Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:37:41 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611003_140323APB_FTO_112997
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BATHINDA PB-11-003-059-001/103
(NARUANA) 		2611003000NRG23140320230381647 14/03/2023 Bhagwan Singh 2611003WL014855 Bhagwan Singh 00078 CNRB0002218 1128 1128 Processed 03/04/2023 0495170408 BHAGWAN SINGH ICICI BANK LTD(508534)
2 BATHINDA PB-11-003-059-001/105
(NARUANA) 		2611003000NRG23140320230381648 14/03/2023 kirna kaur 2611003WL014855 kirna kaur 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0495170481 Mrs. KIRAN KAUR CENTRAL BANK OF INDIA(607115)
3 BATHINDA PB-11-003-059-001/105
(NARUANA) 		2611003000NRG23140320230381649 14/03/2023 kirna kaur 2611003WL014855 kirna kaur 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0495170482 Mrs. KIRAN KAUR CENTRAL BANK OF INDIA(607115)
4 BATHINDA PB-11-003-059-001/105
(NARUANA) 		2611003000NRG23140320230381650 14/03/2023 kirna kaur 2611003WL014855 kirna kaur 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0495170483 Mrs. KIRAN KAUR CENTRAL BANK OF INDIA(607115)
5 BATHINDA PB-11-003-059-001/105
(NARUANA) 		2611003000NRG23140320230381651 14/03/2023 kirna kaur 2611003WL014855 kirna kaur 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0495170484 Mrs. KIRAN KAUR CENTRAL BANK OF INDIA(607115)
6 BATHINDA PB-11-003-059-001/111
(NARUANA) 		2611003000NRG23140320230381656 14/03/2023 manjit kaur 2611003WL014855 manjit kaur 00078 CNRB0002218 1128 1128 Processed 03/04/2023 0495170442 MANJIT KAUR ICICI BANK LTD(508534)
7 BATHINDA PB-11-003-059-001/112
(NARUANA) 		2611003000NRG23140320230381657 14/03/2023 SUKHPAL KAUR 2611003WL014855 SUKHPAL KAUR 00078 CNRB0002218 1410 1410 Processed 03/04/2023 0495170446 SUKHPAL KAUR ICICI BANK LTD(508534)
8 BATHINDA PB-11-003-059-001/114
(NARUANA) 		2611003000NRG23140320230381658 14/03/2023 Amarjit Kaur 2611003WL014855 Amarjit Kaur 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0495170379 AMARJEET KAUR CANARA BANK(508532)
9 BATHINDA PB-11-003-059-001/119
(NARUANA) 		2611003000NRG23140320230381659 14/03/2023 Veerpal Kaur 2611003WL014855 Veerpal Kaur 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0495170503 VEERPAL KAUR CANARA BANK(508532)
10 BATHINDA PB-11-003-059-001/119
(NARUANA) 		2611003000NRG23140320230381660 14/03/2023 Veerpal Kaur 2611003WL014855 Veerpal Kaur 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0495170504 VEERPAL KAUR CANARA BANK(508532)
11 BATHINDA PB-11-003-059-001/119
(NARUANA) 		2611003000NRG23140320230381661 14/03/2023 Veerpal Kaur 2611003WL014855 Veerpal Kaur 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0495170505 VEERPAL KAUR CANARA BANK(508532)
12 BATHINDA PB-11-003-059-001/127
(NARUANA) 		2611003000NRG23140320230381662 14/03/2023 Kiranpal kaur 2611003WL014855 Kiranpal kaur 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0495170349 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
13 BATHINDA PB-11-003-059-001/127
(NARUANA) 		2611003000NRG23140320230381663 14/03/2023 Kiranpal kaur 2611003WL014855 Kiranpal kaur 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0495170350 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
14 BATHINDA PB-11-003-059-001/127
(NARUANA) 		2611003000NRG23140320230381664 14/03/2023 Kiranpal kaur 2611003WL014855 Kiranpal kaur 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0495170351 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
15 BATHINDA PB-11-003-059-001/127
(NARUANA) 		2611003000NRG23140320230381665 14/03/2023 Kiranpal kaur 2611003WL014855 Kiranpal kaur 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0495170352 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
16 BATHINDA PB-11-003-059-001/131
(NARUANA) 		2611003000NRG23140320230381666 14/03/2023 Sukhdev Singh 2611003WL014855 Sukhdev Singh 00078 CNRB0002218 1410 1410 Processed 03/04/2023 0495170422 SUKHDEEV SINGH ICICI BANK LTD(508534)
17 BATHINDA PB-11-003-059-001/131
(NARUANA) 		2611003000NRG23140320230381667 14/03/2023 Sukhdev Singh 2611003WL014855 Sukhdev Singh 00078 CNRB0002218 1410 1410 Processed 03/04/2023 0495170423 SUKHDEEV SINGH ICICI BANK LTD(508534)
18 BATHINDA PB-11-003-059-001/131
(NARUANA) 		2611003000NRG23140320230381668 14/03/2023 Sukhdev Singh 2611003WL014855 Sukhdev Singh 00078 CNRB0002218 1410 1410 Processed 03/04/2023 0495170424 SUKHDEEV SINGH ICICI BANK LTD(508534)
19 BATHINDA PB-11-003-059-001/131
(NARUANA) 		2611003000NRG23140320230381669 14/03/2023 Sukhdev Singh 2611003WL014855 Sukhdev Singh 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0495170425 SUKHDEEV SINGH ICICI BANK LTD(508534)
20 BATHINDA PB-11-003-059-001/132
(NARUANA) 		2611003000NRG23140320230381670 14/03/2023 Jaspal Kaur 2611003WL014855 Jaspal Kaur 00078 CNRB0002218 1410 1410 Processed 03/04/2023 0495170450 JASPAL KAUR CANARA BANK(508532)
21 BATHINDA PB-11-003-059-001/133
(NARUANA) 		2611003000NRG23140320230381671 14/03/2023 Karamjeet Kaur 2611003WL014855 Karamjeet Kaur 00078 CNRB0002218 1128 1128 Processed 03/04/2023 0495170474 KARAMJEET KAUR CANARA BANK(508532)
22 BATHINDA PB-11-003-059-001/136
(NARUANA) 		2611003000NRG23140320230381672 14/03/2023 Shinderpal Kaur 2611003WL014855 Shinderpal Kaur 00078 CNRB0002218 1128 1128 Processed 03/04/2023 0495170451 SHINDERPAL KAUR HDFC BANK LTD(607152)
23 BATHINDA PB-11-003-059-001/136
(NARUANA) 		2611003000NRG23140320230381673 14/03/2023 Shinderpal Kaur 2611003WL014855 Shinderpal Kaur 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0495170452 SHINDERPAL KAUR HDFC BANK LTD(607152)
24 BATHINDA PB-11-003-059-001/136
(NARUANA) 		2611003000NRG23140320230381674 14/03/2023 Shinderpal Kaur 2611003WL014855 Shinderpal Kaur 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0495170453 SHINDERPAL KAUR HDFC BANK LTD(607152)
25 BATHINDA PB-11-003-059-001/137
(NARUANA) 		2611003000NRG23140320230381675 14/03/2023 Gurmeet Kaur 2611003WL014855 Gurmeet Kaur 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0495170457 GURMEET KAUR ICICI BANK LTD(508534)
26 BATHINDA PB-11-003-059-001/137
(NARUANA) 		2611003000NRG23140320230381676 14/03/2023 Gurmeet Kaur 2611003WL014855 Gurmeet Kaur 00078 CNRB0002218 1410 1410 Processed 03/04/2023 0495170458 GURMEET KAUR ICICI BANK LTD(508534)
27 BATHINDA PB-11-003-059-001/139
(NARUANA) 		2611003000NRG23140320230381677 14/03/2023 Veerpal Kaur 2611003WL014855 Veerpal Kaur 00078 CNRB0002218 564 564 Processed 03/04/2023 0495170471 VEERPAL KAUR ICICI BANK LTD(508534)
28 BATHINDA PB-11-003-059-001/140
(NARUANA) 		2611003000NRG23140320230381678 14/03/2023 Sukhdeep Kaur 2611003WL014855 Sukhdeep Kaur 00078 CNRB0002218 1128 1128 Processed 03/04/2023 0495170448 SUKHDEEP KAUR CANARA BANK(508532)
29 BATHINDA PB-11-003-059-001/141
(NARUANA) 		2611003000NRG23140320230381679 14/03/2023 Roshan 2611003WL014855 Roshan 00078 CNRB0002218 1410 1410 Processed 03/04/2023 0495170470 Ms. ROSHNI W/O RAJ KUMAR CENTRAL BANK OF INDIA(607115)
30 BATHINDA PB-11-003-059-001/142
(NARUANA) 		2611003000NRG23140320230381680 14/03/2023 Parminder Kaur 2611003WL014855 Parminder Kaur 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0495170406 Mrs. PARWINDER KAUR CENTRAL BANK OF INDIA(607115)
31 BATHINDA PB-11-003-059-001/142
(NARUANA) 		2611003000NRG23140320230381681 14/03/2023 Parminder Kaur 2611003WL014855 Parminder Kaur 00078 CNRB0002218 1128 1128 Processed 03/04/2023 0495170407 Mrs. PARWINDER KAUR CENTRAL BANK OF INDIA(607115)
32 BATHINDA PB-11-003-059-001/147
(NARUANA) 		2611003000NRG23140320230381682 14/03/2023 Binder Kaur 2611003WL014855 Binder Kaur 00078 CNRB0002218 846 846 Processed 03/04/2023 0495170393 BINDER KAUR CANARA BANK(508532)
33 BATHINDA PB-11-003-059-001/153
(NARUANA) 		2611003000NRG23140320230381684 14/03/2023 Kamaljit Kaur 2611003WL014855 Kamaljit Kaur 00078 CNRB0002218 1128 1128 Processed 03/04/2023 0495170449 KAMALJEET KAUR CANARA BANK(508532)
34 BATHINDA PB-11-003-059-001/156
(NARUANA) 		2611003000NRG23140320230381685 14/03/2023 Amarjeet Kaur 2611003WL014855 Amarjeet Kaur 00078 CNRB0002218 1128 1128 Processed 03/04/2023 0495170490 AMARJIT KAUR CANARA BANK(508532)
35 BATHINDA PB-11-003-059-001/157
(NARUANA) 		2611003000NRG23140320230381686 14/03/2023 Karnail Kaur 2611003WL014855 Karnail Kaur 00078 CNRB0002218 1410 1410 Processed 03/04/2023 0495170373 KARNAIL KAUR CANARA BANK(508532)
36 BATHINDA PB-11-003-059-001/161
(NARUANA) 		2611003000NRG23140320230381687 14/03/2023 Harbans Kaur 2611003WL014855 Harbans Kaur 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0495170519 HARBANS KAUR CANARA BANK(508532)
37 BATHINDA PB-11-003-059-001/164
(NARUANA) 		2611003000NRG23140320230381688 14/03/2023 Gurdeep Kaur 2611003WL014855 Gurdeep Kaur 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0495170516 GURDEEP KAUR CANARA BANK(508532)
38 BATHINDA PB-11-003-059-001/165
(NARUANA) 		2611003000NRG23140320230381689 14/03/2023 Jaspal Kaur 2611003WL014855 Jaspal Kaur 00078 CNRB0002218 1128 1128 Processed 03/04/2023 0495170459 JASPAL KAUR ICICI BANK LTD(508534)
39 BATHINDA PB-11-003-059-001/168
(NARUANA) 		2611003000NRG23140320230381691 14/03/2023 Kulwinder kaur 2611003WL014855 Kulwinder kaur 00078 CNRB0002218 564 564 Processed 03/04/2023 0495170487 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
40 BATHINDA PB-11-003-059-001/168
(NARUANA) 		2611003000NRG23140320230381692 14/03/2023 Kulwinder kaur 2611003WL014855 Kulwinder kaur 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0495170488 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
41 BATHINDA PB-11-003-059-001/170
(NARUANA) 		2611003000NRG23140320230381693 14/03/2023 shinda singh 2611003WL014855 shinda singh 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0495170498 CHHINDA SINGH ICICI BANK LTD(508534)
42 BATHINDA PB-11-003-059-001/170
(NARUANA) 		2611003000NRG23140320230381694 14/03/2023 shinda singh 2611003WL014855 shinda singh 00078 CNRB0002218 1128 1128 Processed 03/04/2023 0495170499 CHHINDA SINGH ICICI BANK LTD(508534)
43 BATHINDA PB-11-003-059-001/170
(NARUANA) 		2611003000NRG23140320230381695 14/03/2023 shinda singh 2611003WL014855 shinda singh 00078 CNRB0002218 1128 1128 Processed 03/04/2023 0495170500 CHHINDA SINGH ICICI BANK LTD(508534)
44 BATHINDA PB-11-003-059-001/172
(NARUANA) 		2611003000NRG23140320230381696 14/03/2023 Charanjeet Kaur 2611003WL014855 Charanjeet Kaur 00078 CNRB0002218 282 282 Processed 03/04/2023 0495170492 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
45 BATHINDA PB-11-003-059-001/174
(NARUANA) 		2611003000NRG23140320230381697 14/03/2023 Sandeep Kaur 2611003WL014855 Sandeep Kaur 00078 CNRB0002218 1410 1410 Processed 03/04/2023 0495170514 SANDEEP KAUR CANARA BANK(508532)
46 BATHINDA PB-11-003-059-001/175
(NARUANA) 		2611003000NRG23140320230381698 14/03/2023 Paramjeet kaur 2611003WL014855 Paramjeet kaur 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0495170454 PARAMJEET KAUR CANARA BANK(508532)
47 BATHINDA PB-11-003-059-001/178
(NARUANA) 		2611003000NRG23140320230381700 14/03/2023 Gurjant Singh 2611003WL014855 Gurjant Singh 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0495170517 GURJANT SINGH CANARA BANK(508532)
48 BATHINDA PB-11-003-059-001/178
(NARUANA) 		2611003000NRG23140320230381701 14/03/2023 Gurjant Singh 2611003WL014855 Gurjant Singh 00078 CNRB0002218 846 846 Processed 03/04/2023 0495170518 GURJANT SINGH CANARA BANK(508532)
49 BATHINDA PB-11-003-059-001/182
(NARUANA) 		2611003000NRG23140320230381702 14/03/2023 JASVIR KAUR 2611003WL014855 JASVIR KAUR 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0495170441 JASVIR KAUR W O JASWANT SINGH CANARA BANK(508532)
50 BATHINDA PB-11-003-059-001/185
(NARUANA) 		2611003000NRG23140320230381703 14/03/2023 RANI KAUR 2611003WL014855 RANI KAUR 00078 CNRB0002218 1128 1128 Processed 03/04/2023 0495170495 RANI KAUR ICICI BANK LTD(508534)
51 BATHINDA PB-11-003-059-001/195
(NARUANA) 		2611003000NRG23140320230381705 14/03/2023 GURWINDER KAUR 2611003WL014855 GURWINDER KAUR 00078 CNRB0002218 1410 1410 Processed 03/04/2023 0495170405 GURMINDER KAUR W O MANJEET SINGH CANARA BANK(508532)
52 BATHINDA PB-11-003-059-001/196
(NARUANA) 		2611003000NRG23140320230381706 14/03/2023 HARPAL KAUR 2611003WL014855 HARPAL KAUR 00078 CNRB0002218 1128 1128 Processed 03/04/2023 0495170486 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
53 BATHINDA PB-11-003-059-001/197
(NARUANA) 		2611003000NRG23140320230381707 14/03/2023 Karamjit kaur 2611003WL014855 Karamjit kaur 00078 CNRB0002218 564 564 Processed 03/04/2023 0495170515 KARMJIT KAUR CANARA BANK(508532)
54 BATHINDA PB-11-003-059-001/201
(NARUANA) 		2611003000NRG23140320230381708 14/03/2023 MANPREET KAUR 2611003WL014855 MANPREET KAUR 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0495170377 MANPREET KAUR CANARA BANK(508532)
55 BATHINDA PB-11-003-059-001/201
(NARUANA) 		2611003000NRG23140320230381709 14/03/2023 MANPREET KAUR 2611003WL014855 MANPREET KAUR 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0495170378 MANPREET KAUR CANARA BANK(508532)
56 BATHINDA PB-11-003-059-001/203
(NARUANA) 		2611003000NRG23140320230381711 14/03/2023 BILLU SINGH 2611003WL014855 BILLU SINGH 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0495170456 BILLU SINGH CANARA BANK(508532)
57 BATHINDA PB-11-003-059-001/203
(NARUANA) 		2611003000NRG23140320230381712 14/03/2023 SHINDER KAUR 2611003WL014855 SHINDER KAUR 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0495170465 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
58 BATHINDA PB-11-003-059-001/203
(NARUANA) 		2611003000NRG23140320230381710 14/03/2023 SHINDER KAUR 2611003WL014855 SHINDER KAUR 00078 CNRB0002218 1128 1128 Processed 03/04/2023 0495170466 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
59 BATHINDA PB-11-003-059-001/209
(NARUANA) 		2611003000NRG23140320230381713 14/03/2023 Harjit kaur 2611003WL014855 Harjit kaur 00078 CNRB0002218 1410 1410 Processed 03/04/2023 0495170443 Mrs. HARJEET KAUR CENTRAL BANK OF INDIA(607115)
60 BATHINDA PB-11-003-059-001/209
(NARUANA) 		2611003000NRG23140320230381714 14/03/2023 Harjit kaur 2611003WL014855 Harjit kaur 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0495170444 Mrs. HARJEET KAUR CENTRAL BANK OF INDIA(607115)
61 BATHINDA PB-11-003-059-001/213
(NARUANA) 		2611003000NRG23140320230381715 14/03/2023 Sukhpal Kaur 2611003WL014855 Sukhpal Kaur 00078 CNRB0002218 1128 1128 Processed 03/04/2023 0495170520 SUKHPAL KAUR CANARA BANK(508532)
62 BATHINDA PB-11-003-059-001/213
(NARUANA) 		2611003000NRG23140320230381716 14/03/2023 Sukhpal Kaur 2611003WL014855 Sukhpal Kaur 00078 CNRB0002218 1410 1410 Processed 03/04/2023 0495170521 SUKHPAL KAUR CANARA BANK(508532)
63 BATHINDA PB-11-003-059-001/213
(NARUANA) 		2611003000NRG23140320230381717 14/03/2023 Sukhpal Kaur 2611003WL014855 Sukhpal Kaur 00078 CNRB0002218 1410 1410 Processed 03/04/2023 0495170522 SUKHPAL KAUR CANARA BANK(508532)
64 BATHINDA PB-11-003-059-001/218
(NARUANA) 		2611003000NRG23140320230381718 14/03/2023 Binder kaur 2611003WL014855 Binder kaur 00078 CNRB0002218 1128 1128 Processed 03/04/2023 0495170461 BINDER KAUR HDFC BANK LTD(607152)
65 BATHINDA PB-11-003-059-001/245
(NARUANA) 		2611003000NRG23140320230381725 14/03/2023 SONA KAUR 2611003WL014855 SONA KAUR 00078 CNRB0002218 1128 1128 Processed 03/04/2023 0495170485 SONA KAUR ICICI BANK LTD(508534)
66 BATHINDA PB-11-003-059-001/257
(NARUANA) 		2611003000NRG23140320230381726 14/03/2023 Amandeep Kaur 2611003WL014855 Amandeep Kaur 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0495170460 AMANDEEP KAUR CANARA BANK(508532)
67 BATHINDA PB-11-003-059-001/287
(NARUANA) 		2611003000NRG23140320230381728 14/03/2023 PARAMJIT KAUR 2611003WL014855 PARAMJIT KAUR 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0495170426 PARAMJIT KAUR W O GU CANARA BANK(508532)
68 BATHINDA PB-11-003-059-001/287
(NARUANA) 		2611003000NRG23140320230381729 14/03/2023 PARAMJIT KAUR 2611003WL014855 PARAMJIT KAUR 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0495170427 PARAMJIT KAUR W O GU CANARA BANK(508532)
69 BATHINDA PB-11-003-059-001/287
(NARUANA) 		2611003000NRG23140320230381730 14/03/2023 PARAMJIT KAUR 2611003WL014855 PARAMJIT KAUR 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0495170428 PARAMJIT KAUR W O GU CANARA BANK(508532)
70 BATHINDA PB-11-003-059-001/302-A
(NARUANA) 		2611003000NRG23140320230381732 14/03/2023 NACCHATER SINGH 2611003WL014855 NACCHATER SINGH 00078 CNRB0002218 564 564 Processed 03/04/2023 0495170398 NACHATTER SINGH ICICI BANK LTD(508534)
71 BATHINDA PB-11-003-059-001/318
(NARUANA) 		2611003000NRG23140320230381734 14/03/2023 KARAMJEET KAUR 2611003WL014855 KARAMJEET KAUR 00078 CNRB0002218 564 564 Processed 03/04/2023 0495170508 KARAMJEET KAUR CANARA BANK(508532)
72 BATHINDA PB-11-003-059-001/318
(NARUANA) 		2611003000NRG23140320230381735 14/03/2023 KARAMJEET KAUR 2611003WL014855 KARAMJEET KAUR 00078 CNRB0002218 1410 1410 Processed 03/04/2023 0495170509 KARAMJEET KAUR CANARA BANK(508532)
73 BATHINDA PB-11-003-059-001/339
(NARUANA) 		2611003000NRG23140320230381736 14/03/2023 RUPINDER KAUR 2611003WL014855 RUPINDER KAUR 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0495170472 RUPINDER KAUR CANARA BANK(508532)
74 BATHINDA PB-11-003-059-001/339
(NARUANA) 		2611003000NRG23140320230381737 14/03/2023 RUPINDER KAUR 2611003WL014855 RUPINDER KAUR 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0495170473 RUPINDER KAUR CANARA BANK(508532)
75 BATHINDA PB-11-003-059-001/340
(NARUANA) 		2611003000NRG23140320230381738 14/03/2023 SAWARNJIT KAUR 2611003WL014855 SAWARNJIT KAUR 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0495170374 SWARNJIT KAUR CANARA BANK(508532)
76 BATHINDA PB-11-003-059-001/340
(NARUANA) 		2611003000NRG23140320230381739 14/03/2023 SAWARNJIT KAUR 2611003WL014855 SAWARNJIT KAUR 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0495170375 SWARNJIT KAUR CANARA BANK(508532)
77 BATHINDA PB-11-003-059-001/340
(NARUANA) 		2611003000NRG23140320230381740 14/03/2023 SAWARNJIT KAUR 2611003WL014855 SAWARNJIT KAUR 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0495170376 SWARNJIT KAUR CANARA BANK(508532)
78 BATHINDA PB-11-003-059-001/358
(NARUANA) 		2611003000NRG23140320230381742 14/03/2023 Mohinder Singh 2611003WL014855 Mohinder Singh 00078 CNRB0002218 1410 1410 Processed 03/04/2023 0495170445 MAHINDER SINGH SO SH HARDEV SINGH CANARA BANK(508532)
79 BATHINDA PB-11-003-059-001/364
(NARUANA) 		2611003000NRG23140320230381743 14/03/2023 SAWARNJIT KAUR 2611003WL014855 SAWARNJIT KAUR 00078 CNRB0002218 1410 1410 Processed 03/04/2023 0495170347 SWARNJEET KAUR CANARA BANK(508532)
80 BATHINDA PB-11-003-059-001/367
(NARUANA) 		2611003000NRG23140320230381744 14/03/2023 KUSHMA DEVI 2611003WL014855 KUSHMA DEVI 00078 CNRB0002218 1128 1128 Processed 03/04/2023 0495170479 KUSHMA DEVI CANARA BANK(508532)
81 BATHINDA PB-11-003-059-001/367
(NARUANA) 		2611003000NRG23140320230381745 14/03/2023 KUSHMA DEVI 2611003WL014855 KUSHMA DEVI 00078 CNRB0002218 1410 1410 Processed 03/04/2023 0495170480 KUSHMA DEVI CANARA BANK(508532)
82 BATHINDA PB-11-003-059-001/392
(NARUANA) 		2611003000NRG23140320230381749 14/03/2023 KULDEEP KAUR 2611003WL014855 KULDEEP KAUR 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0495170447 KULDEEP KAUR CANARA BANK(508532)
83 BATHINDA PB-11-003-059-001/408
(NARUANA) 		2611003000NRG23140320230381753 14/03/2023 RAMANDEEP KAUR 2611003WL014855 RAMANDEEP KAUR 00078 CNRB0002218 1410 1410 Processed 03/04/2023 0495170462 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
84 BATHINDA PB-11-003-059-001/408
(NARUANA) 		2611003000NRG23140320230381754 14/03/2023 RAMANDEEP KAUR 2611003WL014855 RAMANDEEP KAUR 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0495170463 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
85 BATHINDA PB-11-003-059-001/408
(NARUANA) 		2611003000NRG23140320230381755 14/03/2023 RAMANDEEP KAUR 2611003WL014855 RAMANDEEP KAUR 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0495170464 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
86 BATHINDA PB-11-003-059-001/432
(NARUANA) 		2611003000NRG23140320230381757 14/03/2023 AMANJEET KAUR 2611003WL014855 AMANJEET KAUR 00078 CNRB0002218 846 846 Processed 03/04/2023 0495170469 AMANJIT KAUR CANARA BANK(508532)
87 BATHINDA PB-11-003-059-001/443
(NARUANA) 		2611003000NRG23140320230381764 14/03/2023 LAKHWINDER KAUR 2611003WL014855 LAKHWINDER KAUR 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0495170475 MISS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
88 BATHINDA PB-11-003-059-001/590003
(NARUANA) 		2611003000NRG23140320230381772 14/03/2023 Veer Singh 2611003WL014855 Veer Singh 00078 CNRB0002218 1128 1128 Processed 03/04/2023 0495170394 VEER SINGH ICICI BANK LTD(508534)
89 BATHINDA PB-11-003-059-001/590006
(NARUANA) 		2611003000NRG23140320230381773 14/03/2023 BALWINDER SINGH 2611003WL014855 BALWINDER SINGH 00078 CNRB0002218 1410 1410 Processed 03/04/2023 0495170412 BALWINDER SINGH CANARA BANK(508532)
90 BATHINDA PB-11-003-059-001/590006
(NARUANA) 		2611003000NRG23140320230381774 14/03/2023 BALWINDER SINGH 2611003WL014855 BALWINDER SINGH 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0495170413 BALWINDER SINGH CANARA BANK(508532)
91 BATHINDA PB-11-003-059-001/590006
(NARUANA) 		2611003000NRG23140320230381775 14/03/2023 BALWINDER SINGH 2611003WL014855 BALWINDER SINGH 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0495170414 BALWINDER SINGH CANARA BANK(508532)
92 BATHINDA PB-11-003-059-001/590006
(NARUANA) 		2611003000NRG23140320230381776 14/03/2023 BALWINDER SINGH 2611003WL014855 BALWINDER SINGH 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0495170415 BALWINDER SINGH CANARA BANK(508532)
93 BATHINDA PB-11-003-059-001/590008
(NARUANA) 		2611003000NRG23140320230381777 14/03/2023 gurbaksh singh 2611003WL014855 gurbaksh singh 00078 CNRB0002218 846 846 Processed 03/04/2023 0495170496 GURBAKHSH SINGH S O GENDA SINGH CANARA BANK(508532)
94 BATHINDA PB-11-003-059-001/590008
(NARUANA) 		2611003000NRG23140320230381780 14/03/2023 gurbaksh singh 2611003WL014855 gurbaksh singh 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0495170497 GURBAKHSH SINGH S O GENDA SINGH CANARA BANK(508532)
95 BATHINDA PB-11-003-059-001/590008
(NARUANA) 		2611003000NRG23140320230381778 14/03/2023 MANPREET KAUR 2611003WL014855 MANPREET KAUR 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0495170467 MANPREET KAUR CANARA BANK(508532)
96 BATHINDA PB-11-003-059-001/590008
(NARUANA) 		2611003000NRG23140320230381779 14/03/2023 MANPREET KAUR 2611003WL014855 MANPREET KAUR 00078 CNRB0002218 1410 1410 Processed 03/04/2023 0495170468 MANPREET KAUR CANARA BANK(508532)
97 BATHINDA PB-11-003-059-001/590010
(NARUANA) 		2611003000NRG23140320230381782 14/03/2023 Tehla singh 2611003WL014855 Tehla singh 00078 CNRB0002218 1410 1410 Processed 03/04/2023 0495170400 TEHAL SINGH S O GURBACHAN SINGH CANARA BANK(508532)
98 BATHINDA PB-11-003-059-001/590010
(NARUANA) 		2611003000NRG23140320230381783 14/03/2023 Tehla singh 2611003WL014855 Tehla singh 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0495170401 TEHAL SINGH S O GURBACHAN SINGH CANARA BANK(508532)
99 BATHINDA PB-11-003-059-001/590010
(NARUANA) 		2611003000NRG23140320230381784 14/03/2023 Tehla singh 2611003WL014855 Tehla singh 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0495170402 TEHAL SINGH S O GURBACHAN SINGH CANARA BANK(508532)
100 BATHINDA PB-11-003-059-001/590010
(NARUANA) 		2611003000NRG23140320230381785 14/03/2023 Tehla singh 2611003WL014855 Tehla singh 00078 CNRB0002218 1128 1128 Processed 03/04/2023 0495170403 TEHAL SINGH S O GURBACHAN SINGH CANARA BANK(508532)
101 BATHINDA PB-11-003-059-001/590010
(NARUANA) 		2611003000NRG23140320230381786 14/03/2023 Tehla singh 2611003WL014855 Tehla singh 00078 CNRB0002218 1128 1128 Processed 03/04/2023 0495170404 TEHAL SINGH S O GURBACHAN SINGH CANARA BANK(508532)
102 BATHINDA PB-11-003-059-001/590014
(NARUANA) 		2611003000NRG23140320230381787 14/03/2023 Harbans kaur 2611003WL014855 Harbans kaur 00078 CNRB0002218 1410 1410 Processed 03/04/2023 0495170416 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
103 BATHINDA PB-11-003-059-001/590020
(NARUANA) 		2611003000NRG23140320230381791 14/03/2023 basant singh 2611003WL014855 basant singh 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0495170501 BASANT SINGH ICICI BANK LTD(508534)
104 BATHINDA PB-11-003-059-001/590020
(NARUANA) 		2611003000NRG23140320230381792 14/03/2023 basant singh 2611003WL014855 basant singh 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0495170502 BASANT SINGH ICICI BANK LTD(508534)
105 BATHINDA PB-11-003-059-001/590021
(NARUANA) 		2611003000NRG23140320230381793 14/03/2023 palwinder kaur 2611003WL014855 palwinder kaur 00078 CNRB0002218 846 846 Processed 03/04/2023 0495170411 PALWINDER KAUR ICICI BANK LTD(508534)
106 BATHINDA PB-11-003-059-001/590022
(NARUANA) 		2611003000NRG23140320230381794 14/03/2023 Bhola Singh 2611003WL014855 Bhola Singh 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0495170432 Mr. BHOLA SINGH CENTRAL BANK OF INDIA(607115)
107 BATHINDA PB-11-003-059-001/590022
(NARUANA) 		2611003000NRG23140320230381795 14/03/2023 Bhola Singh 2611003WL014855 Bhola Singh 00078 CNRB0002218 1410 1410 Processed 03/04/2023 0495170433 Mr. BHOLA SINGH CENTRAL BANK OF INDIA(607115)
108 BATHINDA PB-11-003-059-001/590022
(NARUANA) 		2611003000NRG23140320230381796 14/03/2023 Bhola Singh 2611003WL014855 Bhola Singh 00078 CNRB0002218 564 564 Processed 03/04/2023 0495170434 Mr. BHOLA SINGH CENTRAL BANK OF INDIA(607115)
109 BATHINDA PB-11-003-059-001/590022
(NARUANA) 		2611003000NRG23140320230381797 14/03/2023 Bhola Singh 2611003WL014855 Bhola Singh 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0495170435 Mr. BHOLA SINGH CENTRAL BANK OF INDIA(607115)
110 BATHINDA PB-11-003-059-001/590022
(NARUANA) 		2611003000NRG23140320230381798 14/03/2023 Bhola Singh 2611003WL014855 Bhola Singh 00078 CNRB0002218 1128 1128 Processed 03/04/2023 0495170436 Mr. BHOLA SINGH CENTRAL BANK OF INDIA(607115)
111 BATHINDA PB-11-003-059-001/590029
(NARUANA) 		2611003000NRG23140320230381800 14/03/2023 Jasmail Kaur 2611003WL014855 Jasmail Kaur 00078 CNRB0002218 1410 1410 Processed 03/04/2023 0495170417 JASMEL KAUR W O CHARHTA SINGH CANARA BANK(508532)
112 BATHINDA PB-11-003-059-001/590034
(NARUANA) 		2611003000NRG23140320230381801 14/03/2023 Shinder Kaur 2611003WL014855 Shinder Kaur 00078 CNRB0002218 1410 1410 Processed 03/04/2023 0495170513 Mrs. SHINDER KAUR CENTRAL BANK OF INDIA(607115)
113 BATHINDA PB-11-003-059-001/590036
(NARUANA) 		2611003000NRG23140320230381802 14/03/2023 Harjit kaur 2611003WL014855 Harjit kaur 00078 CNRB0002218 1410 1410 Processed 03/04/2023 0495170438 Mrs. HARJEET KAUR CENTRAL BANK OF INDIA(607115)
114 BATHINDA PB-11-003-059-001/590044
(NARUANA) 		2611003000NRG23140320230381806 14/03/2023 Balwinder Kaur 2611003WL014855 Balwinder Kaur 00078 CNRB0002218 1410 1410 Processed 03/04/2023 0495170418 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
115 BATHINDA PB-11-003-059-001/590044
(NARUANA) 		2611003000NRG23140320230381807 14/03/2023 Balwinder Kaur 2611003WL014855 Balwinder Kaur 00078 CNRB0002218 1410 1410 Processed 03/04/2023 0495170419 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
116 BATHINDA PB-11-003-059-001/590044
(NARUANA) 		2611003000NRG23140320230381808 14/03/2023 Balwinder Kaur 2611003WL014855 Balwinder Kaur 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0495170420 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
117 BATHINDA PB-11-003-059-001/590044
(NARUANA) 		2611003000NRG23140320230381809 14/03/2023 Balwinder Kaur 2611003WL014855 Balwinder Kaur 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0495170421 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
118 BATHINDA PB-11-003-059-001/590045
(NARUANA) 		2611003000NRG23140320230381810 14/03/2023 gurmail singh 2611003WL014855 gurmail singh 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0495170395 GURMAIL SINGH CANARA BANK(508532)
119 BATHINDA PB-11-003-059-001/590045
(NARUANA) 		2611003000NRG23140320230381811 14/03/2023 gurmail singh 2611003WL014855 gurmail singh 00078 CNRB0002218 1128 1128 Processed 03/04/2023 0495170396 GURMAIL SINGH CANARA BANK(508532)
120 BATHINDA PB-11-003-059-001/590046
(NARUANA) 		2611003000NRG23140320230381812 14/03/2023 sukhdev kaur 2611003WL014855 sukhdev kaur 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0495170455 SUKHDEEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
121 BATHINDA PB-11-003-059-001/590054
(NARUANA) 		2611003000NRG23140320230381813 14/03/2023 Veerpal Kaur 2611003WL014855 Veerpal Kaur 00078 CNRB0002218 1128 1128 Processed 03/04/2023 0495170348 VEERPAL KAUR HDFC BANK LTD(607152)
122 BATHINDA PB-11-003-059-001/590057
(NARUANA) 		2611003000NRG23140320230381814 14/03/2023 Charnjeet Kaur 2611003WL014855 Charnjeet Kaur 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0495170510 CHARNJEET KAUR CANARA BANK(508532)
123 BATHINDA PB-11-003-059-001/590057
(NARUANA) 		2611003000NRG23140320230381815 14/03/2023 Charnjeet Kaur 2611003WL014855 Charnjeet Kaur 00078 CNRB0002218 1410 1410 Processed 03/04/2023 0495170511 CHARNJEET KAUR CANARA BANK(508532)
124 BATHINDA PB-11-003-059-001/590057
(NARUANA) 		2611003000NRG23140320230381816 14/03/2023 Charnjeet Kaur 2611003WL014855 Charnjeet Kaur 00078 CNRB0002218 1410 1410 Processed 03/04/2023 0495170512 CHARNJEET KAUR CANARA BANK(508532)
125 BATHINDA PB-11-003-059-001/590058
(NARUANA) 		2611003000NRG23140320230381817 14/03/2023 Paramjit kaur 2611003WL014855 Paramjit kaur 00078 CNRB0002218 1128 1128 Processed 03/04/2023 0495170439 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
126 BATHINDA PB-11-003-059-001/590066
(NARUANA) 		2611003000NRG23140320230381819 14/03/2023 Paramjit kaur 2611003WL014855 Paramjit kaur 00078 CNRB0002218 846 846 Processed 03/04/2023 0495170506 PARAMJIT KAUR CANARA BANK(508532)
127 BATHINDA PB-11-003-059-001/590066
(NARUANA) 		2611003000NRG23140320230381820 14/03/2023 Paramjit kaur 2611003WL014855 Paramjit kaur 00078 CNRB0002218 1128 1128 Processed 03/04/2023 0495170507 PARAMJIT KAUR CANARA BANK(508532)
128 BATHINDA PB-11-003-059-001/590071
(NARUANA) 		2611003000NRG23140320230381824 14/03/2023 Darshan Singh 2611003WL014855 Darshan Singh 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0495170429 DARSHAN SINGH S O JUGRAJ SINGH CANARA BANK(508532)
129 BATHINDA PB-11-003-059-001/590072
(NARUANA) 		2611003000NRG23140320230381825 14/03/2023 Sela Singh 2611003WL014855 Sela Singh 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0495170430 SAILA SINGH ICICI BANK LTD(508534)
130 BATHINDA PB-11-003-059-001/590072
(NARUANA) 		2611003000NRG23140320230381826 14/03/2023 Sela Singh 2611003WL014855 Sela Singh 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0495170431 SAILA SINGH ICICI BANK LTD(508534)
131 BATHINDA PB-11-003-059-001/590075
(NARUANA) 		2611003000NRG23140320230381827 14/03/2023 Nasib Kaur 2611003WL014855 Nasib Kaur 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0495170494 NASIB KAUR ICICI BANK LTD(508534)
132 BATHINDA PB-11-003-059-001/590078
(NARUANA) 		2611003000NRG23140320230381829 14/03/2023 Gurdeep Kaur 2611003WL014855 Gurdeep Kaur 00078 CNRB0002218 1410 1410 Processed 03/04/2023 0495170493 GURDEEP KAURDEEP KAUR ICICI BANK LTD(508534)
133 BATHINDA PB-11-003-059-001/590079
(NARUANA) 		2611003000NRG23140320230381830 14/03/2023 SUKHJIT KAUR 2611003WL014855 SUKHJIT KAUR 00078 CNRB0002218 1410 1410 Processed 03/04/2023 0495170437 Mrs. SUKHJEET KAUR CENTRAL BANK OF INDIA(607115)
134 BATHINDA PB-11-003-059-001/590080
(NARUANA) 		2611003000NRG23140320230381831 14/03/2023 TEJ KAUR 2611003WL014855 TEJ KAUR 00078 CNRB0002218 1410 1410 Processed 03/04/2023 0495170397 Mrs. TEJ KAUR CENTRAL BANK OF INDIA(607115)
135 BATHINDA PB-11-003-059-001/590085
(NARUANA) 		2611003000NRG23140320230381832 14/03/2023 Amarjit kaur 2611003WL014855 Amarjit kaur 00078 CNRB0002218 1410 1410 Processed 03/04/2023 0495170440 AMARJIT KAUR W O BABU SINGH CANARA BANK(508532)
136 BATHINDA PB-11-003-059-001/590089
(NARUANA) 		2611003000NRG23140320230381835 14/03/2023 amarjit kaur 2611003WL014855 amarjit kaur 00078 CNRB0002218 846 846 Processed 03/04/2023 0495170399 AMARJIT KAUR CANARA BANK(508532)
137 BATHINDA PB-11-003-059-001/590091
(NARUANA) 		2611003000NRG23140320230381836 14/03/2023 Kirna Kaur 2611003WL014855 Kirna Kaur 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0495170491 KIRANJEET KAUR ICICI BANK LTD(508534)
138 BATHINDA PB-11-003-059-001/590093
(NARUANA) 		2611003000NRG23140320230381837 14/03/2023 Jailo Kaur 2611003WL014855 Jailo Kaur 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0495170409 JAILO ICICI BANK LTD(508534)
139 BATHINDA PB-11-003-059-001/590096
(NARUANA) 		2611003000NRG23140320230381838 14/03/2023 Swarnjit kaur 2611003WL014855 Swarnjit kaur 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0495170476 SAVARANJEET KAUR HDFC BANK LTD(607152)
140 BATHINDA PB-11-003-059-001/590096
(NARUANA) 		2611003000NRG23140320230381839 14/03/2023 Swarnjit kaur 2611003WL014855 Swarnjit kaur 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0495170477 SAVARANJEET KAUR HDFC BANK LTD(607152)
141 BATHINDA PB-11-003-059-001/590096
(NARUANA) 		2611003000NRG23140320230381840 14/03/2023 Swarnjit kaur 2611003WL014855 Swarnjit kaur 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0495170478 SAVARANJEET KAUR HDFC BANK LTD(607152)
142 BATHINDA PB-11-003-059-001/590101
(NARUANA) 		2611003000NRG23140320230381841 14/03/2023 Jasveer kaur 2611003WL014855 Jasveer kaur 00078 CNRB0002218 1410 1410 Processed 03/04/2023 0495170489 Mrs. JASVEER KAUR CENTRAL BANK OF INDIA(607115)
143 BATHINDA PB-11-003-059-001/590107
(NARUANA) 		2611003000NRG23140320230381842 14/03/2023 makhan singh 2611003WL014855 makhan singh 00078 CNRB0002218 846 846 Processed 03/04/2023 0495170410 MAKHAN SINGH ICICI BANK LTD(508534)
SubTotal 202476 202476
144 BATHINDA PB-11-003-059-001/176
(NARUANA) 		2611003000NRG23140320230381699 14/03/2023 Malkeet Kaur 2611003WL014855 Malkeet Kaur 00089 CBIN0283469 1128 1128 Processed 03/04/2023 0495170355 Mrs. MALKIT KAUR CENTRAL BANK OF INDIA(607115)
145 BATHINDA PB-11-003-059-001/192
(NARUANA) 		2611003000NRG23140320230381704 14/03/2023 KULWANT SINGH 2611003WL014855 KULWANT SINGH 00089 CBIN0283469 846 846 Processed 03/04/2023 0495170356 Mr. KULWANT SINGH CENTRAL BANK OF INDIA(607115)
146 BATHINDA PB-11-003-059-001/282
(NARUANA) 		2611003000NRG23140320230381727 14/03/2023 KULWANT KAUR 2611003WL014855 KULWANT KAUR 00089 CBIN0283469 1128 1128 Processed 03/04/2023 0495170353 KULWANT KAUR HDFC BANK LTD(607152)
147 BATHINDA PB-11-003-059-001/297-A
(NARUANA) 		2611003000NRG23140320230381731 14/03/2023 SEETO KAUR 2611003WL014855 SEETO KAUR 00089 CBIN0283469 1692 1692 Processed 03/04/2023 0495170361 Mrs. SITO KAUR CENTRAL BANK OF INDIA(607115)
148 BATHINDA PB-11-003-059-001/413
(NARUANA) 		2611003000NRG23140320230381756 14/03/2023 SUKHVEER KAUR 2611003WL014855 SUKHVEER KAUR 00089 CBIN0283469 1128 1128 Processed 03/04/2023 0495170357 Mrs. SUKHVEER KAUR CENTRAL BANK OF INDIA(607115)
149 BATHINDA PB-11-003-059-001/433
(NARUANA) 		2611003000NRG23140320230381760 14/03/2023 PAWANPREET KAUR 2611003WL014855 PAWANPREET KAUR 00089 CBIN0283469 1692 1692 Processed 03/04/2023 0495170360 Ms. PAWANPREET KAUR INDIAN BANK(607105)
150 BATHINDA PB-11-003-059-001/445
(NARUANA) 		2611003000NRG23140320230381765 14/03/2023 NAVJOT KAUR 2611003WL014855 NAVJOT KAUR 00089 CBIN0283469 1410 1410 Processed 03/04/2023 0495170359 NAVJOT KAUR UG MS CHARANJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 9024 9024
151 BATHINDA PB-11-003-059-001/590086
(NARUANA) 		2611003000NRG23140320230381833 14/03/2023 Paramjit Kaur 2611003WL014855 Paramjit Kaur 00089 CBIN0285079 1410 1410 Rejected 03/04/2023 0495170354 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1410 1410
152 BATHINDA PB-11-003-059-001/450
(NARUANA) 		2611003000NRG23140320230381766 14/03/2023 MANPREET KAUR 2611003WL014855 MANPREET KAUR 00349 PSIB0021453 1692 1692 Processed 03/04/2023 0495170388 MANPREET KAUR ICICI BANK LTD(508534)
153 BATHINDA PB-11-003-059-001/450
(NARUANA) 		2611003000NRG23140320230381767 14/03/2023 MANPREET KAUR 2611003WL014855 MANPREET KAUR 00349 PSIB0021453 1410 1410 Processed 03/04/2023 0495170389 MANPREET KAUR ICICI BANK LTD(508534)
154 BATHINDA PB-11-003-059-001/450
(NARUANA) 		2611003000NRG23140320230381768 14/03/2023 MANPREET KAUR 2611003WL014855 MANPREET KAUR 00349 PSIB0021453 1692 1692 Processed 03/04/2023 0495170390 MANPREET KAUR ICICI BANK LTD(508534)
155 BATHINDA PB-11-003-059-001/450
(NARUANA) 		2611003000NRG23140320230381769 14/03/2023 MANPREET KAUR 2611003WL014855 MANPREET KAUR 00349 PSIB0021453 1128 1128 Processed 03/04/2023 0495170391 MANPREET KAUR ICICI BANK LTD(508534)
156 BATHINDA PB-11-003-059-001/450
(NARUANA) 		2611003000NRG23140320230381770 14/03/2023 MANPREET KAUR 2611003WL014855 MANPREET KAUR 00349 PSIB0021453 1410 1410 Processed 03/04/2023 0495170392 MANPREET KAUR ICICI BANK LTD(508534)
SubTotal 7332 7332
157 BATHINDA PB-11-003-059-001/242
(NARUANA) 		2611003000NRG23140320230381724 14/03/2023 JASPAL KAUR 2611003WL014855 JASPAL KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495170382 JASPAL KAUR WO RAJWEER SINGH PUNJAB GRAMIN BANK(607138)
158 BATHINDA PB-11-003-059-001/435
(NARUANA) 		2611003000NRG23140320230381761 14/03/2023 SANDEEP KAUR 2611003WL014855 SANDEEP KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495170372 SANDEEP KAUR WO KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
159 BATHINDA PB-11-003-059-001/435
(NARUANA) 		2611003000NRG23140320230381762 14/03/2023 SANDEEP KAUR 2611003WL014855 SANDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495170380 SANDEEP KAUR WO KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
160 BATHINDA PB-11-003-059-001/435
(NARUANA) 		2611003000NRG23140320230381763 14/03/2023 SANDEEP KAUR 2611003WL014855 SANDEEP KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495170381 SANDEEP KAUR WO KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
161 BATHINDA PB-11-003-059-001/590019
(NARUANA) 		2611003000NRG23140320230381788 14/03/2023 Kamaljeet Kaur 2611003WL014855 Kamaljeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495170385 KAMALJEET KAUR PUNJAB GRAMIN BANK(607138)
162 BATHINDA PB-11-003-059-001/590019
(NARUANA) 		2611003000NRG23140320230381789 14/03/2023 Kamaljeet Kaur 2611003WL014855 Kamaljeet Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495170386 KAMALJEET KAUR PUNJAB GRAMIN BANK(607138)
163 BATHINDA PB-11-003-059-001/590019
(NARUANA) 		2611003000NRG23140320230381790 14/03/2023 Kamaljeet Kaur 2611003WL014855 Kamaljeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495170387 KAMALJEET KAUR PUNJAB GRAMIN BANK(607138)
164 BATHINDA PB-11-003-059-001/590076
(NARUANA) 		2611003000NRG23140320230381828 14/03/2023 PARAMJIT KAUR 2611003WL014855 PARAMJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495170383 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 10998 10998
165 BATHINDA PB-11-003-059-001/5
(NARUANA) 		2611003000NRG23140320230381771 14/03/2023 Gurjant Singh 2611003WL014855 Gurjant Singh 00354 PUNB0085200 1128 1128 Processed 03/04/2023 0495170384 GURJANT SINGH ICICI BANK LTD(508534)
SubTotal 1128 1128
166 BATHINDA PB-11-003-059-001/590028
(NARUANA) 		2611003000NRG23140320230381799 14/03/2023 JASWINDER KAUR 2611003WL014855 JASWINDER KAUR 00415 SBIN0017257 1692 1692 Processed 03/04/2023 0495170358 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
167 BATHINDA PB-11-003-059-001/402
(NARUANA) 		2611003000NRG23140320230381750 14/03/2023 SAVARANJIT KAUR 2611003WL014855 SAVARANJIT KAUR 00415 SBIN0050385 1128 1128 Processed 03/04/2023 0495170362 MRS SWARANJEET KAUR STATE BANK OF INDIA(508548)
168 BATHINDA PB-11-003-059-001/402
(NARUANA) 		2611003000NRG23140320230381751 14/03/2023 SAVARANJIT KAUR 2611003WL014855 SAVARANJIT KAUR 00415 SBIN0050385 1410 1410 Processed 03/04/2023 0495170363 MRS SWARANJEET KAUR STATE BANK OF INDIA(508548)
169 BATHINDA PB-11-003-059-001/402
(NARUANA) 		2611003000NRG23140320230381752 14/03/2023 SAVARANJIT KAUR 2611003WL014855 SAVARANJIT KAUR 00415 SBIN0050385 1410 1410 Processed 03/04/2023 0495170364 MRS SWARANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 3948 3948
170 BATHINDA PB-11-003-059-001/240
(NARUANA) 		2611003000NRG23140320230381721 14/03/2023 JASKARN KAUR 2611003WL014855 JASKARN KAUR 00415 SBIN0051347 1692 1692 Processed 03/04/2023 0495170366 MR JASKARAN KAUR STATE BANK OF INDIA(508548)
171 BATHINDA PB-11-003-059-001/240
(NARUANA) 		2611003000NRG23140320230381722 14/03/2023 JASKARN KAUR 2611003WL014855 JASKARN KAUR 00415 SBIN0051347 1410 1410 Processed 03/04/2023 0495170367 MR JASKARAN KAUR STATE BANK OF INDIA(508548)
172 BATHINDA PB-11-003-059-001/240
(NARUANA) 		2611003000NRG23140320230381723 14/03/2023 JASKARN KAUR 2611003WL014855 JASKARN KAUR 00415 SBIN0051347 1692 1692 Processed 03/04/2023 0495170368 MR JASKARAN KAUR STATE BANK OF INDIA(508548)
173 BATHINDA PB-11-003-059-001/310-A
(NARUANA) 		2611003000NRG23140320230381733 14/03/2023 RANI KAUR 2611003WL014855 RANI KAUR 00415 SBIN0051347 1128 1128 Processed 03/04/2023 0495170365 RANI KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
174 BATHINDA PB-11-003-059-001/357
(NARUANA) 		2611003000NRG23140320230381741 14/03/2023 Jasvir Kaur 2611003WL014855 Jasvir Kaur 00415 SBIN0051347 1692 1692 Processed 03/04/2023 0495170369 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
SubTotal 7614 7614
175 BATHINDA PB-11-003-059-001/219
(NARUANA) 		2611003000NRG23140320230381719 14/03/2023 PARMPAL KAUR 2611003WL014855 PARMPAL KAUR 00468 UBIN0569071 1692 1692 Processed 03/04/2023 0495170370 PARAMPAL KAUR ICICI BANK LTD(508534)
176 BATHINDA PB-11-003-059-001/219
(NARUANA) 		2611003000NRG23140320230381720 14/03/2023 PARMPAL KAUR 2611003WL014855 PARMPAL KAUR 00468 UBIN0569071 1692 1692 Processed 03/04/2023 0495170371 PARAMPAL KAUR ICICI BANK LTD(508534)
SubTotal 3384 3384
Total 249006 249006

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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_112997 Canara Bank CNRB0002218 JODHPUR ROMANA 202476
2 BATHINDA PB2611003_140323APB_FTO_112997 Central Bank Of India CBIN0283469 GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. 9024
3 BATHINDA PB2611003_140323APB_FTO_112997 Central Bank Of India CBIN0285079 GEHRI DEVI NAGAR, BATHINDA 1410
4 BATHINDA PB2611003_140323APB_FTO_112997 Punjab & Sind Bank PSIB0021453 Grain Market Bathinda 7332
5 BATHINDA PB2611003_140323APB_FTO_112997 Punjab Gramin Bank PUNB0PGB003 BATHINDA 10998
6 BATHINDA PB2611003_140323APB_FTO_112997 Punjab National Bank PUNB0085200 SANGAT MANDI 1128
7 BATHINDA PB2611003_140323APB_FTO_112997 State Bank of India SBIN0017257 PARTAP NAGAR, BATHINDA 1692
8 BATHINDA PB2611003_140323APB_FTO_112997 State Bank of India SBIN0050385 BATHINDA GRAIN MARKET 3948
9 BATHINDA PB2611003_140323APB_FTO_112997 State Bank of India SBIN0051347 JAI SINGH WALA 7614
10 BATHINDA PB2611003_140323APB_FTO_112997 Union Bank of India UBIN0569071 GRAIN MARKET BATHINDA 3384

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