Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:36:41 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611003_141222FTO_90529
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BATHINDA PB-11-003-063-001/592
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23141220220294460 14/12/2022 SUKHDEEP KAUR 2611003WL011877 SUKHDEEP KAUR 00045 BARB0BHATIN 1692 1692 Processed 23/12/2022 7364799464 SUKHDEEP KAUR ()
SubTotal 1692 1692
2 BATHINDA PB-11-003-063-001/325
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23141220220294457 14/12/2022 Sukhpal Kaur 2611003WL011877 Sukhpal Kaur 00051 MAHB0001265 1692 1692 Processed 23/12/2022 7364799461 Sukhpal Kaur ()
SubTotal 1692 1692
3 BATHINDA PB-11-003-063-001/322
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23141220220294456 14/12/2022 HANSA SINGH 2611003WL011877 HANSA SINGH 00165 IBKL0000352 1692 1692 Processed 23/12/2022 7364799463 HANSA SINGH ()
4 BATHINDA PB-11-003-063-001/677
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23141220220294472 14/12/2022 GINDER SINGH 2611003WL011877 GINDER SINGH 00165 IBKL0000352 1692 1692 Processed 23/12/2022 7364799462 GINDER SINGH ()
SubTotal 3384 3384
5 BATHINDA PB-11-003-022-001/221
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23141220220294516 14/12/2022 SANTO KAUR 2611003WL011881 SANTO KAUR 00349 PSIB0021453 1692 1692 Processed 23/12/2022 7364799379 SANTO KAUR ()
6 BATHINDA PB-11-003-063-001/212
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23141220220294518 14/12/2022 RAJ 2611003WL011881 RAJ 00349 PSIB0021453 1692 1692 Processed 23/12/2022 7364799378 RAJ ()
7 BATHINDA PB-11-003-063-001/404
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23141220220294458 14/12/2022 JASWINDER KAUR 2611003WL011877 JASWINDER KAUR 00349 PSIB0021453 1692 1692 Processed 23/12/2022 7364799460 JASWINDER KAUR ()
8 BATHINDA PB-11-003-063-001/630032
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23141220220294463 14/12/2022 Sukhpal Singh 2611003WL011877 Sukhpal Singh 00349 PSIB0021453 1410 1410 Processed 23/12/2022 7364799377 Sukhpal Singh ()
9 BATHINDA PB-11-003-063-001/736
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23141220220294520 14/12/2022 VIDIA KAUR 2611003WL011881 VIDIA KAUR 00349 PSIB0021453 1692 1692 Processed 23/12/2022 7364799459 VIDIA KAUR ()
SubTotal 8178 8178
10 BATHINDA PB-11-003-021-001/2100196
(DEON) 		2611003000NRG23141220220294508 14/12/2022 Makhan singh. 2611003WL011880 Makhan singh. 00354 PUNB0682600 1410 1410 Processed 23/12/2022 7364799458 Makhan singh. ()
11 BATHINDA PB-11-003-021-001/210060
(DEON) 		2611003000NRG23141220220294512 14/12/2022 ramkirshan singh 2611003WL011880 ramkirshan singh 00354 PUNB0682600 1410 1410 Processed 23/12/2022 7364799457 ramkirshan singh ()
SubTotal 2820 2820
12 BATHINDA PB-11-003-063-001/630047
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23141220220294465 14/12/2022 Golo Kaur 2611003WL011877 Golo Kaur 00354 PUNB0PGB003 1692 1692 Processed 23/12/2022 7364799380 Golo Kaur ()
SubTotal 1692 1692
13 BATHINDA PB-11-003-021-001/210022
(DEON) 		2611003000NRG23141220220294509 14/12/2022 Mohinder Singh 2611003WL011880 Mohinder Singh 00415 SBIN0002308 1692 1692 Processed 23/12/2022 7364799456 MR MAHINDER SINGH ()
14 BATHINDA PB-11-003-063-001/616
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23141220220294461 14/12/2022 BAWA SINGH 2611003WL011877 BAWA SINGH 00415 SBIN0002308 1692 1692 Processed 23/12/2022 7364799455 MR BAWA SINGH ()
15 BATHINDA PB-11-003-063-001/655
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23141220220294471 14/12/2022 VIDIA 2611003WL011877 VIDIA 00415 SBIN0002308 1692 1692 Processed 23/12/2022 7364799454 MRS VIDYA VIDYA ()
SubTotal 5076 5076
16 BATHINDA PB-11-003-063-001/688
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23141220220294473 14/12/2022 SARBJIT KAUR 2611003WL011877 SARBJIT KAUR 00415 SBIN0050224 1692 1692 Processed 23/12/2022 7364799453 MRS SARBJEET KAUR ()
SubTotal 1692 1692
17 BATHINDA PB-11-003-035-001/92
(KARAMGARH SATRAN) 		2611003000NRG23141220220294502 14/12/2022 Jagsir singh 2611003WL011878 Jagsir singh 00415 SBIN0050229 1410 1410 Processed 23/12/2022 7364799452 MRS PARAMJIT KAUR ()
SubTotal 1410 1410
18 BATHINDA PB-11-003-009-001/621
(BALLUANA) 		2611003000NRG23131220220292167 14/12/2022 JASWINDER KAUR 2611003WL011756 JASWINDER KAUR 00415 SBIN0050338 1128 1128 Processed 23/12/2022 7364799387 MRS JASWINDER KAUR WO GURDEV SINGH ()
19 BATHINDA PB-11-003-009-001/627
(BALLUANA) 		2611003000NRG23131220220292168 14/12/2022 PAMI 2611003WL011756 PAMI 00415 SBIN0050338 1692 1692 Processed 23/12/2022 7364799440 MRS PAMMI ()
20 BATHINDA PB-11-003-009-001/630
(BALLUANA) 		2611003000NRG23131220220292170 14/12/2022 MANDEEP KAUR 2611003WL011756 MANDEEP KAUR 00415 SBIN0050338 1128 1128 Processed 23/12/2022 7364799385 MRS MANDEEP KAUR WO BALKAR SINGH ()
21 BATHINDA PB-11-003-009-001/633
(BALLUANA) 		2611003000NRG23131220220292171 14/12/2022 RAMANDEEP KAUR 2611003WL011756 RAMANDEEP KAUR 00415 SBIN0050338 1410 1410 Processed 23/12/2022 7364799382 MRS RAMANDEEP KAUR ()
22 BATHINDA PB-11-003-009-001/637
(BALLUANA) 		2611003000NRG23131220220292173 14/12/2022 JOTI kaur 2611003WL011756 JOTI kaur 00415 SBIN0050338 1410 1410 Processed 23/12/2022 7364799388 MRS JOTI WO RANJIT SINGH ()
23 BATHINDA PB-11-003-009-001/638
(BALLUANA) 		2611003000NRG23131220220292174 14/12/2022 RANI KAUR 2611003WL011756 RANI KAUR 00415 SBIN0050338 1692 1692 Processed 23/12/2022 7364799450 MRS RANIKAUR WO NIRMALSINGH ()
24 BATHINDA PB-11-003-009-001/648
(BALLUANA) 		2611003000NRG23131220220292177 14/12/2022 SATVEER KAUR 2611003WL011756 SATVEER KAUR 00415 SBIN0050338 1692 1692 Processed 23/12/2022 7364799386 MR PAPPI SINGH ()
25 BATHINDA PB-11-003-009-001/649
(BALLUANA) 		2611003000NRG23131220220292178 14/12/2022 SUMANDEEP KAUR 2611003WL011756 SUMANDEEP KAUR 00415 SBIN0050338 1692 1692 Processed 23/12/2022 7364799381 MISS SUMANDEEP KAUR ()
26 BATHINDA PB-11-003-009-001/652
(BALLUANA) 		2611003000NRG23131220220292179 14/12/2022 MANJEET KAUR 2611003WL011756 MANJEET KAUR 00415 SBIN0050338 1128 1128 Processed 23/12/2022 7364799441 MRS MANJEET KAUR ()
27 BATHINDA PB-11-003-019-001/148
(CHUGHE KHURD) 		2611003000NRG23141220220294429 14/12/2022 Raja Singh 2611003WL011875 Raja Singh 00415 SBIN0050338 1128 1128 Processed 23/12/2022 7364799451 MR RAJA SINGH ()
28 BATHINDA PB-11-003-019-001/256
(CHUGHE KHURD) 		2611003000NRG23141220220294504 14/12/2022 BHARBHUR RAM 2611003WL011879 BHARBHUR RAM 00415 SBIN0050338 1692 1692 Processed 23/12/2022 7364799389 MR BHARPOOR RAM ()
29 BATHINDA PB-11-003-021-001/537
(DEON) 		2611003000NRG23141220220294514 14/12/2022 MAINGAL SINGH 2611003WL011880 MAINGAL SINGH 00415 SBIN0050338 1692 1692 Processed 23/12/2022 7364799445 MRS BEANT KAUR DO DARSHAN SINGH ()
30 BATHINDA PB-11-003-035-001/113
(KARAMGARH SATRAN) 		2611003000NRG23141220220294483 14/12/2022 Marhiya Singh 2611003WL011878 Marhiya Singh 00415 SBIN0050338 1692 1692 Processed 23/12/2022 7364799437 MR MARHIA SINGH SO ARJAN SINGH ()
31 BATHINDA PB-11-003-035-001/124
(KARAMGARH SATRAN) 		2611003000NRG23141220220294486 14/12/2022 BALWINDER SINGH 2611003WL011878 BALWINDER SINGH 00415 SBIN0050338 1692 1692 Processed 23/12/2022 7364799449 MR BALWINDER SINGH ()
32 BATHINDA PB-11-003-035-001/126
(KARAMGARH SATRAN) 		2611003000NRG23141220220294488 14/12/2022 Dalli Singh 2611003WL011878 Dalli Singh 00415 SBIN0050338 1692 1692 Processed 23/12/2022 7364799446 MR DALLI SINGH SO AMAR SINGH ()
33 BATHINDA PB-11-003-035-001/166
(KARAMGARH SATRAN) 		2611003000NRG23141220220294489 14/12/2022 Sewak Singh 2611003WL011878 Sewak Singh 00415 SBIN0050338 1692 1692 Processed 23/12/2022 7364799442 MR SEWAK SINGH SO VEERA SINGH ()
34 BATHINDA PB-11-003-035-001/239
(KARAMGARH SATRAN) 		2611003000NRG23141220220294490 14/12/2022 Ranjeet Singh 2611003WL011878 Ranjeet Singh 00415 SBIN0050338 1692 1692 Processed 23/12/2022 7364799448 MR RANJIT SINGH SO DAMAN SINGH ()
35 BATHINDA PB-11-003-035-001/252
(KARAMGARH SATRAN) 		2611003000NRG23141220220294491 14/12/2022 DEVTA 2611003WL011878 DEVTA 00415 SBIN0050338 1692 1692 Processed 23/12/2022 7364799443 MR DEVTA SINGH SO MAGHAR SINGH ()
36 BATHINDA PB-11-003-035-001/287
(KARAMGARH SATRAN) 		2611003000NRG23141220220294492 14/12/2022 Roora Singh 2611003WL011878 Roora Singh 00415 SBIN0050338 1692 1692 Processed 23/12/2022 7364799447 MR ROODA SINGH SO SUNDER SINGH ()
37 BATHINDA PB-11-003-035-001/350011
(KARAMGARH SATRAN) 		2611003000NRG23141220220294493 14/12/2022 KARAMJIT KAUR 2611003WL011878 KARAMJIT KAUR 00415 SBIN0050338 1128 1128 Processed 23/12/2022 7364799438 MRS KARAMJIT KAUR WO JASWINDER SINGH ()
38 BATHINDA PB-11-003-035-001/350025
(KARAMGARH SATRAN) 		2611003000NRG23141220220294494 14/12/2022 Malkit Singh 2611003WL011878 Malkit Singh 00415 SBIN0050338 1692 1692 Processed 23/12/2022 7364799390 MR MALKEET SINGH SO NIDHAN SINGH ()
39 BATHINDA PB-11-003-035-001/350040
(KARAMGARH SATRAN) 		2611003000NRG23141220220294497 14/12/2022 Amarjeet Kaur 2611003WL011878 Amarjeet Kaur 00415 SBIN0050338 1410 1410 Processed 23/12/2022 7364799384 MRS AMARJEET KAUR WO MUKAND SINGH ()
40 BATHINDA PB-11-003-035-001/350043
(KARAMGARH SATRAN) 		2611003000NRG23141220220294498 14/12/2022 Manjit Kaur 2611003WL011878 Manjit Kaur 00415 SBIN0050338 1692 1692 Processed 23/12/2022 7364799439 MRS MANJIT KAUR ()
41 BATHINDA PB-11-003-035-001/35006
(KARAMGARH SATRAN) 		2611003000NRG23141220220294499 14/12/2022 Kewal Singh 2611003WL011878 Kewal Singh 00415 SBIN0050338 282 282 Processed 23/12/2022 7364799391 MR KEWAL SINGH SO CHADAT SINGH ()
42 BATHINDA PB-11-003-035-001/86
(KARAMGARH SATRAN) 		2611003000NRG23141220220294501 14/12/2022 Baldev Singh 2611003WL011878 Baldev Singh 00415 SBIN0050338 1692 1692 Processed 23/12/2022 7364799444 MR BALDEV SINGH ()
43 BATHINDA PB-11-003-035-001/98
(KARAMGARH SATRAN) 		2611003000NRG23141220220294503 14/12/2022 Najar SIngh 2611003WL011878 Najar SIngh 00415 SBIN0050338 1692 1692 Processed 23/12/2022 7364799383 MR NAZAR SINGH SO BISHNA SINGH ()
SubTotal 38916 38916
44 BATHINDA PB-11-003-063-001/646
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23141220220294470 14/12/2022 Manjeet Kaur 2611003WL011877 Manjeet Kaur 00415 SBIN0050385 1692 1692 Processed 23/12/2022 7364799436 MRS MANJIT KAUR ()
SubTotal 1692 1692
45 BATHINDA PB-11-003-063-001/522
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23141220220294459 14/12/2022 PARWINDER KAUR 2611003WL011877 PARWINDER KAUR 00415 SBIN0050764 1692 1692 Processed 23/12/2022 7364799435 MRS PARWINDER KAUR ()
SubTotal 1692 1692
46 BATHINDA PB-11-003-064-001/140
(TEONA) 		2611003000NRG23141220220294531 14/12/2022 Kulwant Kaur 2611003WL011883 Kulwant Kaur 00415 SBIN0051107 1692 1692 Processed 23/12/2022 7364799405 MRS KULWANT KAUR ()
47 BATHINDA PB-11-003-064-001/146
(TEONA) 		2611003000NRG23141220220294535 14/12/2022 Kamla Rani 2611003WL011883 Kamla Rani 00415 SBIN0051107 1692 1692 Processed 23/12/2022 7364799423 MRS KAMLA DEVI ()
48 BATHINDA PB-11-003-064-001/169
(TEONA) 		2611003000NRG23141220220294544 14/12/2022 Veerpal Kaur 2611003WL011883 Veerpal Kaur 00415 SBIN0051107 1410 1410 Processed 23/12/2022 7364799427 MRS VEERPAL KAUR ()
49 BATHINDA PB-11-003-064-001/171
(TEONA) 		2611003000NRG23141220220294546 14/12/2022 Jagdev Singh 2611003WL011883 Jagdev Singh 00415 SBIN0051107 1692 1692 Processed 23/12/2022 7364799421 MR JAGDEV SINGH ()
50 BATHINDA PB-11-003-064-001/181
(TEONA) 		2611003000NRG23141220220294549 14/12/2022 Rajdeep Kaur 2611003WL011883 Rajdeep Kaur 00415 SBIN0051107 1692 1692 Processed 23/12/2022 7364799408 MRS RAJDEEP KAUR ()
51 BATHINDA PB-11-003-064-001/185
(TEONA) 		2611003000NRG23141220220294550 14/12/2022 Megha Singh 2611003WL011883 Megha Singh 00415 SBIN0051107 1410 1410 Processed 23/12/2022 7364799430 MR MEGHA SINGH ()
52 BATHINDA PB-11-003-064-001/196
(TEONA) 		2611003000NRG23141220220294554 14/12/2022 MANJINDER KAUR 2611003WL011883 MANJINDER KAUR 00415 SBIN0051107 1692 1692 Processed 23/12/2022 7364799406 MRS MANJINDER KAUR ()
53 BATHINDA PB-11-003-064-001/212
(TEONA) 		2611003000NRG23141220220294560 14/12/2022 NASIB KAUR 2611003WL011883 NASIB KAUR 00415 SBIN0051107 1410 1410 Processed 23/12/2022 7364799418 MRS NASIB KAUR ()
54 BATHINDA PB-11-003-064-001/214
(TEONA) 		2611003000NRG23141220220294562 14/12/2022 Paramjeet Kaur 2611003WL011883 Paramjeet Kaur 00415 SBIN0051107 1692 1692 Processed 23/12/2022 7364799407 MS PARAMJIT KAUR ()
55 BATHINDA PB-11-003-064-001/235
(TEONA) 		2611003000NRG23141220220294572 14/12/2022 Sukhpal Kaur. 2611003WL011883 Sukhpal Kaur. 00415 SBIN0051107 1692 1692 Processed 23/12/2022 7364799400 MRS SUKHPAL KAUR WO MANJEET SINGH ()
56 BATHINDA PB-11-003-064-001/237
(TEONA) 		2611003000NRG23141220220294574 14/12/2022 gurprit kaur 2611003WL011883 gurprit kaur 00415 SBIN0051107 1692 1692 Processed 23/12/2022 7364799396 MS GURKIMAT KAUR MGURPREET KAUR ()
57 BATHINDA PB-11-003-064-001/245
(TEONA) 		2611003000NRG23141220220294576 14/12/2022 manjit kaur 2611003WL011883 manjit kaur 00415 SBIN0051107 564 564 Processed 23/12/2022 7364799433 MRS MANJIT KAUR ()
58 BATHINDA PB-11-003-064-001/247
(TEONA) 		2611003000NRG23141220220294577 14/12/2022 Kiranjit Kaur 2611003WL011883 Kiranjit Kaur 00415 SBIN0051107 1410 1410 Processed 23/12/2022 7364799434 MS KIRANJIT KAUR ()
59 BATHINDA PB-11-003-064-001/255
(TEONA) 		2611003000NRG23141220220294579 14/12/2022 Harbans Kaur 2611003WL011883 Harbans Kaur 00415 SBIN0051107 1692 1692 Processed 23/12/2022 7364799413 MRS HARBANS KAUR ()
60 BATHINDA PB-11-003-064-001/258
(TEONA) 		2611003000NRG23141220220294581 14/12/2022 PARMJIT KAUR 2611003WL011883 PARMJIT KAUR 00415 SBIN0051107 1410 1410 Processed 23/12/2022 7364799402 MRS PARAMJIT KAUR ()
61 BATHINDA PB-11-003-064-001/279
(TEONA) 		2611003000NRG23141220220294586 14/12/2022 CHARNJIT KAUR 2611003WL011883 CHARNJIT KAUR 00415 SBIN0051107 1410 1410 Processed 23/12/2022 7364799401 MRS CHARNJIT KAUR ()
62 BATHINDA PB-11-003-064-001/280
(TEONA) 		2611003000NRG23141220220294587 14/12/2022 lakhwinder kaur 2611003WL011883 lakhwinder kaur 00415 SBIN0051107 1692 1692 Processed 23/12/2022 7364799424 MRS LAKHWINDER KAUR ()
63 BATHINDA PB-11-003-064-001/281
(TEONA) 		2611003000NRG23141220220294588 14/12/2022 MANDEEP KAUR 2611003WL011883 MANDEEP KAUR 00415 SBIN0051107 846 846 Processed 23/12/2022 7364799419 MRS MANDEEP KAUR ()
64 BATHINDA PB-11-003-064-001/282
(TEONA) 		2611003000NRG23141220220294589 14/12/2022 Manjit kaur 2611003WL011883 Manjit kaur 00415 SBIN0051107 1128 1128 Processed 23/12/2022 7364799432 MISS RAJVEER KAUR ()
65 BATHINDA PB-11-003-064-001/300
(TEONA) 		2611003000NRG23141220220294595 14/12/2022 Kulvir Kaur 2611003WL011883 Kulvir Kaur 00415 SBIN0051107 846 846 Processed 23/12/2022 7364799392 MRS KULVIR KAUR ()
66 BATHINDA PB-11-003-064-001/325
(TEONA) 		2611003000NRG23141220220294597 14/12/2022 Paramjit Kaur 2611003WL011883 Paramjit Kaur 00415 SBIN0051107 1410 1410 Processed 23/12/2022 7364799404 MS PARAMJIT KAUR ()
67 BATHINDA PB-11-003-064-001/329
(TEONA) 		2611003000NRG23141220220294598 14/12/2022 Manju 2611003WL011883 Manju 00415 SBIN0051107 1128 1128 Processed 23/12/2022 7364799409 MS MANJU WO MITHAN SINGH ()
68 BATHINDA PB-11-003-064-001/330
(TEONA) 		2611003000NRG23141220220294599 14/12/2022 Roshni Raani 2611003WL011883 Roshni Raani 00415 SBIN0051107 1692 1692 Processed 23/12/2022 7364799403 MRS ROSHNI WO GURDARSHAN SINGH ()
69 BATHINDA PB-11-003-064-001/336
(TEONA) 		2611003000NRG23141220220294600 14/12/2022 Kiranjit Kaur 2611003WL011883 Kiranjit Kaur 00415 SBIN0051107 1692 1692 Processed 23/12/2022 7364799394 MS KIRANJEET KAUR ()
70 BATHINDA PB-11-003-064-001/343
(TEONA) 		2611003000NRG23141220220294601 14/12/2022 JASPREET KAUR 2611003WL011883 JASPREET KAUR 00415 SBIN0051107 1692 1692 Processed 23/12/2022 7364799422 MR JASPREET KAUR ()
71 BATHINDA PB-11-003-064-001/370
(TEONA) 		2611003000NRG23141220220294602 14/12/2022 LAKHWINDER SINGH 2611003WL011883 LAKHWINDER SINGH 00415 SBIN0051107 1410 1410 Processed 23/12/2022 7364799412 MR LAKHWINDER SINGH ()
72 BATHINDA PB-11-003-064-001/370
(TEONA) 		2611003000NRG23141220220294603 14/12/2022 SUKHDEEP KAUR 2611003WL011883 SUKHDEEP KAUR 00415 SBIN0051107 1410 1410 Processed 23/12/2022 7364799411 MRS SUKHDEEP KAUR ()
73 BATHINDA PB-11-003-064-001/382
(TEONA) 		2611003000NRG23141220220294605 14/12/2022 MAYIA DEVI 2611003WL011883 MAYIA DEVI 00415 SBIN0051107 1692 1692 Processed 23/12/2022 7364799428 MISS DEEPIKA M UG MAYA DEVI ()
74 BATHINDA PB-11-003-064-001/387
(TEONA) 		2611003000NRG23141220220294606 14/12/2022 Sunita Devi 2611003WL011883 Sunita Devi 00415 SBIN0051107 1692 1692 Processed 23/12/2022 7364799410 MS SUN ITA DEVI WO RAJ KUMAR ()
75 BATHINDA PB-11-003-064-001/398
(TEONA) 		2611003000NRG23141220220294607 14/12/2022 Sarabjeet Kaur 2611003WL011883 Sarabjeet Kaur 00415 SBIN0051107 846 846 Processed 23/12/2022 7364799414 MRS SARABJEET KAUR ()
76 BATHINDA PB-11-003-064-001/404
(TEONA) 		2611003000NRG23141220220294608 14/12/2022 Kirandeep Kaur 2611003WL011883 Kirandeep Kaur 00415 SBIN0051107 846 846 Processed 23/12/2022 7364799395 KIRANDEEP KAUR ()
77 BATHINDA PB-11-003-064-001/405
(TEONA) 		2611003000NRG23141220220294609 14/12/2022 Chhinder Kaur 2611003WL011883 Chhinder Kaur 00415 SBIN0051107 1692 1692 Processed 23/12/2022 7364799420 MRS CHHINDER KAUR ()
78 BATHINDA PB-11-003-064-001/40640012
(TEONA) 		2611003000NRG23141220220294612 14/12/2022 AKKE KAUR 2611003WL011883 AKKE KAUR 00415 SBIN0051107 282 282 Processed 23/12/2022 7364799426 MRS AKKE ALIAS SANDEEP KAUR ()
79 BATHINDA PB-11-003-064-001/40640032
(TEONA) 		2611003000NRG23141220220294622 14/12/2022 Manjeet Kaur 2611003WL011883 Manjeet Kaur 00415 SBIN0051107 1692 1692 Processed 23/12/2022 7364799397 MRS BALJIT KAUR URF MANJIT KAUR ()
80 BATHINDA PB-11-003-064-001/40640042
(TEONA) 		2611003000NRG23141220220294627 14/12/2022 Amarjit Kaur 2611003WL011883 Amarjit Kaur 00415 SBIN0051107 1692 1692 Processed 23/12/2022 7364799399 MS AMARJIT KAUR ()
81 BATHINDA PB-11-003-064-001/40640056
(TEONA) 		2611003000NRG23141220220294633 14/12/2022 Karnail Kaur 2611003WL011883 Karnail Kaur 00415 SBIN0051107 1692 1692 Processed 23/12/2022 7364799431 MRS KARNAIL KAUR DSSO 2719 ()
82 BATHINDA PB-11-003-064-001/40640071
(TEONA) 		2611003000NRG23141220220294639 14/12/2022 KULWANT SINGH 2611003WL011883 KULWANT SINGH 00415 SBIN0051107 564 564 Processed 23/12/2022 7364799425 MR KULWANT SINGH ()
83 BATHINDA PB-11-003-064-001/40640071
(TEONA) 		2611003000NRG23141220220294640 14/12/2022 Veerpal Kaur 2611003WL011883 Veerpal Kaur 00415 SBIN0051107 1692 1692 Processed 23/12/2022 7364799466 MRS VEERPAL KAUR ()
84 BATHINDA PB-11-003-064-001/40640078
(TEONA) 		2611003000NRG23141220220294643 14/12/2022 SUKHPREET KAUR 2611003WL011883 SUKHPREET KAUR 00415 SBIN0051107 1692 1692 Processed 23/12/2022 7364799393 MRS SUKHPREET KAUR ()
85 BATHINDA PB-11-003-064-001/40640080
(TEONA) 		2611003000NRG23141220220294645 14/12/2022 Sukhpal kaur 2611003WL011883 Sukhpal kaur 00415 SBIN0051107 1410 1410 Processed 23/12/2022 7364799429 MRS SUKHPAL KAUR ()
86 BATHINDA PB-11-003-064-001/40640082
(TEONA) 		2611003000NRG23141220220294646 14/12/2022 GURMEET KAUR 2611003WL011883 GURMEET KAUR 00415 SBIN0051107 1692 1692 Processed 23/12/2022 7364799398 MRS GURMEET KAUR ()
SubTotal 58374 58374
87 BATHINDA PB-11-003-063-001/630034
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23141220220294464 14/12/2022 JALOUR SINGH 2611003WL011877 JALOUR SINGH 00415 SBIN0051433 1692 1692 Processed 23/12/2022 7364799417 MR JALOUR SINGH ()
SubTotal 1692 1692
88 BATHINDA PB-11-003-018-001/193
(CHUGHE KALAN) 		2611003000NRG23141220220294478 14/12/2022 GURNAM SINGH 2611003WL011878 GURNAM SINGH 00462 UCBA0000974 1410 1410 Processed 23/12/2022 7364799465 GURNAM SINGH ()
89 BATHINDA PB-11-003-018-001/329
(CHUGHE KALAN) 		2611003000NRG23141220220294479 14/12/2022 GURMEET SINGH 2611003WL011878 GURMEET SINGH 00462 UCBA0000974 282 282 Processed 23/12/2022 7364799415 GURMEET SINGH S/O ROOP SINGH ()
SubTotal 1692 1692
90 BATHINDA PB-11-003-021-001/2100317
(DEON) 		2611003000NRG23141220220294510 14/12/2022 SANTRAM SINGH 2611003WL011880 SANTRAM SINGH 00468 UBIN0537276 1692 1692 Processed 23/12/2022 7364799416 SANTRAM SINGH ()
SubTotal 1692 1692
Total 133386 133386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATHINDA PB2611003_141222FTO_90529 Bank of Baroda BARB0BHATIN BHATINDA, PUNJAB 1692
2 BATHINDA PB2611003_141222FTO_90529 Bank of Maharastra MAHB0001265 BHATINDA 1692
3 BATHINDA PB2611003_141222FTO_90529 IDBI Bank IBKL0000352 BATHINDA 3384
4 BATHINDA PB2611003_141222FTO_90529 Punjab & Sind Bank PSIB0021453 Grain Market Bathinda 8178
5 BATHINDA PB2611003_141222FTO_90529 Punjab National Bank PUNB0682600 DEON, DISTT. BATHINDA PUNJAB 2820
6 BATHINDA PB2611003_141222FTO_90529 Punjab National Bank PUNB0PGB003 Punjab gramin bank 1692
7 BATHINDA PB2611003_141222FTO_90529 State Bank of India SBIN0002308 BEHMAN DEWANA 5076
8 BATHINDA PB2611003_141222FTO_90529 State Bank of India SBIN0050224 MSC,BHATINDA 1692
9 BATHINDA PB2611003_141222FTO_90529 State Bank of India SBIN0050229 VIRK KALAN 1410
10 BATHINDA PB2611003_141222FTO_90529 State Bank of India SBIN0050338 BALLUANA 38916
11 BATHINDA PB2611003_141222FTO_90529 State Bank of India SBIN0050385 BATHINDA GRAIN MARKET 1692
12 BATHINDA PB2611003_141222FTO_90529 State Bank of India SBIN0050764 BATHINDA DAC COMPLEX 1692
13 BATHINDA PB2611003_141222FTO_90529 State Bank of India SBIN0051107 TEONA 58374
14 BATHINDA PB2611003_141222FTO_90529 State Bank of India SBIN0051433 LAL SINGH BASTI 1692
15 BATHINDA PB2611003_141222FTO_90529 UCO Bank UCBA0000974 JHUMBA 1692
16 BATHINDA PB2611003_141222FTO_90529 Union Bank of India UBIN0537276 BHATINDA 1692

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