Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:52:01 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611003_140323APB_FTO_112983
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-11-003-063-001/630151
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230381217 14/03/2023 SHIB RAM 2611003WL014844 SHIB RAM 00032 UTIB0001639 1410 1410 Processed 03/04/2023 0495317946 SAHIB RAM SO MAMRAJ AXIS BANK(607153)
2 BATHINDA PB-11-003-063-001/630151
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230381218 14/03/2023 SHIB RAM 2611003WL014844 SHIB RAM 00032 UTIB0001639 846 846 Processed 03/04/2023 0495317947 SAHIB RAM SO MAMRAJ AXIS BANK(607153)
SubTotal 2256 2256
3 BATHINDA PB-11-003-036-001/100
(KATAR SINGH WALA) 		2611003000NRG23140320230380981 14/03/2023 PARMJIT KAUR 2611003WL014840 PARMJIT KAUR 00032 UTIB0001750 1410 1410 Processed 03/04/2023 0495317945 PARAMJEET KAUR W/O SANTOKH SINGH AXIS BANK(607153)
4 BATHINDA PB-11-003-036-001/360014
(KATAR SINGH WALA) 		2611003000NRG23140320230381011 14/03/2023 Rani 2611003WL014840 Rani 00032 UTIB0001750 564 564 Processed 03/04/2023 0495317948 RANI WO PRAKASH AXIS BANK(607153)
SubTotal 1974 1974
5 BATHINDA PB-11-003-063-001/592
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230381186 14/03/2023 SUKHDEEP KAUR 2611003WL014844 SUKHDEEP KAUR 00045 BARB0BHATIN 1692 1692 Processed 03/04/2023 0495317943 SUKHDEEP KAUR INDUSIND BANK(607189)
6 BATHINDA PB-11-003-063-001/592
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230381187 14/03/2023 SUKHDEEP KAUR 2611003WL014844 SUKHDEEP KAUR 00045 BARB0BHATIN 1128 1128 Processed 03/04/2023 0495317944 SUKHDEEP KAUR INDUSIND BANK(607189)
SubTotal 2820 2820
7 BATHINDA PB-11-003-063-001/615
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230381190 14/03/2023 manju Ran 2611003WL014844 manju Ran 00048 BKID0006360 1692 1692 Processed 03/04/2023 0495317902 MANJU RANI WO MANGU CHAND BANK OF INDIA(508505)
SubTotal 1692 1692
8 BATHINDA PB-11-003-063-001/325
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230381178 14/03/2023 Sukhpal Kaur 2611003WL014844 Sukhpal Kaur 00051 MAHB0001265 1692 1692 Processed 03/04/2023 0495317867 Mrs. SUKHPAL KAUR WO DARSHAN SINGH BANK OF MAHARASHTRA(607387)
SubTotal 1692 1692
9 BATHINDA PB-11-003-063-001/630119
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230381214 14/03/2023 Karamjit Kaur 2611003WL014844 Karamjit Kaur 00078 CNRB0002089 564 564 Processed 03/04/2023 0495317807 KARMJEET KAUR ICICI BANK LTD(508534)
SubTotal 564 564
10 BATHINDA PB-11-003-036-001/152
(KATAR SINGH WALA) 		2611003000NRG23140320230380985 14/03/2023 NEETU 2611003WL014840 NEETU 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495317809 NEETU CANARA BANK(508532)
11 BATHINDA PB-11-003-036-001/169
(KATAR SINGH WALA) 		2611003000NRG23140320230380995 14/03/2023 MITHU SINGH 2611003WL014840 MITHU SINGH 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495317808 MITHU RAM CANARA BANK(508532)
12 BATHINDA PB-11-003-036-001/360101
(KATAR SINGH WALA) 		2611003000NRG23140320230381049 14/03/2023 Chitter Lekha 2611003WL014840 Chitter Lekha 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495317818 CHITRA LEKHA W O INDERAJ CANARA BANK(508532)
13 BATHINDA PB-11-003-063-001/630091
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230381212 14/03/2023 Baltej Kaur 2611003WL014844 Baltej Kaur 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495317777 BALTEJ KAUR PUNJAB GRAMIN BANK(607138)
14 BATHINDA PB-11-003-063-001/630091
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230381213 14/03/2023 Baltej Kaur 2611003WL014844 Baltej Kaur 00078 CNRB0002125 846 846 Processed 03/04/2023 0495317778 BALTEJ KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 6768 6768
15 BATHINDA PB-11-003-036-001/140
(KATAR SINGH WALA) 		2611003000NRG23140320230380982 14/03/2023 Gurmail Kaur 2611003WL014840 Gurmail Kaur 00078 CNRB0002222 1692 1692 Processed 03/04/2023 0495317817 GURMAIL KAUR ICICI BANK LTD(508534)
16 BATHINDA PB-11-003-036-001/147
(KATAR SINGH WALA) 		2611003000NRG23140320230380983 14/03/2023 Shanti Devi 2611003WL014840 Shanti Devi 00078 CNRB0002222 1410 1410 Processed 03/04/2023 0495317859 SHANTI DEVI ICICI BANK LTD(508534)
17 BATHINDA PB-11-003-036-001/151
(KATAR SINGH WALA) 		2611003000NRG23140320230380984 14/03/2023 PREETI RANI 2611003WL014840 PREETI RANI 00078 CNRB0002222 1410 1410 Processed 03/04/2023 0495317857 PREETI RANI CANARA BANK(508532)
18 BATHINDA PB-11-003-036-001/154
(KATAR SINGH WALA) 		2611003000NRG23140320230380986 14/03/2023 Tara Ram 2611003WL014840 Tara Ram 00078 CNRB0002222 1410 1410 Processed 03/04/2023 0495317858 TARA RAM CANARA BANK(508532)
19 BATHINDA PB-11-003-036-001/164
(KATAR SINGH WALA) 		2611003000NRG23140320230380989 14/03/2023 Heera Ram 2611003WL014840 Heera Ram 00078 CNRB0002222 1410 1410 Processed 03/04/2023 0495317811 HIRA LAL ICICI BANK LTD(508534)
20 BATHINDA PB-11-003-036-001/164
(KATAR SINGH WALA) 		2611003000NRG23140320230380990 14/03/2023 Heera Ram 2611003WL014840 Heera Ram 00078 CNRB0002222 1128 1128 Processed 03/04/2023 0495317812 HIRA LAL ICICI BANK LTD(508534)
21 BATHINDA PB-11-003-036-001/165
(KATAR SINGH WALA) 		2611003000NRG23140320230380991 14/03/2023 JAGDEEP KAUR 2611003WL014840 JAGDEEP KAUR 00078 CNRB0002222 846 846 Processed 03/04/2023 0495317860 JAGDEEP KAUR CANARA BANK(508532)
22 BATHINDA PB-11-003-036-001/169
(KATAR SINGH WALA) 		2611003000NRG23140320230380994 14/03/2023 Murti devi 2611003WL014840 Murti devi 00078 CNRB0002222 1692 1692 Processed 03/04/2023 0495317820 MURTI RAM ICICI BANK LTD(508534)
23 BATHINDA PB-11-003-036-001/254
(KATAR SINGH WALA) 		2611003000NRG23140320230381003 14/03/2023 ROSHAN LAL 2611003WL014840 ROSHAN LAL 00078 CNRB0002222 564 564 Processed 03/04/2023 0495317813 ROSHAN LAL S O BALDEV RAM CANARA BANK(508532)
24 BATHINDA PB-11-003-036-001/360004
(KATAR SINGH WALA) 		2611003000NRG23140320230381004 14/03/2023 Kala Singh 2611003WL014840 Kala Singh 00078 CNRB0002222 1692 1692 Processed 03/04/2023 0495317838 KALA SINGH ICICI BANK LTD(508534)
25 BATHINDA PB-11-003-036-001/360004
(KATAR SINGH WALA) 		2611003000NRG23140320230381005 14/03/2023 Kala Singh 2611003WL014840 Kala Singh 00078 CNRB0002222 1410 1410 Processed 03/04/2023 0495317839 KALA SINGH ICICI BANK LTD(508534)
26 BATHINDA PB-11-003-036-001/360005
(KATAR SINGH WALA) 		2611003000NRG23140320230381007 14/03/2023 Harbans Singh 2611003WL014840 Harbans Singh 00078 CNRB0002222 1692 1692 Processed 03/04/2023 0495317821 HARBANS SINGH ICICI BANK LTD(508534)
27 BATHINDA PB-11-003-036-001/360006
(KATAR SINGH WALA) 		2611003000NRG23140320230381008 14/03/2023 Sukhdev Ram 2611003WL014840 Sukhdev Ram 00078 CNRB0002222 564 564 Processed 03/04/2023 0495317865 Sukhdev Ram PUNJAB & SIND BANK(607087)
28 BATHINDA PB-11-003-036-001/360006
(KATAR SINGH WALA) 		2611003000NRG23140320230381010 14/03/2023 Sukhdev Ram 2611003WL014840 Sukhdev Ram 00078 CNRB0002222 1410 1410 Processed 03/04/2023 0495317866 Sukhdev Ram PUNJAB & SIND BANK(607087)
29 BATHINDA PB-11-003-036-001/360016
(KATAR SINGH WALA) 		2611003000NRG23140320230381012 14/03/2023 Rani 2611003WL014840 Rani 00078 CNRB0002222 564 564 Processed 03/04/2023 0495317837 RANI CANARA BANK(508532)
30 BATHINDA PB-11-003-036-001/360018
(KATAR SINGH WALA) 		2611003000NRG23140320230381013 14/03/2023 Darshna Devi 2611003WL014840 Darshna Devi 00078 CNRB0002222 1410 1410 Processed 03/04/2023 0495317819 DARSHNA DEVI CANARA BANK(508532)
31 BATHINDA PB-11-003-036-001/360020
(KATAR SINGH WALA) 		2611003000NRG23140320230381014 14/03/2023 Satpal Ram 2611003WL014840 Satpal Ram 00078 CNRB0002222 282 282 Processed 03/04/2023 0495317835 SATPAL RAM CANARA BANK(508532)
32 BATHINDA PB-11-003-036-001/360026
(KATAR SINGH WALA) 		2611003000NRG23140320230381017 14/03/2023 Rani 2611003WL014840 Rani 00078 CNRB0002222 1692 1692 Processed 03/04/2023 0495317828 RANI W O JAGGA RAM CANARA BANK(508532)
33 BATHINDA PB-11-003-036-001/360028
(KATAR SINGH WALA) 		2611003000NRG23140320230381018 14/03/2023 Rani 2611003WL014840 Rani 00078 CNRB0002222 1410 1410 Processed 03/04/2023 0495317850 RANI W O MAHINDER CANARA BANK(508532)
34 BATHINDA PB-11-003-036-001/360030
(KATAR SINGH WALA) 		2611003000NRG23140320230381019 14/03/2023 BABU RAM 2611003WL014840 BABU RAM 00078 CNRB0002222 282 282 Processed 03/04/2023 0495317842 BABU RAM ICICI BANK LTD(508534)
35 BATHINDA PB-11-003-036-001/360037
(KATAR SINGH WALA) 		2611003000NRG23140320230381020 14/03/2023 Amarjit kaur 2611003WL014840 Amarjit kaur 00078 CNRB0002222 564 564 Processed 03/04/2023 0495317834 AMARJIT KAUR W O GURJANT SINGH CANARA BANK(508532)
36 BATHINDA PB-11-003-036-001/360039
(KATAR SINGH WALA) 		2611003000NRG23140320230381021 14/03/2023 Sadhu ram 2611003WL014840 Sadhu ram 00078 CNRB0002222 1410 1410 Processed 03/04/2023 0495317824 SADHU RAM ICICI BANK LTD(508534)
37 BATHINDA PB-11-003-036-001/360039
(KATAR SINGH WALA) 		2611003000NRG23140320230381022 14/03/2023 Sadhu ram 2611003WL014840 Sadhu ram 00078 CNRB0002222 1410 1410 Processed 03/04/2023 0495317825 SADHU RAM ICICI BANK LTD(508534)
38 BATHINDA PB-11-003-036-001/360042
(KATAR SINGH WALA) 		2611003000NRG23140320230381023 14/03/2023 Mukhtiar Kaur 2611003WL014840 Mukhtiar Kaur 00078 CNRB0002222 1692 1692 Processed 03/04/2023 0495317836 MUKHTIARO ICICI BANK LTD(508534)
39 BATHINDA PB-11-003-036-001/360043
(KATAR SINGH WALA) 		2611003000NRG23140320230381024 14/03/2023 Nand Ram 2611003WL014840 Nand Ram 00078 CNRB0002222 564 564 Processed 03/04/2023 0495317843 NAND RAM ICICI BANK LTD(508534)
40 BATHINDA PB-11-003-036-001/360043
(KATAR SINGH WALA) 		2611003000NRG23140320230381025 14/03/2023 Nand Ram 2611003WL014840 Nand Ram 00078 CNRB0002222 1692 1692 Processed 03/04/2023 0495317844 NAND RAM ICICI BANK LTD(508534)
41 BATHINDA PB-11-003-036-001/360043
(KATAR SINGH WALA) 		2611003000NRG23140320230381026 14/03/2023 Nand Ram 2611003WL014840 Nand Ram 00078 CNRB0002222 1692 1692 Processed 03/04/2023 0495317845 NAND RAM ICICI BANK LTD(508534)
42 BATHINDA PB-11-003-036-001/360050
(KATAR SINGH WALA) 		2611003000NRG23140320230381027 14/03/2023 Baldev Singh 2611003WL014840 Baldev Singh 00078 CNRB0002222 1410 1410 Processed 03/04/2023 0495317840 BALDEV SINGH CANARA BANK(508532)
43 BATHINDA PB-11-003-036-001/360050
(KATAR SINGH WALA) 		2611003000NRG23140320230381028 14/03/2023 Baldev Singh 2611003WL014840 Baldev Singh 00078 CNRB0002222 282 282 Processed 03/04/2023 0495317841 BALDEV SINGH CANARA BANK(508532)
44 BATHINDA PB-11-003-036-001/360051
(KATAR SINGH WALA) 		2611003000NRG23140320230381029 14/03/2023 Manjit kaur 2611003WL014840 Manjit kaur 00078 CNRB0002222 564 564 Processed 03/04/2023 0495317831 MANJIT KAUR CANARA BANK(508532)
45 BATHINDA PB-11-003-036-001/360051
(KATAR SINGH WALA) 		2611003000NRG23140320230381030 14/03/2023 Manjit kaur 2611003WL014840 Manjit kaur 00078 CNRB0002222 1692 1692 Processed 03/04/2023 0495317832 MANJIT KAUR CANARA BANK(508532)
46 BATHINDA PB-11-003-036-001/360054
(KATAR SINGH WALA) 		2611003000NRG23140320230381031 14/03/2023 Mohinder 2611003WL014840 Mohinder 00078 CNRB0002222 846 846 Processed 03/04/2023 0495317854 MOHINDER KAUR ICICI BANK LTD(508534)
47 BATHINDA PB-11-003-036-001/360057
(KATAR SINGH WALA) 		2611003000NRG23140320230381032 14/03/2023 Manjit kaur 2611003WL014840 Manjit kaur 00078 CNRB0002222 564 564 Processed 03/04/2023 0495317830 MANJIT KAUR CANARA BANK(508532)
48 BATHINDA PB-11-003-036-001/360059
(KATAR SINGH WALA) 		2611003000NRG23140320230381033 14/03/2023 Meena Devi 2611003WL014840 Meena Devi 00078 CNRB0002222 1128 1128 Processed 03/04/2023 0495317855 MEENA DEVI CANARA BANK(508532)
49 BATHINDA PB-11-003-036-001/360059
(KATAR SINGH WALA) 		2611003000NRG23140320230381034 14/03/2023 Meena Devi 2611003WL014840 Meena Devi 00078 CNRB0002222 1692 1692 Processed 03/04/2023 0495317856 MEENA DEVI CANARA BANK(508532)
50 BATHINDA PB-11-003-036-001/360060
(KATAR SINGH WALA) 		2611003000NRG23140320230381035 14/03/2023 Bala Devi 2611003WL014840 Bala Devi 00078 CNRB0002222 282 282 Processed 03/04/2023 0495317829 BALA DEVI W O SHINDER SINGH CANARA BANK(508532)
51 BATHINDA PB-11-003-036-001/360061
(KATAR SINGH WALA) 		2611003000NRG23140320230381037 14/03/2023 harjinder kaur 2611003WL014840 harjinder kaur 00078 CNRB0002222 1410 1410 Processed 03/04/2023 0495317862 HARJINDER KAUR W O M CANARA BANK(508532)
52 BATHINDA PB-11-003-036-001/360061
(KATAR SINGH WALA) 		2611003000NRG23140320230381038 14/03/2023 harjinder kaur 2611003WL014840 harjinder kaur 00078 CNRB0002222 846 846 Processed 03/04/2023 0495317863 HARJINDER KAUR W O M CANARA BANK(508532)
53 BATHINDA PB-11-003-036-001/360066
(KATAR SINGH WALA) 		2611003000NRG23140320230381040 14/03/2023 Charanjit kaur 2611003WL014840 Charanjit kaur 00078 CNRB0002222 1692 1692 Processed 03/04/2023 0495317823 CHARANJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
54 BATHINDA PB-11-003-036-001/360073
(KATAR SINGH WALA) 		2611003000NRG23140320230381042 14/03/2023 Jasveer kaur 2611003WL014840 Jasveer kaur 00078 CNRB0002222 282 282 Processed 03/04/2023 0495317849 JASVIR KAUR ICICI BANK LTD(508534)
55 BATHINDA PB-11-003-036-001/360078
(KATAR SINGH WALA) 		2611003000NRG23140320230381044 14/03/2023 Gurpreet kaur 2611003WL014840 Gurpreet kaur 00078 CNRB0002222 1692 1692 Rejected 03/04/2023 0495317864 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 BATHINDA PB-11-003-036-001/360080
(KATAR SINGH WALA) 		2611003000NRG23140320230381045 14/03/2023 Jaspal Kaur 2611003WL014840 Jaspal Kaur 00078 CNRB0002222 1410 1410 Processed 03/04/2023 0495317822 JASPAL KAUR CANARA BANK(508532)
57 BATHINDA PB-11-003-036-001/360089
(KATAR SINGH WALA) 		2611003000NRG23140320230381046 14/03/2023 Radha Devi 2611003WL014840 Radha Devi 00078 CNRB0002222 846 846 Processed 03/04/2023 0495317852 RADHA RANI PUNJAB & SIND BANK(607087)
58 BATHINDA PB-11-003-036-001/360091
(KATAR SINGH WALA) 		2611003000NRG23140320230381047 14/03/2023 Binder Kaur 2611003WL014840 Binder Kaur 00078 CNRB0002222 282 282 Processed 03/04/2023 0495317861 BINDER KAUR CANARA BANK(508532)
59 BATHINDA PB-11-003-036-001/360093
(KATAR SINGH WALA) 		2611003000NRG23140320230381048 14/03/2023 Seeto Kaur 2611003WL014840 Seeto Kaur 00078 CNRB0002222 1410 1410 Processed 03/04/2023 0495317827 SEETO KAUR ICICI BANK LTD(508534)
60 BATHINDA PB-11-003-036-001/360103
(KATAR SINGH WALA) 		2611003000NRG23140320230381050 14/03/2023 Lakhveer kaur 2611003WL014840 Lakhveer kaur 00078 CNRB0002222 1128 1128 Processed 03/04/2023 0495317846 LAKHBIR KAUR ICICI BANK LTD(508534)
61 BATHINDA PB-11-003-036-001/360104
(KATAR SINGH WALA) 		2611003000NRG23140320230381052 14/03/2023 Nasib Kaur 2611003WL014840 Nasib Kaur 00078 CNRB0002222 1410 1410 Rejected 03/04/2023 0495317814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 BATHINDA PB-11-003-036-001/360110
(KATAR SINGH WALA) 		2611003000NRG23140320230381053 14/03/2023 Baldev Kaur 2611003WL014840 Baldev Kaur 00078 CNRB0002222 1692 1692 Processed 03/04/2023 0495317833 BALDEV KAUR ICICI BANK LTD(508534)
63 BATHINDA PB-11-003-036-001/360110
(KATAR SINGH WALA) 		2611003000NRG23140320230381054 14/03/2023 Ramandeep Kaur 2611003WL014840 Ramandeep Kaur 00078 CNRB0002222 1692 1692 Processed 03/04/2023 0495317848 RAMANDEEP KAUR W O PAL SINGH CANARA BANK(508532)
64 BATHINDA PB-11-003-036-001/360119
(KATAR SINGH WALA) 		2611003000NRG23140320230381056 14/03/2023 Baseera 2611003WL014840 Baseera 00078 CNRB0002222 1128 1128 Processed 03/04/2023 0495317853 BASHERA ICICI BANK LTD(508534)
65 BATHINDA PB-11-003-036-001/360121
(KATAR SINGH WALA) 		2611003000NRG23140320230381057 14/03/2023 Charanjeet Kaur 2611003WL014840 Charanjeet Kaur 00078 CNRB0002222 1692 1692 Processed 03/04/2023 0495317826 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
66 BATHINDA PB-11-003-036-001/360125
(KATAR SINGH WALA) 		2611003000NRG23140320230381059 14/03/2023 Gurmeet Kaur 2611003WL014840 Gurmeet Kaur 00078 CNRB0002222 1692 1692 Processed 03/04/2023 0495317847 GURMIT KAUR W O HARM CANARA BANK(508532)
67 BATHINDA PB-11-003-036-001/360125
(KATAR SINGH WALA) 		2611003000NRG23140320230381058 14/03/2023 Harmail Singh 2611003WL014840 Harmail Singh 00078 CNRB0002222 1128 1128 Processed 03/04/2023 0495317815 HARMAIL SINGH CANARA BANK(508532)
68 BATHINDA PB-11-003-036-001/360134
(KATAR SINGH WALA) 		2611003000NRG23140320230381062 14/03/2023 Paramjit kaur 2611003WL014840 Paramjit kaur 00078 CNRB0002222 1692 1692 Processed 03/04/2023 0495317816 PARAMJIT KAUR CANARA BANK(508532)
69 BATHINDA PB-11-003-036-001/360135
(KATAR SINGH WALA) 		2611003000NRG23140320230381063 14/03/2023 Jasveer kaur 2611003WL014840 Jasveer kaur 00078 CNRB0002222 1410 1410 Processed 03/04/2023 0495317851 JASVIR KAUR ICICI BANK LTD(508534)
70 BATHINDA PB-11-003-036-001/360139
(KATAR SINGH WALA) 		2611003000NRG23140320230381064 14/03/2023 Gunam Singh 2611003WL014840 Gunam Singh 00078 CNRB0002222 1410 1410 Processed 03/04/2023 0495317810 GURNAM SINGH ICICI BANK LTD(508534)
SubTotal 67398 67398
71 BATHINDA PB-11-003-063-001/630004
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230381191 14/03/2023 Tej Kaur 2611003WL014844 Tej Kaur 00078 CNRB0004056 1692 1692 Processed 03/04/2023 0495317886 TEJ KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
72 BATHINDA PB-11-003-036-001/160
(KATAR SINGH WALA) 		2611003000NRG23140320230380987 14/03/2023 Kirna devi 2611003WL014840 Kirna devi 00078 CNRB0006217 1410 1410 Processed 03/04/2023 0495317893 KIRNA DEVI CANARA BANK(508532)
73 BATHINDA PB-11-003-036-001/163
(KATAR SINGH WALA) 		2611003000NRG23140320230380988 14/03/2023 Pammi 2611003WL014840 Pammi 00078 CNRB0006217 1410 1410 Processed 03/04/2023 0495317896 PAMMI CANARA BANK(508532)
74 BATHINDA PB-11-003-036-001/181
(KATAR SINGH WALA) 		2611003000NRG23140320230380996 14/03/2023 RENU RANI 2611003WL014840 RENU RANI 00078 CNRB0006217 1410 1410 Processed 03/04/2023 0495317894 RENU RANI CANARA BANK(508532)
75 BATHINDA PB-11-003-036-001/245
(KATAR SINGH WALA) 		2611003000NRG23140320230381002 14/03/2023 SUGANA DEVI 2611003WL014840 SUGANA DEVI 00078 CNRB0006217 1692 1692 Processed 03/04/2023 0495317900 SHUGNA DEVI CANARA BANK(508532)
76 BATHINDA PB-11-003-036-001/360006
(KATAR SINGH WALA) 		2611003000NRG23140320230381009 14/03/2023 Karishna Devi 2611003WL014840 Karishna Devi 00078 CNRB0006217 1410 1410 Processed 03/04/2023 0495317895 KRISHANA DEVI ICICI BANK LTD(508534)
77 BATHINDA PB-11-003-036-001/360061
(KATAR SINGH WALA) 		2611003000NRG23140320230381036 14/03/2023 MAJOR SINGH 2611003WL014840 MAJOR SINGH 00078 CNRB0006217 282 282 Processed 03/04/2023 0495317898 MEJAR SINGH CANARA BANK(508532)
78 BATHINDA PB-11-003-036-001/360064
(KATAR SINGH WALA) 		2611003000NRG23140320230381039 14/03/2023 Veerpal Kaur 2611003WL014840 Veerpal Kaur 00078 CNRB0006217 1128 1128 Processed 03/04/2023 0495317901 VEERPAL KAUR CANARA BANK(508532)
79 BATHINDA PB-11-003-036-001/360077
(KATAR SINGH WALA) 		2611003000NRG23140320230381043 14/03/2023 Jaswinder Kaur 2611003WL014840 Jaswinder Kaur 00078 CNRB0006217 1128 1128 Processed 03/04/2023 0495317899 JASWINDER KAUR CANARA BANK(508532)
80 BATHINDA PB-11-003-036-001/360103
(KATAR SINGH WALA) 		2611003000NRG23140320230381051 14/03/2023 RAJU KAUR 2611003WL014840 RAJU KAUR 00078 CNRB0006217 1692 1692 Processed 03/04/2023 0495317781 RAJU KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
81 BATHINDA PB-11-003-036-001/98
(KATAR SINGH WALA) 		2611003000NRG23140320230381067 14/03/2023 RAJ KAUR 2611003WL014840 RAJ KAUR 00078 CNRB0006217 846 846 Processed 03/04/2023 0495317897 RAJ KAUR W O TARA SINGH CANARA BANK(508532)
SubTotal 12408 12408
82 BATHINDA PB-11-003-063-001/630021
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230381193 14/03/2023 Gurdeep kaur 2611003WL014844 Gurdeep kaur 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495317772 GURDEEP KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
83 BATHINDA PB-11-003-063-001/630029
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230381198 14/03/2023 Shinder Kaur 2611003WL014844 Shinder Kaur 00114 UTIB0SBCB01 846 846 Processed 03/04/2023 0495317771 CHHINDER KAUR W/O SURJEET SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
84 BATHINDA PB-11-003-063-001/630146
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230381215 14/03/2023 Gujri Bai 2611003WL014844 Gujri Bai 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495317770 GUJRI BAI PUNJAB & SIND BANK(607087)
SubTotal 4230 4230
85 BATHINDA PB-11-003-063-001/336
(Baba Jivan Singh Nagar) 		2611003000NRG23140320230381180 14/03/2023 Chinderpal Kaur 2611003WL014844 Chinderpal Kaur 00152 HDFC0001346 1128 1128 Processed 03/04/2023 0495317888 SHINDERPAL KAUR HDFC BANK LTD(607152)
86 BATHINDA PB-11-003-063-001/669
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230381230 14/03/2023 GURMAIL KAUR 2611003WL014844 GURMAIL KAUR 00152 HDFC0001346 282 282 Processed 03/04/2023 0495317889 Gurmail Kaur PUNJAB & SIND BANK(607087)
87 BATHINDA PB-11-003-063-001/669
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230381231 14/03/2023 GURMAIL KAUR 2611003WL014844 GURMAIL KAUR 00152 HDFC0001346 846 846 Processed 03/04/2023 0495317890 Gurmail Kaur PUNJAB & SIND BANK(607087)
SubTotal 2256 2256
88 BATHINDA PB-11-003-063-001/677
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230381233 14/03/2023 GINDER SINGH 2611003WL014844 GINDER SINGH 00165 IBKL0000352 1410 1410 Processed 03/04/2023 0495317773 GINDR SINGH ICICI BANK LTD(508534)
SubTotal 1410 1410
89 BATHINDA PB-11-003-063-001/709
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230381240 14/03/2023 RAJPREET KAUR 2611003WL014844 RAJPREET KAUR 00177 IOBA0000355 1410 1410 Processed 03/04/2023 0495317774 RAJPREET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1410 1410
90 BATHINDA PB-11-003-063-001/237
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230381163 14/03/2023 JARNAIL KAUR 2611003WL014844 JARNAIL KAUR 00349 PSIB0021453 1410 1410 Processed 03/04/2023 0495317798 JARNAIL KAUR WO PALA SINGH PUNJAB & SIND BANK(607087)
91 BATHINDA PB-11-003-063-001/243
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230381166 14/03/2023 Surjit Kaur 2611003WL014844 Surjit Kaur 00349 PSIB0021453 1128 1128 Processed 03/04/2023 0495317782 SURJEET KAUR ICICI BANK LTD(508534)
92 BATHINDA PB-11-003-063-001/243
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230381167 14/03/2023 Surjit Kaur 2611003WL014844 Surjit Kaur 00349 PSIB0021453 1410 1410 Processed 03/04/2023 0495317783 SURJEET KAUR ICICI BANK LTD(508534)
93 BATHINDA PB-11-003-063-001/253
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230381168 14/03/2023 Harbans Singh 2611003WL014844 Harbans Singh 00349 PSIB0021453 1692 1692 Processed 03/04/2023 0495317784 HARBANS SINGH SO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
94 BATHINDA PB-11-003-063-001/253
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230381169 14/03/2023 Harbans Singh 2611003WL014844 Harbans Singh 00349 PSIB0021453 1128 1128 Processed 03/04/2023 0495317785 HARBANS SINGH SO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
95 BATHINDA PB-11-003-063-001/270
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230381172 14/03/2023 Inderjeet kaur 2611003WL014844 Inderjeet kaur 00349 PSIB0021453 1692 1692 Processed 03/04/2023 0495317788 INDERJEET KAUR WO GOBING SINGH PUNJAB & SIND BANK(607087)
96 BATHINDA PB-11-003-063-001/285
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230381175 14/03/2023 MOHINDER KAUR 2611003WL014844 MOHINDER KAUR 00349 PSIB0021453 1692 1692 Processed 03/04/2023 0495317792 MOHINDER KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
97 BATHINDA PB-11-003-063-001/320
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230381177 14/03/2023 Gurmeet Kaur 2611003WL014844 Gurmeet Kaur 00349 PSIB0021453 1692 1692 Processed 03/04/2023 0495317799 GURMEET KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
98 BATHINDA PB-11-003-063-001/561
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230381182 14/03/2023 Malkeet Kaur 2611003WL014844 Malkeet Kaur 00349 PSIB0021453 1410 1410 Processed 03/04/2023 0495317796 HARMAN SINGH PUNJAB GRAMIN BANK(607138)
99 BATHINDA PB-11-003-063-001/561
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230381183 14/03/2023 Malkeet Kaur 2611003WL014844 Malkeet Kaur 00349 PSIB0021453 1410 1410 Processed 03/04/2023 0495317797 HARMAN SINGH PUNJAB GRAMIN BANK(607138)
100 BATHINDA PB-11-003-063-001/598
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230381188 14/03/2023 SAVARAN SINGH 2611003WL014844 SAVARAN SINGH 00349 PSIB0021453 1692 1692 Processed 03/04/2023 0495317793 SWARAN SINGH SO TEHKA SINGH PUNJAB & SIND BANK(607087)
101 BATHINDA PB-11-003-063-001/609
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230381189 14/03/2023 Sukhpal Kaur 2611003WL014844 Sukhpal Kaur 00349 PSIB0021453 282 282 Processed 03/04/2023 0495317795 SUKHPAL KAUR WO PIYARA SINGH PUNJAB & SIND BANK(607087)
102 BATHINDA PB-11-003-063-001/630032
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230381200 14/03/2023 KARAMJEET KAUR 2611003WL014844 KARAMJEET KAUR 00349 PSIB0021453 1410 1410 Processed 03/04/2023 0495317786 KARAMJIT KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
103 BATHINDA PB-11-003-063-001/630032
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230381202 14/03/2023 KARAMJEET KAUR 2611003WL014844 KARAMJEET KAUR 00349 PSIB0021453 1692 1692 Processed 03/04/2023 0495317787 KARAMJIT KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
104 BATHINDA PB-11-003-063-001/630055
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230381207 14/03/2023 Sukhpal Kaur 2611003WL014844 Sukhpal Kaur 00349 PSIB0021453 1692 1692 Processed 03/04/2023 0495317790 SUKHPAL KAUR WO IQBAL SINGH PUNJAB & SIND BANK(607087)
105 BATHINDA PB-11-003-063-001/630055
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230381208 14/03/2023 Sukhpal Kaur 2611003WL014844 Sukhpal Kaur 00349 PSIB0021453 1410 1410 Processed 03/04/2023 0495317791 SUKHPAL KAUR WO IQBAL SINGH PUNJAB & SIND BANK(607087)
106 BATHINDA PB-11-003-063-001/630078
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230381210 14/03/2023 Paramjit Kaur 2611003WL014844 Paramjit Kaur 00349 PSIB0021453 1692 1692 Processed 03/04/2023 0495317794 PARAMJEET KAUR WO DAVINDER SINGH PUNJAB & SIND BANK(607087)
107 BATHINDA PB-11-003-063-001/630080
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230381211 14/03/2023 KARAMJIR KAUR 2611003WL014844 KARAMJIR KAUR 00349 PSIB0021453 1410 1410 Processed 03/04/2023 0495317789 KARAMJEET KAUR WO IQBAL SINGH PUNJAB & SIND BANK(607087)
108 BATHINDA PB-11-003-063-001/630153
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230381219 14/03/2023 Chando 2611003WL014844 Chando 00349 PSIB0021453 1410 1410 Processed 03/04/2023 0495317800 CHANDO ICICI BANK LTD(508534)
109 BATHINDA PB-11-003-063-001/630182
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230381223 14/03/2023 Jagseer Singh 2611003WL014844 Jagseer Singh 00349 PSIB0021453 846 846 Processed 03/04/2023 0495317802 Jagseer Singh PUNJAB & SIND BANK(607087)
110 BATHINDA PB-11-003-063-001/630182
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230381222 14/03/2023 Jamer Kaur 2611003WL014844 Jamer Kaur 00349 PSIB0021453 1128 1128 Processed 03/04/2023 0495317801 JAMER KAUR ICICI BANK LTD(508534)
111 BATHINDA PB-11-003-063-001/631
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230381224 14/03/2023 Amandeep Kaur 2611003WL014844 Amandeep Kaur 00349 PSIB0021453 846 846 Processed 03/04/2023 0495317803 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
112 BATHINDA PB-11-003-063-001/631
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230381225 14/03/2023 Amandeep Kaur 2611003WL014844 Amandeep Kaur 00349 PSIB0021453 1410 1410 Processed 03/04/2023 0495317804 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
113 BATHINDA PB-11-003-063-001/666
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230381229 14/03/2023 KARNAIL KAUR 2611003WL014844 KARNAIL KAUR 00349 PSIB0021453 1692 1692 Processed 03/04/2023 0495317805 KARNAIL KAUR PUNJAB & SIND BANK(607087)
SubTotal 33276 33276
114 BATHINDA PB-11-003-063-001/565
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230381184 14/03/2023 BHINDER KAUR 2611003WL014844 BHINDER KAUR 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495317779 BINDER KAUR PUNJAB GRAMIN BANK(607138)
115 BATHINDA PB-11-003-063-001/704
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230381239 14/03/2023 NISA RANI 2611003WL014844 NISA RANI 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495317780 NISHA RANI PUNJAB GRAMIN BANK(607138)
SubTotal 1974 1974
116 BATHINDA PB-11-003-063-001/630025
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230381195 14/03/2023 Natha Singh 2611003WL014844 Natha Singh 00354 PUNB0075310 1692 1692 Processed 03/04/2023 0495317775 NATHA SINGH SO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
117 BATHINDA PB-11-003-063-001/199
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230381162 14/03/2023 Manjit Kaur 2611003WL014844 Manjit Kaur 00354 PUNB0095510 846 846 Processed 03/04/2023 0495317776 MAKKU KAUR HDFC BANK LTD(607152)
SubTotal 846 846
118 BATHINDA PB-11-003-063-001/459
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230381181 14/03/2023 Sarbjeet Kaur 2611003WL014844 Sarbjeet Kaur 00415 SBIN0002308 1128 1128 Processed 03/04/2023 0495317872 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
119 BATHINDA PB-11-003-063-001/630035
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230381203 14/03/2023 BASANT KAUR 2611003WL014844 BASANT KAUR 00415 SBIN0002308 1410 1410 Processed 03/04/2023 0495317884 BASANT KAUR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
120 BATHINDA PB-11-003-063-001/630035
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230381204 14/03/2023 BASANT KAUR 2611003WL014844 BASANT KAUR 00415 SBIN0002308 1692 1692 Processed 03/04/2023 0495317885 BASANT KAUR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
121 BATHINDA PB-11-003-063-001/630175
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230381221 14/03/2023 Veerpal Kaur 2611003WL014844 Veerpal Kaur 00415 SBIN0002308 1410 1410 Processed 03/04/2023 0495317874 VIRPAL KAUR HDFC BANK LTD(607152)
122 BATHINDA PB-11-003-063-001/723
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230381242 14/03/2023 AMANDEEP KAUR 2611003WL014844 AMANDEEP KAUR 00415 SBIN0002308 1692 1692 Processed 03/04/2023 0495317879 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
123 BATHINDA PB-11-003-063-001/723
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230381243 14/03/2023 AMANDEEP KAUR 2611003WL014844 AMANDEEP KAUR 00415 SBIN0002308 1692 1692 Processed 03/04/2023 0495317880 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
124 BATHINDA PB-11-003-063-001/761
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230381247 14/03/2023 GURMEET KAUR 2611003WL014844 GURMEET KAUR 00415 SBIN0002308 1410 1410 Processed 03/04/2023 0495317873 MRS GURMIT KAUR WO PANTA SINGH STATE BANK OF INDIA(508548)
SubTotal 10434 10434
125 BATHINDA PB-11-003-036-001/232
(KATAR SINGH WALA) 		2611003000NRG23140320230380998 14/03/2023 Mahida Khan 2611003WL014840 Mahida Khan 00415 SBIN0002399 1692 1692 Processed 03/04/2023 0495317870 MRS MAHINDA KHAN STATE BANK OF INDIA(508548)
126 BATHINDA PB-11-003-036-001/232
(KATAR SINGH WALA) 		2611003000NRG23140320230381000 14/03/2023 Mahida Khan 2611003WL014840 Mahida Khan 00415 SBIN0002399 1692 1692 Processed 03/04/2023 0495317871 MRS MAHINDA KHAN STATE BANK OF INDIA(508548)
127 BATHINDA PB-11-003-036-001/360022
(KATAR SINGH WALA) 		2611003000NRG23140320230381015 14/03/2023 RONK RAM 2611003WL014840 RONK RAM 00415 SBIN0002399 1128 1128 Rejected 03/04/2023 0495317868 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 BATHINDA PB-11-003-036-001/360022
(KATAR SINGH WALA) 		2611003000NRG23140320230381016 14/03/2023 RONK RAM 2611003WL014840 RONK RAM 00415 SBIN0002399 1692 1692 Rejected 03/04/2023 0495317869 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6204 6204
129 BATHINDA PB-11-003-063-001/333
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230381179 14/03/2023 Amandeep Kaur 2611003WL014844 Amandeep Kaur 00415 SBIN0017259 1128 1128 Processed 03/04/2023 0495317806 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
130 BATHINDA PB-11-003-063-001/630036
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230381205 14/03/2023 TEJ KAUR 2611003WL014844 TEJ KAUR 00415 SBIN0017259 1692 1692 Processed 03/04/2023 0495317876 TEJ KAUR ICICI BANK LTD(508534)
SubTotal 2820 2820
131 BATHINDA PB-11-003-063-001/240
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230381165 14/03/2023 MAHINDER SINGH 2611003WL014844 MAHINDER SINGH 00415 SBIN0050038 1128 1128 Processed 03/04/2023 0495317912 MOHINDER SINGH CANARA BANK(508532)
SubTotal 1128 1128
132 BATHINDA PB-11-003-063-001/630023
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230381194 14/03/2023 JASWINDER KAUR 2611003WL014844 JASWINDER KAUR 00415 SBIN0050039 1692 1692 Processed 03/04/2023 0495317920 JASWINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
133 BATHINDA PB-11-003-063-001/630027
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230381196 14/03/2023 Charanjit Kaur 2611003WL014844 Charanjit Kaur 00415 SBIN0050039 1692 1692 Processed 03/04/2023 0495317935 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
134 BATHINDA PB-11-003-063-001/630027
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230381197 14/03/2023 Charanjit Kaur 2611003WL014844 Charanjit Kaur 00415 SBIN0050039 1128 1128 Processed 03/04/2023 0495317936 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
135 BATHINDA PB-11-003-063-001/630040
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230381206 14/03/2023 Paramjit Kaur 2611003WL014844 Paramjit Kaur 00415 SBIN0050039 846 846 Processed 03/04/2023 0495317932 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
136 BATHINDA PB-11-003-063-001/722
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230381241 14/03/2023 KOSALIA 2611003WL014844 KOSALIA 00415 SBIN0050039 1692 1692 Processed 03/04/2023 0495317937 MRS KUSHALYA STATE BANK OF INDIA(508548)
SubTotal 7050 7050
137 BATHINDA PB-11-003-063-001/692
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230381235 14/03/2023 SUKHWINDER KAUR 2611003WL014844 SUKHWINDER KAUR 00415 SBIN0050059 1128 1128 Processed 03/04/2023 0495317881 SUKHWINDER KAUR WO MAKHAN SINGH BANK OF INDIA(508505)
SubTotal 1128 1128
138 BATHINDA PB-11-003-063-001/643
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230381226 14/03/2023 ASHA RANI 2611003WL014844 ASHA RANI 00415 SBIN0050224 1692 1692 Processed 03/04/2023 0495317905 MR ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 1692 1692
139 BATHINDA PB-11-003-035-001/161
(KARAMGARH SATRAN) 		2611003000NRG23140320230381103 14/03/2023 KARAMJIT KAUR 2611003WL014842 KARAMJIT KAUR 00415 SBIN0050229 1692 1692 Processed 03/04/2023 0495317924 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
140 BATHINDA PB-11-003-035-001/164
(KARAMGARH SATRAN) 		2611003000NRG23140320230381104 14/03/2023 JAGTAR SINGH 2611003WL014842 JAGTAR SINGH 00415 SBIN0050229 1692 1692 Processed 03/04/2023 0495317922 MR JAGTAR SINGH SO GURLABH SINGH STATE BANK OF INDIA(508548)
141 BATHINDA PB-11-003-035-001/168
(KARAMGARH SATRAN) 		2611003000NRG23140320230381106 14/03/2023 Parkash Kaur 2611003WL014842 Parkash Kaur 00415 SBIN0050229 1410 1410 Processed 03/04/2023 0495317934 MRS PARKASH KAUR WO PATTI SINGH STATE BANK OF INDIA(508548)
142 BATHINDA PB-11-003-035-001/185
(KARAMGARH SATRAN) 		2611003000NRG23140320230381107 14/03/2023 NACHHATTAR SINGH 2611003WL014842 NACHHATTAR SINGH 00415 SBIN0050229 1692 1692 Processed 03/04/2023 0495317925 MR NACHHATER SINGH SO MAHINDER SINGH STATE BANK OF INDIA(508548)
143 BATHINDA PB-11-003-035-001/254
(KARAMGARH SATRAN) 		2611003000NRG23140320230381109 14/03/2023 NASIV KAUR 2611003WL014842 NASIV KAUR 00415 SBIN0050229 1410 1410 Processed 03/04/2023 0495317923 MRS NASIB KAUR WO JASVEER SINGH STATE BANK OF INDIA(508548)
144 BATHINDA PB-11-003-035-001/311
(KARAMGARH SATRAN) 		2611003000NRG23140320230381118 14/03/2023 MANGAL SINGH 2611003WL014842 MANGAL SINGH 00415 SBIN0050229 282 282 Processed 03/04/2023 0495317914 MR MANGAL SINGH STATE BANK OF INDIA(508548)
145 BATHINDA PB-11-003-035-001/350016
(KARAMGARH SATRAN) 		2611003000NRG23140320230381125 14/03/2023 Sarabjit Kaur 2611003WL014842 Sarabjit Kaur 00415 SBIN0050229 846 846 Processed 03/04/2023 0495317892 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
146 BATHINDA PB-11-003-035-001/350045
(KARAMGARH SATRAN) 		2611003000NRG23140320230381133 14/03/2023 Sarabjit Kaur 2611003WL014842 Sarabjit Kaur 00415 SBIN0050229 1128 1128 Processed 03/04/2023 0495317877 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
147 BATHINDA PB-11-003-035-001/350087
(KARAMGARH SATRAN) 		2611003000NRG23140320230381139 14/03/2023 INDERJIT KAUR 2611003WL014842 INDERJIT KAUR 00415 SBIN0050229 846 846 Processed 03/04/2023 0495317911 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 10998 10998
148 BATHINDA PB-11-003-035-001/136
(KARAMGARH SATRAN) 		2611003000NRG23140320230381099 14/03/2023 Sukhpal Kaur 2611003WL014842 Sukhpal Kaur 00415 SBIN0050338 282 282 Processed 03/04/2023 0495317929 MRS SUKPAL KAUR WO KASHMIR SINGH STATE BANK OF INDIA(508548)
149 BATHINDA PB-11-003-035-001/141
(KARAMGARH SATRAN) 		2611003000NRG23140320230381101 14/03/2023 KULWINDER KAUR 2611003WL014842 KULWINDER KAUR 00415 SBIN0050338 1692 1692 Processed 03/04/2023 0495317930 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
150 BATHINDA PB-11-003-035-001/252
(KARAMGARH SATRAN) 		2611003000NRG23140320230381108 14/03/2023 Rani Kaur 2611003WL014842 Rani Kaur 00415 SBIN0050338 1410 1410 Processed 03/04/2023 0495317887 RANI KAUR DO GURJANT SINGH PUNJAB & SIND BANK(607087)
151 BATHINDA PB-11-003-035-001/292
(KARAMGARH SATRAN) 		2611003000NRG23140320230381113 14/03/2023 JAGGAR SINGH 2611003WL014842 JAGGAR SINGH 00415 SBIN0050338 1692 1692 Processed 03/04/2023 0495317878 JAGGAR SINGH ICICI BANK LTD(508534)
152 BATHINDA PB-11-003-035-001/298
(KARAMGARH SATRAN) 		2611003000NRG23140320230381114 14/03/2023 AMANDEEP KAUR 2611003WL014842 AMANDEEP KAUR 00415 SBIN0050338 1128 1128 Processed 03/04/2023 0495317926 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
153 BATHINDA PB-11-003-035-001/302
(KARAMGARH SATRAN) 		2611003000NRG23140320230381116 14/03/2023 SHINDER KAUR 2611003WL014842 SHINDER KAUR 00415 SBIN0050338 1692 1692 Processed 03/04/2023 0495317928 MRS SHINDER KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
154 BATHINDA PB-11-003-035-001/315
(KARAMGARH SATRAN) 		2611003000NRG23140320230381120 14/03/2023 RAMPAYARI KAUR 2611003WL014842 RAMPAYARI KAUR 00415 SBIN0050338 1692 1692 Processed 03/04/2023 0495317883 Rampyari Kaur PUNJAB & SIND BANK(607087)
155 BATHINDA PB-11-003-035-001/318
(KARAMGARH SATRAN) 		2611003000NRG23140320230381121 14/03/2023 CHARANJIT KAUR 2611003WL014842 CHARANJIT KAUR 00415 SBIN0050338 1692 1692 Processed 03/04/2023 0495317931 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
156 BATHINDA PB-11-003-035-001/350013
(KARAMGARH SATRAN) 		2611003000NRG23140320230381123 14/03/2023 Baljinder Singh 2611003WL014842 Baljinder Singh 00415 SBIN0050338 1410 1410 Processed 03/04/2023 0495317918 MR BALJINDER SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
157 BATHINDA PB-11-003-035-001/350013
(KARAMGARH SATRAN) 		2611003000NRG23140320230381122 14/03/2023 gurdev kaur 2611003WL014842 gurdev kaur 00415 SBIN0050338 1128 1128 Processed 03/04/2023 0495317904 MRS GURDEV KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
158 BATHINDA PB-11-003-035-001/350016
(KARAMGARH SATRAN) 		2611003000NRG23140320230381124 14/03/2023 BALDEV SINGH 2611003WL014842 BALDEV SINGH 00415 SBIN0050338 846 846 Processed 03/04/2023 0495317903 BALDEV SINGH ICICI BANK LTD(508534)
159 BATHINDA PB-11-003-035-001/350027
(KARAMGARH SATRAN) 		2611003000NRG23140320230381127 14/03/2023 Joginder Singh 2611003WL014842 Joginder Singh 00415 SBIN0050338 1692 1692 Processed 03/04/2023 0495317909 MR JOGINDER SINGH SO VEER SINGH STATE BANK OF INDIA(508548)
160 BATHINDA PB-11-003-035-001/350027
(KARAMGARH SATRAN) 		2611003000NRG23140320230381128 14/03/2023 Ranjit Kaur 2611003WL014842 Ranjit Kaur 00415 SBIN0050338 1692 1692 Processed 03/04/2023 0495317921 MRS RANJIT KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
161 BATHINDA PB-11-003-035-001/350028
(KARAMGARH SATRAN) 		2611003000NRG23140320230381129 14/03/2023 Nidan Singh 2611003WL014842 Nidan Singh 00415 SBIN0050338 1692 1692 Processed 03/04/2023 0495317907 NISHAN SINGH ICICI BANK LTD(508534)
162 BATHINDA PB-11-003-035-001/35004
(KARAMGARH SATRAN) 		2611003000NRG23140320230381132 14/03/2023 AMANDEEP KAUR 2611003WL014842 AMANDEEP KAUR 00415 SBIN0050338 1692 1692 Processed 03/04/2023 0495317913 MISS AMANDEEP KAUR UGS JASWINDER KAUR STATE BANK OF INDIA(508548)
163 BATHINDA PB-11-003-035-001/35004
(KARAMGARH SATRAN) 		2611003000NRG23140320230381131 14/03/2023 Jaswinder Kaur 2611003WL014842 Jaswinder Kaur 00415 SBIN0050338 1692 1692 Processed 03/04/2023 0495317915 MRS JASVINDER KAUR WO SUKHPAL SINGH STATE BANK OF INDIA(508548)
164 BATHINDA PB-11-003-035-001/35004
(KARAMGARH SATRAN) 		2611003000NRG23140320230381130 14/03/2023 Sukhpal Singh 2611003WL014842 Sukhpal Singh 00415 SBIN0050338 1692 1692 Processed 03/04/2023 0495317916 MR SUKHPAL SINGH SO BANT SINGH STATE BANK OF INDIA(508548)
165 BATHINDA PB-11-003-035-001/350056
(KARAMGARH SATRAN) 		2611003000NRG23140320230381134 14/03/2023 Pala Singh 2611003WL014842 Pala Singh 00415 SBIN0050338 1692 1692 Processed 03/04/2023 0495317906 MR KIRPAL URF PALADSSO SO BISHAN SINGH STATE BANK OF INDIA(508548)
166 BATHINDA PB-11-003-035-001/350058
(KARAMGARH SATRAN) 		2611003000NRG23140320230381135 14/03/2023 Karamjit kaur 2611003WL014842 Karamjit kaur 00415 SBIN0050338 1692 1692 Processed 03/04/2023 0495317927 KARAMJIT KAUR ICICI BANK LTD(508534)
167 BATHINDA PB-11-003-035-001/350066
(KARAMGARH SATRAN) 		2611003000NRG23140320230381136 14/03/2023 Jaswinder Kaur 2611003WL014842 Jaswinder Kaur 00415 SBIN0050338 1692 1692 Processed 03/04/2023 0495317919 MRS JASWINDER KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
168 BATHINDA PB-11-003-035-001/350075
(KARAMGARH SATRAN) 		2611003000NRG23140320230381137 14/03/2023 Gurnam kaur 2611003WL014842 Gurnam kaur 00415 SBIN0050338 1692 1692 Processed 03/04/2023 0495317917 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
169 BATHINDA PB-11-003-035-001/35008
(KARAMGARH SATRAN) 		2611003000NRG23140320230381138 14/03/2023 JASMEEN KAUR 2611003WL014842 JASMEEN KAUR 00415 SBIN0050338 1692 1692 Processed 03/04/2023 0495317933 MRS JESMEEN KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
170 BATHINDA PB-11-003-035-001/94
(KARAMGARH SATRAN) 		2611003000NRG23140320230381141 14/03/2023 Kartar Kaur 2611003WL014842 Kartar Kaur 00415 SBIN0050338 1692 1692 Processed 03/04/2023 0495317908 KARTARO KAUR ICICI BANK LTD(508534)
SubTotal 34968 34968
171 BATHINDA PB-11-003-063-001/630015
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230381192 14/03/2023 Jas kaur 2611003WL014844 Jas kaur 00415 SBIN0050385 1410 1410 Processed 03/04/2023 0495317875 JAS KAUR ICICI BANK LTD(508534)
SubTotal 1410 1410
172 BATHINDA PB-11-003-063-001/630169
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230381220 14/03/2023 NASIB KAUR 2611003WL014844 NASIB KAUR 00415 SBIN0050764 1692 1692 Processed 03/04/2023 0495317882 NASIB KAUR W/O GULZAR SI THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 1692 1692
173 BATHINDA PB-11-003-063-001/685
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230381234 14/03/2023 dalip kaur 2611003WL014844 dalip kaur 00415 SBIN0050872 1692 1692 Processed 03/04/2023 0495317891 DALIP KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
174 BATHINDA PB-11-003-063-001/300
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230381176 14/03/2023 KULWINDER SINGH 2611003WL014844 KULWINDER SINGH 00415 SBIN0051107 1692 1692 Processed 03/04/2023 0495317910 KULWINDER SINGH ICICI BANK LTD(508534)
SubTotal 1692 1692
175 BATHINDA PB-11-003-063-001/272
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230381173 14/03/2023 Gurdeep kaur 2611003WL014844 Gurdeep kaur 00468 UBIN0569071 1692 1692 Processed 03/04/2023 0495317942 GURDEEP KAUR WO BALOR SINGH UNION BANK OF INDIA(508500)
176 BATHINDA PB-11-003-063-001/630063
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230381209 14/03/2023 Harbans Kaur 2611003WL014844 Harbans Kaur 00468 UBIN0569071 1692 1692 Processed 03/04/2023 0495317938 HARBANS KAUR WO MANDER SINGH UNION BANK OF INDIA(508500)
177 BATHINDA PB-11-003-063-001/630149
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230381216 14/03/2023 Shanti Devi 2611003WL014844 Shanti Devi 00468 UBIN0569071 1410 1410 Processed 03/04/2023 0495317939 MRS SANTI DEVI STATE BANK OF INDIA(508548)
178 BATHINDA PB-11-003-063-001/725
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230381244 14/03/2023 SARBJIT KAUR 2611003WL014844 SARBJIT KAUR 00468 UBIN0569071 1692 1692 Processed 03/04/2023 0495317940 MR SARBJEET KAUR STATE BANK OF INDIA(508548)
179 BATHINDA PB-11-003-063-001/725
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230381245 14/03/2023 SARBJIT KAUR 2611003WL014844 SARBJIT KAUR 00468 UBIN0569071 1692 1692 Processed 03/04/2023 0495317941 MR SARBJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 8178 8178
Total 237444 237444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATHINDA PB2611003_140323APB_FTO_112983 AXIS BANK UTIB0001639 MULTANIA 2256
2 BATHINDA PB2611003_140323APB_FTO_112983 AXIS BANK UTIB0001750 KATAR SINGHWALA 1974
3 BATHINDA PB2611003_140323APB_FTO_112983 Bank of Baroda BARB0BHATIN BHATINDA, PUNJAB 2820
4 BATHINDA PB2611003_140323APB_FTO_112983 Bank of India BKID0006360 BHATINDA 1692
5 BATHINDA PB2611003_140323APB_FTO_112983 Bank of Maharastra MAHB0001265 BHATINDA 1692
6 BATHINDA PB2611003_140323APB_FTO_112983 Canara Bank CNRB0002089 FORT ROAD,BHATINDA 564
7 BATHINDA PB2611003_140323APB_FTO_112983 Canara Bank CNRB0002125 PHOOS MANDI 6768
8 BATHINDA PB2611003_140323APB_FTO_112983 Canara Bank CNRB0002222 KOTSHAMIR 67398
9 BATHINDA PB2611003_140323APB_FTO_112983 Canara Bank CNRB0004056 SME Branch,CIVIL LINES, BHATINDA 1692
10 BATHINDA PB2611003_140323APB_FTO_112983 Canara Bank CNRB0006217 Gulabgarh 12408
11 BATHINDA PB2611003_140323APB_FTO_112983 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 4230
12 BATHINDA PB2611003_140323APB_FTO_112983 HDFC HDFC0001346 KIKKAR BAZAAR 2256
13 BATHINDA PB2611003_140323APB_FTO_112983 IDBI Bank IBKL0000352 BATHINDA 1410
14 BATHINDA PB2611003_140323APB_FTO_112983 Indian Overseas Bank IOBA0000355 BHATINDA 1410
15 BATHINDA PB2611003_140323APB_FTO_112983 Punjab & Sind Bank PSIB0021453 Grain Market Bathinda 33276
16 BATHINDA PB2611003_140323APB_FTO_112983 Punjab Gramin Bank PUNB0PGB003 BATHINDA 1974
17 BATHINDA PB2611003_140323APB_FTO_112983 Punjab National Bank PUNB0075310 Bhatinda Railway Road 1692
18 BATHINDA PB2611003_140323APB_FTO_112983 Punjab National Bank PUNB0095510 Bhatinda Court Complex 846
19 BATHINDA PB2611003_140323APB_FTO_112983 State Bank of India SBIN0002308 BEHMAN DEWANA 10434
20 BATHINDA PB2611003_140323APB_FTO_112983 State Bank of India SBIN0002399 KOTSHAMIR 6204
21 BATHINDA PB2611003_140323APB_FTO_112983 State Bank of India SBIN0017259 GRAIN MARKET BATHINDA 2820
22 BATHINDA PB2611003_140323APB_FTO_112983 State Bank of India SBIN0050038 BATHINDA CIVIL LINES 1128
23 BATHINDA PB2611003_140323APB_FTO_112983 State Bank of India SBIN0050039 BHATINDA CITY 7050
24 BATHINDA PB2611003_140323APB_FTO_112983 State Bank of India SBIN0050059 RAMPURA PHUL 1128
25 BATHINDA PB2611003_140323APB_FTO_112983 State Bank of India SBIN0050224 MSC,BHATINDA 1692
26 BATHINDA PB2611003_140323APB_FTO_112983 State Bank of India SBIN0050229 VIRK KALAN 10998
27 BATHINDA PB2611003_140323APB_FTO_112983 State Bank of India SBIN0050338 BALLUANA 34968
28 BATHINDA PB2611003_140323APB_FTO_112983 State Bank of India SBIN0050385 BATHINDA GRAIN MARKET 1410
29 BATHINDA PB2611003_140323APB_FTO_112983 State Bank of India SBIN0050764 BATHINDA DAC COMPLEX 1692
30 BATHINDA PB2611003_140323APB_FTO_112983 State Bank of India SBIN0050872 BATHINDA MILK PLANT 1692
31 BATHINDA PB2611003_140323APB_FTO_112983 State Bank of India SBIN0051107 TEONA 1692
32 BATHINDA PB2611003_140323APB_FTO_112983 Union Bank of India UBIN0569071 GRAIN MARKET BATHINDA 8178

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