Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:29:47 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611003_131222FTO_89911
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-11-003-063-001/592
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23131220220291901 13/12/2022 SUKHDEEP KAUR 2611003WL011716 SUKHDEEP KAUR 00045 BARB0BHATIN 1692 1692 Processed 20/12/2022 7320694388 SUKHDEEP KAUR ()
SubTotal 1692 1692
2 BATHINDA PB-11-003-063-001/325
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23131220220291898 13/12/2022 Sukhpal Kaur 2611003WL011716 Sukhpal Kaur 00051 MAHB0001265 1692 1692 Processed 20/12/2022 7320694394 Sukhpal Kaur ()
SubTotal 1692 1692
3 BATHINDA PB-11-003-063-001/662
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23131220220291910 13/12/2022 SHINDER KAUR 2611003WL011716 SHINDER KAUR 00078 CNRB0004056 1692 1692 Processed 20/12/2022 7320694389 SHINDER KAUR ()
SubTotal 1692 1692
4 BATHINDA PB-11-003-066-001/430
(VIRK KHURD) 		2611003000NRG23131220220291889 13/12/2022 Harjit singh 2611003WL011715 Harjit singh 00152 HDFC0001482 1692 1692 Processed 20/12/2022 7320694390 Harjit singh ()
SubTotal 1692 1692
5 BATHINDA PB-11-003-063-001/322
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23131220220291897 13/12/2022 HANSA SINGH 2611003WL011716 HANSA SINGH 00165 IBKL0000352 1692 1692 Processed 20/12/2022 7320694391 HANSA SINGH ()
6 BATHINDA PB-11-003-063-001/677
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23131220220291911 13/12/2022 GINDER SINGH 2611003WL011716 GINDER SINGH 00165 IBKL0000352 1692 1692 Processed 20/12/2022 7320694392 GINDER SINGH ()
SubTotal 3384 3384
7 BATHINDA PB-11-003-063-001/404
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23131220220291899 13/12/2022 JASWINDER KAUR 2611003WL011716 JASWINDER KAUR 00349 PSIB0021453 1692 1692 Processed 20/12/2022 7320694395 JASWINDER KAUR ()
SubTotal 1692 1692
8 BATHINDA PB-11-003-063-001/630047
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23131220220291904 13/12/2022 Golo Kaur 2611003WL011716 Golo Kaur 00354 PUNB0PGB003 1692 1692 Processed 20/12/2022 7320694396 Golo Kaur ()
SubTotal 1692 1692
9 BATHINDA PB-11-003-004-001/111
(BAHU SIBIAN) 		2611003000NRG23131220220291593 13/12/2022 Darshan Singh 2611003WL011711 Darshan Singh 00415 SBIN0002308 1692 1692 Processed 20/12/2022 7320694397 MR DARSHAN SINGH ()
10 BATHINDA PB-11-003-005-001/139
(BAHU JATRI) 		2611003000NRG23131220220291560 13/12/2022 MANPREET KAUR 2611003WL011709 MANPREET KAUR 00415 SBIN0002308 564 564 Rejected 20/12/2022 7320694398 No Such Account
11 BATHINDA PB-11-003-009-001/661
(BALLUANA) 		2611003000NRG23131220220291496 13/12/2022 MANJEET KAUR 2611003WL011706 MANJEET KAUR 00415 SBIN0002308 1410 1410 Processed 20/12/2022 7320694399 MRS MANJEET KAUR WO GURJANT SINGH ()
SubTotal 3666 3666
12 BATHINDA PB-11-003-063-001/688
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23131220220291912 13/12/2022 SARBJIT KAUR 2611003WL011716 SARBJIT KAUR 00415 SBIN0050224 1692 1692 Processed 20/12/2022 7320694400 MRS SARBJEET KAUR ()
SubTotal 1692 1692
13 BATHINDA PB-11-003-066-001/204
(VIRK KHURD) 		2611003000NRG23131220220291787 13/12/2022 BALJIT SINGH 2611003WL011715 BALJIT SINGH 00415 SBIN0050229 1692 1692 Processed 20/12/2022 7320694361 MR BALJIT SINGH ()
14 BATHINDA PB-11-003-066-001/211
(VIRK KHURD) 		2611003000NRG23131220220291792 13/12/2022 GURSHARAN SINGH 2611003WL011715 GURSHARAN SINGH 00415 SBIN0050229 1692 1692 Processed 20/12/2022 7320694346 MASTER GURSARAN SINGH ()
15 BATHINDA PB-11-003-066-001/217
(VIRK KHURD) 		2611003000NRG23131220220291797 13/12/2022 KULDEPP KUMAR 2611003WL011715 KULDEPP KUMAR 00415 SBIN0050229 846 846 Processed 20/12/2022 7320694347 MR KULDEEP KUMAR ()
16 BATHINDA PB-11-003-066-001/235
(VIRK KHURD) 		2611003000NRG23131220220291811 13/12/2022 ARSHDEEP KAUR 2611003WL011715 ARSHDEEP KAUR 00415 SBIN0050229 1692 1692 Processed 20/12/2022 7320694349 MISS ARSHDEEP KAUR ()
17 BATHINDA PB-11-003-066-001/236
(VIRK KHURD) 		2611003000NRG23131220220291812 13/12/2022 Gurditta Singh 2611003WL011715 Gurditta Singh 00415 SBIN0050229 1692 1692 Processed 20/12/2022 7320694356 MR GURADITA SINGH ()
18 BATHINDA PB-11-003-066-001/236
(VIRK KHURD) 		2611003000NRG23131220220291813 13/12/2022 NIKKI KAUR 2611003WL011715 NIKKI KAUR 00415 SBIN0050229 1692 1692 Processed 20/12/2022 7320694355 MRS NIKKI KAUR ()
19 BATHINDA PB-11-003-066-001/245
(VIRK KHURD) 		2611003000NRG23131220220291821 13/12/2022 Ranjeet Singh 2611003WL011715 Ranjeet Singh 00415 SBIN0050229 1692 1692 Processed 20/12/2022 7320694409 MR RANJEET SINGH ()
20 BATHINDA PB-11-003-066-001/247
(VIRK KHURD) 		2611003000NRG23131220220291823 13/12/2022 Palwinder kaur 2611003WL011715 Palwinder kaur 00415 SBIN0050229 1692 1692 Processed 20/12/2022 7320694338 MRS PARWINDER KAUR ()
21 BATHINDA PB-11-003-066-001/252
(VIRK KHURD) 		2611003000NRG23131220220291827 13/12/2022 Harpal Singh 2611003WL011715 Harpal Singh 00415 SBIN0050229 1128 1128 Processed 20/12/2022 7320694340 MR HARPAL SINGH ()
22 BATHINDA PB-11-003-066-001/268
(VIRK KHURD) 		2611003000NRG23131220220291839 13/12/2022 SEWAK SINGH 2611003WL011715 SEWAK SINGH 00415 SBIN0050229 846 846 Processed 20/12/2022 7320694410 MR SEWAK SINGH ()
23 BATHINDA PB-11-003-066-001/270
(VIRK KHURD) 		2611003000NRG23131220220291841 13/12/2022 Amarjeet kaur 2611003WL011715 Amarjeet kaur 00415 SBIN0050229 1692 1692 Processed 20/12/2022 7320694348 MRS AMARJIT KAUR ()
24 BATHINDA PB-11-003-066-001/280
(VIRK KHURD) 		2611003000NRG23131220220291847 13/12/2022 SHAMINDER SINGH 2611003WL011715 SHAMINDER SINGH 00415 SBIN0050229 1128 1128 Processed 20/12/2022 7320694412 MR SHAMINDAR SINGH ()
25 BATHINDA PB-11-003-066-001/281
(VIRK KHURD) 		2611003000NRG23131220220291849 13/12/2022 Jaswinder Kaur 2611003WL011715 Jaswinder Kaur 00415 SBIN0050229 1692 1692 Processed 20/12/2022 7320694345 MRS JASWINDER KAUR ()
26 BATHINDA PB-11-003-066-001/284
(VIRK KHURD) 		2611003000NRG23131220220291851 13/12/2022 Lakhwinder Singh 2611003WL011715 Lakhwinder Singh 00415 SBIN0050229 1128 1128 Processed 20/12/2022 7320694357 MR LAKHWINDER SINGH ()
27 BATHINDA PB-11-003-066-001/288
(VIRK KHURD) 		2611003000NRG23131220220291853 13/12/2022 SHINDER KAUR 2611003WL011715 SHINDER KAUR 00415 SBIN0050229 1692 1692 Processed 20/12/2022 7320694341 MRS SHINDER KAUR WO KULWANT SINGH ()
28 BATHINDA PB-11-003-066-001/293
(VIRK KHURD) 		2611003000NRG23131220220291859 13/12/2022 KIRNA KAUR 2611003WL011715 KIRNA KAUR 00415 SBIN0050229 1692 1692 Processed 20/12/2022 7320694405 MRS KIRNA KAUR ()
29 BATHINDA PB-11-003-066-001/305
(VIRK KHURD) 		2611003000NRG23131220220291866 13/12/2022 RESHAM KAUR 2611003WL011715 RESHAM KAUR 00415 SBIN0050229 1692 1692 Processed 20/12/2022 7320694339 MRS RESHAM KAUR ()
30 BATHINDA PB-11-003-066-001/306
(VIRK KHURD) 		2611003000NRG23131220220291867 13/12/2022 KARAMJIT KAUR 2611003WL011715 KARAMJIT KAUR 00415 SBIN0050229 1410 1410 Processed 20/12/2022 7320694352 MRS KARAMJIT KAUR ()
31 BATHINDA PB-11-003-066-001/309
(VIRK KHURD) 		2611003000NRG23131220220291868 13/12/2022 GURWINDER SINGH 2611003WL011715 GURWINDER SINGH 00415 SBIN0050229 1692 1692 Processed 20/12/2022 7320694350 MISS SATVEER KAUR ()
32 BATHINDA PB-11-003-066-001/309
(VIRK KHURD) 		2611003000NRG23131220220291869 13/12/2022 SATVEER KAUR 2611003WL011715 SATVEER KAUR 00415 SBIN0050229 1692 1692 Processed 20/12/2022 7320694351 MISS SATVEER KAUR ()
33 BATHINDA PB-11-003-066-001/311
(VIRK KHURD) 		2611003000NRG23131220220291870 13/12/2022 BABBU KAUR 2611003WL011715 BABBU KAUR 00415 SBIN0050229 282 282 Processed 20/12/2022 7320694413 MRS BABBU KAUR ()
34 BATHINDA PB-11-003-066-001/312
(VIRK KHURD) 		2611003000NRG23131220220291871 13/12/2022 RAJINDER KAUR 2611003WL011715 RAJINDER KAUR 00415 SBIN0050229 1692 1692 Processed 20/12/2022 7320694359 MRS RAJINDER KAUR ()
35 BATHINDA PB-11-003-066-001/313
(VIRK KHURD) 		2611003000NRG23131220220291872 13/12/2022 RAJWINDER KAUR 2611003WL011715 RAJWINDER KAUR 00415 SBIN0050229 1410 1410 Processed 20/12/2022 7320694411 MRS RAJWINDER KAUR WO SATPAL SINGH ()
36 BATHINDA PB-11-003-066-001/314
(VIRK KHURD) 		2611003000NRG23131220220291873 13/12/2022 HARPINDER KAUR 2611003WL011715 HARPINDER KAUR 00415 SBIN0050229 1692 1692 Processed 20/12/2022 7320694360 MRS HARPINDER KAUR ()
37 BATHINDA PB-11-003-066-001/315
(VIRK KHURD) 		2611003000NRG23131220220291874 13/12/2022 GAGANDEEP KAUR 2611003WL011715 GAGANDEEP KAUR 00415 SBIN0050229 1410 1410 Processed 20/12/2022 7320694414 MRS GAGANDEEP KAUR ()
38 BATHINDA PB-11-003-066-001/317
(VIRK KHURD) 		2611003000NRG23131220220291876 13/12/2022 SOMA RANI 2611003WL011715 SOMA RANI 00415 SBIN0050229 1692 1692 Processed 20/12/2022 7320694403 MISS SOMA RANI ()
39 BATHINDA PB-11-003-066-001/327
(VIRK KHURD) 		2611003000NRG23131220220291877 13/12/2022 SUKHDEEP KAUR 2611003WL011715 SUKHDEEP KAUR 00415 SBIN0050229 1692 1692 Processed 20/12/2022 7320694358 MRS SUKHDEEP KAUR WO RAPINDER SINGH ()
40 BATHINDA PB-11-003-066-001/369
(VIRK KHURD) 		2611003000NRG23131220220291878 13/12/2022 Gurdeep Kaur 2611003WL011715 Gurdeep Kaur 00415 SBIN0050229 1692 1692 Processed 20/12/2022 7320694353 MRS GURDEEP KAUR ()
41 BATHINDA PB-11-003-066-001/373
(VIRK KHURD) 		2611003000NRG23131220220291880 13/12/2022 CHHINDER KAUR 2611003WL011715 CHHINDER KAUR 00415 SBIN0050229 1128 1128 Processed 20/12/2022 7320694407 MRS CHHINDER KAUR ()
42 BATHINDA PB-11-003-066-001/373
(VIRK KHURD) 		2611003000NRG23131220220291879 13/12/2022 Makhan Singh 2611003WL011715 Makhan Singh 00415 SBIN0050229 1692 1692 Processed 20/12/2022 7320694344 MR MAKHAN SINGH SO DIYAL SINGH ()
43 BATHINDA PB-11-003-066-001/377
(VIRK KHURD) 		2611003000NRG23131220220291883 13/12/2022 Nirmal Singh 2611003WL011715 Nirmal Singh 00415 SBIN0050229 564 564 Processed 20/12/2022 7320694404 MRS SAROJ KAUR ()
44 BATHINDA PB-11-003-066-001/377
(VIRK KHURD) 		2611003000NRG23131220220291882 13/12/2022 SAROJ KAUR 2611003WL011715 SAROJ KAUR 00415 SBIN0050229 1692 1692 Processed 20/12/2022 7320694354 MR NIRMAL SINGH ()
45 BATHINDA PB-11-003-066-001/397
(VIRK KHURD) 		2611003000NRG23131220220291884 13/12/2022 SEEMA KAUR 2611003WL011715 SEEMA KAUR 00415 SBIN0050229 1692 1692 Processed 20/12/2022 7320694372 MRS SEEMA KAUR ()
46 BATHINDA PB-11-003-066-001/400
(VIRK KHURD) 		2611003000NRG23131220220291886 13/12/2022 Balraj Singh 2611003WL011715 Balraj Singh 00415 SBIN0050229 1692 1692 Processed 20/12/2022 7320694362 MR BALRAJ SINGH ()
47 BATHINDA PB-11-003-066-001/400
(VIRK KHURD) 		2611003000NRG23131220220291885 13/12/2022 MANDEEP KAUR 2611003WL011715 MANDEEP KAUR 00415 SBIN0050229 1692 1692 Rejected 20/12/2022 7320694401 No Such Account
48 BATHINDA PB-11-003-066-001/412
(VIRK KHURD) 		2611003000NRG23131220220291887 13/12/2022 AMANDEEP KAUR 2611003WL011715 AMANDEEP KAUR 00415 SBIN0050229 564 564 Processed 20/12/2022 7320694402 MRS AMANDEEP KAUR ()
49 BATHINDA PB-11-003-066-001/435
(VIRK KHURD) 		2611003000NRG23131220220291890 13/12/2022 AMANDEEP KAUR 2611003WL011715 AMANDEEP KAUR 00415 SBIN0050229 1692 1692 Processed 20/12/2022 7320694406 MRS AMANDEEP KAUR ()
50 BATHINDA PB-11-003-066-001/452
(VIRK KHURD) 		2611003000NRG23131220220291891 13/12/2022 DALJEET KAUR 2611003WL011715 DALJEET KAUR 00415 SBIN0050229 1410 1410 Processed 20/12/2022 7320694408 MRS DILJEET KAUR ()
51 BATHINDA PB-11-003-066-001/459
(VIRK KHURD) 		2611003000NRG23131220220291892 13/12/2022 Karamjeet Kaur 2611003WL011715 Karamjeet Kaur 00415 SBIN0050229 1128 1128 Processed 20/12/2022 7320694342 MRS KARAM JIT KAUR ()
52 BATHINDA PB-11-003-066-001/478
(VIRK KHURD) 		2611003000NRG23131220220291893 13/12/2022 BALJIT KAUR 2611003WL011715 BALJIT KAUR 00415 SBIN0050229 1692 1692 Processed 20/12/2022 7320694343 MRS BALJIT KAUR WO MITHU SINGH DSSO ()
53 BATHINDA PB-11-003-066-001/483
(VIRK KHURD) 		2611003000NRG23131220220291894 13/12/2022 VEERPAL KAUR 2611003WL011715 VEERPAL KAUR 00415 SBIN0050229 1692 1692 Processed 20/12/2022 7320694415 MRS VEERPAL KAUR ()
SubTotal 60066 60066
54 BATHINDA PB-11-003-009-001/328
(BALLUANA) 		2611003000NRG23131220220291537 13/12/2022 DARSHAN SINGH 2611003WL011707 DARSHAN SINGH 00415 SBIN0050338 1692 1692 Processed 20/12/2022 7320694428 MR DARSHAN SINGH SO JAGAR SINGH ()
55 BATHINDA PB-11-003-009-001/329
(BALLUANA) 		2611003000NRG23131220220291538 13/12/2022 JASPREET KAUR 2611003WL011707 JASPREET KAUR 00415 SBIN0050338 282 282 Processed 20/12/2022 7320694365 MRS JASPREET KAUR ()
56 BATHINDA PB-11-003-009-001/335
(BALLUANA) 		2611003000NRG23131220220291540 13/12/2022 SUKHDEEP KAUR 2611003WL011707 SUKHDEEP KAUR 00415 SBIN0050338 1410 1410 Processed 20/12/2022 7320694378 MRS SUKHDEEP KAUR WO DARA SINGH ()
57 BATHINDA PB-11-003-009-001/359
(BALLUANA) 		2611003000NRG23131220220291543 13/12/2022 JAGSIR SINGH 2611003WL011708 JAGSIR SINGH 00415 SBIN0050338 1410 1410 Processed 20/12/2022 7320694424 MR JAGSIR SINGH ()
58 BATHINDA PB-11-003-009-001/388
(BALLUANA) 		2611003000NRG23131220220291546 13/12/2022 CHARANJIT KAUR 2611003WL011708 CHARANJIT KAUR 00415 SBIN0050338 1692 1692 Processed 20/12/2022 7320694382 MRS CHARANJIT KAUR WO GURJANT SINGH ()
59 BATHINDA PB-11-003-009-001/571
(BALLUANA) 		2611003000NRG23131220220291494 13/12/2022 Balraj Singh 2611003WL011706 Balraj Singh 00415 SBIN0050338 1692 1692 Processed 20/12/2022 7320694416 MR BALRAJ SINGH ()
60 BATHINDA PB-11-003-009-001/573
(BALLUANA) 		2611003000NRG23131220220291547 13/12/2022 Sarabjeet Kaur 2611003WL011708 Sarabjeet Kaur 00415 SBIN0050338 1410 1410 Processed 20/12/2022 7320694374 MRS SARABJEET KAUR ()
61 BATHINDA PB-11-003-009-001/575
(BALLUANA) 		2611003000NRG23131220220291548 13/12/2022 GAGANDEEP KAUR 2611003WL011708 GAGANDEEP KAUR 00415 SBIN0050338 1692 1692 Processed 20/12/2022 7320694375 MRS GAGANDEEP KAUR WO BARU SINGH ()
62 BATHINDA PB-11-003-009-001/576
(BALLUANA) 		2611003000NRG23131220220291549 13/12/2022 SHINDERPAL KAUR 2611003WL011708 SHINDERPAL KAUR 00415 SBIN0050338 1410 1410 Processed 20/12/2022 7320694379 MRS CHHINDERPAL KAUR ()
63 BATHINDA PB-11-003-009-001/577
(BALLUANA) 		2611003000NRG23131220220291550 13/12/2022 BANTO 2611003WL011708 BANTO 00415 SBIN0050338 1410 1410 Processed 20/12/2022 7320694429 MRS BANTO ()
64 BATHINDA PB-11-003-009-001/580
(BALLUANA) 		2611003000NRG23131220220291551 13/12/2022 Rani Kaur 2611003WL011708 Rani Kaur 00415 SBIN0050338 846 846 Processed 20/12/2022 7320694417 MRS RANI KAUR ()
65 BATHINDA PB-11-003-009-001/583
(BALLUANA) 		2611003000NRG23131220220291552 13/12/2022 Rani 2611003WL011708 Rani 00415 SBIN0050338 846 846 Processed 20/12/2022 7320694418 MRS RANI RANI ()
66 BATHINDA PB-11-003-009-001/606
(BALLUANA) 		2611003000NRG23131220220291553 13/12/2022 SHINDER KAUR 2611003WL011708 SHINDER KAUR 00415 SBIN0050338 1692 1692 Processed 20/12/2022 7320694386 MRS SHINDER KAUR ()
67 BATHINDA PB-11-003-009-001/607
(BALLUANA) 		2611003000NRG23131220220291554 13/12/2022 PAPPI BAI 2611003WL011708 PAPPI BAI 00415 SBIN0050338 1692 1692 Processed 20/12/2022 7320694373 MRS PAPPI BAI WO NATHIYA RAM ()
68 BATHINDA PB-11-003-009-001/613
(BALLUANA) 		2611003000NRG23131220220291556 13/12/2022 Sukhdeep Kaur 2611003WL011708 Sukhdeep Kaur 00415 SBIN0050338 1410 1410 Processed 20/12/2022 7320694366 MRS SUKHDEEP KAUR ()
69 BATHINDA PB-11-003-009-001/616
(BALLUANA) 		2611003000NRG23131220220291558 13/12/2022 AMANPREET KAUR 2611003WL011708 AMANPREET KAUR 00415 SBIN0050338 564 564 Processed 20/12/2022 7320694436 MRS AMANPREET KAUR ()
70 BATHINDA PB-11-003-009-001/622
(BALLUANA) 		2611003000NRG23131220220291559 13/12/2022 SHIMLA RANI 2611003WL011708 SHIMLA RANI 00415 SBIN0050338 846 846 Processed 20/12/2022 7320694423 MRS SHIMLA RANI ()
71 BATHINDA PB-11-003-009-001/653
(BALLUANA) 		2611003000NRG23131220220291495 13/12/2022 RAJVEER KAUR 2611003WL011706 RAJVEER KAUR 00415 SBIN0050338 1128 1128 Processed 20/12/2022 7320694377 MRS RAJVEER KAUR ()
72 BATHINDA PB-11-003-009-001/663
(BALLUANA) 		2611003000NRG23131220220291497 13/12/2022 GURPREET KAUR 2611003WL011706 GURPREET KAUR 00415 SBIN0050338 1692 1692 Processed 20/12/2022 7320694367 MRS GURPREET KAUR ()
73 BATHINDA PB-11-003-009-001/669
(BALLUANA) 		2611003000NRG23131220220291498 13/12/2022 NASIB KAUR 2611003WL011706 NASIB KAUR 00415 SBIN0050338 564 564 Processed 20/12/2022 7320694430 MRS NASIB KAUR ()
74 BATHINDA PB-11-003-009-001/670
(BALLUANA) 		2611003000NRG23131220220291499 13/12/2022 JASVEER KAUR 2611003WL011706 JASVEER KAUR 00415 SBIN0050338 1410 1410 Processed 20/12/2022 7320694438 MRS JASVEER KAUR ()
75 BATHINDA PB-11-003-009-001/673
(BALLUANA) 		2611003000NRG23131220220291500 13/12/2022 MANPREET KAUR 2611003WL011706 MANPREET KAUR 00415 SBIN0050338 282 282 Processed 20/12/2022 7320694439 MRS MANPREET KAUR ()
76 BATHINDA PB-11-003-009-001/676
(BALLUANA) 		2611003000NRG23131220220291501 13/12/2022 MANJU KAUR 2611003WL011706 MANJU KAUR 00415 SBIN0050338 1692 1692 Rejected 20/12/2022 7320694427 No Such Account
77 BATHINDA PB-11-003-009-001/678
(BALLUANA) 		2611003000NRG23131220220291502 13/12/2022 MANDEEP KAUR 2611003WL011706 MANDEEP KAUR 00415 SBIN0050338 282 282 Processed 20/12/2022 7320694432 MS MANDEEP KAUR ()
78 BATHINDA PB-11-003-009-001/679
(BALLUANA) 		2611003000NRG23131220220291503 13/12/2022 SURJIT KAUR 2611003WL011706 SURJIT KAUR 00415 SBIN0050338 1692 1692 Processed 20/12/2022 7320694364 MRS SURJIT KAUR ()
79 BATHINDA PB-11-003-009-001/685
(BALLUANA) 		2611003000NRG23131220220291504 13/12/2022 PARAMJIT KAUR 2611003WL011706 PARAMJIT KAUR 00415 SBIN0050338 1692 1692 Processed 20/12/2022 7320694371 MRS PARAMJEET KAUR DO GURDEEP SINGH ()
80 BATHINDA PB-11-003-009-001/686
(BALLUANA) 		2611003000NRG23131220220291505 13/12/2022 MANPREET KAUR 2611003WL011706 MANPREET KAUR 00415 SBIN0050338 282 282 Processed 20/12/2022 7320694437 MRS MANPREET KAUR ()
81 BATHINDA PB-11-003-009-001/688
(BALLUANA) 		2611003000NRG23131220220291506 13/12/2022 AMANDEEP KAUR 2611003WL011706 AMANDEEP KAUR 00415 SBIN0050338 1692 1692 Processed 20/12/2022 7320694419 MRS AMANDEEP KAUR ()
82 BATHINDA PB-11-003-009-001/692
(BALLUANA) 		2611003000NRG23131220220291507 13/12/2022 MANJEET KAUR 2611003WL011706 MANJEET KAUR 00415 SBIN0050338 1692 1692 Processed 20/12/2022 7320694433 MRS MANJEET KAUR WO NACHHTAR SINGH ()
83 BATHINDA PB-11-003-009-001/698
(BALLUANA) 		2611003000NRG23131220220291509 13/12/2022 SARABJIT KAUR 2611003WL011706 SARABJIT KAUR 00415 SBIN0050338 1692 1692 Processed 20/12/2022 7320694425 MRS SARABJIT KAUR ()
84 BATHINDA PB-11-003-009-001/701
(BALLUANA) 		2611003000NRG23131220220291510 13/12/2022 SANDEEP KAUR 2611003WL011706 SANDEEP KAUR 00415 SBIN0050338 1692 1692 Processed 20/12/2022 7320694385 MRS SANDEEP KAUR ()
85 BATHINDA PB-11-003-009-001/702
(BALLUANA) 		2611003000NRG23131220220291511 13/12/2022 BEANT KAUR 2611003WL011706 BEANT KAUR 00415 SBIN0050338 1692 1692 Processed 20/12/2022 7320694434 MRS BEANT KAUR ()
86 BATHINDA PB-11-003-009-001/704
(BALLUANA) 		2611003000NRG23131220220291513 13/12/2022 JASNDEEP KAUR 2611003WL011706 JASNDEEP KAUR 00415 SBIN0050338 1692 1692 Processed 20/12/2022 7320694435 MRS JASHANDEEP KAUR ()
87 BATHINDA PB-11-003-009-001/704
(BALLUANA) 		2611003000NRG23131220220291512 13/12/2022 SUKHMEET SINGH 2611003WL011706 SUKHMEET SINGH 00415 SBIN0050338 1692 1692 Processed 20/12/2022 7320694387 MR SUKHMEET SINGH SO LACHHMAN SINGH ()
88 BATHINDA PB-11-003-009-001/705
(BALLUANA) 		2611003000NRG23131220220291514 13/12/2022 PARKASH KAUR 2611003WL011706 PARKASH KAUR 00415 SBIN0050338 1410 1410 Processed 20/12/2022 7320694426 MRS PRAKASH KAUR ()
89 BATHINDA PB-11-003-009-001/706
(BALLUANA) 		2611003000NRG23131220220291515 13/12/2022 RANI KAUR 2611003WL011706 RANI KAUR 00415 SBIN0050338 1128 1128 Processed 20/12/2022 7320694380 MRS RANI KAUR WO PALA SINGH ()
90 BATHINDA PB-11-003-009-001/715
(BALLUANA) 		2611003000NRG23131220220291516 13/12/2022 MANJEET KAUR 2611003WL011706 MANJEET KAUR 00415 SBIN0050338 1410 1410 Processed 20/12/2022 7320694381 MRS MANJEET KAUR ()
91 BATHINDA PB-11-003-009-001/724
(BALLUANA) 		2611003000NRG23131220220291517 13/12/2022 GURWINDR KAUR 2611003WL011706 GURWINDR KAUR 00415 SBIN0050338 846 846 Processed 20/12/2022 7320694369 MRS GURWINDER KAUR ()
92 BATHINDA PB-11-003-009-001/725
(BALLUANA) 		2611003000NRG23131220220291518 13/12/2022 KIRANJIT KAUR 2611003WL011706 KIRANJIT KAUR 00415 SBIN0050338 1692 1692 Processed 20/12/2022 7320694370 MRS KIRANJIT KAUR ()
93 BATHINDA PB-11-003-009-001/734
(BALLUANA) 		2611003000NRG23131220220291520 13/12/2022 GURPREET KAUR 2611003WL011706 GURPREET KAUR 00415 SBIN0050338 1692 1692 Processed 20/12/2022 7320694422 MRS GURPREET KAUR ()
94 BATHINDA PB-11-003-009-001/735
(BALLUANA) 		2611003000NRG23131220220291521 13/12/2022 BALBIR SINGH 2611003WL011706 BALBIR SINGH 00415 SBIN0050338 1692 1692 Processed 20/12/2022 7320694431 MR BALVEER SINGH SO SHER SINGH ()
95 BATHINDA PB-11-003-009-001/735
(BALLUANA) 		2611003000NRG23131220220291522 13/12/2022 PARAMJIT KAUR 2611003WL011706 PARAMJIT KAUR 00415 SBIN0050338 1692 1692 Processed 20/12/2022 7320694421 MRS PARAMJIT KAUR ()
96 BATHINDA PB-11-003-009-001/738
(BALLUANA) 		2611003000NRG23131220220291523 13/12/2022 BALJIT KAUR 2611003WL011706 BALJIT KAUR 00415 SBIN0050338 1692 1692 Processed 20/12/2022 7320694420 MRS BALJEET KAUR ()
97 BATHINDA PB-11-003-009-001/739
(BALLUANA) 		2611003000NRG23131220220291524 13/12/2022 MANJIT KAUR 2611003WL011706 MANJIT KAUR 00415 SBIN0050338 1692 1692 Processed 20/12/2022 7320694383 MRS MANJIT KAUR ()
98 BATHINDA PB-11-003-009-001/741
(BALLUANA) 		2611003000NRG23131220220291525 13/12/2022 JASPREET KAUR 2611003WL011706 JASPREET KAUR 00415 SBIN0050338 1410 1410 Processed 20/12/2022 7320694363 MISS HUSANPREET KAUR UGS JASPREET KAUR ()
99 BATHINDA PB-11-003-009-001/742
(BALLUANA) 		2611003000NRG23131220220291526 13/12/2022 BALJEET KAUR 2611003WL011706 BALJEET KAUR 00415 SBIN0050338 1692 1692 Processed 20/12/2022 7320694368 MRS BALJEET KAUR ()
100 BATHINDA PB-11-003-009-001/743
(BALLUANA) 		2611003000NRG23131220220291527 13/12/2022 GURMEET SINGH 2611003WL011706 GURMEET SINGH 00415 SBIN0050338 1692 1692 Processed 20/12/2022 7320694384 MR GURMIT SINGH SO GURBAKSH SINGH ()
101 BATHINDA PB-11-003-009-001/743
(BALLUANA) 		2611003000NRG23131220220291528 13/12/2022 VEERPAL KAUR 2611003WL011706 VEERPAL KAUR 00415 SBIN0050338 1692 1692 Processed 20/12/2022 7320694376 MRS VEERPAL KAUR ()
SubTotal 65988 65988
102 BATHINDA PB-11-003-063-001/646
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23131220220291909 13/12/2022 Manjeet Kaur 2611003WL011716 Manjeet Kaur 00415 SBIN0050385 1692 1692 Processed 20/12/2022 7320694440 MRS MANJIT KAUR ()
SubTotal 1692 1692
103 BATHINDA PB-11-003-063-001/522
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23131220220291900 13/12/2022 PARWINDER KAUR 2611003WL011716 PARWINDER KAUR 00415 SBIN0050764 1692 1692 Processed 20/12/2022 7320694441 MRS PARWINDER KAUR ()
SubTotal 1692 1692
104 BATHINDA PB-11-003-004-001/40011
(BAHU SIBIAN) 		2611003000NRG23131220220291597 13/12/2022 AMANDEEP KAUR 2611003WL011711 AMANDEEP KAUR 00415 SBIN0051107 1692 1692 Processed 20/12/2022 7320694445 MRS AMANDEEP KAUR ()
105 BATHINDA PB-11-003-004-001/40022
(BAHU SIBIAN) 		2611003000NRG23131220220291600 13/12/2022 jaswinder Kaur 2611003WL011712 jaswinder Kaur 00415 SBIN0051107 1128 1128 Processed 20/12/2022 7320694442 MRS JASWINDER KAUR ()
106 BATHINDA PB-11-003-004-001/40039
(BAHU SIBIAN) 		2611003000NRG23131220220291605 13/12/2022 Amandeep Kaur 2611003WL011712 Amandeep Kaur 00415 SBIN0051107 1692 1692 Processed 20/12/2022 7320694450 MRS AMANDEEP KAUR ()
107 BATHINDA PB-11-003-004-001/70
(BAHU SIBIAN) 		2611003000NRG23131220220291614 13/12/2022 GURPREET KAUR 2611003WL011712 GURPREET KAUR 00415 SBIN0051107 1692 1692 Processed 20/12/2022 7320694453 MRS GURPREET KAUR ()
108 BATHINDA PB-11-003-004-001/89
(BAHU SIBIAN) 		2611003000NRG23131220220291617 13/12/2022 Angrej Kaur 2611003WL011712 Angrej Kaur 00415 SBIN0051107 1692 1692 Processed 20/12/2022 7320694452 MRS ANGREJ KAUR ()
109 BATHINDA PB-11-003-005-001/144
(BAHU JATRI) 		2611003000NRG23131220220291561 13/12/2022 KULWINDER KAUR 2611003WL011709 KULWINDER KAUR 00415 SBIN0051107 1692 1692 Processed 20/12/2022 7320694446 MRS KULWINDER KAUR ()
110 BATHINDA PB-11-003-005-001/147
(BAHU JATRI) 		2611003000NRG23131220220291562 13/12/2022 RAMANDEEP KAUR 2611003WL011709 RAMANDEEP KAUR 00415 SBIN0051107 1692 1692 Processed 20/12/2022 7320694448 MRS RAMANDEEP KAUR ()
111 BATHINDA PB-11-003-005-001/171
(BAHU JATRI) 		2611003000NRG23131220220291563 13/12/2022 MANPREET KAUR 2611003WL011709 MANPREET KAUR 00415 SBIN0051107 1692 1692 Processed 20/12/2022 7320694443 MR MANPREET KAUR ()
112 BATHINDA PB-11-003-005-001/172
(BAHU JATRI) 		2611003000NRG23131220220291564 13/12/2022 CHARANJIT KAUR 2611003WL011709 CHARANJIT KAUR 00415 SBIN0051107 1692 1692 Processed 20/12/2022 7320694444 MRS CHARANJIT KAUR ()
113 BATHINDA PB-11-003-005-001/173
(BAHU JATRI) 		2611003000NRG23131220220291565 13/12/2022 SUKHDEEP KAUR 2611003WL011709 SUKHDEEP KAUR 00415 SBIN0051107 1692 1692 Processed 20/12/2022 7320694454 MRS SUKHDEEP KAUR ()
114 BATHINDA PB-11-003-005-001/44
(BAHU JATRI) 		2611003000NRG23131220220291571 13/12/2022 Harpreet Kaur 2611003WL011709 Harpreet Kaur 00415 SBIN0051107 1410 1410 Processed 20/12/2022 7320694455 MRS HARPRIT KAUR ()
115 BATHINDA PB-11-003-005-001/50029
(BAHU JATRI) 		2611003000NRG23131220220291581 13/12/2022 GAGANDEEP SINGH 2611003WL011710 GAGANDEEP SINGH 00415 SBIN0051107 282 282 Processed 20/12/2022 7320694451 MASTER GAGANDEEP SINGH ()
116 BATHINDA PB-11-003-005-001/54
(BAHU JATRI) 		2611003000NRG23131220220291586 13/12/2022 MANPREET KAUR 2611003WL011710 MANPREET KAUR 00415 SBIN0051107 1692 1692 Processed 20/12/2022 7320694449 MRS MANPREET KAUR ()
117 BATHINDA PB-11-003-005-001/62
(BAHU JATRI) 		2611003000NRG23131220220291592 13/12/2022 AMANDEEP KAUR 2611003WL011710 AMANDEEP KAUR 00415 SBIN0051107 1692 1692 Processed 20/12/2022 7320694447 MRS AMANDEEP KAUR ()
SubTotal 21432 21432
118 BATHINDA PB-11-003-063-001/630034
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23131220220291903 13/12/2022 JALOUR SINGH 2611003WL011716 JALOUR SINGH 00415 SBIN0051433 1692 1692 Processed 20/12/2022 7320694456 MR JALOUR SINGH ()
SubTotal 1692 1692
119 BATHINDA PB-11-003-033-001/224
(JHUMBA) 		2611003000NRG23131220220291622 13/12/2022 LAKHVEER KAUR 2611003WL011713 LAKHVEER KAUR 00462 UCBA0000974 564 564 Processed 20/12/2022 7320694468 LAKHVEER KAUR ()
120 BATHINDA PB-11-003-033-001/253
(JHUMBA) 		2611003000NRG23131220220291636 13/12/2022 Bhuro Kaur 2611003WL011713 Bhuro Kaur 00462 UCBA0000974 1692 1692 Processed 20/12/2022 7320694465 BHURO KAUR ()
121 BATHINDA PB-11-003-033-001/261
(JHUMBA) 		2611003000NRG23131220220291641 13/12/2022 Sadha Singh 2611003WL011713 Sadha Singh 00462 UCBA0000974 1410 1410 Processed 20/12/2022 7320694470 SADDA SINGH S/O KARNAIL SINGH ()
122 BATHINDA PB-11-003-033-001/262
(JHUMBA) 		2611003000NRG23131220220291642 13/12/2022 Kiranjeet Kaur 2611003WL011713 Kiranjeet Kaur 00462 UCBA0000974 1410 1410 Processed 20/12/2022 7320694458 KIRANJIT KAUR ()
123 BATHINDA PB-11-003-033-001/270
(JHUMBA) 		2611003000NRG23131220220291649 13/12/2022 SUKHPREET KAUR 2611003WL011713 SUKHPREET KAUR 00462 UCBA0000974 846 846 Processed 20/12/2022 7320694469 SUKHPREET KAUR ()
124 BATHINDA PB-11-003-033-001/276
(JHUMBA) 		2611003000NRG23131220220291650 13/12/2022 PARAMJEET KAUR 2611003WL011713 PARAMJEET KAUR 00462 UCBA0000974 1128 1128 Processed 20/12/2022 7320694457 PARAMJIT KAUR WO BALKAR SINGH ()
125 BATHINDA PB-11-003-033-001/279
(JHUMBA) 		2611003000NRG23131220220291653 13/12/2022 Bhagwant Singh 2611003WL011713 Bhagwant Singh 00462 UCBA0000974 1692 1692 Processed 20/12/2022 7320694461 BHAGWANT SINGH ()
126 BATHINDA PB-11-003-033-001/279
(JHUMBA) 		2611003000NRG23131220220291652 13/12/2022 Neeta rani 2611003WL011713 Neeta rani 00462 UCBA0000974 1410 1410 Processed 20/12/2022 7320694480 NITA RANI ()
127 BATHINDA PB-11-003-033-001/282
(JHUMBA) 		2611003000NRG23131220220291654 13/12/2022 GURDAS SINGH 2611003WL011713 GURDAS SINGH 00462 UCBA0000974 1410 1410 Processed 20/12/2022 7320694476 GURDAS SINGH ()
128 BATHINDA PB-11-003-033-001/283
(JHUMBA) 		2611003000NRG23131220220291655 13/12/2022 Jangir Singh 2611003WL011713 Jangir Singh 00462 UCBA0000974 1692 1692 Processed 20/12/2022 7320694472 JANGIR SINGH S/O KARNAIL SINGH ()
129 BATHINDA PB-11-003-033-001/298
(JHUMBA) 		2611003000NRG23131220220291658 13/12/2022 AMANDEEP KAUR 2611003WL011713 AMANDEEP KAUR 00462 UCBA0000974 1692 1692 Processed 20/12/2022 7320694477 KIRANVEER SINGH WARSI ()
130 BATHINDA PB-11-003-033-001/300
(JHUMBA) 		2611003000NRG23131220220291660 13/12/2022 BILLU SINGH 2611003WL011713 BILLU SINGH 00462 UCBA0000974 846 846 Processed 20/12/2022 7320694464 BILLU SINGH ()
131 BATHINDA PB-11-003-033-001/300
(JHUMBA) 		2611003000NRG23131220220291661 13/12/2022 GURMEET KAUR 2611003WL011713 GURMEET KAUR 00462 UCBA0000974 1410 1410 Processed 20/12/2022 7320694463 GURMEET KAUR ()
132 BATHINDA PB-11-003-033-001/33000164
(JHUMBA) 		2611003000NRG23131220220291669 13/12/2022 MOHINDER KAUR 2611003WL011713 MOHINDER KAUR 00462 UCBA0000974 1410 1410 Processed 20/12/2022 7320694471 MAHINDER KAUR ()
133 BATHINDA PB-11-003-033-001/33000165
(JHUMBA) 		2611003000NRG23131220220291670 13/12/2022 kulwant Singh 2611003WL011713 kulwant Singh 00462 UCBA0000974 564 564 Processed 20/12/2022 7320694478 KULWANT SINGH ()
134 BATHINDA PB-11-003-033-001/33000171
(JHUMBA) 		2611003000NRG23131220220291673 13/12/2022 Jagga Singh 2611003WL011713 Jagga Singh 00462 UCBA0000974 1692 1692 Processed 20/12/2022 7320694459 JAGGA SINGH S/O SANDOORA SINGH ()
135 BATHINDA PB-11-003-033-001/33000175
(JHUMBA) 		2611003000NRG23131220220291676 13/12/2022 Sukhpreet Kaur 2611003WL011713 Sukhpreet Kaur 00462 UCBA0000974 1128 1128 Processed 20/12/2022 7320694474 SUKHPREET KAUR ()
136 BATHINDA PB-11-003-033-001/33000176
(JHUMBA) 		2611003000NRG23131220220291677 13/12/2022 Jagseer Singh 2611003WL011713 Jagseer Singh 00462 UCBA0000974 1692 1692 Processed 20/12/2022 7320694467 JAGSIR SINGH S/O KARAM SINGH ()
137 BATHINDA PB-11-003-033-001/33000178
(JHUMBA) 		2611003000NRG23131220220291679 13/12/2022 Lakhvir Kaur 2611003WL011713 Lakhvir Kaur 00462 UCBA0000974 1692 1692 Processed 20/12/2022 7320694460 LAKHVEER KAUR W/O DHIRA SINGH ()
138 BATHINDA PB-11-003-033-001/33000180
(JHUMBA) 		2611003000NRG23131220220291680 13/12/2022 REENA KAUR 2611003WL011713 REENA KAUR 00462 UCBA0000974 1410 1410 Processed 20/12/2022 7320694479 REENA KAUR ()
139 BATHINDA PB-11-003-033-001/33000192
(JHUMBA) 		2611003000NRG23131220220291686 13/12/2022 Sandeep Kaur 2611003WL011713 Sandeep Kaur 00462 UCBA0000974 1128 1128 Processed 20/12/2022 7320694466 SANDEEP KAUR ()
140 BATHINDA PB-11-003-033-001/33000202
(JHUMBA) 		2611003000NRG23131220220291688 13/12/2022 Mandeep Kaur 2611003WL011713 Mandeep Kaur 00462 UCBA0000974 846 846 Processed 20/12/2022 7320694475 MANDEEP SINGH ()
141 BATHINDA PB-11-003-033-001/33000211
(JHUMBA) 		2611003000NRG23131220220291693 13/12/2022 MANDEEP KAUR 2611003WL011713 MANDEEP KAUR 00462 UCBA0000974 1692 1692 Processed 20/12/2022 7320694473 MANDEEP KAUR ()
142 BATHINDA PB-11-003-033-001/448
(JHUMBA) 		2611003000NRG23131220220291694 13/12/2022 Simranjeet kaur 2611003WL011713 Simranjeet kaur 00462 UCBA0000974 1692 1692 Processed 20/12/2022 7320694462 ANSHDEEP KAUR ()
SubTotal 32148 32148
143 BATHINDA PB-11-003-009-001/616
(BALLUANA) 		2611003000NRG23131220220291557 13/12/2022 CHAMKAUR SINGH 2611003WL011708 CHAMKAUR SINGH 00553 INDB0001342 1692 1692 Processed 20/12/2022 7320694393 CHAMKAUR SINGH ()
SubTotal 1692 1692
Total 205296 205296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATHINDA PB2611003_131222FTO_89911 Bank of Baroda BARB0BHATIN BHATINDA, PUNJAB 1692
2 BATHINDA PB2611003_131222FTO_89911 Bank of Maharastra MAHB0001265 BHATINDA 1692
3 BATHINDA PB2611003_131222FTO_89911 Canara Bank CNRB0004056 SME Branch,CIVIL LINES, BHATINDA 1692
4 BATHINDA PB2611003_131222FTO_89911 HDFC HDFC0001482 DAV SCHOOL,GIDDERBAHA PUNJAB 1692
5 BATHINDA PB2611003_131222FTO_89911 IDBI Bank IBKL0000352 BATHINDA 3384
6 BATHINDA PB2611003_131222FTO_89911 Punjab & Sind Bank PSIB0021453 Grain Market Bathinda 1692
7 BATHINDA PB2611003_131222FTO_89911 Punjab National Bank PUNB0PGB003 Punjab gramin bank 1692
8 BATHINDA PB2611003_131222FTO_89911 State Bank of India SBIN0002308 BEHMAN DEWANA 3666
9 BATHINDA PB2611003_131222FTO_89911 State Bank of India SBIN0050224 MSC,BHATINDA 1692
10 BATHINDA PB2611003_131222FTO_89911 State Bank of India SBIN0050229 VIRK KALAN 60066
11 BATHINDA PB2611003_131222FTO_89911 State Bank of India SBIN0050338 BALLUANA 65988
12 BATHINDA PB2611003_131222FTO_89911 State Bank of India SBIN0050385 BATHINDA GRAIN MARKET 1692
13 BATHINDA PB2611003_131222FTO_89911 State Bank of India SBIN0050764 BATHINDA DAC COMPLEX 1692
14 BATHINDA PB2611003_131222FTO_89911 State Bank of India SBIN0051107 TEONA 21432
15 BATHINDA PB2611003_131222FTO_89911 State Bank of India SBIN0051433 LAL SINGH BASTI 1692
16 BATHINDA PB2611003_131222FTO_89911 UCO Bank UCBA0000974 JHUMBA 32148
17 BATHINDA PB2611003_131222FTO_89911 IndusInd Bank Ltd. INDB0001342 Burj Mehma 1692

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