Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:31:00 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611003_131222APB_FTO_89914
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-11-003-063-001/630146
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23131220220291908 13/12/2022 Gujri Bai 2611003WL011716 Gujri Bai 00114 UTIB0SBCB01 1692 1692 Processed 20/12/2022 7321332277 GUJRI BAI PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
2 BATHINDA PB-11-003-063-001/630014
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23131220220291902 13/12/2022 Rajwinder Kaur 2611003WL011716 Rajwinder Kaur 00349 PSIB0021453 1692 1692 Processed 20/12/2022 7321332242 RAJWINDER KAUR WO MANDER SINGH PUNJAB & SIND BANK(607087)
3 BATHINDA PB-11-003-063-001/630051
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23131220220291905 13/12/2022 Gurjant Kaur 2611003WL011716 Gurjant Kaur 00349 PSIB0021453 1692 1692 Processed 20/12/2022 7321332243 GURJANT KAUR WO BALBIR SINGH PUNJAB & SIND BANK(607087)
4 BATHINDA PB-11-003-063-001/630133
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23131220220291907 13/12/2022 Manjeet Kaur 2611003WL011716 Manjeet Kaur 00349 PSIB0021453 1692 1692 Processed 20/12/2022 7321332244 MANJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 5076 5076
5 BATHINDA PB-11-003-033-001/33000151
(JHUMBA) 		2611003000NRG23131220220291662 13/12/2022 manjeet kaur 2611003WL011713 manjeet kaur 00415 SBIN0002308 1692 1692 Processed 20/12/2022 7321332245 MANPREET KAUR UCO BANK(607066)
SubTotal 1692 1692
6 BATHINDA PB-11-003-066-001/202
(VIRK KHURD) 		2611003000NRG23131220220291786 13/12/2022 Binder Kaur 2611003WL011715 Binder Kaur 00415 SBIN0050229 1692 1692 Processed 20/12/2022 7321332306 MRS BINDER KAUR STATE BANK OF INDIA(508548)
7 BATHINDA PB-11-003-066-001/205
(VIRK KHURD) 		2611003000NRG23131220220291788 13/12/2022 Sarabjikt Kaur 2611003WL011715 Sarabjikt Kaur 00415 SBIN0050229 1410 1410 Processed 20/12/2022 7321332209 SARABJEET KAUR HDFC BANK LTD(607152)
8 BATHINDA PB-11-003-066-001/208
(VIRK KHURD) 		2611003000NRG23131220220291789 13/12/2022 Jaspal kaur 2611003WL011715 Jaspal kaur 00415 SBIN0050229 1692 1692 Processed 20/12/2022 7321332297 JASPAL KAUR ICICI BANK LTD(508534)
9 BATHINDA PB-11-003-066-001/208
(VIRK KHURD) 		2611003000NRG23131220220291790 13/12/2022 manjit kaur 2611003WL011715 manjit kaur 00415 SBIN0050229 1692 1692 Processed 20/12/2022 7321332304 MISS MANJIT KAUR STATE BANK OF INDIA(508548)
10 BATHINDA PB-11-003-066-001/209
(VIRK KHURD) 		2611003000NRG23131220220291791 13/12/2022 Amarjeet Kaur 2611003WL011715 Amarjeet Kaur 00415 SBIN0050229 1692 1692 Processed 20/12/2022 7321332357 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
11 BATHINDA PB-11-003-066-001/212
(VIRK KHURD) 		2611003000NRG23131220220291793 13/12/2022 Sukhpreet kaur 2611003WL011715 Sukhpreet kaur 00415 SBIN0050229 1692 1692 Processed 20/12/2022 7321332305 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
12 BATHINDA PB-11-003-066-001/213
(VIRK KHURD) 		2611003000NRG23131220220291794 13/12/2022 Baljit kaur 2611003WL011715 Baljit kaur 00415 SBIN0050229 1692 1692 Processed 20/12/2022 7321332288 BALJIT KAUR ICICI BANK LTD(508534)
13 BATHINDA PB-11-003-066-001/215
(VIRK KHURD) 		2611003000NRG23131220220291795 13/12/2022 Gurmail kaur 2611003WL011715 Gurmail kaur 00415 SBIN0050229 1692 1692 Processed 20/12/2022 7321332250 GURMAIL KAUR ICICI BANK LTD(508534)
14 BATHINDA PB-11-003-066-001/216
(VIRK KHURD) 		2611003000NRG23131220220291796 13/12/2022 Malkeet Kaur 2611003WL011715 Malkeet Kaur 00415 SBIN0050229 1692 1692 Processed 20/12/2022 7321332338 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
15 BATHINDA PB-11-003-066-001/218
(VIRK KHURD) 		2611003000NRG23131220220291798 13/12/2022 Gurpreet Kaur 2611003WL011715 Gurpreet Kaur 00415 SBIN0050229 1692 1692 Processed 20/12/2022 7321332320 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
16 BATHINDA PB-11-003-066-001/219
(VIRK KHURD) 		2611003000NRG23131220220291799 13/12/2022 Sukhdev Kaur 2611003WL011715 Sukhdev Kaur 00415 SBIN0050229 1692 1692 Processed 20/12/2022 7321332285 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
17 BATHINDA PB-11-003-066-001/221
(VIRK KHURD) 		2611003000NRG23131220220291800 13/12/2022 Sarabjeet kaur 2611003WL011715 Sarabjeet kaur 00415 SBIN0050229 1410 1410 Processed 20/12/2022 7321332206 MR SARBJIT KAUR STATE BANK OF INDIA(508548)
18 BATHINDA PB-11-003-066-001/222
(VIRK KHURD) 		2611003000NRG23131220220291801 13/12/2022 Baldev kaur 2611003WL011715 Baldev kaur 00415 SBIN0050229 1692 1692 Processed 20/12/2022 7321332289 BALDEV KAUR ICICI BANK LTD(508534)
19 BATHINDA PB-11-003-066-001/223
(VIRK KHURD) 		2611003000NRG23131220220291802 13/12/2022 Sukpreet Kaur 2611003WL011715 Sukpreet Kaur 00415 SBIN0050229 1692 1692 Processed 20/12/2022 7321332303 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
20 BATHINDA PB-11-003-066-001/224
(VIRK KHURD) 		2611003000NRG23131220220291803 13/12/2022 Manjeet kaur 2611003WL011715 Manjeet kaur 00415 SBIN0050229 1410 1410 Processed 20/12/2022 7321332205 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
21 BATHINDA PB-11-003-066-001/227
(VIRK KHURD) 		2611003000NRG23131220220291804 13/12/2022 Manjit Kaur 2611003WL011715 Manjit Kaur 00415 SBIN0050229 1410 1410 Processed 20/12/2022 7321332254 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
22 BATHINDA PB-11-003-066-001/227
(VIRK KHURD) 		2611003000NRG23131220220291805 13/12/2022 Sarbjeet Kaur 2611003WL011715 Sarbjeet Kaur 00415 SBIN0050229 1692 1692 Processed 20/12/2022 7321332319 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
23 BATHINDA PB-11-003-066-001/228
(VIRK KHURD) 		2611003000NRG23131220220291806 13/12/2022 Lovepreet Kaur 2611003WL011715 Lovepreet Kaur 00415 SBIN0050229 1692 1692 Processed 20/12/2022 7321332207 MRS LOVEPREET KAUR STATE BANK OF INDIA(508548)
24 BATHINDA PB-11-003-066-001/230
(VIRK KHURD) 		2611003000NRG23131220220291807 13/12/2022 Harbans kaur 2611003WL011715 Harbans kaur 00415 SBIN0050229 1128 1128 Processed 20/12/2022 7321332296 HARBANS KAUR ICICI BANK LTD(508534)
25 BATHINDA PB-11-003-066-001/231
(VIRK KHURD) 		2611003000NRG23131220220291809 13/12/2022 Charanjeet kaur 2611003WL011715 Charanjeet kaur 00415 SBIN0050229 846 846 Processed 20/12/2022 7321332200 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
26 BATHINDA PB-11-003-066-001/231
(VIRK KHURD) 		2611003000NRG23131220220291808 13/12/2022 Rava Singh 2611003WL011715 Rava Singh 00415 SBIN0050229 1692 1692 Processed 20/12/2022 7321332292 MR RAWA SINGH SO NANDA SINGH STATE BANK OF INDIA(508548)
27 BATHINDA PB-11-003-066-001/235
(VIRK KHURD) 		2611003000NRG23131220220291810 13/12/2022 Sukhpreet Kaur 2611003WL011715 Sukhpreet Kaur 00415 SBIN0050229 1128 1128 Processed 20/12/2022 7321332268 MRS SUKHPREET KAUR WO LAL SINGH STATE BANK OF INDIA(508548)
28 BATHINDA PB-11-003-066-001/237
(VIRK KHURD) 		2611003000NRG23131220220291814 13/12/2022 Charanjit kaur 2611003WL011715 Charanjit kaur 00415 SBIN0050229 1692 1692 Processed 20/12/2022 7321332253 CHARANJIT KAUR ICICI BANK LTD(508534)
29 BATHINDA PB-11-003-066-001/239
(VIRK KHURD) 		2611003000NRG23131220220291815 13/12/2022 Karamjit Kaur 2611003WL011715 Karamjit Kaur 00415 SBIN0050229 1410 1410 Processed 20/12/2022 7321332321 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
30 BATHINDA PB-11-003-066-001/240
(VIRK KHURD) 		2611003000NRG23131220220291817 13/12/2022 Baljinder SIngh 2611003WL011715 Baljinder SIngh 00415 SBIN0050229 1692 1692 Processed 20/12/2022 7321332256 MR BALJINDER SINGH STATE BANK OF INDIA(508548)
31 BATHINDA PB-11-003-066-001/240
(VIRK KHURD) 		2611003000NRG23131220220291816 13/12/2022 Mehakdeep Kaur 2611003WL011715 Mehakdeep Kaur 00415 SBIN0050229 1692 1692 Processed 20/12/2022 7321332204 MRS MEHAKDEEP KAUR WO BALJINDER SINGH STATE BANK OF INDIA(508548)
32 BATHINDA PB-11-003-066-001/242
(VIRK KHURD) 		2611003000NRG23131220220291818 13/12/2022 Pammi Kaur 2611003WL011715 Pammi Kaur 00415 SBIN0050229 1128 1128 Processed 20/12/2022 7321332299 MRS PAMMI KAUR DSSO STATE BANK OF INDIA(508548)
33 BATHINDA PB-11-003-066-001/244
(VIRK KHURD) 		2611003000NRG23131220220291819 13/12/2022 Manjit Kaur 2611003WL011715 Manjit Kaur 00415 SBIN0050229 1692 1692 Processed 20/12/2022 7321332262 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
34 BATHINDA PB-11-003-066-001/245
(VIRK KHURD) 		2611003000NRG23131220220291820 13/12/2022 Jasmail Kaur 2611003WL011715 Jasmail Kaur 00415 SBIN0050229 1692 1692 Processed 20/12/2022 7321332248 MRS JASMAIL KAUR STATE BANK OF INDIA(508548)
35 BATHINDA PB-11-003-066-001/246
(VIRK KHURD) 		2611003000NRG23131220220291822 13/12/2022 Sarabjit Kaur 2611003WL011715 Sarabjit Kaur 00415 SBIN0050229 1410 1410 Processed 20/12/2022 7321332260 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
36 BATHINDA PB-11-003-066-001/248
(VIRK KHURD) 		2611003000NRG23131220220291824 13/12/2022 HARPAL KAUR 2611003WL011715 HARPAL KAUR 00415 SBIN0050229 1692 1692 Processed 20/12/2022 7321332267 MRS HARPAL KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
37 BATHINDA PB-11-003-066-001/250
(VIRK KHURD) 		2611003000NRG23131220220291825 13/12/2022 Manjinder Kaur 2611003WL011715 Manjinder Kaur 00415 SBIN0050229 1692 1692 Processed 20/12/2022 7321332313 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
38 BATHINDA PB-11-003-066-001/252
(VIRK KHURD) 		2611003000NRG23131220220291826 13/12/2022 Gurwinder Kaur 2611003WL011715 Gurwinder Kaur 00415 SBIN0050229 1128 1128 Processed 20/12/2022 7321332325 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
39 BATHINDA PB-11-003-066-001/253
(VIRK KHURD) 		2611003000NRG23131220220291828 13/12/2022 Jagmeet Singh 2611003WL011715 Jagmeet Singh 00415 SBIN0050229 1692 1692 Processed 20/12/2022 7321332293 MR JAGJIT SINGH SO SUKHA SINGH STATE BANK OF INDIA(508548)
40 BATHINDA PB-11-003-066-001/256
(VIRK KHURD) 		2611003000NRG23131220220291829 13/12/2022 Sukhdev Kaur 2611003WL011715 Sukhdev Kaur 00415 SBIN0050229 1410 1410 Processed 20/12/2022 7321332258 SUKHDEV KAUR ICICI BANK LTD(508534)
41 BATHINDA PB-11-003-066-001/258
(VIRK KHURD) 		2611003000NRG23131220220291830 13/12/2022 Amarjit kaur 2611003WL011715 Amarjit kaur 00415 SBIN0050229 1692 1692 Processed 20/12/2022 7321332201 AMARJEET KAUR HDFC BANK LTD(607152)
42 BATHINDA PB-11-003-066-001/259
(VIRK KHURD) 		2611003000NRG23131220220291831 13/12/2022 Dilpreet Kaur 2611003WL011715 Dilpreet Kaur 00415 SBIN0050229 1692 1692 Processed 20/12/2022 7321332322 MRS DILPREET KAUR STATE BANK OF INDIA(508548)
43 BATHINDA PB-11-003-066-001/261
(VIRK KHURD) 		2611003000NRG23131220220291832 13/12/2022 Paramjit Kaur 2611003WL011715 Paramjit Kaur 00415 SBIN0050229 1692 1692 Processed 20/12/2022 7321332311 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
44 BATHINDA PB-11-003-066-001/263
(VIRK KHURD) 		2611003000NRG23131220220291834 13/12/2022 Jaspreet Kaur 2611003WL011715 Jaspreet Kaur 00415 SBIN0050229 846 846 Processed 20/12/2022 7321332220 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
45 BATHINDA PB-11-003-066-001/263
(VIRK KHURD) 		2611003000NRG23131220220291833 13/12/2022 Jaswinder Kaur 2611003WL011715 Jaswinder Kaur 00415 SBIN0050229 1128 1128 Processed 20/12/2022 7321332287 MRS JASWINDER KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
46 BATHINDA PB-11-003-066-001/265
(VIRK KHURD) 		2611003000NRG23131220220291835 13/12/2022 Gurdas Singh 2611003WL011715 Gurdas Singh 00415 SBIN0050229 1410 1410 Processed 20/12/2022 7321332286 GURDAS SINGH ICICI BANK LTD(508534)
47 BATHINDA PB-11-003-066-001/266
(VIRK KHURD) 		2611003000NRG23131220220291836 13/12/2022 Binder Kaur 2611003WL011715 Binder Kaur 00415 SBIN0050229 1128 1128 Processed 20/12/2022 7321332274 MRS BINDER KAUR STATE BANK OF INDIA(508548)
48 BATHINDA PB-11-003-066-001/267
(VIRK KHURD) 		2611003000NRG23131220220291838 13/12/2022 Harpreet Kaur 2611003WL011715 Harpreet Kaur 00415 SBIN0050229 1692 1692 Processed 20/12/2022 7321332318 HARPREET KAUR HDFC BANK LTD(607152)
49 BATHINDA PB-11-003-066-001/267
(VIRK KHURD) 		2611003000NRG23131220220291837 13/12/2022 Satnam Singh 2611003WL011715 Satnam Singh 00415 SBIN0050229 1692 1692 Processed 20/12/2022 7321332202 MR SATNAM SINGH STATE BANK OF INDIA(508548)
50 BATHINDA PB-11-003-066-001/268
(VIRK KHURD) 		2611003000NRG23131220220291840 13/12/2022 Paramjeet kaur 2611003WL011715 Paramjeet kaur 00415 SBIN0050229 1692 1692 Processed 20/12/2022 7321332252 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
51 BATHINDA PB-11-003-066-001/271
(VIRK KHURD) 		2611003000NRG23131220220291842 13/12/2022 Naseeb Kaur 2611003WL011715 Naseeb Kaur 00415 SBIN0050229 564 564 Rejected 20/12/2022 7321332295 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 BATHINDA PB-11-003-066-001/271
(VIRK KHURD) 		2611003000NRG23131220220291843 13/12/2022 Veerpal Kaur 2611003WL011715 Veerpal Kaur 00415 SBIN0050229 1692 1692 Processed 20/12/2022 7321332222 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
53 BATHINDA PB-11-003-066-001/272
(VIRK KHURD) 		2611003000NRG23131220220291844 13/12/2022 Ramandeep Kaur 2611003WL011715 Ramandeep Kaur 00415 SBIN0050229 1692 1692 Processed 20/12/2022 7321332307 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
54 BATHINDA PB-11-003-066-001/277
(VIRK KHURD) 		2611003000NRG23131220220291845 13/12/2022 jaspreet kaur 2611003WL011715 jaspreet kaur 00415 SBIN0050229 1410 1410 Processed 20/12/2022 7321332276 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
55 BATHINDA PB-11-003-066-001/278
(VIRK KHURD) 		2611003000NRG23131220220291846 13/12/2022 Parvinder Kaur 2611003WL011715 Parvinder Kaur 00415 SBIN0050229 1692 1692 Processed 20/12/2022 7321332275 PARVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
56 BATHINDA PB-11-003-066-001/280
(VIRK KHURD) 		2611003000NRG23131220220291848 13/12/2022 Gurdeep Kaur 2611003WL011715 Gurdeep Kaur 00415 SBIN0050229 1692 1692 Processed 20/12/2022 7321332221 GURDEEP KAUR HDFC BANK LTD(607152)
57 BATHINDA PB-11-003-066-001/282
(VIRK KHURD) 		2611003000NRG23131220220291850 13/12/2022 Kuldeep Kaur 2611003WL011715 Kuldeep Kaur 00415 SBIN0050229 1692 1692 Processed 20/12/2022 7321332271 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
58 BATHINDA PB-11-003-066-001/284
(VIRK KHURD) 		2611003000NRG23131220220291852 13/12/2022 Sarabjit Kaur 2611003WL011715 Sarabjit Kaur 00415 SBIN0050229 1128 1128 Processed 20/12/2022 7321332224 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
59 BATHINDA PB-11-003-066-001/289
(VIRK KHURD) 		2611003000NRG23131220220291854 13/12/2022 Karamjit Kaur 2611003WL011715 Karamjit Kaur 00415 SBIN0050229 1692 1692 Processed 20/12/2022 7321332314 KARAMJIT KAUR HDFC BANK LTD(607152)
60 BATHINDA PB-11-003-066-001/290
(VIRK KHURD) 		2611003000NRG23131220220291855 13/12/2022 Balwinder Kaur 2611003WL011715 Balwinder Kaur 00415 SBIN0050229 1692 1692 Processed 20/12/2022 7321332332 BALWINDER KAUR ICICI BANK LTD(508534)
61 BATHINDA PB-11-003-066-001/291
(VIRK KHURD) 		2611003000NRG23131220220291856 13/12/2022 Sarabjit Kaur 2611003WL011715 Sarabjit Kaur 00415 SBIN0050229 282 282 Processed 20/12/2022 7321332317 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
62 BATHINDA PB-11-003-066-001/292
(VIRK KHURD) 		2611003000NRG23131220220291857 13/12/2022 Kulwinder Kaur 2611003WL011715 Kulwinder Kaur 00415 SBIN0050229 846 846 Processed 20/12/2022 7321332273 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
63 BATHINDA PB-11-003-066-001/293
(VIRK KHURD) 		2611003000NRG23131220220291858 13/12/2022 Major Singh 2611003WL011715 Major Singh 00415 SBIN0050229 1692 1692 Processed 20/12/2022 7321332327 MAJOR SINGH ICICI BANK LTD(508534)
64 BATHINDA PB-11-003-066-001/294
(VIRK KHURD) 		2611003000NRG23131220220291860 13/12/2022 jaswinder kaur 2611003WL011715 jaswinder kaur 00415 SBIN0050229 1692 1692 Processed 20/12/2022 7321332210 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
65 BATHINDA PB-11-003-066-001/295
(VIRK KHURD) 		2611003000NRG23131220220291861 13/12/2022 Sarbjeet Singh 2611003WL011715 Sarbjeet Singh 00415 SBIN0050229 1692 1692 Processed 20/12/2022 7321332324 MR SARBJEET SINGMH STATE BANK OF INDIA(508548)
66 BATHINDA PB-11-003-066-001/297
(VIRK KHURD) 		2611003000NRG23131220220291862 13/12/2022 Harvinder Kaur 2611003WL011715 Harvinder Kaur 00415 SBIN0050229 564 564 Processed 20/12/2022 7321332316 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
67 BATHINDA PB-11-003-066-001/298
(VIRK KHURD) 		2611003000NRG23131220220291863 13/12/2022 Meena Rani 2611003WL011715 Meena Rani 00415 SBIN0050229 1410 1410 Processed 20/12/2022 7321332312 MRS MEENA RANI STATE BANK OF INDIA(508548)
68 BATHINDA PB-11-003-066-001/300
(VIRK KHURD) 		2611003000NRG23131220220291864 13/12/2022 GURPREET KAUR 2611003WL011715 GURPREET KAUR 00415 SBIN0050229 1692 1692 Processed 20/12/2022 7321332251 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
69 BATHINDA PB-11-003-066-001/302
(VIRK KHURD) 		2611003000NRG23131220220291865 13/12/2022 AMARJIT KAUR 2611003WL011715 AMARJIT KAUR 00415 SBIN0050229 1692 1692 Processed 20/12/2022 7321332298 MRS AMARJIT KAUR DSSO PLA NO 124783 STATE BANK OF INDIA(508548)
70 BATHINDA PB-11-003-066-001/317
(VIRK KHURD) 		2611003000NRG23131220220291875 13/12/2022 HARJEET SINGH 2611003WL011715 HARJEET SINGH 00415 SBIN0050229 1692 1692 Processed 20/12/2022 7321332215 MR HARJEET SINGH STATE BANK OF INDIA(508548)
71 BATHINDA PB-11-003-066-001/375
(VIRK KHURD) 		2611003000NRG23131220220291881 13/12/2022 Lakhwinder Kaur 2611003WL011715 Lakhwinder Kaur 00415 SBIN0050229 1692 1692 Processed 20/12/2022 7321332246 LAKHWINDER KAUR HDFC BANK LTD(607152)
72 BATHINDA PB-11-003-066-001/427
(VIRK KHURD) 		2611003000NRG23131220220291888 13/12/2022 MANDEEP KAUR 2611003WL011715 MANDEEP KAUR 00415 SBIN0050229 1692 1692 Processed 20/12/2022 7321332259 MANDEEP KAUR HDFC BANK LTD(607152)
73 BATHINDA PB-11-003-066-001/66000121
(VIRK KHURD) 		2611003000NRG23131220220291895 13/12/2022 Jaskaran SIngh 2611003WL011715 Jaskaran SIngh 00415 SBIN0050229 1692 1692 Processed 20/12/2022 7321332291 MR JASKARAN SINGH STATE BANK OF INDIA(508548)
74 BATHINDA PB-11-003-066-001/66000148
(VIRK KHURD) 		2611003000NRG23131220220291896 13/12/2022 Paramjit Kaur 2611003WL011715 Paramjit Kaur 00415 SBIN0050229 1410 1410 Processed 20/12/2022 7321332315 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 103494 103494
75 BATHINDA PB-11-003-009-001/301
(BALLUANA) 		2611003000NRG23131220220291529 13/12/2022 Kulwant Kaur 2611003WL011707 Kulwant Kaur 00415 SBIN0050338 1692 1692 Processed 20/12/2022 7321332216 MRS KULWANT KAUR WO TEJ SINGH STATE BANK OF INDIA(508548)
76 BATHINDA PB-11-003-009-001/302
(BALLUANA) 		2611003000NRG23131220220291530 13/12/2022 Resham Kaur 2611003WL011707 Resham Kaur 00415 SBIN0050338 846 846 Processed 20/12/2022 7321332223 MRS RESHAM KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
77 BATHINDA PB-11-003-009-001/305
(BALLUANA) 		2611003000NRG23131220220291531 13/12/2022 Sukhpreet Kaur 2611003WL011707 Sukhpreet Kaur 00415 SBIN0050338 1692 1692 Processed 20/12/2022 7321332214 SUKHPREET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
78 BATHINDA PB-11-003-009-001/312
(BALLUANA) 		2611003000NRG23131220220291532 13/12/2022 Sukhwinder kaur 2611003WL011707 Sukhwinder kaur 00415 SBIN0050338 846 846 Processed 20/12/2022 7321332203 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
79 BATHINDA PB-11-003-009-001/316
(BALLUANA) 		2611003000NRG23131220220291533 13/12/2022 NAR SINGH 2611003WL011707 NAR SINGH 00415 SBIN0050338 1128 1128 Processed 20/12/2022 7321332290 MR NAR SINGH SO KHETA SINGH STATE BANK OF INDIA(508548)
80 BATHINDA PB-11-003-009-001/319
(BALLUANA) 		2611003000NRG23131220220291534 13/12/2022 GURDEV SINGH 2611003WL011707 GURDEV SINGH 00415 SBIN0050338 564 564 Processed 20/12/2022 7321332354 GURDEV SINGH ICICI BANK LTD(508534)
81 BATHINDA PB-11-003-009-001/320
(BALLUANA) 		2611003000NRG23131220220291535 13/12/2022 Jasveer Kaur 2611003WL011707 Jasveer Kaur 00415 SBIN0050338 1692 1692 Processed 20/12/2022 7321332302 MRS JASVIR KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
82 BATHINDA PB-11-003-009-001/325
(BALLUANA) 		2611003000NRG23131220220291536 13/12/2022 AMARJIT KAUR 2611003WL011707 AMARJIT KAUR 00415 SBIN0050338 1410 1410 Processed 20/12/2022 7321332218 MRS AMARJIT KAUR WO RAJPAL SINGH STATE BANK OF INDIA(508548)
83 BATHINDA PB-11-003-009-001/330
(BALLUANA) 		2611003000NRG23131220220291539 13/12/2022 BHOLO KAUR 2611003WL011707 BHOLO KAUR 00415 SBIN0050338 1128 1128 Processed 20/12/2022 7321332353 MRS BHOLO KAUR STATE BANK OF INDIA(508548)
84 BATHINDA PB-11-003-009-001/340
(BALLUANA) 		2611003000NRG23131220220291541 13/12/2022 Sukhpal Kaur 2611003WL011707 Sukhpal Kaur 00415 SBIN0050338 1692 1692 Processed 20/12/2022 7321332255 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
85 BATHINDA PB-11-003-009-001/346
(BALLUANA) 		2611003000NRG23131220220291542 13/12/2022 HAMIR KAUR 2611003WL011707 HAMIR KAUR 00415 SBIN0050338 282 282 Processed 20/12/2022 7321332272 HAMIR KAUR ICICI BANK LTD(508534)
86 BATHINDA PB-11-003-009-001/360
(BALLUANA) 		2611003000NRG23131220220291545 13/12/2022 GURDEEP SINGH 2611003WL011708 GURDEEP SINGH 00415 SBIN0050338 1692 1692 Processed 20/12/2022 7321332249 MR GURDIP SINGH SO NATHU SINGH STATE BANK OF INDIA(508548)
87 BATHINDA PB-11-003-009-001/360
(BALLUANA) 		2611003000NRG23131220220291544 13/12/2022 SUKHPAL KAUR 2611003WL011708 SUKHPAL KAUR 00415 SBIN0050338 564 564 Processed 20/12/2022 7321332217 MRS SUKHPAL KAUR WO GURDEEP SINGH STATE BANK OF INDIA(508548)
88 BATHINDA PB-11-003-009-001/612
(BALLUANA) 		2611003000NRG23131220220291555 13/12/2022 Gurjeet Kaur 2611003WL011708 Gurjeet Kaur 00415 SBIN0050338 1128 1128 Processed 20/12/2022 7321332219 MRS GURJIT KAUR WO GURSEWAK SINGH STATE BANK OF INDIA(508548)
89 BATHINDA PB-11-003-009-001/697
(BALLUANA) 		2611003000NRG23131220220291508 13/12/2022 VEERPAL KAUR 2611003WL011706 VEERPAL KAUR 00415 SBIN0050338 1410 1410 Processed 20/12/2022 7321332265 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
90 BATHINDA PB-11-003-009-001/729
(BALLUANA) 		2611003000NRG23131220220291519 13/12/2022 PARAMJIT KAUR 2611003WL011706 PARAMJIT KAUR 00415 SBIN0050338 1410 1410 Processed 20/12/2022 7321332247 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 19176 19176
91 BATHINDA PB-11-003-063-001/630131
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23131220220291906 13/12/2022 Sukhdev Singh 2611003WL011716 Sukhdev Singh 00415 SBIN0050385 1692 1692 Processed 20/12/2022 7321332348 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
92 BATHINDA PB-11-003-004-001/40001
(BAHU SIBIAN) 		2611003000NRG23131220220291594 13/12/2022 Raj Singh 2611003WL011711 Raj Singh 00415 SBIN0051107 1692 1692 Processed 20/12/2022 7321332341 MR RAJA SINGH STATE BANK OF INDIA(508548)
93 BATHINDA PB-11-003-004-001/40003
(BAHU SIBIAN) 		2611003000NRG23131220220291595 13/12/2022 Gurdev kaur 2611003WL011711 Gurdev kaur 00415 SBIN0051107 1692 1692 Processed 20/12/2022 7321332199 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
94 BATHINDA PB-11-003-004-001/40004
(BAHU SIBIAN) 		2611003000NRG23131220220291596 13/12/2022 naib Singh 2611003WL011711 naib Singh 00415 SBIN0051107 1128 1128 Processed 20/12/2022 7321332340 NAIB SINGH S/O VARIAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
95 BATHINDA PB-11-003-004-001/40012
(BAHU SIBIAN) 		2611003000NRG23131220220291598 13/12/2022 Ujjager Singh 2611003WL011712 Ujjager Singh 00415 SBIN0051107 1692 1692 Processed 20/12/2022 7321332294 MR UJAGAR SINGH DSSO STATE BANK OF INDIA(508548)
96 BATHINDA PB-11-003-004-001/40020
(BAHU SIBIAN) 		2611003000NRG23131220220291599 13/12/2022 Manjit kaur 2611003WL011712 Manjit kaur 00415 SBIN0051107 1692 1692 Processed 20/12/2022 7321332301 MRS MANJEET KAUR D S S O STATE BANK OF INDIA(508548)
97 BATHINDA PB-11-003-004-001/40023
(BAHU SIBIAN) 		2611003000NRG23131220220291601 13/12/2022 Dalip Kaur 2611003WL011712 Dalip Kaur 00415 SBIN0051107 282 282 Processed 20/12/2022 7321332345 MRS DALIP KAUR STATE BANK OF INDIA(508548)
98 BATHINDA PB-11-003-004-001/40031
(BAHU SIBIAN) 		2611003000NRG23131220220291602 13/12/2022 Amarjit Kaur 2611003WL011712 Amarjit Kaur 00415 SBIN0051107 1692 1692 Processed 20/12/2022 7321332342 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
99 BATHINDA PB-11-003-004-001/40032
(BAHU SIBIAN) 		2611003000NRG23131220220291603 13/12/2022 Mohinder Singh 2611003WL011712 Mohinder Singh 00415 SBIN0051107 1692 1692 Processed 20/12/2022 7321332326 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
100 BATHINDA PB-11-003-004-001/40034
(BAHU SIBIAN) 		2611003000NRG23131220220291604 13/12/2022 Magher Singh 2611003WL011712 Magher Singh 00415 SBIN0051107 1692 1692 Processed 20/12/2022 7321332329 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
101 BATHINDA PB-11-003-004-001/40041
(BAHU SIBIAN) 		2611003000NRG23131220220291606 13/12/2022 Ramandeep kaur 2611003WL011712 Ramandeep kaur 00415 SBIN0051107 1692 1692 Processed 20/12/2022 7321332213 MISS RAMANDEEP KUAR STATE BANK OF INDIA(508548)
102 BATHINDA PB-11-003-004-001/40044
(BAHU SIBIAN) 		2611003000NRG23131220220291607 13/12/2022 Baldev Kaur 2611003WL011712 Baldev Kaur 00415 SBIN0051107 1692 1692 Processed 20/12/2022 7321332300 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
103 BATHINDA PB-11-003-004-001/40046
(BAHU SIBIAN) 		2611003000NRG23131220220291608 13/12/2022 Gurdeep Kaur 2611003WL011712 Gurdeep Kaur 00415 SBIN0051107 1692 1692 Processed 20/12/2022 7321332346 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
104 BATHINDA PB-11-003-004-001/40047
(BAHU SIBIAN) 		2611003000NRG23131220220291609 13/12/2022 Shinder kaur 2611003WL011712 Shinder kaur 00415 SBIN0051107 1692 1692 Processed 20/12/2022 7321332343 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
105 BATHINDA PB-11-003-004-001/40052
(BAHU SIBIAN) 		2611003000NRG23131220220291610 13/12/2022 Rajveer Kaur 2611003WL011712 Rajveer Kaur 00415 SBIN0051107 846 846 Processed 20/12/2022 7321332211 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
106 BATHINDA PB-11-003-004-001/40053
(BAHU SIBIAN) 		2611003000NRG23131220220291611 13/12/2022 Jasveer Kaur 2611003WL011712 Jasveer Kaur 00415 SBIN0051107 1692 1692 Processed 20/12/2022 7321332344 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
107 BATHINDA PB-11-003-004-001/62
(BAHU SIBIAN) 		2611003000NRG23131220220291612 13/12/2022 Sukhdev SIngh 2611003WL011712 Sukhdev SIngh 00415 SBIN0051107 1692 1692 Processed 20/12/2022 7321332349 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
108 BATHINDA PB-11-003-004-001/63
(BAHU SIBIAN) 		2611003000NRG23131220220291613 13/12/2022 shinderpal kaur 2611003WL011712 shinderpal kaur 00415 SBIN0051107 1692 1692 Processed 20/12/2022 7321332352 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
109 BATHINDA PB-11-003-004-001/71
(BAHU SIBIAN) 		2611003000NRG23131220220291615 13/12/2022 SUKHDEEP KAUR 2611003WL011712 SUKHDEEP KAUR 00415 SBIN0051107 564 564 Processed 20/12/2022 7321332261 MS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
110 BATHINDA PB-11-003-004-001/74
(BAHU SIBIAN) 		2611003000NRG23131220220291616 13/12/2022 Jasveer Kaur 2611003WL011712 Jasveer Kaur 00415 SBIN0051107 1692 1692 Processed 20/12/2022 7321332308 JASVIR KAUR ICICI BANK LTD(508534)
111 BATHINDA PB-11-003-005-001/34
(BAHU JATRI) 		2611003000NRG23131220220291566 13/12/2022 Amarjit kaur 2611003WL011709 Amarjit kaur 00415 SBIN0051107 1410 1410 Processed 20/12/2022 7321332337 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
112 BATHINDA PB-11-003-005-001/36
(BAHU JATRI) 		2611003000NRG23131220220291567 13/12/2022 manjit kaur 2611003WL011709 manjit kaur 00415 SBIN0051107 1692 1692 Processed 20/12/2022 7321332334 MS MANJEET KAUR STATE BANK OF INDIA(508548)
113 BATHINDA PB-11-003-005-001/38
(BAHU JATRI) 		2611003000NRG23131220220291568 13/12/2022 AMARJIT SINGH 2611003WL011709 AMARJIT SINGH 00415 SBIN0051107 1410 1410 Processed 20/12/2022 7321332335 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
114 BATHINDA PB-11-003-005-001/39
(BAHU JATRI) 		2611003000NRG23131220220291569 13/12/2022 Shinderpal Kaur 2611003WL011709 Shinderpal Kaur 00415 SBIN0051107 1692 1692 Processed 20/12/2022 7321332356 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
115 BATHINDA PB-11-003-005-001/41
(BAHU JATRI) 		2611003000NRG23131220220291570 13/12/2022 Kirandeep Kaur 2611003WL011709 Kirandeep Kaur 00415 SBIN0051107 1128 1128 Processed 20/12/2022 7321332351 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
116 BATHINDA PB-11-003-005-001/47
(BAHU JATRI) 		2611003000NRG23131220220291572 13/12/2022 MAYA DEVI 2611003WL011710 MAYA DEVI 00415 SBIN0051107 1128 1128 Processed 20/12/2022 7321332208 MISS MAYA DEVI STATE BANK OF INDIA(508548)
117 BATHINDA PB-11-003-005-001/49
(BAHU JATRI) 		2611003000NRG23131220220291573 13/12/2022 Veerpal Kaur 2611003WL011710 Veerpal Kaur 00415 SBIN0051107 1128 1128 Processed 20/12/2022 7321332328 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
118 BATHINDA PB-11-003-005-001/50004
(BAHU JATRI) 		2611003000NRG23131220220291574 13/12/2022 chand singh 2611003WL011710 chand singh 00415 SBIN0051107 1128 1128 Processed 20/12/2022 7321332350 CHAND SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
119 BATHINDA PB-11-003-005-001/50007
(BAHU JATRI) 		2611003000NRG23131220220291575 13/12/2022 manpreet kaur 2611003WL011710 manpreet kaur 00415 SBIN0051107 1692 1692 Processed 20/12/2022 7321332355 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
120 BATHINDA PB-11-003-005-001/50013
(BAHU JATRI) 		2611003000NRG23131220220291576 13/12/2022 SUkhjir kaur 2611003WL011710 SUkhjir kaur 00415 SBIN0051107 1410 1410 Processed 20/12/2022 7321332257 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
121 BATHINDA PB-11-003-005-001/50019
(BAHU JATRI) 		2611003000NRG23131220220291577 13/12/2022 balbir kaur 2611003WL011710 balbir kaur 00415 SBIN0051107 1692 1692 Processed 20/12/2022 7321332323 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
122 BATHINDA PB-11-003-005-001/50021
(BAHU JATRI) 		2611003000NRG23131220220291578 13/12/2022 Sarabjit kaur 2611003WL011710 Sarabjit kaur 00415 SBIN0051107 1410 1410 Processed 20/12/2022 7321332310 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
123 BATHINDA PB-11-003-005-001/50022
(BAHU JATRI) 		2611003000NRG23131220220291579 13/12/2022 Mandeep Kaur 2611003WL011710 Mandeep Kaur 00415 SBIN0051107 1692 1692 Processed 20/12/2022 7321332347 MANDEEP KAUR WIFE OF BHOLA SINGH UNION BANK OF INDIA(508500)
124 BATHINDA PB-11-003-005-001/50024
(BAHU JATRI) 		2611003000NRG23131220220291580 13/12/2022 Sukhmander 2611003WL011710 Sukhmander 00415 SBIN0051107 282 282 Processed 20/12/2022 7321332309 MRS SUKHMANDER KAUR STATE BANK OF INDIA(508548)
125 BATHINDA PB-11-003-005-001/50031
(BAHU JATRI) 		2611003000NRG23131220220291582 13/12/2022 Atma Singh 2611003WL011710 Atma Singh 00415 SBIN0051107 1410 1410 Processed 20/12/2022 7321332266 MR ATMA SINGH STATE BANK OF INDIA(508548)
126 BATHINDA PB-11-003-005-001/50031
(BAHU JATRI) 		2611003000NRG23131220220291583 13/12/2022 Kulwinder Kaur 2611003WL011710 Kulwinder Kaur 00415 SBIN0051107 1410 1410 Processed 20/12/2022 7321332333 KULWINDER KAUR WO ATMA SINGH UCO BANK(607066)
127 BATHINDA PB-11-003-005-001/50032
(BAHU JATRI) 		2611003000NRG23131220220291584 13/12/2022 labh singh 2611003WL011710 labh singh 00415 SBIN0051107 1410 1410 Processed 20/12/2022 7321332336 MR LABH SINGH STATE BANK OF INDIA(508548)
128 BATHINDA PB-11-003-005-001/52
(BAHU JATRI) 		2611003000NRG23131220220291585 13/12/2022 sukhdeep kaur 2611003WL011710 sukhdeep kaur 00415 SBIN0051107 1692 1692 Processed 20/12/2022 7321332263 MS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
129 BATHINDA PB-11-003-005-001/55
(BAHU JATRI) 		2611003000NRG23131220220291587 13/12/2022 Beant kaur 2611003WL011710 Beant kaur 00415 SBIN0051107 1692 1692 Processed 20/12/2022 7321332269 MRS BEANT KAUR STATE BANK OF INDIA(508548)
130 BATHINDA PB-11-003-005-001/56
(BAHU JATRI) 		2611003000NRG23131220220291588 13/12/2022 Fambi Kaur 2611003WL011710 Fambi Kaur 00415 SBIN0051107 564 564 Processed 20/12/2022 7321332264 MRS FAMBI KAUR STATE BANK OF INDIA(508548)
131 BATHINDA PB-11-003-005-001/57
(BAHU JATRI) 		2611003000NRG23131220220291589 13/12/2022 Sukhpreet Kaur 2611003WL011710 Sukhpreet Kaur 00415 SBIN0051107 846 846 Processed 20/12/2022 7321332270 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
132 BATHINDA PB-11-003-005-001/58
(BAHU JATRI) 		2611003000NRG23131220220291590 13/12/2022 Manpreet Kaur 2611003WL011710 Manpreet Kaur 00415 SBIN0051107 1692 1692 Processed 20/12/2022 7321332212 MANPREET KAUR ICICI BANK LTD(508534)
133 BATHINDA PB-11-003-005-001/59
(BAHU JATRI) 		2611003000NRG23131220220291591 13/12/2022 LALI SINGH 2611003WL011710 LALI SINGH 00415 SBIN0051107 1692 1692 Processed 20/12/2022 7321332339 MR LALI SINGH STATE BANK OF INDIA(508548)
SubTotal 59502 59502
134 BATHINDA PB-11-003-033-001/220
(JHUMBA) 		2611003000NRG23131220220291618 13/12/2022 Angrej Kaur 2611003WL011713 Angrej Kaur 00462 UCBA0000974 1692 1692 Processed 20/12/2022 7321332190 ANGREJ KAUR ICICI BANK LTD(508534)
135 BATHINDA PB-11-003-033-001/222
(JHUMBA) 		2611003000NRG23131220220291619 13/12/2022 Harpal Kaur 2611003WL011713 Harpal Kaur 00462 UCBA0000974 1692 1692 Processed 20/12/2022 7321332193 HARPAL KAUR ICICI BANK LTD(508534)
136 BATHINDA PB-11-003-033-001/223
(JHUMBA) 		2611003000NRG23131220220291620 13/12/2022 PALA SINGH 2611003WL011713 PALA SINGH 00462 UCBA0000974 564 564 Processed 20/12/2022 7321332241 PAL SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
137 BATHINDA PB-11-003-033-001/223
(JHUMBA) 		2611003000NRG23131220220291621 13/12/2022 Sarabjit Kaur 2611003WL011713 Sarabjit Kaur 00462 UCBA0000974 282 282 Processed 20/12/2022 7321332188 SARABJEET KAUR UCO BANK(607066)
138 BATHINDA PB-11-003-033-001/225
(JHUMBA) 		2611003000NRG23131220220291623 13/12/2022 Lachman Singh 2611003WL011713 Lachman Singh 00462 UCBA0000974 1692 1692 Processed 20/12/2022 7321332174 LACHHMAN SINGH S/O PHAKIR SINGH UCO BANK(607066)
139 BATHINDA PB-11-003-033-001/225
(JHUMBA) 		2611003000NRG23131220220291624 13/12/2022 SUKHVEER KAUR 2611003WL011713 SUKHVEER KAUR 00462 UCBA0000974 564 564 Processed 20/12/2022 7321332226 SUKHVIR KAUR UCO BANK(607066)
140 BATHINDA PB-11-003-033-001/226
(JHUMBA) 		2611003000NRG23131220220291625 13/12/2022 GOLO 2611003WL011713 GOLO 00462 UCBA0000974 1410 1410 Processed 20/12/2022 7321332330 GOLO KAUR HDFC BANK LTD(607152)
141 BATHINDA PB-11-003-033-001/227
(JHUMBA) 		2611003000NRG23131220220291626 13/12/2022 MOHINDER KAUR 2611003WL011713 MOHINDER KAUR 00462 UCBA0000974 1410 1410 Processed 20/12/2022 7321332181 MOHINDER KAUR ICICI BANK LTD(508534)
142 BATHINDA PB-11-003-033-001/228
(JHUMBA) 		2611003000NRG23131220220291627 13/12/2022 Simerjit kaur 2611003WL011713 Simerjit kaur 00462 UCBA0000974 1410 1410 Processed 20/12/2022 7321332187 SIMARJIT KAUR UCO BANK(607066)
143 BATHINDA PB-11-003-033-001/230
(JHUMBA) 		2611003000NRG23131220220291628 13/12/2022 Sohan lal 2611003WL011713 Sohan lal 00462 UCBA0000974 1692 1692 Processed 20/12/2022 7321332173 SOHAN LAL S/O RAWAT RAM UCO BANK(607066)
144 BATHINDA PB-11-003-033-001/232
(JHUMBA) 		2611003000NRG23131220220291629 13/12/2022 Jamuna Devi 2611003WL011713 Jamuna Devi 00462 UCBA0000974 846 846 Processed 20/12/2022 7321332182 JAMNA DEVI UCO BANK(607066)
145 BATHINDA PB-11-003-033-001/233
(JHUMBA) 		2611003000NRG23131220220291630 13/12/2022 Kamlesh Rani 2611003WL011713 Kamlesh Rani 00462 UCBA0000974 1128 1128 Processed 20/12/2022 7321332232 KAMLESH RANI UCO BANK(607066)
146 BATHINDA PB-11-003-033-001/234
(JHUMBA) 		2611003000NRG23131220220291631 13/12/2022 TARO 2611003WL011713 TARO 00462 UCBA0000974 1692 1692 Processed 20/12/2022 7321332278 TAROO KAUR W/O RAM CHAND &DSWO UCO BANK(607066)
147 BATHINDA PB-11-003-033-001/235
(JHUMBA) 		2611003000NRG23131220220291632 13/12/2022 Surjit Kaur 2611003WL011713 Surjit Kaur 00462 UCBA0000974 1692 1692 Processed 20/12/2022 7321332189 SURJIT KAUR ICICI BANK LTD(508534)
148 BATHINDA PB-11-003-033-001/237
(JHUMBA) 		2611003000NRG23131220220291633 13/12/2022 NASEEB KAUR 2611003WL011713 NASEEB KAUR 00462 UCBA0000974 1692 1692 Rejected 20/12/2022 7321332178 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 BATHINDA PB-11-003-033-001/248
(JHUMBA) 		2611003000NRG23131220220291634 13/12/2022 Inderjit Kaur 2611003WL011713 Inderjit Kaur 00462 UCBA0000974 1692 1692 Processed 20/12/2022 7321332192 INDERJIT KAUR WO VEERBAL SINGH UCO BANK(607066)
150 BATHINDA PB-11-003-033-001/251
(JHUMBA) 		2611003000NRG23131220220291635 13/12/2022 Manjeet kaur 2611003WL011713 Manjeet kaur 00462 UCBA0000974 846 846 Processed 20/12/2022 7321332197 MANJEET KAUR UCO BANK(607066)
151 BATHINDA PB-11-003-033-001/255
(JHUMBA) 		2611003000NRG23131220220291638 13/12/2022 Mohinder Kaur 2611003WL011713 Mohinder Kaur 00462 UCBA0000974 1692 1692 Processed 20/12/2022 7321332194 MAHINDER KAUR WO THANA SINGH UCO BANK(607066)
152 BATHINDA PB-11-003-033-001/255
(JHUMBA) 		2611003000NRG23131220220291637 13/12/2022 Thana SIngh 2611003WL011713 Thana SIngh 00462 UCBA0000974 1692 1692 Processed 20/12/2022 7321332183 THANA SINGH S/O GHUTRA SINGH UCO BANK(607066)
153 BATHINDA PB-11-003-033-001/258
(JHUMBA) 		2611003000NRG23131220220291639 13/12/2022 Kirna Kaur 2611003WL011713 Kirna Kaur 00462 UCBA0000974 1692 1692 Processed 20/12/2022 7321332281 KIRNA ICICI BANK LTD(508534)
154 BATHINDA PB-11-003-033-001/261
(JHUMBA) 		2611003000NRG23131220220291640 13/12/2022 MALKIT KAUR 2611003WL011713 MALKIT KAUR 00462 UCBA0000974 1410 1410 Processed 20/12/2022 7321332235 MALKIT KAUR UCO BANK(607066)
155 BATHINDA PB-11-003-033-001/263
(JHUMBA) 		2611003000NRG23131220220291643 13/12/2022 Jaswinder Kaur 2611003WL011713 Jaswinder Kaur 00462 UCBA0000974 282 282 Processed 20/12/2022 7321332175 JASWINDER KAUR UCO BANK(607066)
156 BATHINDA PB-11-003-033-001/264
(JHUMBA) 		2611003000NRG23131220220291644 13/12/2022 Jaspal Kaur 2611003WL011713 Jaspal Kaur 00462 UCBA0000974 1692 1692 Processed 20/12/2022 7321332231 JASPAL KAUR W/O VEERA SINGH UCO BANK(607066)
157 BATHINDA PB-11-003-033-001/265
(JHUMBA) 		2611003000NRG23131220220291645 13/12/2022 Baljinder Kaur 2611003WL011713 Baljinder Kaur 00462 UCBA0000974 1692 1692 Processed 20/12/2022 7321332228 BALJINDER KAUR HDFC BANK LTD(607152)
158 BATHINDA PB-11-003-033-001/266
(JHUMBA) 		2611003000NRG23131220220291646 13/12/2022 Mander Singh 2611003WL011713 Mander Singh 00462 UCBA0000974 282 282 Processed 20/12/2022 7321332234 MANDER SINGH S/O KARTAR SINGH UCO BANK(607066)
159 BATHINDA PB-11-003-033-001/266
(JHUMBA) 		2611003000NRG23131220220291647 13/12/2022 Manjeet kaur 2611003WL011713 Manjeet kaur 00462 UCBA0000974 1410 1410 Processed 20/12/2022 7321332179 MANJIT KAUR HDFC BANK LTD(607152)
160 BATHINDA PB-11-003-033-001/269
(JHUMBA) 		2611003000NRG23131220220291648 13/12/2022 Sarabjeet Kaur 2611003WL011713 Sarabjeet Kaur 00462 UCBA0000974 1410 1410 Processed 20/12/2022 7321332177 SARBJEET KAUR UCO BANK(607066)
161 BATHINDA PB-11-003-033-001/277
(JHUMBA) 		2611003000NRG23131220220291651 13/12/2022 SHINDER KAUR 2611003WL011713 SHINDER KAUR 00462 UCBA0000974 1692 1692 Processed 20/12/2022 7321332331 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
162 BATHINDA PB-11-003-033-001/291
(JHUMBA) 		2611003000NRG23131220220291656 13/12/2022 Ravinder Kaur 2611003WL011713 Ravinder Kaur 00462 UCBA0000974 1410 1410 Processed 20/12/2022 7321332239 RAJWINDER KAUR HDFC BANK LTD(607152)
163 BATHINDA PB-11-003-033-001/293
(JHUMBA) 		2611003000NRG23131220220291657 13/12/2022 Jaspal Kaur 2611003WL011713 Jaspal Kaur 00462 UCBA0000974 1410 1410 Processed 20/12/2022 7321332227 JASPAL KAUR HDFC BANK LTD(607152)
164 BATHINDA PB-11-003-033-001/300
(JHUMBA) 		2611003000NRG23131220220291659 13/12/2022 Sukhpreet Kaur 2611003WL011713 Sukhpreet Kaur 00462 UCBA0000974 1128 1128 Processed 20/12/2022 7321332176 SUKHPREET KAUR WO GURPREET SINGH UCO BANK(607066)
165 BATHINDA PB-11-003-033-001/33000154
(JHUMBA) 		2611003000NRG23131220220291663 13/12/2022 Kamla Devi 2611003WL011713 Kamla Devi 00462 UCBA0000974 1410 1410 Processed 20/12/2022 7321332230 KAMLA DEVI W/O RAJ KUMAR UCO BANK(607066)
166 BATHINDA PB-11-003-033-001/33000157
(JHUMBA) 		2611003000NRG23131220220291664 13/12/2022 Gurmail Kaur 2611003WL011713 Gurmail Kaur 00462 UCBA0000974 1410 1410 Processed 20/12/2022 7321332229 GURMEL KAUR UCO BANK(607066)
167 BATHINDA PB-11-003-033-001/33000158
(JHUMBA) 		2611003000NRG23131220220291665 13/12/2022 Babbu Kaur 2611003WL011713 Babbu Kaur 00462 UCBA0000974 1410 1410 Processed 20/12/2022 7321332284 BABBU KAUR WO GURJIT SINGH UCO BANK(607066)
168 BATHINDA PB-11-003-033-001/33000159
(JHUMBA) 		2611003000NRG23131220220291666 13/12/2022 Jarnail Kaur 2611003WL011713 Jarnail Kaur 00462 UCBA0000974 1692 1692 Processed 20/12/2022 7321332238 JARNAIL KAUR ICICI BANK LTD(508534)
169 BATHINDA PB-11-003-033-001/33000160
(JHUMBA) 		2611003000NRG23131220220291667 13/12/2022 Angrej Singh 2611003WL011713 Angrej Singh 00462 UCBA0000974 1692 1692 Processed 20/12/2022 7321332280 ANGREJ SINGH SO NARAJAN SINGH UCO BANK(607066)
170 BATHINDA PB-11-003-033-001/33000161
(JHUMBA) 		2611003000NRG23131220220291668 13/12/2022 Ranjeet Kaur 2611003WL011713 Ranjeet Kaur 00462 UCBA0000974 1410 1410 Rejected 20/12/2022 7321332282 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 BATHINDA PB-11-003-033-001/33000166
(JHUMBA) 		2611003000NRG23131220220291671 13/12/2022 Golo Kaur 2611003WL011713 Golo Kaur 00462 UCBA0000974 1410 1410 Processed 20/12/2022 7321332283 GOLO W/O MAJAR SINGH UCO BANK(607066)
172 BATHINDA PB-11-003-033-001/33000168
(JHUMBA) 		2611003000NRG23131220220291672 13/12/2022 Karamjeet Kaur 2611003WL011713 Karamjeet Kaur 00462 UCBA0000974 1128 1128 Processed 20/12/2022 7321332240 KARAMJIT KAUR UCO BANK(607066)
173 BATHINDA PB-11-003-033-001/33000172
(JHUMBA) 		2611003000NRG23131220220291674 13/12/2022 Gurdev Singh 2611003WL011713 Gurdev Singh 00462 UCBA0000974 1410 1410 Rejected 20/12/2022 7321332236 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 BATHINDA PB-11-003-033-001/33000174
(JHUMBA) 		2611003000NRG23131220220291675 13/12/2022 Mohinder Singh 2611003WL011713 Mohinder Singh 00462 UCBA0000974 1692 1692 Processed 20/12/2022 7321332237 MAHINDER SINGH UCO BANK(607066)
175 BATHINDA PB-11-003-033-001/33000176
(JHUMBA) 		2611003000NRG23131220220291678 13/12/2022 Veerpal kaur 2611003WL011713 Veerpal kaur 00462 UCBA0000974 1692 1692 Processed 20/12/2022 7321332184 VEERPAL KAUR W/O JAGSIR SINGH UCO BANK(607066)
176 BATHINDA PB-11-003-033-001/33000181
(JHUMBA) 		2611003000NRG23131220220291682 13/12/2022 beant kaur 2611003WL011713 beant kaur 00462 UCBA0000974 1692 1692 Processed 20/12/2022 7321332180 BEANT KAUR UCO BANK(607066)
177 BATHINDA PB-11-003-033-001/33000181
(JHUMBA) 		2611003000NRG23131220220291681 13/12/2022 Sukhmandar Singh 2611003WL011713 Sukhmandar Singh 00462 UCBA0000974 1692 1692 Processed 20/12/2022 7321332186 SUKHMANDER SINGH S/O KARAM SINGH UCO BANK(607066)
178 BATHINDA PB-11-003-033-001/33000185
(JHUMBA) 		2611003000NRG23131220220291683 13/12/2022 Jaskaran Kaur 2611003WL011713 Jaskaran Kaur 00462 UCBA0000974 1692 1692 Processed 20/12/2022 7321332191 JASKARAN KAUR WO NACHHTAR SINGH UCO BANK(607066)
179 BATHINDA PB-11-003-033-001/33000188
(JHUMBA) 		2611003000NRG23131220220291684 13/12/2022 Nasib Kaur 2611003WL011713 Nasib Kaur 00462 UCBA0000974 1692 1692 Processed 20/12/2022 7321332225 NASIB KAUR W/O PRITAM SINGH UCO BANK(607066)
180 BATHINDA PB-11-003-033-001/33000191
(JHUMBA) 		2611003000NRG23131220220291685 13/12/2022 Veerpal Kaur 2611003WL011713 Veerpal Kaur 00462 UCBA0000974 1410 1410 Processed 20/12/2022 7321332195 VEERPAL KAUR UCO BANK(607066)
181 BATHINDA PB-11-003-033-001/33000193
(JHUMBA) 		2611003000NRG23131220220291687 13/12/2022 Sarabjeet kaur 2611003WL011713 Sarabjeet kaur 00462 UCBA0000974 1692 1692 Processed 20/12/2022 7321332279 SARBJEET KAUR W/O BHAGWAN SING UCO BANK(607066)
182 BATHINDA PB-11-003-033-001/33000203
(JHUMBA) 		2611003000NRG23131220220291689 13/12/2022 Gursewak Singh 2611003WL011713 Gursewak Singh 00462 UCBA0000974 1692 1692 Processed 20/12/2022 7321332233 GURSEWAK SINGH S/O LAHORA SINGH UCO BANK(607066)
183 BATHINDA PB-11-003-033-001/33000203
(JHUMBA) 		2611003000NRG23131220220291690 13/12/2022 Jaspal kaur 2611003WL011713 Jaspal kaur 00462 UCBA0000974 1692 1692 Processed 20/12/2022 7321332185 SUKHPAL SINGH ALIAS JASPAL KAUR W/O SEWA UCO BANK(607066)
184 BATHINDA PB-11-003-033-001/33000207
(JHUMBA) 		2611003000NRG23131220220291691 13/12/2022 Jagir kaur 2611003WL011713 Jagir kaur 00462 UCBA0000974 1692 1692 Processed 20/12/2022 7321332198 NASIB KAUR W/O HARI SINGH UCO BANK(607066)
185 BATHINDA PB-11-003-033-001/33000209
(JHUMBA) 		2611003000NRG23131220220291692 13/12/2022 Jagjeet kaur 2611003WL011713 Jagjeet kaur 00462 UCBA0000974 1692 1692 Processed 20/12/2022 7321332196 JAGJIT KAUR UCO BANK(607066)
SubTotal 73884 73884
Total 266208 266208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATHINDA PB2611003_131222APB_FTO_89914 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 1692
2 BATHINDA PB2611003_131222APB_FTO_89914 Punjab & Sind Bank PSIB0021453 Grain Market Bathinda 5076
3 BATHINDA PB2611003_131222APB_FTO_89914 State Bank of India SBIN0002308 BEHMAN DEWANA 1692
4 BATHINDA PB2611003_131222APB_FTO_89914 State Bank of India SBIN0050229 VIRK KALAN 103494
5 BATHINDA PB2611003_131222APB_FTO_89914 State Bank of India SBIN0050338 BALLUANA 19176
6 BATHINDA PB2611003_131222APB_FTO_89914 State Bank of India SBIN0050385 BATHINDA GRAIN MARKET 1692
7 BATHINDA PB2611003_131222APB_FTO_89914 State Bank of India SBIN0051107 TEONA 59502
8 BATHINDA PB2611003_131222APB_FTO_89914 UCO Bank UCBA0000974 JHUMBA 73884

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