Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:44:04 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611003_140922APB_FTO_55116
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-11-003-035-001/350052
(KARAMGARH SATRAN) 		2611003000NRG23140920220186366 14/09/2022 GURMIT KAUR 2611003WL007123 GURMIT KAUR 00114 UTIB0SBCB01 1692 1692 Processed 21/10/2022 5872154683 GURMEET KAUR W/O SURJIT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 1692 1692
2 BATHINDA PB-11-003-061-001/73
(SARDARGARH) 		2611003000NRG23140920220186427 14/09/2022 Rajwinder singh 2611003WL007123 Rajwinder singh 00152 HDFC0002782 1974 1974 Processed 21/10/2022 5872154689 MR RAJWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
3 BATHINDA PB-11-003-061-001/610001
(SARDARGARH) 		2611003000NRG23140920220186410 14/09/2022 Paramjeet kaur 2611003WL007123 Paramjeet kaur 00349 PSIB0000416 1974 1974 Processed 21/10/2022 5872154684 PARAMJEET KAUR HDFC BANK LTD(607152)
SubTotal 1974 1974
4 BATHINDA PB-11-003-022-001/49
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23140920220186320 14/09/2022 BALVEER SINGH 2611003WL007121 BALVEER SINGH 00349 PSIB0021453 1974 1974 Processed 21/10/2022 5872154686 BALBIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
5 BATHINDA PB-11-003-063-001/256
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140920220186323 14/09/2022 GEETA DEVI 2611003WL007121 GEETA DEVI 00349 PSIB0021453 1974 1974 Processed 21/10/2022 5872154682 GEETA DEVI PUNJAB & SIND BANK(607087)
6 BATHINDA PB-11-003-063-001/266
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140920220186324 14/09/2022 Shimla Devi 2611003WL007121 Shimla Devi 00349 PSIB0021453 1692 1692 Processed 21/10/2022 5872154685 SHIMLA DEVI WO JASWANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 5640 5640
7 BATHINDA PB-11-003-035-001/350046
(KARAMGARH SATRAN) 		2611003000NRG23140920220186363 14/09/2022 Amarjit kaur 2611003WL007123 Amarjit kaur 00415 SBIN0002308 1128 1128 Processed 21/10/2022 5872154748 MRS AMARJEET KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1128 1128
8 BATHINDA PB-11-003-035-001/117
(KARAMGARH SATRAN) 		2611003000NRG23140920220186330 14/09/2022 jinder Singh 2611003WL007123 jinder Singh 00415 SBIN0050338 1410 1410 Processed 21/10/2022 5872154735 MR JINDER SINGH SO MAGHAR SINGH STATE BANK OF INDIA(508548)
9 BATHINDA PB-11-003-035-001/117
(KARAMGARH SATRAN) 		2611003000NRG23140920220186331 14/09/2022 karmjit kaur 2611003WL007123 karmjit kaur 00415 SBIN0050338 1410 1410 Processed 21/10/2022 5872154736 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
10 BATHINDA PB-11-003-035-001/118
(KARAMGARH SATRAN) 		2611003000NRG23140920220186332 14/09/2022 Jaspreet Kaur 2611003WL007123 Jaspreet Kaur 00415 SBIN0050338 1974 1974 Processed 21/10/2022 5872154744 MRS JASPREET KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
11 BATHINDA PB-11-003-035-001/135
(KARAMGARH SATRAN) 		2611003000NRG23140920220186334 14/09/2022 Palo Kaur 2611003WL007123 Palo Kaur 00415 SBIN0050338 1692 1692 Processed 21/10/2022 5872154753 MRS PALO KAUR STATE BANK OF INDIA(508548)
12 BATHINDA PB-11-003-035-001/136
(KARAMGARH SATRAN) 		2611003000NRG23140920220186335 14/09/2022 Sukhpal Kaur 2611003WL007123 Sukhpal Kaur 00415 SBIN0050338 1974 1974 Processed 21/10/2022 5872154762 MRS SUKPAL KAUR WO KASHMIR SINGH STATE BANK OF INDIA(508548)
13 BATHINDA PB-11-003-035-001/137
(KARAMGARH SATRAN) 		2611003000NRG23140920220186337 14/09/2022 Veerpal kaur 2611003WL007123 Veerpal kaur 00415 SBIN0050338 1410 1410 Processed 21/10/2022 5872154759 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
14 BATHINDA PB-11-003-035-001/350018
(KARAMGARH SATRAN) 		2611003000NRG23140920220186354 14/09/2022 Gurdev kaur 2611003WL007123 Gurdev kaur 00415 SBIN0050338 1410 1410 Processed 21/10/2022 5872154767 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
15 BATHINDA PB-11-003-035-001/350023
(KARAMGARH SATRAN) 		2611003000NRG23140920220186356 14/09/2022 SATNAM SINGH 2611003WL007123 SATNAM SINGH 00415 SBIN0050338 1974 1974 Processed 21/10/2022 5872154758 MR SATNAM SINGH SO NIDHAN SINGH STATE BANK OF INDIA(508548)
16 BATHINDA PB-11-003-035-001/350035
(KARAMGARH SATRAN) 		2611003000NRG23140920220186361 14/09/2022 Mithu Singh 2611003WL007123 Mithu Singh 00415 SBIN0050338 1974 1974 Processed 21/10/2022 5872154719 MR MITHU SINGH STATE BANK OF INDIA(508548)
17 BATHINDA PB-11-003-035-001/350048
(KARAMGARH SATRAN) 		2611003000NRG23140920220186364 14/09/2022 Sarabjit Kaur 2611003WL007123 Sarabjit Kaur 00415 SBIN0050338 1974 1974 Processed 21/10/2022 5872154743 MRS SARABJIT KAUR WO LACHHMAN SINGH STATE BANK OF INDIA(508548)
18 BATHINDA PB-11-003-035-001/92
(KARAMGARH SATRAN) 		2611003000NRG23140920220186370 14/09/2022 Parmjit kaur 2611003WL007123 Parmjit kaur 00415 SBIN0050338 1692 1692 Processed 21/10/2022 5872154726 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
19 BATHINDA PB-11-003-035-001/94
(KARAMGARH SATRAN) 		2611003000NRG23140920220186371 14/09/2022 Kartar Kaur 2611003WL007123 Kartar Kaur 00415 SBIN0050338 1974 1974 Processed 21/10/2022 5872154695 KARTARO KAUR ICICI BANK LTD(508534)
20 BATHINDA PB-11-003-061-001/104
(SARDARGARH) 		2611003000NRG23140920220186373 14/09/2022 Raja Ram 2611003WL007123 Raja Ram 00415 SBIN0050338 1974 1974 Processed 21/10/2022 5872154714 RAJA RAM SO SADHU RAM BANK OF INDIA(508505)
21 BATHINDA PB-11-003-061-001/105
(SARDARGARH) 		2611003000NRG23140920220186375 14/09/2022 Rajwinder Singh 2611003WL007123 Rajwinder Singh 00415 SBIN0050338 1692 1692 Processed 21/10/2022 5872154694 RAJWINDER SINGH ICICI BANK LTD(508534)
22 BATHINDA PB-11-003-061-001/111
(SARDARGARH) 		2611003000NRG23140920220186376 14/09/2022 Harwinder Kaur 2611003WL007123 Harwinder Kaur 00415 SBIN0050338 1974 1974 Processed 21/10/2022 5872154730 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
23 BATHINDA PB-11-003-061-001/114
(SARDARGARH) 		2611003000NRG23140920220186377 14/09/2022 Jagga Singh 2611003WL007123 Jagga Singh 00415 SBIN0050338 1974 1974 Processed 21/10/2022 5872154713 MR JAGGA SINGH STATE BANK OF INDIA(508548)
24 BATHINDA PB-11-003-061-001/126
(SARDARGARH) 		2611003000NRG23140920220186380 14/09/2022 Raj Kaur 2611003WL007123 Raj Kaur 00415 SBIN0050338 1128 1128 Processed 21/10/2022 5872154724 MRS RAJ KAUR STATE BANK OF INDIA(508548)
25 BATHINDA PB-11-003-061-001/127
(SARDARGARH) 		2611003000NRG23140920220186381 14/09/2022 Rajwinder Kaur 2611003WL007123 Rajwinder Kaur 00415 SBIN0050338 1692 1692 Processed 21/10/2022 5872154745 RAJVINDER KAUR HDFC BANK LTD(607152)
26 BATHINDA PB-11-003-061-001/130
(SARDARGARH) 		2611003000NRG23140920220186382 14/09/2022 lakhveer singh 2611003WL007123 lakhveer singh 00415 SBIN0050338 1974 1974 Processed 21/10/2022 5872154696 MR LAKHVEER SINGH SO HAKAM SINGH STATE BANK OF INDIA(508548)
27 BATHINDA PB-11-003-061-001/130
(SARDARGARH) 		2611003000NRG23140920220186383 14/09/2022 Manpreet kaur 2611003WL007123 Manpreet kaur 00415 SBIN0050338 1692 1692 Processed 21/10/2022 5872154734 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
28 BATHINDA PB-11-003-061-001/136
(SARDARGARH) 		2611003000NRG23140920220186384 14/09/2022 simaranjeet kaur 2611003WL007123 simaranjeet kaur 00415 SBIN0050338 1974 1974 Processed 21/10/2022 5872154740 MRS SIMRANJEET KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
29 BATHINDA PB-11-003-061-001/141
(SARDARGARH) 		2611003000NRG23140920220186385 14/09/2022 Balveer Kaur 2611003WL007123 Balveer Kaur 00415 SBIN0050338 1974 1974 Processed 21/10/2022 5872154700 BALVIR KAUR HDFC BANK LTD(607152)
30 BATHINDA PB-11-003-061-001/149
(SARDARGARH) 		2611003000NRG23140920220186387 14/09/2022 Manjit kaur 2611003WL007123 Manjit kaur 00415 SBIN0050338 1410 1410 Processed 21/10/2022 5872154751 MRS MANJIT KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
31 BATHINDA PB-11-003-061-001/151
(SARDARGARH) 		2611003000NRG23140920220186388 14/09/2022 Rupinder Kaur 2611003WL007123 Rupinder Kaur 00415 SBIN0050338 1974 1974 Processed 21/10/2022 5872154749 MRS RUPINDER KAUR WO RAJA SINGH STATE BANK OF INDIA(508548)
32 BATHINDA PB-11-003-061-001/156
(SARDARGARH) 		2611003000NRG23140920220186390 14/09/2022 Kulwinder Kaur 2611003WL007123 Kulwinder Kaur 00415 SBIN0050338 1974 1974 Processed 21/10/2022 5872154746 MRS KULWINDER KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
33 BATHINDA PB-11-003-061-001/162
(SARDARGARH) 		2611003000NRG23140920220186392 14/09/2022 Bimla 2611003WL007123 Bimla 00415 SBIN0050338 1974 1974 Processed 21/10/2022 5872154763 MRS BIMLA BIMLA STATE BANK OF INDIA(508548)
34 BATHINDA PB-11-003-061-001/164
(SARDARGARH) 		2611003000NRG23140920220186394 14/09/2022 Jaspreet Kaur 2611003WL007123 Jaspreet Kaur 00415 SBIN0050338 1974 1974 Processed 21/10/2022 5872154754 MR JASPREET KAUR WO DES RAJ STATE BANK OF INDIA(508548)
35 BATHINDA PB-11-003-061-001/189
(SARDARGARH) 		2611003000NRG23140920220186395 14/09/2022 Jaspeert Kaur 2611003WL007123 Jaspeert Kaur 00415 SBIN0050338 1974 1974 Processed 21/10/2022 5872154764 JASPREET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
36 BATHINDA PB-11-003-061-001/610002
(SARDARGARH) 		2611003000NRG23140920220186412 14/09/2022 gopi ram 2611003WL007123 gopi ram 00415 SBIN0050338 1974 1974 Processed 21/10/2022 5872154716 MR GOPI RAM STATE BANK OF INDIA(508548)
37 BATHINDA PB-11-003-061-001/610002
(SARDARGARH) 		2611003000NRG23140920220186411 14/09/2022 Parma Devi 2611003WL007123 Parma Devi 00415 SBIN0050338 1974 1974 Processed 21/10/2022 5872154747 PRMA DEVI HDFC BANK LTD(607152)
38 BATHINDA PB-11-003-061-001/610004
(SARDARGARH) 		2611003000NRG23140920220186413 14/09/2022 Sukhjit Kaur 2611003WL007123 Sukhjit Kaur 00415 SBIN0050338 1410 1410 Processed 21/10/2022 5872154720 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
39 BATHINDA PB-11-003-061-001/610011
(SARDARGARH) 		2611003000NRG23140920220186414 14/09/2022 Deep Chand 2611003WL007123 Deep Chand 00415 SBIN0050338 1974 1974 Processed 21/10/2022 5872154690 MR DEEP CHAND STATE BANK OF INDIA(508548)
40 BATHINDA PB-11-003-061-001/610014
(SARDARGARH) 		2611003000NRG23140920220186415 14/09/2022 Sukhjit kaur 2611003WL007123 Sukhjit kaur 00415 SBIN0050338 1692 1692 Processed 21/10/2022 5872154733 SUKHJIT KAUR HDFC BANK LTD(607152)
41 BATHINDA PB-11-003-061-001/610015
(SARDARGARH) 		2611003000NRG23140920220186416 14/09/2022 Urmila Devi 2611003WL007123 Urmila Devi 00415 SBIN0050338 1974 1974 Processed 21/10/2022 5872154728 URMILA JAGGA HDFC BANK LTD(607152)
42 BATHINDA PB-11-003-061-001/610020
(SARDARGARH) 		2611003000NRG23140920220186417 14/09/2022 Murti Devi 2611003WL007123 Murti Devi 00415 SBIN0050338 1974 1974 Processed 21/10/2022 5872154691 SURTI DEVI ICICI BANK LTD(508534)
43 BATHINDA PB-11-003-061-001/610027
(SARDARGARH) 		2611003000NRG23140920220186418 14/09/2022 Jaswinder kaur 2611003WL007123 Jaswinder kaur 00415 SBIN0050338 1128 1128 Processed 21/10/2022 5872154729 MRS JASWINDER KAUR WO GURJIVAN SINGH STATE BANK OF INDIA(508548)
44 BATHINDA PB-11-003-061-001/610047
(SARDARGARH) 		2611003000NRG23140920220186420 14/09/2022 Kulwinder Kaur 2611003WL007123 Kulwinder Kaur 00415 SBIN0050338 1692 1692 Processed 21/10/2022 5872154721 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
45 BATHINDA PB-11-003-061-001/610058
(SARDARGARH) 		2611003000NRG23140920220186421 14/09/2022 Sardool Singh 2611003WL007123 Sardool Singh 00415 SBIN0050338 1974 1974 Processed 21/10/2022 5872154750 MR SARDUL SINGH STATE BANK OF INDIA(508548)
46 BATHINDA PB-11-003-061-001/610059
(SARDARGARH) 		2611003000NRG23140920220186422 14/09/2022 Sukhdev Kaur 2611003WL007123 Sukhdev Kaur 00415 SBIN0050338 1974 1974 Processed 21/10/2022 5872154725 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
47 BATHINDA PB-11-003-061-001/610062
(SARDARGARH) 		2611003000NRG23140920220186423 14/09/2022 Gulab Singh 2611003WL007123 Gulab Singh 00415 SBIN0050338 1410 1410 Processed 21/10/2022 5872154723 MR GULAB SINGH STATE BANK OF INDIA(508548)
48 BATHINDA PB-11-003-061-001/610064
(SARDARGARH) 		2611003000NRG23140920220186425 14/09/2022 Sukhjeet kaur 2611003WL007123 Sukhjeet kaur 00415 SBIN0050338 1974 1974 Processed 21/10/2022 5872154718 MRS SUKHJIT KAUR WO JAGGA RAM STATE BANK OF INDIA(508548)
49 BATHINDA PB-11-003-061-001/76
(SARDARGARH) 		2611003000NRG23140920220186429 14/09/2022 Karamjit Kaur 2611003WL007123 Karamjit Kaur 00415 SBIN0050338 1974 1974 Processed 21/10/2022 5872154722 KARAMJEET KAUR HDFC BANK LTD(607152)
50 BATHINDA PB-11-003-061-001/78
(SARDARGARH) 		2611003000NRG23140920220186430 14/09/2022 Maya devi 2611003WL007123 Maya devi 00415 SBIN0050338 846 846 Processed 21/10/2022 5872154727 MRS MAYA DEVI WO JAGDISH RAM STATE BANK OF INDIA(508548)
51 BATHINDA PB-11-003-061-001/79
(SARDARGARH) 		2611003000NRG23140920220186431 14/09/2022 Darshan Singh 2611003WL007123 Darshan Singh 00415 SBIN0050338 1974 1974 Processed 21/10/2022 5872154699 MR DARSHAN SINGH SO PALA SINGH STATE BANK OF INDIA(508548)
52 BATHINDA PB-11-003-061-001/89
(SARDARGARH) 		2611003000NRG23140920220186432 14/09/2022 Harbans kaur 2611003WL007123 Harbans kaur 00415 SBIN0050338 846 846 Processed 21/10/2022 5872154755 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
53 BATHINDA PB-11-003-061-001/95
(SARDARGARH) 		2611003000NRG23140920220186433 14/09/2022 Jaspreet Kaur 2611003WL007123 Jaspreet Kaur 00415 SBIN0050338 1974 1974 Processed 21/10/2022 5872154732 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
54 BATHINDA PB-11-003-061-001/99
(SARDARGARH) 		2611003000NRG23140920220186434 14/09/2022 Sukhpreet Kaur 2611003WL007123 Sukhpreet Kaur 00415 SBIN0050338 1974 1974 Processed 21/10/2022 5872154757 SUKHPREET KAUR HDFC BANK LTD(607152)
SubTotal 82908 82908
55 BATHINDA PB-11-003-064-001/185
(TEONA) 		2611003000NRG23140920220187528 14/09/2022 Narinder Kaur 2611003WL007209 Narinder Kaur 00415 SBIN0051107 1974 1974 Processed 21/10/2022 5872154711 NARINDER KAUR HDFC BANK LTD(607152)
56 BATHINDA PB-11-003-064-001/207
(TEONA) 		2611003000NRG23140920220187529 14/09/2022 Karamjit Kaur 2611003WL007209 Karamjit Kaur 00415 SBIN0051107 1974 1974 Processed 21/10/2022 5872154702 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
57 BATHINDA PB-11-003-064-001/209
(TEONA) 		2611003000NRG23140920220187530 14/09/2022 pali kaur 2611003WL007209 pali kaur 00415 SBIN0051107 1974 1974 Processed 21/10/2022 5872154737 MS PALI KAUR STATE BANK OF INDIA(508548)
58 BATHINDA PB-11-003-064-001/215
(TEONA) 		2611003000NRG23140920220187532 14/09/2022 Gulab Singh 2611003WL007209 Gulab Singh 00415 SBIN0051107 1692 1692 Processed 21/10/2022 5872154706 MR GULAB SINGH STATE BANK OF INDIA(508548)
59 BATHINDA PB-11-003-064-001/215
(TEONA) 		2611003000NRG23140920220187533 14/09/2022 Parwinder Kaur 2611003WL007209 Parwinder Kaur 00415 SBIN0051107 1410 1410 Processed 21/10/2022 5872154703 PARWINDER KAUR ICICI BANK LTD(508534)
60 BATHINDA PB-11-003-064-001/218
(TEONA) 		2611003000NRG23140920220187534 14/09/2022 Nasib Kaur 2611003WL007209 Nasib Kaur 00415 SBIN0051107 846 846 Processed 21/10/2022 5872154707 NASEEB KAUR W/O CHINA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
61 BATHINDA PB-11-003-064-001/221
(TEONA) 		2611003000NRG23140920220187535 14/09/2022 Manjinder Kaur 2611003WL007209 Manjinder Kaur 00415 SBIN0051107 1974 1974 Processed 21/10/2022 5872154766 MRS MANJINDER KAUR WO GURDAS SINGH STATE BANK OF INDIA(508548)
62 BATHINDA PB-11-003-064-001/223
(TEONA) 		2611003000NRG23140920220187538 14/09/2022 Paramjit Kaur 2611003WL007209 Paramjit Kaur 00415 SBIN0051107 1974 1974 Processed 21/10/2022 5872154708 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
63 BATHINDA PB-11-003-064-001/224
(TEONA) 		2611003000NRG23140920220187540 14/09/2022 Rupinder Kaur 2611003WL007209 Rupinder Kaur 00415 SBIN0051107 1692 1692 Processed 21/10/2022 5872154704 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
64 BATHINDA PB-11-003-064-001/227
(TEONA) 		2611003000NRG23140920220187541 14/09/2022 manjit kaur 2611003WL007209 manjit kaur 00415 SBIN0051107 1410 1410 Processed 21/10/2022 5872154709 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
65 BATHINDA PB-11-003-064-001/228
(TEONA) 		2611003000NRG23140920220187542 14/09/2022 Jasveer Kaur 2611003WL007209 Jasveer Kaur 00415 SBIN0051107 564 564 Processed 21/10/2022 5872154705 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
66 BATHINDA PB-11-003-064-001/229
(TEONA) 		2611003000NRG23140920220187543 14/09/2022 Malkeet Kaur 2611003WL007209 Malkeet Kaur 00415 SBIN0051107 1692 1692 Processed 21/10/2022 5872154698 MS MALKIT KAUR STATE BANK OF INDIA(508548)
67 BATHINDA PB-11-003-064-001/230
(TEONA) 		2611003000NRG23140920220187544 14/09/2022 Gurdev Kaur 2611003WL007209 Gurdev Kaur 00415 SBIN0051107 1974 1974 Processed 21/10/2022 5872154701 JAGDEV KAUR W/O JOGINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
68 BATHINDA PB-11-003-064-001/232
(TEONA) 		2611003000NRG23140920220187545 14/09/2022 Paramjit kaur 2611003WL007209 Paramjit kaur 00415 SBIN0051107 1128 1128 Processed 21/10/2022 5872154717 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
69 BATHINDA PB-11-003-064-001/236
(TEONA) 		2611003000NRG23140920220187547 14/09/2022 Rajveer Kaur 2611003WL007209 Rajveer Kaur 00415 SBIN0051107 1128 1128 Processed 21/10/2022 5872154738 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
70 BATHINDA PB-11-003-064-001/241
(TEONA) 		2611003000NRG23140920220187550 14/09/2022 Veerpal kaur 2611003WL007209 Veerpal kaur 00415 SBIN0051107 1692 1692 Processed 21/10/2022 5872154731 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
71 BATHINDA PB-11-003-064-001/244
(TEONA) 		2611003000NRG23140920220187551 14/09/2022 Bhinder Singh 2611003WL007209 Bhinder Singh 00415 SBIN0051107 1974 1974 Processed 21/10/2022 5872154742 MR BHINDER SINGH STATE BANK OF INDIA(508548)
72 BATHINDA PB-11-003-064-001/250
(TEONA) 		2611003000NRG23140920220187552 14/09/2022 Pal Kaur 2611003WL007209 Pal Kaur 00415 SBIN0051107 1974 1974 Processed 21/10/2022 5872154752 MRS PAL KAUR STATE BANK OF INDIA(508548)
73 BATHINDA PB-11-003-064-001/251
(TEONA) 		2611003000NRG23140920220187553 14/09/2022 Angrej Kaur 2611003WL007209 Angrej Kaur 00415 SBIN0051107 1692 1692 Processed 21/10/2022 5872154710 MS ANGRAJ KAUR URF SURJIT KAUR STATE BANK OF INDIA(508548)
74 BATHINDA PB-11-003-064-001/255
(TEONA) 		2611003000NRG23140920220187554 14/09/2022 Baldev Singh 2611003WL007209 Baldev Singh 00415 SBIN0051107 564 564 Processed 21/10/2022 5872154692 MR BALDEV SINGH STATE BANK OF INDIA(508548)
75 BATHINDA PB-11-003-064-001/263
(TEONA) 		2611003000NRG23140920220187557 14/09/2022 Sukhpreet kaur 2611003WL007209 Sukhpreet kaur 00415 SBIN0051107 1692 1692 Processed 21/10/2022 5872154739 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
76 BATHINDA PB-11-003-064-001/264
(TEONA) 		2611003000NRG23140920220187558 14/09/2022 SARABJEET KAUR 2611003WL007209 SARABJEET KAUR 00415 SBIN0051107 282 282 Processed 21/10/2022 5872154688 SARABJEET KAUR HDFC BANK LTD(607152)
77 BATHINDA PB-11-003-064-001/265
(TEONA) 		2611003000NRG23140920220187559 14/09/2022 Jangir kaur 2611003WL007209 Jangir kaur 00415 SBIN0051107 1974 1974 Processed 21/10/2022 5872154712 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
78 BATHINDA PB-11-003-064-001/269
(TEONA) 		2611003000NRG23140920220187560 14/09/2022 Kinderpal Kaur 2611003WL007209 Kinderpal Kaur 00415 SBIN0051107 1410 1410 Processed 21/10/2022 5872154741 MRS KINDERPAL KAUR STATE BANK OF INDIA(508548)
79 BATHINDA PB-11-003-064-001/270
(TEONA) 		2611003000NRG23140920220187561 14/09/2022 Gurmail Kaur 2611003WL007209 Gurmail Kaur 00415 SBIN0051107 282 282 Processed 21/10/2022 5872154697 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
80 BATHINDA PB-11-003-064-001/272
(TEONA) 		2611003000NRG23140920220187562 14/09/2022 Satveer Kaur 2611003WL007209 Satveer Kaur 00415 SBIN0051107 282 282 Processed 21/10/2022 5872154693 MRS SATVEER KAUR STATE BANK OF INDIA(508548)
81 BATHINDA PB-11-003-064-001/283
(TEONA) 		2611003000NRG23140920220187566 14/09/2022 Gurdeep kaur 2611003WL007209 Gurdeep kaur 00415 SBIN0051107 1128 1128 Processed 21/10/2022 5872154765 GURDEEP KAUR W/O GURDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
82 BATHINDA PB-11-003-064-001/285
(TEONA) 		2611003000NRG23140920220187567 14/09/2022 Harpal Kaur 2611003WL007209 Harpal Kaur 00415 SBIN0051107 564 564 Processed 21/10/2022 5872154756 MS HARPAL KAUR STATE BANK OF INDIA(508548)
83 BATHINDA PB-11-003-064-001/287
(TEONA) 		2611003000NRG23140920220187568 14/09/2022 Satya Devi 2611003WL007209 Satya Devi 00415 SBIN0051107 1974 1974 Processed 21/10/2022 5872154760 MRS SATYA DEVI STATE BANK OF INDIA(508548)
84 BATHINDA PB-11-003-064-001/288
(TEONA) 		2611003000NRG23140920220187569 14/09/2022 Kesra Devi 2611003WL007209 Kesra Devi 00415 SBIN0051107 1974 1974 Processed 21/10/2022 5872154715 KESRA DEVI W/O SUKHDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
85 BATHINDA PB-11-003-064-001/307
(TEONA) 		2611003000NRG23140920220187571 14/09/2022 Charanjit Kaur 2611003WL007209 Charanjit Kaur 00415 SBIN0051107 1974 1974 Processed 21/10/2022 5872154687 MRS CHARANJIT KAUR WO SWARAN SINGH STATE BANK OF INDIA(508548)
86 BATHINDA PB-11-003-064-001/308-A
(TEONA) 		2611003000NRG23140920220187572 14/09/2022 RAJ KUMARI 2611003WL007209 RAJ KUMARI 00415 SBIN0051107 1974 1974 Processed 21/10/2022 5872154761 RAJEE KUMARI W/O RAMESH KUMAR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
87 BATHINDA PB-11-003-064-001/310
(TEONA) 		2611003000NRG23140920220187573 14/09/2022 SANTOSH RANI 2611003WL007209 SANTOSH RANI 00415 SBIN0051107 564 564 Processed 21/10/2022 5872154768 MS SANTOSH RANI WO BHOLA RAM STATE BANK OF INDIA(508548)
SubTotal 47376 47376
88 BATHINDA PB-11-003-063-001/207
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140920220186321 14/09/2022 Sarbjit Kaur 2611003WL007121 Sarbjit Kaur 00468 UBIN0569071 1974 1974 Processed 21/10/2022 5872154769 SARABJEET KAUR W/O OM PARKASH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 1974 1974
Total 144666 144666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATHINDA PB2611003_140922APB_FTO_55116 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 1692
2 BATHINDA PB2611003_140922APB_FTO_55116 HDFC HDFC0002782 GRAIN MARKET - BATHINDA 1974
3 BATHINDA PB2611003_140922APB_FTO_55116 Punjab & Sind Bank PSIB0000416 GIDDERBAHA, DISTT. FARIDKOT, PUNJAB 1974
4 BATHINDA PB2611003_140922APB_FTO_55116 Punjab & Sind Bank PSIB0021453 Grain Market Bathinda 5640
5 BATHINDA PB2611003_140922APB_FTO_55116 State Bank of India SBIN0002308 BEHMAN DEWANA 1128
6 BATHINDA PB2611003_140922APB_FTO_55116 State Bank of India SBIN0050338 BALLUANA 82908
7 BATHINDA PB2611003_140922APB_FTO_55116 State Bank of India SBIN0051107 TEONA 47376
8 BATHINDA PB2611003_140922APB_FTO_55116 Union Bank of India UBIN0569071 GRAIN MARKET BATHINDA 1974

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