Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:30:30 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611003_140323APB_FTO_113011
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-11-003-031-001/265
(JASSI PAUWALI) 		2611003000NRG23140320230382071 14/03/2023 RAMESH KUMAR 2611003WL014859 RAMESH KUMAR 00078 CNRB0001623 564 564 Processed 03/04/2023 0495368355 RAMESH KUMAR CANARA BANK(508532)
SubTotal 564 564
2 BATHINDA PB-11-003-067-001/588
(Baba Jivan Singh Nagar) 		2611003000NRG23140320230382325 14/03/2023 PARAMJIT KAUR 2611003WL014863 PARAMJIT KAUR 00078 CNRB0002089 1692 1692 Processed 03/04/2023 0495368352 PARAMJEET KAUR HDFC BANK LTD(607152)
3 BATHINDA PB-11-003-067-001/588
(Baba Jivan Singh Nagar) 		2611003000NRG23140320230382326 14/03/2023 PARAMJIT KAUR 2611003WL014863 PARAMJIT KAUR 00078 CNRB0002089 1692 1692 Processed 03/04/2023 0495368353 PARAMJEET KAUR HDFC BANK LTD(607152)
4 BATHINDA PB-11-003-067-001/588
(Baba Jivan Singh Nagar) 		2611003000NRG23140320230382327 14/03/2023 PARAMJIT KAUR 2611003WL014863 PARAMJIT KAUR 00078 CNRB0002089 1692 1692 Processed 03/04/2023 0495368354 PARAMJEET KAUR HDFC BANK LTD(607152)
SubTotal 5076 5076
5 BATHINDA PB-11-003-031-001/107
(JASSI PAUWALI) 		2611003000NRG23140320230382009 14/03/2023 Kirna Kaur 2611003WL014859 Kirna Kaur 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0495368438 KIRNA KAUR CANARA BANK(508532)
6 BATHINDA PB-11-003-031-001/110
(JASSI PAUWALI) 		2611003000NRG23140320230382010 14/03/2023 Hardeep Kaur 2611003WL014859 Hardeep Kaur 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495368372 HARDEEP KAUR HDFC BANK LTD(607152)
7 BATHINDA PB-11-003-031-001/113
(JASSI PAUWALI) 		2611003000NRG23140320230382012 14/03/2023 Sher Singh 2611003WL014859 Sher Singh 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495368425 SHER SINGH ICICI BANK LTD(508534)
8 BATHINDA PB-11-003-031-001/114
(JASSI PAUWALI) 		2611003000NRG23140320230382013 14/03/2023 Murti Kaur 2611003WL014859 Murti Kaur 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495368423 MURTEE KAUR W O GURCHARAN SINGH D S S CANARA BANK(508532)
9 BATHINDA PB-11-003-031-001/121
(JASSI PAUWALI) 		2611003000NRG23140320230382014 14/03/2023 PARKASH KAUR 2611003WL014859 PARKASH KAUR 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495368446 PARKASH KAUR IDBI BANK(607095)
10 BATHINDA PB-11-003-031-001/124
(JASSI PAUWALI) 		2611003000NRG23140320230382015 14/03/2023 Ghukar singh 2611003WL014859 Ghukar singh 00078 CNRB0002125 564 564 Processed 03/04/2023 0495368430 GHUKAR SINGH CANARA BANK(508532)
11 BATHINDA PB-11-003-031-001/127
(JASSI PAUWALI) 		2611003000NRG23140320230382016 14/03/2023 Balwant Kaur 2611003WL014859 Balwant Kaur 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495368366 BALWANT KAUR ICICI BANK LTD(508534)
12 BATHINDA PB-11-003-031-001/129
(JASSI PAUWALI) 		2611003000NRG23140320230382017 14/03/2023 Karamjit kaur 2611003WL014859 Karamjit kaur 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495368420 KARAMJIT KAUR AXIS BANK(607153)
13 BATHINDA PB-11-003-031-001/130
(JASSI PAUWALI) 		2611003000NRG23140320230382018 14/03/2023 Rajwinder Singh 2611003WL014859 Rajwinder Singh 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495368368 RAJVINDER SINGH CANARA BANK(508532)
14 BATHINDA PB-11-003-031-001/130
(JASSI PAUWALI) 		2611003000NRG23140320230382020 14/03/2023 Rajwinder Singh 2611003WL014859 Rajwinder Singh 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495368369 RAJVINDER SINGH CANARA BANK(508532)
15 BATHINDA PB-11-003-031-001/132
(JASSI PAUWALI) 		2611003000NRG23140320230382022 14/03/2023 Gurdeep Kaur 2611003WL014859 Gurdeep Kaur 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495368447 GURDEEP KAUR CANARA BANK(508532)
16 BATHINDA PB-11-003-031-001/136
(JASSI PAUWALI) 		2611003000NRG23140320230382023 14/03/2023 Basila Begam 2611003WL014859 Basila Begam 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495368417 BASILA BEGAM ICICI BANK LTD(508534)
17 BATHINDA PB-11-003-031-001/136
(JASSI PAUWALI) 		2611003000NRG23140320230382025 14/03/2023 Basila Begam 2611003WL014859 Basila Begam 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495368418 BASILA BEGAM ICICI BANK LTD(508534)
18 BATHINDA PB-11-003-031-001/140
(JASSI PAUWALI) 		2611003000NRG23140320230382026 14/03/2023 VEERPAL KAUR 2611003WL014859 VEERPAL KAUR 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495368407 VEERPAL KAUR CANARA BANK(508532)
19 BATHINDA PB-11-003-031-001/146
(JASSI PAUWALI) 		2611003000NRG23140320230382031 14/03/2023 Sukhjit Kaur 2611003WL014859 Sukhjit Kaur 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495368419 SUKHJIT KAUR CANARA BANK(508532)
20 BATHINDA PB-11-003-031-001/147
(JASSI PAUWALI) 		2611003000NRG23140320230382032 14/03/2023 SUKHJEET KAUR 2611003WL014859 SUKHJEET KAUR 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495368406 SUKHPREET KAUR CANARA BANK(508532)
21 BATHINDA PB-11-003-031-001/150
(JASSI PAUWALI) 		2611003000NRG23140320230382035 14/03/2023 Tej Kaur 2611003WL014859 Tej Kaur 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495368424 TEJ KAUR W O HARBANS SINGH DSSO BTI CANARA BANK(508532)
22 BATHINDA PB-11-003-031-001/152
(JASSI PAUWALI) 		2611003000NRG23140320230382036 14/03/2023 SUKHPREET KAUR 2611003WL014859 SUKHPREET KAUR 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0495368429 SUKHPREET KAUR CANARA BANK(508532)
23 BATHINDA PB-11-003-031-001/153
(JASSI PAUWALI) 		2611003000NRG23140320230382037 14/03/2023 MANPREET KAUR 2611003WL014859 MANPREET KAUR 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495368405 Mr. MANPEET KAUR CENTRAL BANK OF INDIA(607115)
24 BATHINDA PB-11-003-031-001/159
(JASSI PAUWALI) 		2611003000NRG23140320230382038 14/03/2023 INDER KAUR 2611003WL014859 INDER KAUR 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495368451 INDER KAUR CANARA BANK(508532)
25 BATHINDA PB-11-003-031-001/164
(JASSI PAUWALI) 		2611003000NRG23140320230382039 14/03/2023 JASWINDR KAUR 2611003WL014859 JASWINDR KAUR 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495368457 JASWINDER KAUR CANARA BANK(508532)
26 BATHINDA PB-11-003-031-001/172
(JASSI PAUWALI) 		2611003000NRG23140320230382043 14/03/2023 BEGAM GUREET 2611003WL014859 BEGAM GUREET 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495368358 BEGAM GURMIT CANARA BANK(508532)
27 BATHINDA PB-11-003-031-001/176
(JASSI PAUWALI) 		2611003000NRG23140320230382044 14/03/2023 MURTI KAUR 2611003WL014859 MURTI KAUR 00078 CNRB0002125 846 846 Processed 03/04/2023 0495368449 MURTI KAUR ICICI BANK LTD(508534)
28 BATHINDA PB-11-003-031-001/185
(JASSI PAUWALI) 		2611003000NRG23140320230382045 14/03/2023 RANI KAUR 2611003WL014859 RANI KAUR 00078 CNRB0002125 564 564 Processed 03/04/2023 0495368413 RANI KAUR CANARA BANK(508532)
29 BATHINDA PB-11-003-031-001/186
(JASSI PAUWALI) 		2611003000NRG23140320230382046 14/03/2023 Sehnaj Begam 2611003WL014859 Sehnaj Begam 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495368403 SHAHINAJ BEGAM CANARA BANK(508532)
30 BATHINDA PB-11-003-031-001/187
(JASSI PAUWALI) 		2611003000NRG23140320230382047 14/03/2023 SANTRO 2611003WL014859 SANTRO 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0495368396 SANTRO CANARA BANK(508532)
31 BATHINDA PB-11-003-031-001/188
(JASSI PAUWALI) 		2611003000NRG23140320230382048 14/03/2023 PARAMJIT KAUR 2611003WL014859 PARAMJIT KAUR 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495368427 PARAMJEET KAUR CANARA BANK(508532)
32 BATHINDA PB-11-003-031-001/188
(JASSI PAUWALI) 		2611003000NRG23140320230382049 14/03/2023 PARAMJIT KAUR 2611003WL014859 PARAMJIT KAUR 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495368428 PARAMJEET KAUR CANARA BANK(508532)
33 BATHINDA PB-11-003-031-001/190
(JASSI PAUWALI) 		2611003000NRG23140320230382050 14/03/2023 Parneet Kaur 2611003WL014859 Parneet Kaur 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495368456 PARNEET KAUR CANARA BANK(508532)
34 BATHINDA PB-11-003-031-001/191
(JASSI PAUWALI) 		2611003000NRG23140320230382051 14/03/2023 KULWINDER KAUR 2611003WL014859 KULWINDER KAUR 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495368411 KULWINDER KAUR CANARA BANK(508532)
35 BATHINDA PB-11-003-031-001/191
(JASSI PAUWALI) 		2611003000NRG23140320230382052 14/03/2023 KULWINDER KAUR 2611003WL014859 KULWINDER KAUR 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495368412 KULWINDER KAUR CANARA BANK(508532)
36 BATHINDA PB-11-003-031-001/192
(JASSI PAUWALI) 		2611003000NRG23140320230382053 14/03/2023 SHINDER KAUR 2611003WL014859 SHINDER KAUR 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495368439 BINDER KAUR CANARA BANK(508532)
37 BATHINDA PB-11-003-031-001/192
(JASSI PAUWALI) 		2611003000NRG23140320230382054 14/03/2023 SHINDER KAUR 2611003WL014859 SHINDER KAUR 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495368440 BINDER KAUR CANARA BANK(508532)
38 BATHINDA PB-11-003-031-001/209
(JASSI PAUWALI) 		2611003000NRG23140320230382058 14/03/2023 pooran singh 2611003WL014859 pooran singh 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495368370 PURAN SINGH S O BHAG SINGH CANARA BANK(508532)
39 BATHINDA PB-11-003-031-001/209
(JASSI PAUWALI) 		2611003000NRG23140320230382059 14/03/2023 pooran singh 2611003WL014859 pooran singh 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495368371 PURAN SINGH S O BHAG SINGH CANARA BANK(508532)
40 BATHINDA PB-11-003-031-001/220
(JASSI PAUWALI) 		2611003000NRG23140320230382061 14/03/2023 Jaswant singh 2611003WL014859 Jaswant singh 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495368359 JASWANT SINGH CANARA BANK(508532)
41 BATHINDA PB-11-003-031-001/220
(JASSI PAUWALI) 		2611003000NRG23140320230382062 14/03/2023 Jaswant singh 2611003WL014859 Jaswant singh 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495368360 JASWANT SINGH CANARA BANK(508532)
42 BATHINDA PB-11-003-031-001/223
(JASSI PAUWALI) 		2611003000NRG23140320230382063 14/03/2023 Virpal Begam 2611003WL014859 Virpal Begam 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495368401 VEERPAL BEGAM CANARA BANK(508532)
43 BATHINDA PB-11-003-031-001/223
(JASSI PAUWALI) 		2611003000NRG23140320230382064 14/03/2023 Virpal Begam 2611003WL014859 Virpal Begam 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0495368402 VEERPAL BEGAM CANARA BANK(508532)
44 BATHINDA PB-11-003-031-001/233
(JASSI PAUWALI) 		2611003000NRG23140320230382065 14/03/2023 SIMARJIT KAUR 2611003WL014859 SIMARJIT KAUR 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495368408 MRS SIMERJEET KAUR STATE BANK OF INDIA(508548)
45 BATHINDA PB-11-003-031-001/233
(JASSI PAUWALI) 		2611003000NRG23140320230382066 14/03/2023 SIMARJIT KAUR 2611003WL014859 SIMARJIT KAUR 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495368409 MRS SIMERJEET KAUR STATE BANK OF INDIA(508548)
46 BATHINDA PB-11-003-031-001/237
(JASSI PAUWALI) 		2611003000NRG23140320230382067 14/03/2023 SUKHCHAN KAUR 2611003WL014859 SUKHCHAN KAUR 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495368398 SUKHCHAIN KAUR CANARA BANK(508532)
47 BATHINDA PB-11-003-031-001/253
(JASSI PAUWALI) 		2611003000NRG23140320230382068 14/03/2023 HARPINDER KAUR 2611003WL014859 HARPINDER KAUR 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0495368454 HARPINDER KAUR CANARA BANK(508532)
48 BATHINDA PB-11-003-031-001/253
(JASSI PAUWALI) 		2611003000NRG23140320230382069 14/03/2023 HARPINDER KAUR 2611003WL014859 HARPINDER KAUR 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495368455 HARPINDER KAUR CANARA BANK(508532)
49 BATHINDA PB-11-003-031-001/262
(JASSI PAUWALI) 		2611003000NRG23140320230382070 14/03/2023 MANDEEP KAUR 2611003WL014859 MANDEEP KAUR 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495368452 MANDEEP KAUR CANARA BANK(508532)
50 BATHINDA PB-11-003-031-001/269
(JASSI PAUWALI) 		2611003000NRG23140320230382072 14/03/2023 SILA DEVI 2611003WL014859 SILA DEVI 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0495368410 SHEELA DEVI CANARA BANK(508532)
51 BATHINDA PB-11-003-031-001/271
(JASSI PAUWALI) 		2611003000NRG23140320230382073 14/03/2023 CHANO RANI 2611003WL014859 CHANO RANI 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495368448 CHHANNO RANI CANARA BANK(508532)
52 BATHINDA PB-11-003-031-001/276
(JASSI PAUWALI) 		2611003000NRG23140320230382074 14/03/2023 SILMA 2611003WL014859 SILMA 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495368404 SILMA CANARA BANK(508532)
53 BATHINDA PB-11-003-031-001/283
(JASSI PAUWALI) 		2611003000NRG23140320230382079 14/03/2023 KAPOOR SINGH 2611003WL014859 KAPOOR SINGH 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495368450 KAPOORI SINGH CANARA BANK(508532)
54 BATHINDA PB-11-003-031-001/285
(JASSI PAUWALI) 		2611003000NRG23140320230382080 14/03/2023 JASPREET KAUR 2611003WL014859 JASPREET KAUR 00078 CNRB0002125 846 846 Processed 03/04/2023 0495368303 JASPREET KAUR CANARA BANK(508532)
55 BATHINDA PB-11-003-031-001/310005
(JASSI PAUWALI) 		2611003000NRG23140320230382081 14/03/2023 Makhan Singh 2611003WL014859 Makhan Singh 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495368435 MAKHAN SINGH CANARA BANK(508532)
56 BATHINDA PB-11-003-031-001/310005
(JASSI PAUWALI) 		2611003000NRG23140320230382082 14/03/2023 Makhan Singh 2611003WL014859 Makhan Singh 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495368436 MAKHAN SINGH CANARA BANK(508532)
57 BATHINDA PB-11-003-031-001/310006
(JASSI PAUWALI) 		2611003000NRG23140320230382083 14/03/2023 Sukhwinder Kaur 2611003WL014859 Sukhwinder Kaur 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495368458 SUKHVINDER KAUR CANARA BANK(508532)
58 BATHINDA PB-11-003-031-001/310008
(JASSI PAUWALI) 		2611003000NRG23140320230382085 14/03/2023 Jaspal kaur 2611003WL014859 Jaspal kaur 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495368367 JASPAL KAUR CANARA BANK(508532)
59 BATHINDA PB-11-003-031-001/310008
(JASSI PAUWALI) 		2611003000NRG23140320230382084 14/03/2023 Major Singh 2611003WL014859 Major Singh 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495368394 MEJAR SINGH CANARA BANK(508532)
60 BATHINDA PB-11-003-031-001/310019
(JASSI PAUWALI) 		2611003000NRG23140320230382086 14/03/2023 Harbans kaur 2611003WL014859 Harbans kaur 00078 CNRB0002125 564 564 Processed 03/04/2023 0495368433 HARBANS KAUR HDFC BANK LTD(607152)
61 BATHINDA PB-11-003-031-001/310022
(JASSI PAUWALI) 		2611003000NRG23140320230382087 14/03/2023 GURMEET KAUR 2611003WL014859 GURMEET KAUR 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495368362 GURMEET KAUR IDBI BANK(607095)
62 BATHINDA PB-11-003-031-001/310027
(JASSI PAUWALI) 		2611003000NRG23140320230382088 14/03/2023 kulwinder kaur 2611003WL014859 kulwinder kaur 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0495368431 KULWINDER KAUR HDFC BANK LTD(607152)
63 BATHINDA PB-11-003-031-001/310027
(JASSI PAUWALI) 		2611003000NRG23140320230382089 14/03/2023 kulwinder kaur 2611003WL014859 kulwinder kaur 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495368432 KULWINDER KAUR HDFC BANK LTD(607152)
64 BATHINDA PB-11-003-031-001/310028
(JASSI PAUWALI) 		2611003000NRG23140320230382090 14/03/2023 OMPARKASH 2611003WL014859 OMPARKASH 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495368365 OM PARKASH S O MUKHTIAR SINGH CANARA BANK(508532)
65 BATHINDA PB-11-003-031-001/310029
(JASSI PAUWALI) 		2611003000NRG23140320230382091 14/03/2023 mal Singh 2611003WL014859 mal Singh 00078 CNRB0002125 564 564 Processed 03/04/2023 0495368361 MAL SINGH S O BHAKTWAR SINGH CANARA BANK(508532)
66 BATHINDA PB-11-003-031-001/310034
(JASSI PAUWALI) 		2611003000NRG23140320230382092 14/03/2023 Shanti devi 2611003WL014859 Shanti devi 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495368426 SHANTI DEVI ICICI BANK LTD(508534)
67 BATHINDA PB-11-003-031-001/310042
(JASSI PAUWALI) 		2611003000NRG23140320230382093 14/03/2023 Karamjit Kaur 2611003WL014859 Karamjit Kaur 00078 CNRB0002125 846 846 Processed 03/04/2023 0495368441 Mrs. KARAMJEET KAUR CENTRAL BANK OF INDIA(607115)
68 BATHINDA PB-11-003-031-001/310042
(JASSI PAUWALI) 		2611003000NRG23140320230382094 14/03/2023 Karamjit Kaur 2611003WL014859 Karamjit Kaur 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495368442 Mrs. KARAMJEET KAUR CENTRAL BANK OF INDIA(607115)
69 BATHINDA PB-11-003-031-001/310048
(JASSI PAUWALI) 		2611003000NRG23140320230382095 14/03/2023 Kulwant kaur 2611003WL014859 Kulwant kaur 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0495368434 KULWANT KAUR CANARA BANK(508532)
70 BATHINDA PB-11-003-031-001/310050
(JASSI PAUWALI) 		2611003000NRG23140320230382096 14/03/2023 Gurmail Kaur 2611003WL014859 Gurmail Kaur 00078 CNRB0002125 846 846 Processed 03/04/2023 0495368363 GURMAIL KAUR ICICI BANK LTD(508534)
71 BATHINDA PB-11-003-031-001/45
(JASSI PAUWALI) 		2611003000NRG23140320230382097 14/03/2023 SURJIT SINGH 2611003WL014859 SURJIT SINGH 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495368414 SURJIT SINGH CANARA BANK(508532)
72 BATHINDA PB-11-003-031-001/45
(JASSI PAUWALI) 		2611003000NRG23140320230382098 14/03/2023 SURJIT SINGH 2611003WL014859 SURJIT SINGH 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495368415 SURJIT SINGH CANARA BANK(508532)
73 BATHINDA PB-11-003-031-001/45
(JASSI PAUWALI) 		2611003000NRG23140320230382099 14/03/2023 SURJIT SINGH 2611003WL014859 SURJIT SINGH 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495368416 SURJIT SINGH CANARA BANK(508532)
74 BATHINDA PB-11-003-031-001/51
(JASSI PAUWALI) 		2611003000NRG23140320230382100 14/03/2023 Babu Lal 2611003WL014859 Babu Lal 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495368364 BABU LAL ICICI BANK LTD(508534)
75 BATHINDA PB-11-003-031-001/63
(JASSI PAUWALI) 		2611003000NRG23140320230382103 14/03/2023 Amarjit Kaur 2611003WL014859 Amarjit Kaur 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495368443 AMARJIT KAUR CANARA BANK(508532)
76 BATHINDA PB-11-003-031-001/64
(JASSI PAUWALI) 		2611003000NRG23140320230382104 14/03/2023 Finno Begam 2611003WL014859 Finno Begam 00078 CNRB0002125 846 846 Processed 03/04/2023 0495368399 PHINO BEGAM CANARA BANK(508532)
77 BATHINDA PB-11-003-031-001/64
(JASSI PAUWALI) 		2611003000NRG23140320230382105 14/03/2023 Finno Begam 2611003WL014859 Finno Begam 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495368400 PHINO BEGAM CANARA BANK(508532)
78 BATHINDA PB-11-003-031-001/66
(JASSI PAUWALI) 		2611003000NRG23140320230382106 14/03/2023 Malkit Kaur 2611003WL014859 Malkit Kaur 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495368437 MALKEET KAUR CANARA BANK(508532)
79 BATHINDA PB-11-003-031-001/67
(JASSI PAUWALI) 		2611003000NRG23140320230382107 14/03/2023 Jaspal Kaur 2611003WL014859 Jaspal Kaur 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495368422 JASPAL KAUR W O MITHU SINGH D S S O B CANARA BANK(508532)
80 BATHINDA PB-11-003-031-001/68
(JASSI PAUWALI) 		2611003000NRG23140320230382108 14/03/2023 Ramandeep Kaur 2611003WL014859 Ramandeep Kaur 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495368395 RAMANDEEP KAUR CANARA BANK(508532)
81 BATHINDA PB-11-003-031-001/71
(JASSI PAUWALI) 		2611003000NRG23140320230382109 14/03/2023 VEENA RANI 2611003WL014859 VEENA RANI 00078 CNRB0002125 846 846 Processed 03/04/2023 0495368444 VEENA RANI CANARA BANK(508532)
82 BATHINDA PB-11-003-031-001/71
(JASSI PAUWALI) 		2611003000NRG23140320230382110 14/03/2023 VEENA RANI 2611003WL014859 VEENA RANI 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495368445 VEENA RANI CANARA BANK(508532)
83 BATHINDA PB-11-003-031-001/86
(JASSI PAUWALI) 		2611003000NRG23140320230382111 14/03/2023 Karamjeet kaur 2611003WL014859 Karamjeet kaur 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495368397 KARAMJIT KAUR CANARA BANK(508532)
84 BATHINDA PB-11-003-031-001/87
(JASSI PAUWALI) 		2611003000NRG23140320230382112 14/03/2023 Jaswinder Kaur 2611003WL014859 Jaswinder Kaur 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495368453 JASWINDER KAUR CANARA BANK(508532)
85 BATHINDA PB-11-003-031-001/92
(JASSI PAUWALI) 		2611003000NRG23140320230382113 14/03/2023 nasib kaur 2611003WL014859 nasib kaur 00078 CNRB0002125 846 846 Processed 03/04/2023 0495368357 NASIB KAUR ICICI BANK LTD(508534)
86 BATHINDA PB-11-003-031-001/99
(JASSI PAUWALI) 		2611003000NRG23140320230382114 14/03/2023 Mohinder Kaur 2611003WL014859 Mohinder Kaur 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495368421 MOHINDER KAUR W O RAJA SINGH CANARA BANK(508532)
SubTotal 116466 116466
87 BATHINDA PB-11-003-063-001/630075
(Baba Jivan Singh Nagar) 		2611003000NRG23140320230382311 14/03/2023 HARPREET KAUR 2611003WL014863 HARPREET KAUR 00078 CNRB0004056 1692 1692 Processed 03/04/2023 0495368388 HARPREET KAUR CANARA BANK(508532)
88 BATHINDA PB-11-003-063-001/630075
(Baba Jivan Singh Nagar) 		2611003000NRG23140320230382312 14/03/2023 HARPREET KAUR 2611003WL014863 HARPREET KAUR 00078 CNRB0004056 1692 1692 Processed 03/04/2023 0495368389 HARPREET KAUR CANARA BANK(508532)
89 BATHINDA PB-11-003-063-001/630075
(Baba Jivan Singh Nagar) 		2611003000NRG23140320230382313 14/03/2023 HARPREET KAUR 2611003WL014863 HARPREET KAUR 00078 CNRB0004056 1692 1692 Processed 03/04/2023 0495368390 HARPREET KAUR CANARA BANK(508532)
SubTotal 5076 5076
90 BATHINDA PB-11-003-024-001/147
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230381900 14/03/2023 Jasveer Kaur 2611003WL014857 Jasveer Kaur 00089 CBIN0285079 1410 1410 Processed 03/04/2023 0495368298 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
91 BATHINDA PB-11-003-024-001/179
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230381907 14/03/2023 GURPAL SINGH 2611003WL014857 GURPAL SINGH 00089 CBIN0285079 1692 1692 Processed 03/04/2023 0495368376 MR GURPAL SINGH UNG SUKHPREET KAUR STATE BANK OF INDIA(508548)
92 BATHINDA PB-11-003-024-001/182
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230381909 14/03/2023 BALWINDER SINGH 2611003WL014857 BALWINDER SINGH 00089 CBIN0285079 1692 1692 Processed 03/04/2023 0495368344 Mr. BALWINDER SINGH CENTRAL BANK OF INDIA(607115)
93 BATHINDA PB-11-003-024-001/197
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230381914 14/03/2023 Sukhjit Kaur 2611003WL014857 Sukhjit Kaur 00089 CBIN0285079 1692 1692 Processed 03/04/2023 0495368387 Mrs. SUKHJEET KAUR CENTRAL BANK OF INDIA(607115)
94 BATHINDA PB-11-003-024-001/240016
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230381930 14/03/2023 Atma Singh 2611003WL014857 Atma Singh 00089 CBIN0285079 1410 1410 Rejected 03/04/2023 0495368385 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 BATHINDA PB-11-003-024-001/240062
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230381941 14/03/2023 MANDER KHAN 2611003WL014857 MANDER KHAN 00089 CBIN0285079 1692 1692 Processed 03/04/2023 0495368391 Mr. MANDAR KHAN CENTRAL BANK OF INDIA(607115)
96 BATHINDA PB-11-003-024-001/247
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230381953 14/03/2023 BOGHA SINGH 2611003WL014857 BOGHA SINGH 00089 CBIN0285079 846 846 Processed 03/04/2023 0495368381 MR BOGA SINGH STATE BANK OF INDIA(508548)
97 BATHINDA PB-11-003-024-001/256
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230381955 14/03/2023 Mamta kaur 2611003WL014857 Mamta kaur 00089 CBIN0285079 1128 1128 Processed 03/04/2023 0495368345 Mrs. MAMTA KAUR CENTRAL BANK OF INDIA(607115)
98 BATHINDA PB-11-003-024-001/271
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230381956 14/03/2023 NAIB SINGH 2611003WL014857 NAIB SINGH 00089 CBIN0285079 1692 1692 Processed 03/04/2023 0495368343 Mr. NAIB SINGH CENTRAL BANK OF INDIA(607115)
99 BATHINDA PB-11-003-024-001/312
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230381959 14/03/2023 AMARJEET KAUR 2611003WL014857 AMARJEET KAUR 00089 CBIN0285079 1692 1692 Processed 03/04/2023 0495368384 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
100 BATHINDA PB-11-003-024-001/341
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230381962 14/03/2023 Mithu Singh 2611003WL014857 Mithu Singh 00089 CBIN0285079 1128 1128 Processed 03/04/2023 0495368386 MR MITTU SINGH PLA124956 STATE BANK OF INDIA(508548)
101 BATHINDA PB-11-003-024-001/343
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230381963 14/03/2023 moni singh 2611003WL014857 moni singh 00089 CBIN0285079 1692 1692 Processed 03/04/2023 0495368374 Mr. MONI SINGH SINGH CENTRAL BANK OF INDIA(607115)
102 BATHINDA PB-11-003-031-001/149
(JASSI PAUWALI) 		2611003000NRG23140320230382033 14/03/2023 Basant Singh 2611003WL014859 Basant Singh 00089 CBIN0285079 1128 1128 Processed 03/04/2023 0495368382 BASANT SINGH CANARA BANK(508532)
103 BATHINDA PB-11-003-031-001/149
(JASSI PAUWALI) 		2611003000NRG23140320230382034 14/03/2023 Basant Singh 2611003WL014859 Basant Singh 00089 CBIN0285079 1692 1692 Processed 03/04/2023 0495368383 BASANT SINGH CANARA BANK(508532)
SubTotal 20586 20586
104 BATHINDA PB-11-003-063-001/231
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230382289 14/03/2023 Monika 2611003WL014863 Monika 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0495368299 AMANDEEP KAUR W/O MANDEEP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
105 BATHINDA PB-11-003-063-001/231
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230382290 14/03/2023 Monika 2611003WL014863 Monika 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0495368300 AMANDEEP KAUR W/O MANDEEP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
106 BATHINDA PB-11-003-063-001/231
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230382291 14/03/2023 Monika 2611003WL014863 Monika 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495368301 AMANDEEP KAUR W/O MANDEEP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
107 BATHINDA PB-11-003-063-001/231
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230382292 14/03/2023 Monika 2611003WL014863 Monika 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495368302 AMANDEEP KAUR W/O MANDEEP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 6204 6204
108 BATHINDA PB-11-003-063-001/265
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230382294 14/03/2023 Reenu 2611003WL014863 Reenu 00349 PSIB0021453 1410 1410 Processed 03/04/2023 0495368313 RINNU WO BHOLA RAM PUNJAB & SIND BANK(607087)
109 BATHINDA PB-11-003-063-001/270
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230382295 14/03/2023 Inderjeet kaur 2611003WL014863 Inderjeet kaur 00349 PSIB0021453 1410 1410 Processed 03/04/2023 0495368307 INDERJEET KAUR WO GOBING SINGH PUNJAB & SIND BANK(607087)
110 BATHINDA PB-11-003-063-001/348
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230382299 14/03/2023 VIDEIA 2611003WL014863 VIDEIA 00349 PSIB0021453 1128 1128 Processed 03/04/2023 0495368316 VIDEIA PUNJAB & SIND BANK(607087)
111 BATHINDA PB-11-003-063-001/354
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230382300 14/03/2023 Pooja Rani 2611003WL014863 Pooja Rani 00349 PSIB0021453 846 846 Processed 03/04/2023 0495368308 POOJA RANI WO JASVEER SINGH PUNJAB & SIND BANK(607087)
112 BATHINDA PB-11-003-063-001/354
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230382301 14/03/2023 Pooja Rani 2611003WL014863 Pooja Rani 00349 PSIB0021453 1692 1692 Processed 03/04/2023 0495368309 POOJA RANI WO JASVEER SINGH PUNJAB & SIND BANK(607087)
113 BATHINDA PB-11-003-063-001/354
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230382302 14/03/2023 Pooja Rani 2611003WL014863 Pooja Rani 00349 PSIB0021453 1128 1128 Processed 03/04/2023 0495368310 POOJA RANI WO JASVEER SINGH PUNJAB & SIND BANK(607087)
114 BATHINDA PB-11-003-063-001/354
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230382303 14/03/2023 Pooja Rani 2611003WL014863 Pooja Rani 00349 PSIB0021453 1692 1692 Processed 03/04/2023 0495368311 POOJA RANI WO JASVEER SINGH PUNJAB & SIND BANK(607087)
115 BATHINDA PB-11-003-063-001/354
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230382304 14/03/2023 Pooja Rani 2611003WL014863 Pooja Rani 00349 PSIB0021453 1692 1692 Processed 03/04/2023 0495368312 POOJA RANI WO JASVEER SINGH PUNJAB & SIND BANK(607087)
116 BATHINDA PB-11-003-063-001/370
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230382307 14/03/2023 Samwati 2611003WL014863 Samwati 00349 PSIB0021453 1692 1692 Processed 03/04/2023 0495368317 SAMWATI PUNJAB & SIND BANK(607087)
117 BATHINDA PB-11-003-063-001/370
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230382308 14/03/2023 Samwati 2611003WL014863 Samwati 00349 PSIB0021453 1692 1692 Processed 03/04/2023 0495368318 SAMWATI PUNJAB & SIND BANK(607087)
118 BATHINDA PB-11-003-063-001/624
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230382309 14/03/2023 RAJNI 2611003WL014863 RAJNI 00349 PSIB0021453 1692 1692 Processed 03/04/2023 0495368319 RAJNI PUNJAB & SIND BANK(607087)
119 BATHINDA PB-11-003-063-001/624
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230382310 14/03/2023 RAJNI 2611003WL014863 RAJNI 00349 PSIB0021453 1410 1410 Processed 03/04/2023 0495368346 RAJNI PUNJAB & SIND BANK(607087)
120 BATHINDA PB-11-003-063-001/630150
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230382314 14/03/2023 Beant Kaur 2611003WL014863 Beant Kaur 00349 PSIB0021453 1410 1410 Processed 03/04/2023 0495368306 BEANT KAUR WO PALA RAM PUNJAB & SIND BANK(607087)
121 BATHINDA PB-11-003-063-001/630177
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230382315 14/03/2023 SUSHILA 2611003WL014863 SUSHILA 00349 PSIB0021453 1128 1128 Processed 03/04/2023 0495368347 SUSHILA PUNJAB & SIND BANK(607087)
122 BATHINDA PB-11-003-063-001/630177
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230382316 14/03/2023 SUSHILA 2611003WL014863 SUSHILA 00349 PSIB0021453 1692 1692 Processed 03/04/2023 0495368348 SUSHILA PUNJAB & SIND BANK(607087)
123 BATHINDA PB-11-003-063-001/630177
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230382317 14/03/2023 SUSHILA 2611003WL014863 SUSHILA 00349 PSIB0021453 1692 1692 Processed 03/04/2023 0495368349 SUSHILA PUNJAB & SIND BANK(607087)
124 BATHINDA PB-11-003-063-001/630177
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230382318 14/03/2023 SUSHILA 2611003WL014863 SUSHILA 00349 PSIB0021453 1410 1410 Processed 03/04/2023 0495368350 SUSHILA PUNJAB & SIND BANK(607087)
125 BATHINDA PB-11-003-063-001/630177
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230382319 14/03/2023 SUSHILA 2611003WL014863 SUSHILA 00349 PSIB0021453 1410 1410 Processed 03/04/2023 0495368351 SUSHILA PUNJAB & SIND BANK(607087)
126 BATHINDA PB-11-003-063-001/630188
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230382320 14/03/2023 Bimla Devi 2611003WL014863 Bimla Devi 00349 PSIB0021453 1128 1128 Processed 03/04/2023 0495368314 BIMLA DEVI WO GOPI CHAND PUNJAB & SIND BANK(607087)
127 BATHINDA PB-11-003-063-001/630188
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230382321 14/03/2023 Bimla Devi 2611003WL014863 Bimla Devi 00349 PSIB0021453 1692 1692 Processed 03/04/2023 0495368315 BIMLA DEVI WO GOPI CHAND PUNJAB & SIND BANK(607087)
SubTotal 29046 29046
128 BATHINDA PB-11-003-031-001/194
(JASSI PAUWALI) 		2611003000NRG23140320230382056 14/03/2023 Angoori Devi 2611003WL014859 Angoori Devi 00354 PUNB0346700 1692 1692 Processed 03/04/2023 0495368339 ANGURI DEVI & D.S.S.O PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
129 BATHINDA PB-11-003-063-001/250
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230382293 14/03/2023 Manjeet Kaur 2611003WL014863 Manjeet Kaur 00354 PUNB0925900 1410 1410 Processed 03/04/2023 0495368393 MANJEET KAUR ICICI BANK LTD(508534)
SubTotal 1410 1410
130 BATHINDA PB-11-003-063-001/365
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230382305 14/03/2023 Parveen Rani 2611003WL014863 Parveen Rani 00415 SBIN0002308 1692 1692 Processed 03/04/2023 0495368377 MRS PARVEEN RANI STATE BANK OF INDIA(508548)
131 BATHINDA PB-11-003-063-001/365
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230382306 14/03/2023 Parveen Rani 2611003WL014863 Parveen Rani 00415 SBIN0002308 1692 1692 Processed 03/04/2023 0495368378 MRS PARVEEN RANI STATE BANK OF INDIA(508548)
SubTotal 3384 3384
132 BATHINDA PB-11-003-024-001/126
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230381898 14/03/2023 Sukhjit Kaur 2611003WL014857 Sukhjit Kaur 00415 SBIN0002399 1128 1128 Processed 03/04/2023 0495368473 SUKHJEET KAUR CANARA BANK(508532)
133 BATHINDA PB-11-003-024-001/135
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230381899 14/03/2023 Baljeet Kaur 2611003WL014857 Baljeet Kaur 00415 SBIN0002399 1410 1410 Processed 03/04/2023 0495368469 MR DHARAM SINGH STATE BANK OF INDIA(508548)
134 BATHINDA PB-11-003-024-001/153
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230381901 14/03/2023 Jasveer kaur 2611003WL014857 Jasveer kaur 00415 SBIN0002399 1410 1410 Processed 03/04/2023 0495368330 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
135 BATHINDA PB-11-003-024-001/154
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230381902 14/03/2023 Manpreet Kaur 2611003WL014857 Manpreet Kaur 00415 SBIN0002399 1410 1410 Processed 03/04/2023 0495368379 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
136 BATHINDA PB-11-003-024-001/155
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230381903 14/03/2023 Major Singh 2611003WL014857 Major Singh 00415 SBIN0002399 1692 1692 Processed 03/04/2023 0495368464 MEJOR SINGH ICICI BANK LTD(508534)
137 BATHINDA PB-11-003-024-001/159
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230381904 14/03/2023 Ninder Kaur 2611003WL014857 Ninder Kaur 00415 SBIN0002399 564 564 Processed 03/04/2023 0495368468 Mrs. NIDER KAUR CENTRAL BANK OF INDIA(607115)
138 BATHINDA PB-11-003-024-001/170
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230381905 14/03/2023 Kuldeep kaur 2611003WL014857 Kuldeep kaur 00415 SBIN0002399 1692 1692 Processed 03/04/2023 0495368328 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
139 BATHINDA PB-11-003-024-001/178
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230381906 14/03/2023 Charanjit kaur 2611003WL014857 Charanjit kaur 00415 SBIN0002399 1692 1692 Processed 03/04/2023 0495368334 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
140 BATHINDA PB-11-003-024-001/181
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230381908 14/03/2023 Ramandeep Kaur 2611003WL014857 Ramandeep Kaur 00415 SBIN0002399 1692 1692 Processed 03/04/2023 0495368373 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
141 BATHINDA PB-11-003-024-001/184
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230381910 14/03/2023 Rajvinder Kaur 2611003WL014857 Rajvinder Kaur 00415 SBIN0002399 1692 1692 Processed 03/04/2023 0495368342 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
142 BATHINDA PB-11-003-024-001/188
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230381912 14/03/2023 JASPREET KAUR 2611003WL014857 JASPREET KAUR 00415 SBIN0002399 1692 1692 Processed 03/04/2023 0495368329 Mrs. JASPREET KAUR CENTRAL BANK OF INDIA(607115)
143 BATHINDA PB-11-003-024-001/194
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230381913 14/03/2023 Putti Kaur 2611003WL014857 Putti Kaur 00415 SBIN0002399 1692 1692 Processed 03/04/2023 0495368460 Mrs. PUTI KAUR CENTRAL BANK OF INDIA(607115)
144 BATHINDA PB-11-003-024-001/203
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230381917 14/03/2023 Paramjit Kaur 2611003WL014857 Paramjit Kaur 00415 SBIN0002399 1692 1692 Processed 03/04/2023 0495368340 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
145 BATHINDA PB-11-003-024-001/205
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230381919 14/03/2023 Baldev Kaur 2611003WL014857 Baldev Kaur 00415 SBIN0002399 1128 1128 Processed 03/04/2023 0495368341 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
146 BATHINDA PB-11-003-024-001/205
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230381918 14/03/2023 GURDEEP SINGH 2611003WL014857 GURDEEP SINGH 00415 SBIN0002399 1128 1128 Processed 03/04/2023 0495368336 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
147 BATHINDA PB-11-003-024-001/206
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230381920 14/03/2023 Sukhpal Kaur 2611003WL014857 Sukhpal Kaur 00415 SBIN0002399 1128 1128 Processed 03/04/2023 0495368471 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
148 BATHINDA PB-11-003-024-001/207
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230381921 14/03/2023 Manjit Kaur 2611003WL014857 Manjit Kaur 00415 SBIN0002399 564 564 Processed 03/04/2023 0495368332 MANJIT KAUR HDFC BANK LTD(607152)
149 BATHINDA PB-11-003-024-001/212
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230381922 14/03/2023 GURCHARN SINGH 2611003WL014857 GURCHARN SINGH 00415 SBIN0002399 1692 1692 Processed 03/04/2023 0495368335 GURCHARN SINGH ICICI BANK LTD(508534)
150 BATHINDA PB-11-003-024-001/235
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230381924 14/03/2023 SUKHJIT KAUR 2611003WL014857 SUKHJIT KAUR 00415 SBIN0002399 1692 1692 Processed 03/04/2023 0495368380 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
151 BATHINDA PB-11-003-024-001/240002
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230381926 14/03/2023 Sukhjeet kaur 2611003WL014857 Sukhjeet kaur 00415 SBIN0002399 1410 1410 Processed 03/04/2023 0495368325 SUKHJIT KAUR ICICI BANK LTD(508534)
152 BATHINDA PB-11-003-024-001/240011
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230381928 14/03/2023 Paramjit Kaur 2611003WL014857 Paramjit Kaur 00415 SBIN0002399 1128 1128 Processed 03/04/2023 0495368305 PARAMJIT KAUR WO JEET SINGH AXIS BANK(607153)
153 BATHINDA PB-11-003-024-001/240012
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230381929 14/03/2023 Manjit kaur 2611003WL014857 Manjit kaur 00415 SBIN0002399 1692 1692 Processed 03/04/2023 0495368462 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
154 BATHINDA PB-11-003-024-001/240016
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230381931 14/03/2023 AMARJIT KAUR 2611003WL014857 AMARJIT KAUR 00415 SBIN0002399 1692 1692 Rejected 03/04/2023 0495368463 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 BATHINDA PB-11-003-024-001/240019
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230381932 14/03/2023 Gurdeep Singh 2611003WL014857 Gurdeep Singh 00415 SBIN0002399 1692 1692 Processed 03/04/2023 0495368333 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
156 BATHINDA PB-11-003-024-001/240019
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230381933 14/03/2023 Karamjit kaur 2611003WL014857 Karamjit kaur 00415 SBIN0002399 1410 1410 Processed 03/04/2023 0495368323 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
157 BATHINDA PB-11-003-024-001/240028
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230381934 14/03/2023 Sukhdev kaur 2611003WL014857 Sukhdev kaur 00415 SBIN0002399 1692 1692 Processed 03/04/2023 0495368472 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
158 BATHINDA PB-11-003-024-001/240031
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230381936 14/03/2023 Amarjit kaur 2611003WL014857 Amarjit kaur 00415 SBIN0002399 1410 1410 Processed 03/04/2023 0495368320 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
159 BATHINDA PB-11-003-024-001/240048
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230381937 14/03/2023 Jaspreet Kaur 2611003WL014857 Jaspreet Kaur 00415 SBIN0002399 1692 1692 Processed 03/04/2023 0495368327 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
160 BATHINDA PB-11-003-024-001/240050
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230381938 14/03/2023 jeet singh 2611003WL014857 jeet singh 00415 SBIN0002399 1410 1410 Processed 03/04/2023 0495368467 MR JIT SINGH STATE BANK OF INDIA(508548)
161 BATHINDA PB-11-003-024-001/240055
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230381939 14/03/2023 Kulwinder Kaur 2611003WL014857 Kulwinder Kaur 00415 SBIN0002399 1692 1692 Processed 03/04/2023 0495368324 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
162 BATHINDA PB-11-003-024-001/240064
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230381942 14/03/2023 Manjit kaur 2611003WL014857 Manjit kaur 00415 SBIN0002399 1128 1128 Processed 03/04/2023 0495368304 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
163 BATHINDA PB-11-003-024-001/240069
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230381943 14/03/2023 Amarjit kaur 2611003WL014857 Amarjit kaur 00415 SBIN0002399 1410 1410 Processed 03/04/2023 0495368470 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
164 BATHINDA PB-11-003-024-001/240081
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230381944 14/03/2023 Gurmail Kaur 2611003WL014857 Gurmail Kaur 00415 SBIN0002399 1128 1128 Processed 03/04/2023 0495368459 Mrs. GURMAIL KAUR CENTRAL BANK OF INDIA(607115)
165 BATHINDA PB-11-003-024-001/240082
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230381945 14/03/2023 Sukhpal kaur 2611003WL014857 Sukhpal kaur 00415 SBIN0002399 1692 1692 Processed 03/04/2023 0495368326 SUKHPAL KAUR CANARA BANK(508532)
166 BATHINDA PB-11-003-024-001/240094
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230381947 14/03/2023 ranjit kaur 2611003WL014857 ranjit kaur 00415 SBIN0002399 846 846 Processed 03/04/2023 0495368465 RANJEET KAUR ICICI BANK LTD(508534)
167 BATHINDA PB-11-003-024-001/240103
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230381948 14/03/2023 Gurpreet Kaur 2611003WL014857 Gurpreet Kaur 00415 SBIN0002399 1128 1128 Processed 03/04/2023 0495368474 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
168 BATHINDA PB-11-003-024-001/240104
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230381949 14/03/2023 Babu SIngh 2611003WL014857 Babu SIngh 00415 SBIN0002399 1410 1410 Processed 03/04/2023 0495368461 MR BABU SINGH STATE BANK OF INDIA(508548)
169 BATHINDA PB-11-003-024-001/240105
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230381950 14/03/2023 Beant kaur 2611003WL014857 Beant kaur 00415 SBIN0002399 1692 1692 Processed 03/04/2023 0495368321 MRS BEANT KAUR STATE BANK OF INDIA(508548)
170 BATHINDA PB-11-003-024-001/240117
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230381951 14/03/2023 Jashanpreet kaur 2611003WL014857 Jashanpreet kaur 00415 SBIN0002399 1410 1410 Processed 03/04/2023 0495368322 MRS JASANPREET KAUR STATE BANK OF INDIA(508548)
171 BATHINDA PB-11-003-024-001/247
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230381952 14/03/2023 SUKHJEET KAUR 2611003WL014857 SUKHJEET KAUR 00415 SBIN0002399 564 564 Processed 03/04/2023 0495368338 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
172 BATHINDA PB-11-003-024-001/250
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230381954 14/03/2023 KULWINDER KAUR 2611003WL014857 KULWINDER KAUR 00415 SBIN0002399 1128 1128 Processed 03/04/2023 0495368356 KULWINDER KAUR HDFC BANK LTD(607152)
173 BATHINDA PB-11-003-024-001/275
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230381957 14/03/2023 SHINDER KAUR 2611003WL014857 SHINDER KAUR 00415 SBIN0002399 1128 1128 Processed 03/04/2023 0495368331 MRS CHHINDER PAL KAUR STATE BANK OF INDIA(508548)
174 BATHINDA PB-11-003-024-001/340
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230381961 14/03/2023 BACHATAR SINGH 2611003WL014857 BACHATAR SINGH 00415 SBIN0002399 1692 1692 Processed 03/04/2023 0495368337 MR BACHITAR SINGH STATE BANK OF INDIA(508548)
175 BATHINDA PB-11-003-031-001/142
(JASSI PAUWALI) 		2611003000NRG23140320230382028 14/03/2023 Bhuro kaur 2611003WL014859 Bhuro kaur 00415 SBIN0002399 1128 1128 Processed 03/04/2023 0495368466 MRS BHURO KAUR STATE BANK OF INDIA(508548)
176 BATHINDA PB-11-003-031-001/144
(JASSI PAUWALI) 		2611003000NRG23140320230382030 14/03/2023 Manpreet Kaur 2611003WL014859 Manpreet Kaur 00415 SBIN0002399 1410 1410 Processed 03/04/2023 0495368375 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 62604 62604
177 BATHINDA PB-11-003-031-001/282
(JASSI PAUWALI) 		2611003000NRG23140320230382078 14/03/2023 Rani Kaur 2611003WL014859 Rani Kaur 00415 SBIN0050038 1692 1692 Processed 03/04/2023 0495368392 MRS RANI KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
Total 253800 253800

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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_113011 Canara Bank CNRB0001623 BHATINDA MAIN BRANCH 564
2 BATHINDA PB2611003_140323APB_FTO_113011 Canara Bank CNRB0002089 FORT ROAD,BHATINDA 5076
3 BATHINDA PB2611003_140323APB_FTO_113011 Canara Bank CNRB0002125 PHOOS MANDI 116466
4 BATHINDA PB2611003_140323APB_FTO_113011 Canara Bank CNRB0004056 SME Branch,CIVIL LINES, BHATINDA 5076
5 BATHINDA PB2611003_140323APB_FTO_113011 Central Bank Of India CBIN0285079 GEHRI DEVI NAGAR, BATHINDA 20586
6 BATHINDA PB2611003_140323APB_FTO_113011 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 6204
7 BATHINDA PB2611003_140323APB_FTO_113011 Punjab & Sind Bank PSIB0021453 Grain Market Bathinda 29046
8 BATHINDA PB2611003_140323APB_FTO_113011 Punjab National Bank PUNB0346700 BHATINDA, CIVIL LINES 1692
9 BATHINDA PB2611003_140323APB_FTO_113011 Punjab National Bank PUNB0925900 LAL SINGH BASTI BHATINDA PUNJAB 1410
10 BATHINDA PB2611003_140323APB_FTO_113011 State Bank of India SBIN0002308 BEHMAN DEWANA 3384
11 BATHINDA PB2611003_140323APB_FTO_113011 State Bank of India SBIN0002399 KOTSHAMIR 62604
12 BATHINDA PB2611003_140323APB_FTO_113011 State Bank of India SBIN0050038 BATHINDA CIVIL LINES 1692

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