 1692 1692 Processed 21/01/2023 8099502133 VEERPAL KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
36 BATHINDA PB-11-003-059-001/590020
(NARUANA) 		2611003000NRG23130120230326271 13/01/2023 basant singh 2611003WL013286 basant singh 00078 CNRB0002218 1692 1692 Processed 21/01/2023 8099502134 BASANT SINGH ICICI BANK LTD(508534)
37 BATHINDA PB-11-003-059-001/590021
(NARUANA) 		2611003000NRG23130120230326272 13/01/2023 palwinder kaur 2611003WL013286 palwinder kaur 00078 CNRB0002218 846 846 Processed 21/01/2023 8099502110 PALWINDER KAUR ICICI BANK LTD(508534)
38 BATHINDA PB-11-003-059-001/590029
(NARUANA) 		2611003000NRG23130120230326274 13/01/2023 Jasmail Kaur 2611003WL013286 Jasmail Kaur 00078 CNRB0002218 1692 1692 Processed 21/01/2023 8099502111 JASMEL KAUR W O CHARHTA SINGH CANARA BANK(508532)
39 BATHINDA PB-11-003-059-001/590034
(NARUANA) 		2611003000NRG23130120230326275 13/01/2023 Shinder Kaur 2611003WL013286 Shinder Kaur 00078 CNRB0002218 1128 1128 Processed 21/01/2023 8099502154 Mrs. SHINDER KAUR CENTRAL BANK OF INDIA(607115)
40 BATHINDA PB-11-003-059-001/590036
(NARUANA) 		2611003000NRG23130120230326276 13/01/2023 Harjit kaur 2611003WL013286 Harjit kaur 00078 CNRB0002218 1692 1692 Processed 21/01/2023 8099502112 Mrs. HARJEET KAUR CENTRAL BANK OF INDIA(607115)
41 BATHINDA PB-11-003-059-001/590045
(NARUANA) 		2611003000NRG23130120230326279 13/01/2023 gurmail singh 2611003WL013286 gurmail singh 00078 CNRB0002218 1692 1692 Processed 21/01/2023 8099502100 GURMAIL SINGH CANARA BANK(508532)
42 BATHINDA PB-11-003-059-001/590045
(NARUANA) 		2611003000NRG23130120230326280 13/01/2023 Harbans Kaur 2611003WL013286 Harbans Kaur 00078 CNRB0002218 1692 1692 Processed 21/01/2023 8099502113 HARBANS KAUR ICICI BANK LTD(508534)
43 BATHINDA PB-11-003-059-001/590046
(NARUANA) 		2611003000NRG23130120230326281 13/01/2023 sukhdev kaur 2611003WL013286 sukhdev kaur 00078 CNRB0002218 1692 1692 Processed 21/01/2023 8099502149 SUKHDEV KAUR ICICI BANK LTD(508534)
44 BATHINDA PB-11-003-059-001/590054
(NARUANA) 		2611003000NRG23130120230326282 13/01/2023 Veerpal Kaur 2611003WL013286 Veerpal Kaur 00078 CNRB0002218 846 846 Processed 21/01/2023 8099502163 VEERPAL KAUR HDFC BANK LTD(607152)
45 BATHINDA PB-11-003-059-001/590057
(NARUANA) 		2611003000NRG23130120230326283 13/01/2023 Charnjeet Kaur 2611003WL013286 Charnjeet Kaur 00078 CNRB0002218 1692 1692 Processed 21/01/2023 8099502147 CHARNJEET KAUR CANARA BANK(508532)
46 BATHINDA PB-11-003-059-001/590058
(NARUANA) 		2611003000NRG23130120230326284 13/01/2023 Paramjit kaur 2611003WL013286 Paramjit kaur 00078 CNRB0002218 1128 1128 Processed 21/01/2023 8099502114 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
47 BATHINDA PB-11-003-059-001/590066
(NARUANA) 		2611003000NRG23130120230326286 13/01/2023 Paramjit kaur 2611003WL013286 Paramjit kaur 00078 CNRB0002218 1128 1128 Processed 21/01/2023 8099502135 PARAMJIT KAUR CANARA BANK(508532)
48 BATHINDA PB-11-003-059-001/590071
(NARUANA) 		2611003000NRG23130120230326288 13/01/2023 Darshan Singh 2611003WL013286 Darshan Singh 00078 CNRB0002218 1410 1410 Processed 21/01/2023 8099502115 DARSHAN SINGH S O JUGRAJ SINGH CANARA BANK(508532)
49 BATHINDA PB-11-003-059-001/590072
(NARUANA) 		2611003000NRG23130120230326289 13/01/2023 Sela Singh 2611003WL013286 Sela Singh 00078 CNRB0002218 1410 1410 Processed 21/01/2023 8099502116 SAILA SINGH ICICI BANK LTD(508534)
50 BATHINDA PB-11-003-059-001/590075
(NARUANA) 		2611003000NRG23130120230326290 13/01/2023 Nasib Kaur 2611003WL013286 Nasib Kaur 00078 CNRB0002218 1692 1692 Processed 21/01/2023 8099502136 NASIB KAUR ICICI BANK LTD(508534)
51 BATHINDA PB-11-003-059-001/590078
(NARUANA) 		2611003000NRG23130120230326291 13/01/2023 Gurdeep Kaur 2611003WL013286 Gurdeep Kaur 00078 CNRB0002218 1410 1410 Processed 21/01/2023 8099502137 GURDEEP KAURDEEP KAUR ICICI BANK LTD(508534)
52 BATHINDA PB-11-003-059-001/590079
(NARUANA) 		2611003000NRG23130120230326292 13/01/2023 SUKHJIT KAUR 2611003WL013286 SUKHJIT KAUR 00078 CNRB0002218 1128 1128 Processed 21/01/2023 8099502117 Mrs. SUKHJEET KAUR CENTRAL BANK OF INDIA(607115)
53 BATHINDA PB-11-003-059-001/590080
(NARUANA) 		2611003000NRG23130120230326293 13/01/2023 TEJ KAUR 2611003WL013286 TEJ KAUR 00078 CNRB0002218 1410 1410 Processed 21/01/2023 8099502101 Mrs. TEJ KAUR CENTRAL BANK OF INDIA(607115)
54 BATHINDA PB-11-003-059-001/590085
(NARUANA) 		2611003000NRG23130120230326294 13/01/2023 Amarjit kaur 2611003WL013286 Amarjit kaur 00078 CNRB0002218 846 846 Processed 21/01/2023 8099502118 AMARJIT KAUR W O BABU SINGH CANARA BANK(508532)
55 BATHINDA PB-11-003-059-001/590089
(NARUANA) 		2611003000NRG23130120230326296 13/01/2023 amarjit kaur 2611003WL013286 amarjit kaur 00078 CNRB0002218 1128 1128 Processed 21/01/2023 8099502102 AMARJIT KAUR CANARA BANK(508532)
56 BATHINDA PB-11-003-059-001/590091
(NARUANA) 		2611003000NRG23130120230326297 13/01/2023 Kirna Kaur 2611003WL013286 Kirna Kaur 00078 CNRB0002218 1692 1692 Processed 21/01/2023 8099502142 KIRANJEET KAUR ICICI BANK LTD(508534)
57 BATHINDA PB-11-003-059-001/590096
(NARUANA) 		2611003000NRG23130120230326298 13/01/2023 Swarnjit kaur 2611003WL013286 Swarnjit kaur 00078 CNRB0002218 1692 1692 Processed 21/01/2023 8099502150 SAVARANJEET KAUR HDFC BANK LTD(607152)
58 BATHINDA PB-11-003-059-001/590097
(NARUANA) 		2611003000NRG23130120230326299 13/01/2023 Gurmail Kaur 2611003WL013286 Gurmail Kaur 00078 CNRB0002218 1410 1410 Processed 21/01/2023 8099502119 GURMEL KAUR CANARA BANK(508532)
SubTotal 81216 81216
59 BATHINDA PB-11-003-059-001/176
(NARUANA) 		2611003000NRG23130120230326254 13/01/2023 Malkeet Kaur 2611003WL013286 Malkeet Kaur 00089 CBIN0283469 1692 1692 Processed 21/01/2023 8099502153 Mrs. MALKIT KAUR CENTRAL BANK OF INDIA(607115)
60 BATHINDA PB-11-003-059-001/433
(NARUANA) 		2611003000NRG23130120230326171 13/01/2023 PAWANPREET KAUR 2611003WL013284 PAWANPREET KAUR 00089 CBIN0283469 1692 1692 Processed 21/01/2023 8099502201 Ms. PAWANPREET KAUR INDIAN BANK(607105)
61 BATHINDA PB-11-003-059-001/590086
(NARUANA) 		2611003000NRG23130120230326295 13/01/2023 Paramjit Kaur 2611003WL013286 Paramjit Kaur 00089 CBIN0283469 1692 1692 Rejected 21/01/2023 8099502138 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5076 5076
62 BATHINDA PB-11-003-011-001/110063
(BIR BEHMAN) 		2611003000NRG23130120230326209 13/01/2023 Kulwinder Kaur 2611003WL013285 Kulwinder Kaur 00089 CBIN0284905 282 282 Processed 21/01/2023 8099502179 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 282 282
63 BATHINDA PB-11-003-011-001/110076
(BIR BEHMAN) 		2611003000NRG23130120230326219 13/01/2023 Gurjant singh 2611003WL013285 Gurjant singh 00114 UTIB0SBCB01 1410 1410 Processed 21/01/2023 8099502092 GURJANT SINGH S/O GURBACHAN S THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
64 BATHINDA PB-11-003-011-001/110088
(BIR BEHMAN) 		2611003000NRG23130120230326225 13/01/2023 AKKI KAUR 2611003WL013285 AKKI KAUR 00114 UTIB0SBCB01 1128 1128 Processed 21/01/2023 8099502093 AKKI KAUR W/O IQBAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 2538 2538
65 BATHINDA PB-11-003-011-001/110013
(BIR BEHMAN) 		2611003000NRG23130120230326178 13/01/2023 Manjit kaur 2611003WL013285 Manjit kaur 00152 HDFC0001346 1128 1128 Processed 21/01/2023 8099502171 MANJIT KAUR HDFC BANK LTD(607152)
66 BATHINDA PB-11-003-011-001/110050
(BIR BEHMAN) 		2611003000NRG23130120230326200 13/01/2023 Mohinder Kaur 2611003WL013285 Mohinder Kaur 00152 HDFC0001346 846 846 Processed 21/01/2023 8099502192 MAHINDER KAUR HDFC BANK LTD(607152)
SubTotal 1974 1974
67 BATHINDA PB-11-003-011-001/110002
(BIR BEHMAN) 		2611003000NRG23130120230326173 13/01/2023 Sukhpreet Kaur 2611003WL013285 Sukhpreet Kaur 00152 HDFC0001611 1410 1410 Processed 21/01/2023 8099502169 SUKHPREET KAUR ICICI BANK LTD(508534)
68 BATHINDA PB-11-003-011-001/110012
(BIR BEHMAN) 		2611003000NRG23130120230326177 13/01/2023 Sarabjit Kaur 2611003WL013285 Sarabjit Kaur 00152 HDFC0001611 1128 1128 Processed 21/01/2023 8099502170 SARBJEET KAUR ICICI BANK LTD(508534)
69 BATHINDA PB-11-003-011-001/110032
(BIR BEHMAN) 		2611003000NRG23130120230326187 13/01/2023 Baljit Kaur 2611003WL013285 Baljit Kaur 00152 HDFC0001611 1128 1128 Processed 21/01/2023 8099502173 BALJIT KAUR ICICI BANK LTD(508534)
70 BATHINDA PB-11-003-011-001/110035
(BIR BEHMAN) 		2611003000NRG23130120230326189 13/01/2023 Harjeet Kaur 2611003WL013285 Harjeet Kaur 00152 HDFC0001611 846 846 Processed 21/01/2023 8099502174 MRS HARJIT KAUR WO CHINDER SINGH STATE BANK OF INDIA(508548)
71 BATHINDA PB-11-003-011-001/110048
(BIR BEHMAN) 		2611003000NRG23130120230326198 13/01/2023 Jaswinder kaur 2611003WL013285 Jaswinder kaur 00152 HDFC0001611 1128 1128 Processed 21/01/2023 8099502177 JASWINDER KAUR W/O RESHAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
72 BATHINDA PB-11-003-011-001/110057
(BIR BEHMAN) 		2611003000NRG23130120230326204 13/01/2023 Manjit Kaur 2611003WL013285 Manjit Kaur 00152 HDFC0001611 282 282 Processed 21/01/2023 8099502195 MANJEET KAUR HDFC BANK LTD(607152)
73 BATHINDA PB-11-003-011-001/110067
(BIR BEHMAN) 		2611003000NRG23130120230326211 13/01/2023 shanti kaur 2611003WL013285 shanti kaur 00152 HDFC0001611 1410 1410 Processed 21/01/2023 8099502181 SHANTI KAUR ICICI BANK LTD(508534)
74 BATHINDA PB-11-003-011-001/110073
(BIR BEHMAN) 		2611003000NRG23130120230326217 13/01/2023 baljit kaur 2611003WL013285 baljit kaur 00152 HDFC0001611 1410 1410 Processed 21/01/2023 8099502182 BALJEET KAUR HDFC BANK LTD(607152)
75 BATHINDA PB-11-003-011-001/110093
(BIR BEHMAN) 		2611003000NRG23130120230326227 13/01/2023 sukhdev kaur 2611003WL013285 sukhdev kaur 00152 HDFC0001611 1128 1128 Processed 21/01/2023 8099502186 SUKHDEV KAUR HDFC BANK LTD(607152)
SubTotal 9870 9870
76 BATHINDA PB-11-003-011-001/110004
(BIR BEHMAN) 		2611003000NRG23130120230326174 13/01/2023 sukhwinder kaur 2611003WL013285 sukhwinder kaur 00152 HDFC0002782 1410 1410 Processed 21/01/2023 8099502203 SUKHWINDER KAUR HDFC BANK LTD(607152)
77 BATHINDA PB-11-003-011-001/110039
(BIR BEHMAN) 		2611003000NRG23130120230326192 13/01/2023 Manjit kaur 2611003WL013285 Manjit kaur 00152 HDFC0002782 1128 1128 Processed 21/01/2023 8099502146 MANJIT KAUR ICICI BANK LTD(508534)
78 BATHINDA PB-11-003-011-001/110050
(BIR BEHMAN) 		2611003000NRG23130120230326199 13/01/2023 resham Singh 2611003WL013285 resham Singh 00152 HDFC0002782 1128 1128 Processed 21/01/2023 8099502125 RESHAM SINGH HDFC BANK LTD(607152)
SubTotal 3666 3666
79 BATHINDA PB-11-003-011-001/110042
(BIR BEHMAN) 		2611003000NRG23130120230326194 13/01/2023 Sukhdev Singh 2611003WL013285 Sukhdev Singh 00168 ICIC0000556 1128 1128 Processed 21/01/2023 8099502094 SUKHDEV SINGH ICICI BANK LTD(508534)
SubTotal 1128 1128
80 BATHINDA PB-11-003-059-001/162
(NARUANA) 		2611003000NRG23130120230326169 13/01/2023 Jagga Singh 2611003WL013284 Jagga Singh 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8099502096 JAGGA SINGH PUNJAB GRAMIN BANK(607138)
81 BATHINDA PB-11-003-059-001/590019
(NARUANA) 		2611003000NRG23130120230326270 13/01/2023 Kamaljeet Kaur 2611003WL013286 Kamaljeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 21/01/2023 8099502097 KAMALJEET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 3102 3102
82 BATHINDA PB-11-003-059-001/5
(NARUANA) 		2611003000NRG23130120230326263 13/01/2023 Gurjant Singh 2611003WL013286 Gurjant Singh 00354 PUNB0085200 1128 1128 Processed 21/01/2023 8099502095 GURJANT SINGH ICICI BANK LTD(508534)
SubTotal 1128 1128
83 BATHINDA PB-11-003-011-001/110015
(BIR BEHMAN) 		2611003000NRG23130120230326181 13/01/2023 Ninderpal kaur 2611003WL013285 Ninderpal kaur 00354 PUNB0925900 1128 1128 Processed 21/01/2023 8099502206 NINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
84 BATHINDA PB-11-003-011-001/110015
(BIR BEHMAN) 		2611003000NRG23130120230326180 13/01/2023 Balveer Singh 2611003WL013285 Balveer Singh 00415 SBIN0002308 1410 1410 Processed 21/01/2023 8099502157 GURDEEP SINGH S/OHARNEK SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
85 BATHINDA PB-11-003-011-001/110025
(BIR BEHMAN) 		2611003000NRG23130120230326183 13/01/2023 Simarjit kaur 2611003WL013285 Simarjit kaur 00415 SBIN0002308 564 564 Processed 21/01/2023 8099502151 MRS SIMARJEET KAUR WO VAHEGURU SINGH STATE BANK OF INDIA(508548)
86 BATHINDA PB-11-003-011-001/110038
(BIR BEHMAN) 		2611003000NRG23130120230326190 13/01/2023 Kaka Singh 2611003WL013285 Kaka Singh 00415 SBIN0002308 846 846 Processed 21/01/2023 8099502164 KAKA SINGH ICICI BANK LTD(508534)
87 BATHINDA PB-11-003-011-001/110038
(BIR BEHMAN) 		2611003000NRG23130120230326191 13/01/2023 Ranjit Kaur 2611003WL013285 Ranjit Kaur 00415 SBIN0002308 564 564 Processed 21/01/2023 8099502167 RANJIT KAUR ICICI BANK LTD(508534)
88 BATHINDA PB-11-003-011-001/110058
(BIR BEHMAN) 		2611003000NRG23130120230326205 13/01/2023 HARCHAND SINGH 2611003WL013285 HARCHAND SINGH 00415 SBIN0002308 1410 1410 Processed 21/01/2023 8099502165 HARCHAND SINGH STATE BANK OF INDIA(508548)
89 BATHINDA PB-11-003-011-001/110071
(BIR BEHMAN) 		2611003000NRG23130120230326215 13/01/2023 Sukhdeep Kaur 2611003WL013285 Sukhdeep Kaur 00415 SBIN0002308 1410 1410 Processed 21/01/2023 8099502160 MRS SUKHDEEP KAUR WO HARPAL SINGH STATE BANK OF INDIA(508548)
90 BATHINDA PB-11-003-011-001/110073
(BIR BEHMAN) 		2611003000NRG23130120230326216 13/01/2023 Teja singh 2611003WL013285 Teja singh 00415 SBIN0002308 1410 1410 Processed 21/01/2023 8099502166 TEJA SINGH ICICI BANK LTD(508534)
91 BATHINDA PB-11-003-011-001/110084
(BIR BEHMAN) 		2611003000NRG23130120230326222 13/01/2023 Amritpal kaur 2611003WL013285 Amritpal kaur 00415 SBIN0002308 1410 1410 Processed 21/01/2023 8099502204 AMRITPAL KAUR HDFC BANK LTD(607152)
92 BATHINDA PB-11-003-011-001/110098
(BIR BEHMAN) 		2611003000NRG23130120230326228 13/01/2023 Kuldeep kaur 2611003WL013285 Kuldeep kaur 00415 SBIN0002308 1410 1410 Processed 21/01/2023 8099502126 KULDEEP KAUR ICICI BANK LTD(508534)
SubTotal 10434 10434
93 BATHINDA PB-11-003-059-001/590028
(NARUANA) 		2611003000NRG23130120230326273 13/01/2023 JASWINDER KAUR 2611003WL013286 JASWINDER KAUR 00415 SBIN0017257 1692 1692 Processed 21/01/2023 8099502168 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
94 BATHINDA PB-11-003-066-001/66000129
(VIRK KHURD) 		2611003000NRG23130120230326301 13/01/2023 GURPREET SINGH 2611003WL013287 GURPREET SINGH 00415 SBIN0050229 564 564 Processed 21/01/2023 8099502200 MR GURPREET SINGH SO BALBIR SINGH STATE BANK OF INDIA(508548)
SubTotal 564 564
95 BATHINDA PB-11-003-011-001/110010
(BIR BEHMAN) 		2611003000NRG23130120230326175 13/01/2023 Tej Kaur 2611003WL013285 Tej Kaur 00415 SBIN0050385 564 564 Processed 21/01/2023 8099502193 MRS TEJ KAUR STATE BANK OF INDIA(508548)
96 BATHINDA PB-11-003-011-001/110014
(BIR BEHMAN) 		2611003000NRG23130120230326179 13/01/2023 JASWINDER KAUR 2611003WL013285 JASWINDER KAUR 00415 SBIN0050385 1410 1410 Processed 21/01/2023 8099502197 JASWINDER KAUR W/O KEWAL SI THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
97 BATHINDA PB-11-003-011-001/110029
(BIR BEHMAN) 		2611003000NRG23130120230326185 13/01/2023 Angrej kaur 2611003WL013285 Angrej kaur 00415 SBIN0050385 1128 1128 Processed 21/01/2023 8099502196 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
98 BATHINDA PB-11-003-011-001/110031
(BIR BEHMAN) 		2611003000NRG23130120230326186 13/01/2023 Major SIngh 2611003WL013285 Major SIngh 00415 SBIN0050385 1410 1410 Processed 21/01/2023 8099502172 MAJOR SINGH S/O GURDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
99 BATHINDA PB-11-003-011-001/110035
(BIR BEHMAN) 		2611003000NRG23130120230326188 13/01/2023 Shinder 2611003WL013285 Shinder 00415 SBIN0050385 1410 1410 Processed 21/01/2023 8099502188 MR CHHINDER SINGH STATE BANK OF INDIA(508548)
100 BATHINDA PB-11-003-011-001/110041
(BIR BEHMAN) 		2611003000NRG23130120230326193 13/01/2023 Sonu Kaur 2611003WL013285 Sonu Kaur 00415 SBIN0050385 564 564 Processed 21/01/2023 8099502175 SONU KAUR HDFC BANK LTD(607152)
101 BATHINDA PB-11-003-011-001/110042
(BIR BEHMAN) 		2611003000NRG23130120230326195 13/01/2023 Rani kaur 2611003WL013285 Rani kaur 00415 SBIN0050385 1410 1410 Processed 21/01/2023 8099502187 RANI KAUR ICICI BANK LTD(508534)
102 BATHINDA PB-11-003-011-001/110045
(BIR BEHMAN) 		2611003000NRG23130120230326196 13/01/2023 Amarjit Kaur 2611003WL013285 Amarjit Kaur 00415 SBIN0050385 846 846 Processed 21/01/2023 8099502176 AMARJIT KAUR ICICI BANK LTD(508534)
103 BATHINDA PB-11-003-011-001/110046
(BIR BEHMAN) 		2611003000NRG23130120230326197 13/01/2023 Gurdeep Kaur 2611003WL013285 Gurdeep Kaur 00415 SBIN0050385 1410 1410 Processed 21/01/2023 8099502190 GURDEEP KAUR ICICI BANK LTD(508534)
104 BATHINDA PB-11-003-011-001/110054
(BIR BEHMAN) 		2611003000NRG23130120230326201 13/01/2023 Balveer Singh 2611003WL013285 Balveer Singh 00415 SBIN0050385 1128 1128 Processed 21/01/2023 8099502189 BALVEER SINGH S/O GURCHARAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
105 BATHINDA PB-11-003-011-001/110055
(BIR BEHMAN) 		2611003000NRG23130120230326202 13/01/2023 Karamjit Kaur 2611003WL013285 Karamjit Kaur 00415 SBIN0050385 1410 1410 Rejected 21/01/2023 8099502191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 BATHINDA PB-11-003-011-001/110059
(BIR BEHMAN) 		2611003000NRG23130120230326206 13/01/2023 Ramandeep Kaur 2611003WL013285 Ramandeep Kaur 00415 SBIN0050385 1128 1128 Processed 21/01/2023 8099502198 RAMANDEEP KAUR W/O LACHMAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
107 BATHINDA PB-11-003-011-001/110062
(BIR BEHMAN) 		2611003000NRG23130120230326208 13/01/2023 Kulwant kaur 2611003WL013285 Kulwant kaur 00415 SBIN0050385 1410 1410 Processed 21/01/2023 8099502178 KULWANT KAUR ICICI BANK LTD(508534)
108 BATHINDA PB-11-003-011-001/110065
(BIR BEHMAN) 		2611003000NRG23130120230326210 13/01/2023 Paramjit Kaur 2611003WL013285 Paramjit Kaur 00415 SBIN0050385 1410 1410 Processed 21/01/2023 8099502180 PARAMJIT KAUR W/O BALDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
109 BATHINDA PB-11-003-011-001/110070
(BIR BEHMAN) 		2611003000NRG23130120230326213 13/01/2023 Charanjit kaur 2611003WL013285 Charanjit kaur 00415 SBIN0050385 1410 1410 Processed 21/01/2023 8099502194 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
110 BATHINDA PB-11-003-011-001/110071
(BIR BEHMAN) 		2611003000NRG23130120230326214 13/01/2023 HARPAL SINGH 2611003WL013285 HARPAL SINGH 00415 SBIN0050385 564 564 Processed 21/01/2023 8099502202 HARPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
111 BATHINDA PB-11-003-011-001/110074
(BIR BEHMAN) 		2611003000NRG23130120230326218 13/01/2023 Kiranpreet Kaur 2611003WL013285 Kiranpreet Kaur 00415 SBIN0050385 1410 1410 Processed 21/01/2023 8099502199 KIRANPREET KAUR W/O GURDASS SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
112 BATHINDA PB-11-003-011-001/110076
(BIR BEHMAN) 		2611003000NRG23130120230326220 13/01/2023 Baljit Kaur 2611003WL013285 Baljit Kaur 00415 SBIN0050385 282 282 Processed 21/01/2023 8099502183 BALJEET KAUR INDUSIND BANK(607189)
113 BATHINDA PB-11-003-011-001/110085
(BIR BEHMAN) 		2611003000NRG23130120230326224 13/01/2023 malkit kaur 2611003WL013285 malkit kaur 00415 SBIN0050385 1410 1410 Processed 21/01/2023 8099502185 MALKEET KAUR ICICI BANK LTD(508534)
114 BATHINDA PB-11-003-011-001/110085
(BIR BEHMAN) 		2611003000NRG23130120230326223 13/01/2023 Sukhdev SIngh 2611003WL013285 Sukhdev SIngh 00415 SBIN0050385 1410 1410 Processed 21/01/2023 8099502184 SUKHDEV SINGH ICICI BANK LTD(508534)
SubTotal 23124 23124
115 BATHINDA PB-11-003-011-001/110061
(BIR BEHMAN) 		2611003000NRG23130120230326207 13/01/2023 Lachmi 2611003WL013285 Lachmi 00468 UBIN0569071 846 846 Processed 21/01/2023 8099502205 LACHMI WO SONU SINGH UNION BANK OF INDIA(508500)
SubTotal 846 846
Total 147768 147768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATHINDA PB2611003_130123APB_FTO_100412 Canara Bank CNRB0002218 JODHPUR ROMANA 81216
2 BATHINDA PB2611003_130123APB_FTO_100412 Central Bank Of India CBIN0283469 GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. 5076
3 BATHINDA PB2611003_130123APB_FTO_100412 Central Bank Of India CBIN0284905 Civil Lines Bathinda 282
4 BATHINDA PB2611003_130123APB_FTO_100412 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 2538
5 BATHINDA PB2611003_130123APB_FTO_100412 HDFC HDFC0001346 KIKKAR BAZAAR 1974
6 BATHINDA PB2611003_130123APB_FTO_100412 HDFC HDFC0001611 BATHINDA 9870
7 BATHINDA PB2611003_130123APB_FTO_100412 HDFC HDFC0002782 GRAIN MARKET - BATHINDA 3666
8 BATHINDA PB2611003_130123APB_FTO_100412 ICICI BANK ICIC0000556 BATHINDA - MILITARY STATION 1128
9 BATHINDA PB2611003_130123APB_FTO_100412 Punjab Gramin Bank PUNB0PGB003 BATHINDA 3102
10 BATHINDA PB2611003_130123APB_FTO_100412 Punjab National Bank PUNB0085200 SANGAT MANDI 1128
11 BATHINDA PB2611003_130123APB_FTO_100412 Punjab National Bank PUNB0925900 LAL SINGH BASTI BHATINDA PUNJAB 1128
12 BATHINDA PB2611003_130123APB_FTO_100412 State Bank of India SBIN0002308 BEHMAN DEWANA 10434
13 BATHINDA PB2611003_130123APB_FTO_100412 State Bank of India SBIN0017257 PARTAP NAGAR, BATHINDA 1692
14 BATHINDA PB2611003_130123APB_FTO_100412 State Bank of India SBIN0050229 VIRK KALAN 564
15 BATHINDA PB2611003_130123APB_FTO_100412 State Bank of India SBIN0050385 BATHINDA GRAIN MARKET 23124
16 BATHINDA PB2611003_130123APB_FTO_100412 Union Bank of India UBIN0569071 GRAIN MARKET BATHINDA 846

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