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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611003_141022APB_FTO_69921
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-11-003-011-001/1100151
(BIR BEHMAN) 		2611003000NRG23141020220221943 14/10/2022 Manjit Kaur 2611003WL008541 Manjit Kaur 00152 HDFC0001611 1128 1128 Processed 27/10/2022 5955384355 MANJIT KAUR HDFC BANK LTD(607152)
2 BATHINDA PB-11-003-011-001/1100167
(BIR BEHMAN) 		2611003000NRG23141020220221952 14/10/2022 manjit kaur 2611003WL008541 manjit kaur 00152 HDFC0001611 1974 1974 Processed 27/10/2022 5955384337 MANJEET KAUR W/O JASWINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
3 BATHINDA PB-11-003-011-001/1100168
(BIR BEHMAN) 		2611003000NRG23141020220221954 14/10/2022 shinder kaur 2611003WL008541 shinder kaur 00152 HDFC0001611 282 282 Processed 27/10/2022 5955384352 SHINDER KAUR HDFC BANK LTD(607152)
4 BATHINDA PB-11-003-011-001/1100180
(BIR BEHMAN) 		2611003000NRG23141020220221961 14/10/2022 Sarabjit Kaur 2611003WL008541 Sarabjit Kaur 00152 HDFC0001611 1974 1974 Processed 27/10/2022 5955384350 SARBJEET KAUR W/O GURTEJ SINGH AXIS BANK(607153)
5 BATHINDA PB-11-003-011-001/110101
(BIR BEHMAN) 		2611003000NRG23141020220221962 14/10/2022 Sukhjit Kaur 2611003WL008541 Sukhjit Kaur 00152 HDFC0001611 1692 1692 Processed 27/10/2022 5955384346 SUKHJEET KAUR ICICI BANK LTD(508534)
6 BATHINDA PB-11-003-011-001/110111
(BIR BEHMAN) 		2611003000NRG23141020220221966 14/10/2022 Karamjit Kaur 2611003WL008541 Karamjit Kaur 00152 HDFC0001611 1410 1410 Processed 27/10/2022 5955384353 KARAMJIT KAUR W/O BOOTA SI THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
7 BATHINDA PB-11-003-011-001/110115
(BIR BEHMAN) 		2611003000NRG23141020220221968 14/10/2022 Gurveer Kaur 2611003WL008541 Gurveer Kaur 00152 HDFC0001611 846 846 Processed 27/10/2022 5955384347 GURVEER KAUR ICICI BANK LTD(508534)
8 BATHINDA PB-11-003-011-001/110118
(BIR BEHMAN) 		2611003000NRG23141020220221971 14/10/2022 Amarjit Kaur 2611003WL008541 Amarjit Kaur 00152 HDFC0001611 1974 1974 Processed 27/10/2022 5955384354 AMARJEET KAUR HDFC BANK LTD(607152)
9 BATHINDA PB-11-003-011-001/110127
(BIR BEHMAN) 		2611003000NRG23141020220221974 14/10/2022 gurmeet kaur 2611003WL008541 gurmeet kaur 00152 HDFC0001611 1974 1974 Processed 27/10/2022 5955384357 GURMEET KAUR ICICI BANK LTD(508534)
10 BATHINDA PB-11-003-011-001/110134
(BIR BEHMAN) 		2611003000NRG23141020220221980 14/10/2022 Jarnail Kaur 2611003WL008541 Jarnail Kaur 00152 HDFC0001611 1974 1974 Processed 27/10/2022 5955384356 JARNAIL KAUR ICICI BANK LTD(508534)
11 BATHINDA PB-11-003-011-001/110135
(BIR BEHMAN) 		2611003000NRG23141020220221981 14/10/2022 kamla kaur 2611003WL008541 kamla kaur 00152 HDFC0001611 1974 1974 Processed 27/10/2022 5955384358 KAMLA KAUR W/O LEELA SI THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
12 BATHINDA PB-11-003-011-001/110139
(BIR BEHMAN) 		2611003000NRG23141020220221983 14/10/2022 Karamjit Kaur 2611003WL008541 Karamjit Kaur 00152 HDFC0001611 1974 1974 Processed 27/10/2022 5955384344 KARAMJIT KAUR ICICI BANK LTD(508534)
13 BATHINDA PB-11-003-011-001/110140
(BIR BEHMAN) 		2611003000NRG23141020220221984 14/10/2022 veerpal kaur 2611003WL008541 veerpal kaur 00152 HDFC0001611 1974 1974 Processed 27/10/2022 5955384348 VEERPAL KAUR ICICI BANK LTD(508534)
14 BATHINDA PB-11-003-011-001/110144
(BIR BEHMAN) 		2611003000NRG23141020220221988 14/10/2022 baljinder kaur 2611003WL008541 baljinder kaur 00152 HDFC0001611 1692 1692 Processed 27/10/2022 5955384345 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 BATHINDA PB-11-003-011-001/181
(BIR BEHMAN) 		2611003000NRG23141020220221993 14/10/2022 Jaspreet Kaur 2611003WL008541 Jaspreet Kaur 00152 HDFC0001611 1692 1692 Processed 27/10/2022 5955384349 JASPREET KAUR HDFC BANK LTD(607152)
SubTotal 24534 24534
16 BATHINDA PB-11-003-011-001/110130
(BIR BEHMAN) 		2611003000NRG23141020220221977 14/10/2022 Gurmeet Kaur 2611003WL008541 Gurmeet Kaur 00152 HDFC0002782 1974 1974 Processed 27/10/2022 5955384351 GURMEET KAUR ICICI BANK LTD(508534)
SubTotal 1974 1974
17 BATHINDA PB-11-003-011-001/1100152
(BIR BEHMAN) 		2611003000NRG23141020220221944 14/10/2022 Kaka Singh 2611003WL008541 Kaka Singh 00415 SBIN0002308 1974 1974 Processed 27/10/2022 5955384339 MR KAKA SINGH STATE BANK OF INDIA(508548)
18 BATHINDA PB-11-003-011-001/1100166
(BIR BEHMAN) 		2611003000NRG23141020220221950 14/10/2022 Mukhtiar Singh 2611003WL008541 Mukhtiar Singh 00415 SBIN0002308 1974 1974 Processed 27/10/2022 5955384341 MUKHTIAR SINGH ICICI BANK LTD(508534)
19 BATHINDA PB-11-003-011-001/1100168
(BIR BEHMAN) 		2611003000NRG23141020220221953 14/10/2022 Balveer Singh 2611003WL008541 Balveer Singh 00415 SBIN0002308 282 282 Processed 27/10/2022 5955384343 MR BALVIR SINGH STATE BANK OF INDIA(508548)
20 BATHINDA PB-11-003-011-001/1100176
(BIR BEHMAN) 		2611003000NRG23141020220221960 14/10/2022 Kaur Singh 2611003WL008541 Kaur Singh 00415 SBIN0002308 1410 1410 Rejected 27/10/2022 5955384338 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 BATHINDA PB-11-003-011-001/110129
(BIR BEHMAN) 		2611003000NRG23141020220221976 14/10/2022 Major Singh 2611003WL008541 Major Singh 00415 SBIN0002308 1974 1974 Processed 27/10/2022 5955384340 MAJOR SINGH ICICI BANK LTD(508534)
SubTotal 7614 7614
22 BATHINDA PB-11-003-011-001/1100153
(BIR BEHMAN) 		2611003000NRG23141020220221946 14/10/2022 Paramjit Kaur 2611003WL008541 Paramjit Kaur 00415 SBIN0050385 1410 1410 Processed 27/10/2022 5955384391 PARAMJIT KAUR ICICI BANK LTD(508534)
23 BATHINDA PB-11-003-011-001/1100154
(BIR BEHMAN) 		2611003000NRG23141020220221947 14/10/2022 Kuldeep Kaur 2611003WL008541 Kuldeep Kaur 00415 SBIN0050385 1974 1974 Processed 27/10/2022 5955384416 KULDEEP KAUR ICICI BANK LTD(508534)
24 BATHINDA PB-11-003-011-001/1100163
(BIR BEHMAN) 		2611003000NRG23141020220221948 14/10/2022 Mukhtiar Kaur 2611003WL008541 Mukhtiar Kaur 00415 SBIN0050385 1692 1692 Processed 27/10/2022 5955384398 MUKHTIAR KAUR ICICI BANK LTD(508534)
25 BATHINDA PB-11-003-011-001/1100166
(BIR BEHMAN) 		2611003000NRG23141020220221951 14/10/2022 Nasib Kaur 2611003WL008541 Nasib Kaur 00415 SBIN0050385 1692 1692 Processed 27/10/2022 5955384401 NASIB KAUR W/O MUKHTIAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
26 BATHINDA PB-11-003-011-001/1100172
(BIR BEHMAN) 		2611003000NRG23141020220221956 14/10/2022 Pal Singh 2611003WL008541 Pal Singh 00415 SBIN0050385 1974 1974 Processed 27/10/2022 5955384392 MR PAL SINGH STATE BANK OF INDIA(508548)
27 BATHINDA PB-11-003-011-001/1100173
(BIR BEHMAN) 		2611003000NRG23141020220221958 14/10/2022 Baljit Kaur 2611003WL008541 Baljit Kaur 00415 SBIN0050385 1974 1974 Processed 27/10/2022 5955384402 BALJIT KAUR W/O KEWAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
28 BATHINDA PB-11-003-011-001/1100175
(BIR BEHMAN) 		2611003000NRG23141020220221959 14/10/2022 Paramjit Kaur 2611003WL008541 Paramjit Kaur 00415 SBIN0050385 1974 1974 Processed 27/10/2022 5955384411 PARAMJIT KAUR HDFC BANK LTD(607152)
29 BATHINDA PB-11-003-011-001/110110
(BIR BEHMAN) 		2611003000NRG23141020220221965 14/10/2022 nirmla kaur 2611003WL008541 nirmla kaur 00415 SBIN0050385 1692 1692 Processed 27/10/2022 5955384396 MRS BIMLA KAUR WO DHIRA SINGH STATE BANK OF INDIA(508548)
30 BATHINDA PB-11-003-011-001/110114
(BIR BEHMAN) 		2611003000NRG23141020220221967 14/10/2022 Veerpal kaur 2611003WL008541 Veerpal kaur 00415 SBIN0050385 1692 1692 Rejected 27/10/2022 5955384399 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 BATHINDA PB-11-003-011-001/110116
(BIR BEHMAN) 		2611003000NRG23141020220221969 14/10/2022 Gurmail Kaur 2611003WL008541 Gurmail Kaur 00415 SBIN0050385 1692 1692 Processed 27/10/2022 5955384390 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
32 BATHINDA PB-11-003-011-001/110123
(BIR BEHMAN) 		2611003000NRG23141020220221972 14/10/2022 gurmeet kaur 2611003WL008541 gurmeet kaur 00415 SBIN0050385 846 846 Processed 27/10/2022 5955384387 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
33 BATHINDA PB-11-003-011-001/110132
(BIR BEHMAN) 		2611003000NRG23141020220221978 14/10/2022 harjinder kaur 2611003WL008541 harjinder kaur 00415 SBIN0050385 1692 1692 Processed 27/10/2022 5955384394 HARJINDER KAUR ICICI BANK LTD(508534)
34 BATHINDA PB-11-003-011-001/110133
(BIR BEHMAN) 		2611003000NRG23141020220221979 14/10/2022 Gian Singh 2611003WL008541 Gian Singh 00415 SBIN0050385 1692 1692 Processed 27/10/2022 5955384403 GIAN SINGH S/O BHAGWAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
35 BATHINDA PB-11-003-011-001/110138
(BIR BEHMAN) 		2611003000NRG23141020220221982 14/10/2022 Manjit Kaur 2611003WL008541 Manjit Kaur 00415 SBIN0050385 1692 1692 Processed 27/10/2022 5955384393 MANJIT KAUR ICICI BANK LTD(508534)
36 BATHINDA PB-11-003-011-001/110143
(BIR BEHMAN) 		2611003000NRG23141020220221987 14/10/2022 gurdeep kaur 2611003WL008541 gurdeep kaur 00415 SBIN0050385 1974 1974 Processed 27/10/2022 5955384389 GURDEEP KAUR W/O MEJOR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
37 BATHINDA PB-11-003-011-001/110143
(BIR BEHMAN) 		2611003000NRG23141020220221986 14/10/2022 major Singh 2611003WL008541 major Singh 00415 SBIN0050385 1974 1974 Processed 27/10/2022 5955384388 MAJOR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
38 BATHINDA PB-11-003-011-001/110145
(BIR BEHMAN) 		2611003000NRG23141020220221989 14/10/2022 Dharm Singh 2611003WL008541 Dharm Singh 00415 SBIN0050385 1974 1974 Processed 27/10/2022 5955384397 MR DHARAMPAL SINGH STATE BANK OF INDIA(508548)
39 BATHINDA PB-11-003-011-001/149
(BIR BEHMAN) 		2611003000NRG23141020220221991 14/10/2022 jaspal kaur 2611003WL008541 jaspal kaur 00415 SBIN0050385 1692 1692 Processed 27/10/2022 5955384400 JASPAL KAUR ICICI BANK LTD(508534)
40 BATHINDA PB-11-003-011-001/183
(BIR BEHMAN) 		2611003000NRG23141020220221995 14/10/2022 Manjit Kaur 2611003WL008541 Manjit Kaur 00415 SBIN0050385 1692 1692 Processed 27/10/2022 5955384395 MANJEET KAUR ICICI BANK LTD(508534)
41 BATHINDA PB-11-003-011-001/185
(BIR BEHMAN) 		2611003000NRG23141020220221997 14/10/2022 ANGREJ KAUR 2611003WL008541 ANGREJ KAUR 00415 SBIN0050385 1974 1974 Processed 27/10/2022 5955384412 ANGREJ KAUR ICICI BANK LTD(508534)
42 BATHINDA PB-11-003-011-001/185
(BIR BEHMAN) 		2611003000NRG23141020220221996 14/10/2022 LAKHA SINGH 2611003WL008541 LAKHA SINGH 00415 SBIN0050385 1974 1974 Processed 27/10/2022 5955384405 LAKHA SINGH ICICI BANK LTD(508534)
43 BATHINDA PB-11-003-011-001/186
(BIR BEHMAN) 		2611003000NRG23141020220221998 14/10/2022 MANPREET KAUR 2611003WL008541 MANPREET KAUR 00415 SBIN0050385 1692 1692 Processed 27/10/2022 5955384409 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
44 BATHINDA PB-11-003-011-001/187
(BIR BEHMAN) 		2611003000NRG23141020220221999 14/10/2022 MANPREET KAUR 2611003WL008541 MANPREET KAUR 00415 SBIN0050385 1692 1692 Processed 27/10/2022 5955384410 MANPREET KAUR W/O JAGVEER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
45 BATHINDA PB-11-003-011-001/190
(BIR BEHMAN) 		2611003000NRG23141020220222000 14/10/2022 HARPAL SINGH 2611003WL008541 HARPAL SINGH 00415 SBIN0050385 1974 1974 Processed 27/10/2022 5955384404 MR HARPAL SINGH STATE BANK OF INDIA(508548)
46 BATHINDA PB-11-003-011-001/191
(BIR BEHMAN) 		2611003000NRG23141020220222001 14/10/2022 MANDEEP KAUR 2611003WL008541 MANDEEP KAUR 00415 SBIN0050385 1974 1974 Processed 27/10/2022 5955384417 MRS MANDEEP KAUR WO BALJEET SINGH STATE BANK OF INDIA(508548)
47 BATHINDA PB-11-003-011-001/192
(BIR BEHMAN) 		2611003000NRG23141020220222002 14/10/2022 KULWINDER KAUR 2611003WL008541 KULWINDER KAUR 00415 SBIN0050385 1410 1410 Processed 27/10/2022 5955384413 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
48 BATHINDA PB-11-003-011-001/194
(BIR BEHMAN) 		2611003000NRG23141020220222003 14/10/2022 PARAMJEET KAUR 2611003WL008541 PARAMJEET KAUR 00415 SBIN0050385 1692 1692 Processed 27/10/2022 5955384420 PARAMJEET KAUR BHOLA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
49 BATHINDA PB-11-003-011-001/195
(BIR BEHMAN) 		2611003000NRG23141020220222004 14/10/2022 NACHATTAR SINGH 2611003WL008541 NACHATTAR SINGH 00415 SBIN0050385 1974 1974 Processed 27/10/2022 5955384407 NACHHATAR SINGH S/O KAKAD SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
50 BATHINDA PB-11-003-011-001/196
(BIR BEHMAN) 		2611003000NRG23141020220222006 14/10/2022 CHARANJEET KAUR 2611003WL008541 CHARANJEET KAUR 00415 SBIN0050385 846 846 Processed 27/10/2022 5955384418 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
51 BATHINDA PB-11-003-011-001/196
(BIR BEHMAN) 		2611003000NRG23141020220222005 14/10/2022 MAHINDER KAUR 2611003WL008541 MAHINDER KAUR 00415 SBIN0050385 1128 1128 Processed 27/10/2022 5955384419 MAHINDER KAUR W/O JAGDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
52 BATHINDA PB-11-003-011-001/198
(BIR BEHMAN) 		2611003000NRG23141020220222007 14/10/2022 AMANDEEP KAUR 2611003WL008541 AMANDEEP KAUR 00415 SBIN0050385 1974 1974 Processed 27/10/2022 5955384414 AMANDEEP KAUR W/O RAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
53 BATHINDA PB-11-003-011-001/199
(BIR BEHMAN) 		2611003000NRG23141020220222008 14/10/2022 manpreet kaur 2611003WL008541 manpreet kaur 00415 SBIN0050385 1692 1692 Rejected 27/10/2022 5955384408 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 BATHINDA PB-11-003-011-001/200
(BIR BEHMAN) 		2611003000NRG23141020220222009 14/10/2022 HARPAL KAUR 2611003WL008541 HARPAL KAUR 00415 SBIN0050385 1974 1974 Processed 27/10/2022 5955384406 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 56964 56964
55 BATHINDA PB-11-003-004-001/40001
(BAHU SIBIAN) 		2611003000NRG23141020220221471 14/10/2022 Raj Singh 2611003WL008528 Raj Singh 00415 SBIN0051107 1410 1410 Processed 27/10/2022 5955384372 MR RAJA SINGH STATE BANK OF INDIA(508548)
56 BATHINDA PB-11-003-004-001/40003
(BAHU SIBIAN) 		2611003000NRG23141020220221472 14/10/2022 Gurdev kaur 2611003WL008528 Gurdev kaur 00415 SBIN0051107 1974 1974 Processed 27/10/2022 5955384386 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
57 BATHINDA PB-11-003-004-001/40012
(BAHU SIBIAN) 		2611003000NRG23141020220221474 14/10/2022 Ujjager Singh 2611003WL008528 Ujjager Singh 00415 SBIN0051107 1128 1128 Processed 27/10/2022 5955384361 MR UJAGAR SINGH DSSO STATE BANK OF INDIA(508548)
58 BATHINDA PB-11-003-004-001/40013
(BAHU SIBIAN) 		2611003000NRG23141020220221475 14/10/2022 Baljit Kaur 2611003WL008528 Baljit Kaur 00415 SBIN0051107 1974 1974 Processed 27/10/2022 5955384362 MRS BALJEET KAUR DSSO STATE BANK OF INDIA(508548)
59 BATHINDA PB-11-003-004-001/40020
(BAHU SIBIAN) 		2611003000NRG23141020220221476 14/10/2022 Manjit kaur 2611003WL008528 Manjit kaur 00415 SBIN0051107 846 846 Processed 27/10/2022 5955384364 MRS MANJEET KAUR D S S O STATE BANK OF INDIA(508548)
60 BATHINDA PB-11-003-004-001/40023
(BAHU SIBIAN) 		2611003000NRG23141020220221478 14/10/2022 Dalip Kaur 2611003WL008528 Dalip Kaur 00415 SBIN0051107 1692 1692 Processed 27/10/2022 5955384379 MRS DALIP KAUR STATE BANK OF INDIA(508548)
61 BATHINDA PB-11-003-004-001/40024
(BAHU SIBIAN) 		2611003000NRG23141020220221479 14/10/2022 CHARANJIT KAUR 2611003WL008528 CHARANJIT KAUR 00415 SBIN0051107 846 846 Processed 27/10/2022 5955384360 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
62 BATHINDA PB-11-003-004-001/40029
(BAHU SIBIAN) 		2611003000NRG23141020220221480 14/10/2022 MANDAR SINGH 2611003WL008528 MANDAR SINGH 00415 SBIN0051107 1974 1974 Processed 27/10/2022 5955384342 MR MANDER SINGH STATE BANK OF INDIA(508548)
63 BATHINDA PB-11-003-004-001/40031
(BAHU SIBIAN) 		2611003000NRG23141020220221481 14/10/2022 Amarjit Kaur 2611003WL008528 Amarjit Kaur 00415 SBIN0051107 1692 1692 Processed 27/10/2022 5955384373 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
64 BATHINDA PB-11-003-004-001/40041
(BAHU SIBIAN) 		2611003000NRG23141020220221484 14/10/2022 Ramandeep kaur 2611003WL008528 Ramandeep kaur 00415 SBIN0051107 1692 1692 Processed 27/10/2022 5955384421 MISS RAMANDEEP KUAR STATE BANK OF INDIA(508548)
65 BATHINDA PB-11-003-004-001/40042
(BAHU SIBIAN) 		2611003000NRG23141020220221485 14/10/2022 Gurmeet kaur 2611003WL008528 Gurmeet kaur 00415 SBIN0051107 846 846 Processed 27/10/2022 5955384375 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
66 BATHINDA PB-11-003-004-001/40044
(BAHU SIBIAN) 		2611003000NRG23141020220221486 14/10/2022 Baldev Kaur 2611003WL008528 Baldev Kaur 00415 SBIN0051107 1974 1974 Processed 27/10/2022 5955384363 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
67 BATHINDA PB-11-003-004-001/40046
(BAHU SIBIAN) 		2611003000NRG23141020220221487 14/10/2022 Gurdeep Kaur 2611003WL008528 Gurdeep Kaur 00415 SBIN0051107 846 846 Processed 27/10/2022 5955384380 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
68 BATHINDA PB-11-003-004-001/40047
(BAHU SIBIAN) 		2611003000NRG23141020220221488 14/10/2022 Shinder kaur 2611003WL008528 Shinder kaur 00415 SBIN0051107 1692 1692 Processed 27/10/2022 5955384377 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
69 BATHINDA PB-11-003-004-001/40048
(BAHU SIBIAN) 		2611003000NRG23141020220221489 14/10/2022 Sukhjit Kaur 2611003WL008528 Sukhjit Kaur 00415 SBIN0051107 1692 1692 Processed 27/10/2022 5955384374 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
70 BATHINDA PB-11-003-004-001/40050
(BAHU SIBIAN) 		2611003000NRG23141020220221490 14/10/2022 Rajwinder Kaur 2611003WL008528 Rajwinder Kaur 00415 SBIN0051107 1410 1410 Processed 27/10/2022 5955384376 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
71 BATHINDA PB-11-003-004-001/57
(BAHU SIBIAN) 		2611003000NRG23141020220221491 14/10/2022 Jasmail Kaur 2611003WL008528 Jasmail Kaur 00415 SBIN0051107 1974 1974 Processed 27/10/2022 5955384378 JASMAIL KAUR ICICI BANK LTD(508534)
72 BATHINDA PB-11-003-004-001/62
(BAHU SIBIAN) 		2611003000NRG23141020220221492 14/10/2022 Sukhdev SIngh 2611003WL008528 Sukhdev SIngh 00415 SBIN0051107 1692 1692 Processed 27/10/2022 5955384381 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
73 BATHINDA PB-11-003-004-001/64
(BAHU SIBIAN) 		2611003000NRG23141020220221493 14/10/2022 Sarabjit Kaur 2611003WL008528 Sarabjit Kaur 00415 SBIN0051107 1128 1128 Rejected 27/10/2022 5955384382 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 BATHINDA PB-11-003-004-001/71
(BAHU SIBIAN) 		2611003000NRG23141020220221495 14/10/2022 SUKHDEEP KAUR 2611003WL008528 SUKHDEEP KAUR 00415 SBIN0051107 1410 1410 Processed 27/10/2022 5955384422 MS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
75 BATHINDA PB-11-003-005-001/33-A
(BAHU JATRI) 		2611003000NRG23141020220222015 14/10/2022 Kuldeep kaur 2611003WL008542 Kuldeep kaur 00415 SBIN0051107 846 846 Processed 27/10/2022 5955384371 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
76 BATHINDA PB-11-003-005-001/34
(BAHU JATRI) 		2611003000NRG23141020220222016 14/10/2022 Amarjit kaur 2611003WL008542 Amarjit kaur 00415 SBIN0051107 1974 1974 Processed 27/10/2022 5955384370 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
77 BATHINDA PB-11-003-005-001/41
(BAHU JATRI) 		2611003000NRG23141020220222017 14/10/2022 Kirandeep Kaur 2611003WL008542 Kirandeep Kaur 00415 SBIN0051107 1410 1410 Processed 27/10/2022 5955384383 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
78 BATHINDA PB-11-003-005-001/43
(BAHU JATRI) 		2611003000NRG23141020220222018 14/10/2022 Harjinder Kaur 2611003WL008542 Harjinder Kaur 00415 SBIN0051107 1692 1692 Processed 27/10/2022 5955384385 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
79 BATHINDA PB-11-003-005-001/46
(BAHU JATRI) 		2611003000NRG23141020220222019 14/10/2022 Baljeet kaur 2611003WL008542 Baljeet kaur 00415 SBIN0051107 1974 1974 Processed 27/10/2022 5955384424 MRS BALJEET KAUR WO MALKEET SINGH STATE BANK OF INDIA(508548)
80 BATHINDA PB-11-003-005-001/47
(BAHU JATRI) 		2611003000NRG23141020220222020 14/10/2022 MAYA DEVI 2611003WL008542 MAYA DEVI 00415 SBIN0051107 1974 1974 Processed 27/10/2022 5955384415 MISS MAYA DEVI STATE BANK OF INDIA(508548)
81 BATHINDA PB-11-003-005-001/49
(BAHU JATRI) 		2611003000NRG23141020220222021 14/10/2022 Veerpal Kaur 2611003WL008542 Veerpal Kaur 00415 SBIN0051107 282 282 Processed 27/10/2022 5955384359 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
82 BATHINDA PB-11-003-005-001/50001
(BAHU JATRI) 		2611003000NRG23141020220222022 14/10/2022 geja singh 2611003WL008542 geja singh 00415 SBIN0051107 1692 1692 Processed 27/10/2022 5955384369 GEEJA SINGH S/O CHAND SINGH UCO BANK(607066)
83 BATHINDA PB-11-003-005-001/50007
(BAHU JATRI) 		2611003000NRG23141020220222024 14/10/2022 Gora Singh 2611003WL008542 Gora Singh 00415 SBIN0051107 1692 1692 Processed 27/10/2022 5955384425 MR GORA SINGH STATE BANK OF INDIA(508548)
84 BATHINDA PB-11-003-005-001/50007
(BAHU JATRI) 		2611003000NRG23141020220222025 14/10/2022 manpreet kaur 2611003WL008542 manpreet kaur 00415 SBIN0051107 1692 1692 Processed 27/10/2022 5955384384 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
85 BATHINDA PB-11-003-005-001/50009
(BAHU JATRI) 		2611003000NRG23141020220222026 14/10/2022 Gurdeep Singh 2611003WL008542 Gurdeep Singh 00415 SBIN0051107 1974 1974 Processed 27/10/2022 5955384367 GURDEEP SINGH HDFC BANK LTD(607152)
86 BATHINDA PB-11-003-005-001/50021
(BAHU JATRI) 		2611003000NRG23141020220222028 14/10/2022 Sarabjit kaur 2611003WL008542 Sarabjit kaur 00415 SBIN0051107 1410 1410 Processed 27/10/2022 5955384365 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
87 BATHINDA PB-11-003-005-001/50031
(BAHU JATRI) 		2611003000NRG23141020220222030 14/10/2022 Kulwinder Kaur 2611003WL008542 Kulwinder Kaur 00415 SBIN0051107 1692 1692 Processed 27/10/2022 5955384366 KULWINDER KAUR WO ATMA SINGH UCO BANK(607066)
88 BATHINDA PB-11-003-005-001/50032
(BAHU JATRI) 		2611003000NRG23141020220222031 14/10/2022 labh singh 2611003WL008542 labh singh 00415 SBIN0051107 1974 1974 Processed 27/10/2022 5955384368 MR LABH SINGH STATE BANK OF INDIA(508548)
89 BATHINDA PB-11-003-005-001/56
(BAHU JATRI) 		2611003000NRG23141020220222032 14/10/2022 Fambi Kaur 2611003WL008542 Fambi Kaur 00415 SBIN0051107 1974 1974 Processed 27/10/2022 5955384423 MRS FAMBI KAUR STATE BANK OF INDIA(508548)
90 BATHINDA PB-11-003-005-001/59
(BAHU JATRI) 		2611003000NRG23141020220222033 14/10/2022 LALI SINGH 2611003WL008542 LALI SINGH 00415 SBIN0051107 1974 1974 Processed 27/10/2022 5955384426 MR LALI SINGH STATE BANK OF INDIA(508548)
SubTotal 56118 56118
Total 147204 147204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATHINDA PB2611003_141022APB_FTO_69921 HDFC HDFC0001611 BATHINDA 24534
2 BATHINDA PB2611003_141022APB_FTO_69921 HDFC HDFC0002782 GRAIN MARKET - BATHINDA 1974
3 BATHINDA PB2611003_141022APB_FTO_69921 State Bank of India SBIN0002308 BEHMAN DEWANA 7614
4 BATHINDA PB2611003_141022APB_FTO_69921 State Bank of India SBIN0050385 BATHINDA GRAIN MARKET 56964
5 BATHINDA PB2611003_141022APB_FTO_69921 State Bank of India SBIN0051107 TEONA 56118

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