Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:10:24 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611003_160323APB_FTO_114429
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-11-003-013-001/116
(BHAGOO) 		2611003000NRG23160320230395540 16/03/2023 Sukhpreet kaur 2611003WL015132 Sukhpreet kaur 00078 CNRB0002089 282 282 Processed 03/04/2023 0494634083 SUKHPREET KAUR CANARA BANK(508532)
2 BATHINDA PB-11-003-067-001/588
(Baba Jivan Singh Nagar) 		2611003000NRG23160320230395874 16/03/2023 PARAMJIT KAUR 2611003WL015140 PARAMJIT KAUR 00078 CNRB0002089 1410 1410 Processed 03/04/2023 0494634082 PARAMJEET KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
3 BATHINDA PB-11-003-013-001/10
(BHAGOO) 		2611003000NRG23160320230395533 16/03/2023 PAPPI SINGH 2611003WL015132 PAPPI SINGH 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0494634087 PAPPI SINGH CANARA BANK(508532)
4 BATHINDA PB-11-003-013-001/104
(BHAGOO) 		2611003000NRG23160320230395536 16/03/2023 Baljit Kaur 2611003WL015132 Baljit Kaur 00078 CNRB0002125 282 282 Processed 03/04/2023 0494634159 BALJEET KAUR HDFC BANK LTD(607152)
5 BATHINDA PB-11-003-013-001/11
(BHAGOO) 		2611003000NRG23160320230395537 16/03/2023 BEERI 2611003WL015132 BEERI 00078 CNRB0002125 846 846 Processed 03/04/2023 0494634170 BIRI KAUR IDBI BANK(607095)
6 BATHINDA PB-11-003-013-001/134
(BHAGOO) 		2611003000NRG23160320230395541 16/03/2023 Bhola Singh 2611003WL015132 Bhola Singh 00078 CNRB0002125 282 282 Processed 03/04/2023 0494634181 BHOLA SINGH S O RAM SINGH CANARA BANK(508532)
7 BATHINDA PB-11-003-013-001/140
(BHAGOO) 		2611003000NRG23160320230395542 16/03/2023 Gurjant Singh 2611003WL015132 Gurjant Singh 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0494634161 GURJANT SINGH IDBI BANK(607095)
8 BATHINDA PB-11-003-013-001/142
(BHAGOO) 		2611003000NRG23160320230395543 16/03/2023 Jasveer Kaur 2611003WL015132 Jasveer Kaur 00078 CNRB0002125 564 564 Processed 03/04/2023 0494634183 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
9 BATHINDA PB-11-003-013-001/144
(BHAGOO) 		2611003000NRG23160320230395545 16/03/2023 YADWINDER SINGH 2611003WL015132 YADWINDER SINGH 00078 CNRB0002125 282 282 Processed 03/04/2023 0494634190 YADWINDER SINGH CANARA BANK(508532)
10 BATHINDA PB-11-003-013-001/157
(BHAGOO) 		2611003000NRG23160320230395546 16/03/2023 Veerpal Kaur 2611003WL015132 Veerpal Kaur 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0494634180 VEERPAL KAUR W O RAJ CANARA BANK(508532)
11 BATHINDA PB-11-003-013-001/158
(BHAGOO) 		2611003000NRG23160320230395547 16/03/2023 KIRNA KAUR 2611003WL015132 KIRNA KAUR 00078 CNRB0002125 846 846 Processed 03/04/2023 0494634186 KIRAN KAUR CANARA BANK(508532)
12 BATHINDA PB-11-003-013-001/162
(BHAGOO) 		2611003000NRG23160320230395550 16/03/2023 Beerbal S ingh 2611003WL015132 Beerbal S ingh 00078 CNRB0002125 564 564 Processed 03/04/2023 0494634090 BIRBAL SINGH S O AMAR SINGH CANARA BANK(508532)
13 BATHINDA PB-11-003-013-001/164
(BHAGOO) 		2611003000NRG23160320230395551 16/03/2023 MITHU SINGH 2611003WL015132 MITHU SINGH 00078 CNRB0002125 846 846 Processed 03/04/2023 0494634182 MITHU SINGH IDBI BANK(607095)
14 BATHINDA PB-11-003-013-001/171
(BHAGOO) 		2611003000NRG23160320230395552 16/03/2023 Satveer Kaur 2611003WL015132 Satveer Kaur 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0494634162 SATVIR KAUR IDBI BANK(607095)
15 BATHINDA PB-11-003-013-001/183
(BHAGOO) 		2611003000NRG23160320230395553 16/03/2023 GURJIT KAUR 2611003WL015132 GURJIT KAUR 00078 CNRB0002125 846 846 Processed 03/04/2023 0494634163 GURJIT KAUR IDBI BANK(607095)
16 BATHINDA PB-11-003-013-001/184
(BHAGOO) 		2611003000NRG23160320230395554 16/03/2023 SIMARJIT KAUR 2611003WL015132 SIMARJIT KAUR 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0494634185 SIMARJIT KAUR CANARA BANK(508532)
17 BATHINDA PB-11-003-013-001/189
(BHAGOO) 		2611003000NRG23160320230395555 16/03/2023 Gina Kaur 2611003WL015132 Gina Kaur 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0494634165 GINA KAUR CANARA BANK(508532)
18 BATHINDA PB-11-003-013-001/19
(BHAGOO) 		2611003000NRG23160320230395556 16/03/2023 Angrej Kaur 2611003WL015132 Angrej Kaur 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0494634168 ANGREJ KAUR HDFC BANK LTD(607152)
19 BATHINDA PB-11-003-013-001/190
(BHAGOO) 		2611003000NRG23160320230395557 16/03/2023 JASPAL KAUR 2611003WL015132 JASPAL KAUR 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0494634184 JASPAL KAUR W/O BUTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
20 BATHINDA PB-11-003-013-001/191
(BHAGOO) 		2611003000NRG23160320230395558 16/03/2023 Raj kaur 2611003WL015132 Raj kaur 00078 CNRB0002125 846 846 Processed 03/04/2023 0494634187 RAJ KAUR IDBI BANK(607095)
21 BATHINDA PB-11-003-013-001/195
(BHAGOO) 		2611003000NRG23160320230395559 16/03/2023 Sukhjit Kaur 2611003WL015132 Sukhjit Kaur 00078 CNRB0002125 846 846 Processed 03/04/2023 0494634166 SUKHJIT KAUR CANARA BANK(508532)
22 BATHINDA PB-11-003-013-001/20
(BHAGOO) 		2611003000NRG23160320230395560 16/03/2023 Shinder kaur 2611003WL015132 Shinder kaur 00078 CNRB0002125 282 282 Processed 03/04/2023 0494634177 CHHINDER KAUR W O JELA SINGH CANARA BANK(508532)
23 BATHINDA PB-11-003-013-001/205
(BHAGOO) 		2611003000NRG23160320230395561 16/03/2023 PARVEEN KAUR 2611003WL015132 PARVEEN KAUR 00078 CNRB0002125 282 282 Processed 03/04/2023 0494634188 PARVEEN KAUR CANARA BANK(508532)
24 BATHINDA PB-11-003-013-001/224
(BHAGOO) 		2611003000NRG23160320230395563 16/03/2023 PARMJIT KAUR 2611003WL015132 PARMJIT KAUR 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0494634089 PARAMJIT KAUR W O BIKKAR SINGH CANARA BANK(508532)
25 BATHINDA PB-11-003-013-001/227
(BHAGOO) 		2611003000NRG23160320230395564 16/03/2023 KIRANDEEP KAUR 2611003WL015132 KIRANDEEP KAUR 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0494634189 KIRANDEEP KAUR CANARA BANK(508532)
26 BATHINDA PB-11-003-013-001/23
(BHAGOO) 		2611003000NRG23160320230395565 16/03/2023 Manjit Kaur 2611003WL015132 Manjit Kaur 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0494634160 MANJEET KAUR IDBI BANK(607095)
27 BATHINDA PB-11-003-013-001/233
(BHAGOO) 		2611003000NRG23160320230395567 16/03/2023 GURCHARN SINGH 2611003WL015132 GURCHARN SINGH 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0494634091 GURCHARAN SINGH ICICI BANK LTD(508534)
28 BATHINDA PB-11-003-013-001/27
(BHAGOO) 		2611003000NRG23160320230395578 16/03/2023 Rani Kaur 2611003WL015132 Rani Kaur 00078 CNRB0002125 846 846 Processed 03/04/2023 0494634094 RANI KAUR W O LABH SINGH CANARA BANK(508532)
29 BATHINDA PB-11-003-013-001/28
(BHAGOO) 		2611003000NRG23160320230395579 16/03/2023 Baldev Kaur 2611003WL015132 Baldev Kaur 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0494634096 BALDEV KAUR W O DARSHAN SINGH CANARA BANK(508532)
30 BATHINDA PB-11-003-013-001/29
(BHAGOO) 		2611003000NRG23160320230395580 16/03/2023 Malkit Kaur 2611003WL015132 Malkit Kaur 00078 CNRB0002125 846 846 Processed 03/04/2023 0494634175 MALKIT KAUR IDBI BANK(607095)
31 BATHINDA PB-11-003-013-001/3
(BHAGOO) 		2611003000NRG23160320230395581 16/03/2023 Paramjit kaur 2611003WL015132 Paramjit kaur 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0494634093 PARAMJIT KAUR IDBI BANK(607095)
32 BATHINDA PB-11-003-013-001/30
(BHAGOO) 		2611003000NRG23160320230395582 16/03/2023 Amarjit Kaur 2611003WL015132 Amarjit Kaur 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0494634179 AMARJIT KAUR IDBI BANK(607095)
33 BATHINDA PB-11-003-013-001/33
(BHAGOO) 		2611003000NRG23160320230395583 16/03/2023 Choti kaur 2611003WL015132 Choti kaur 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0494634172 CHOTTI KAUR ICICI BANK LTD(508534)
34 BATHINDA PB-11-003-013-001/39
(BHAGOO) 		2611003000NRG23160320230395584 16/03/2023 Binder Kaur 2611003WL015132 Binder Kaur 00078 CNRB0002125 846 846 Processed 03/04/2023 0494634173 BINDER KAUR W O LACH CANARA BANK(508532)
35 BATHINDA PB-11-003-013-001/42
(BHAGOO) 		2611003000NRG23160320230395585 16/03/2023 Ranjit kaur 2611003WL015132 Ranjit kaur 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0494634092 RANJIT KAUR IDBI BANK(607095)
36 BATHINDA PB-11-003-013-001/47
(BHAGOO) 		2611003000NRG23160320230395586 16/03/2023 Manjit kaur 2611003WL015132 Manjit kaur 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0494634167 MANJIT KAUR W O VEER SINGH CANARA BANK(508532)
37 BATHINDA PB-11-003-013-001/50
(BHAGOO) 		2611003000NRG23160320230395587 16/03/2023 Paramjit kaur 2611003WL015132 Paramjit kaur 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0494634176 PARAMJIT KAUR W O BUTA SINGH CANARA BANK(508532)
38 BATHINDA PB-11-003-013-001/54
(BHAGOO) 		2611003000NRG23160320230395588 16/03/2023 Jasveer kaur 2611003WL015132 Jasveer kaur 00078 CNRB0002125 846 846 Processed 03/04/2023 0494634095 JASVIR KAUR IDBI BANK(607095)
39 BATHINDA PB-11-003-013-001/6
(BHAGOO) 		2611003000NRG23160320230395589 16/03/2023 Karamjit Kaur 2611003WL015132 Karamjit Kaur 00078 CNRB0002125 564 564 Processed 03/04/2023 0494634088 KARAMJIT KAUR CANARA BANK(508532)
40 BATHINDA PB-11-003-013-001/63
(BHAGOO) 		2611003000NRG23160320230395590 16/03/2023 Ram Pyari 2611003WL015132 Ram Pyari 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0494634169 RAM PAYARI W O JAI SINGH CANARA BANK(508532)
41 BATHINDA PB-11-003-013-001/65
(BHAGOO) 		2611003000NRG23160320230395591 16/03/2023 Sukhdev Singh 2611003WL015132 Sukhdev Singh 00078 CNRB0002125 564 564 Processed 03/04/2023 0494634124 SUKHDEV SINGH S O KARTAR SINGH CANARA BANK(508532)
42 BATHINDA PB-11-003-013-001/68
(BHAGOO) 		2611003000NRG23160320230395592 16/03/2023 Jaswinder Kaur 2611003WL015132 Jaswinder Kaur 00078 CNRB0002125 846 846 Processed 03/04/2023 0494634178 JASWINDER KAUR HDFC BANK LTD(607152)
43 BATHINDA PB-11-003-013-001/70
(BHAGOO) 		2611003000NRG23160320230395593 16/03/2023 Jinder Kaur 2611003WL015132 Jinder Kaur 00078 CNRB0002125 564 564 Processed 03/04/2023 0494634084 JINDER KAUR IDBI BANK(607095)
44 BATHINDA PB-11-003-013-001/72
(BHAGOO) 		2611003000NRG23160320230395595 16/03/2023 gurmeet kaur 2611003WL015132 gurmeet kaur 00078 CNRB0002125 564 564 Processed 03/04/2023 0494634174 GURMIT KAUR IDBI BANK(607095)
45 BATHINDA PB-11-003-013-001/73
(BHAGOO) 		2611003000NRG23160320230395596 16/03/2023 gurmail kaur 2611003WL015132 gurmail kaur 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0494634085 GURMEL KAUR IDBI BANK(607095)
46 BATHINDA PB-11-003-013-001/79
(BHAGOO) 		2611003000NRG23160320230395597 16/03/2023 Baljit Kaur 2611003WL015132 Baljit Kaur 00078 CNRB0002125 846 846 Processed 03/04/2023 0494634171 BALJIT KAUR WO LEELA SINGH PUNJAB NATIONAL BANK(508568)
47 BATHINDA PB-11-003-013-001/82
(BHAGOO) 		2611003000NRG23160320230395598 16/03/2023 Jarnail Singh 2611003WL015132 Jarnail Singh 00078 CNRB0002125 846 846 Processed 03/04/2023 0494634086 JARNAIL SINGH S O SUCHA SINGH CANARA BANK(508532)
48 BATHINDA PB-11-003-013-001/88
(BHAGOO) 		2611003000NRG23160320230395599 16/03/2023 Paramjit Singh 2611003WL015132 Paramjit Singh 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0494634152 PARAMJEET SINGH IDBI BANK(607095)
49 BATHINDA PB-11-003-013-001/88
(BHAGOO) 		2611003000NRG23160320230395600 16/03/2023 Sarbjeet Kaur 2611003WL015132 Sarbjeet Kaur 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0494634164 SARBJEET KAUR IDBI BANK(607095)
50 BATHINDA PB-11-003-013-001/89
(BHAGOO) 		2611003000NRG23160320230395601 16/03/2023 Sukhdev Kaur 2611003WL015132 Sukhdev Kaur 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0494634153 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
51 BATHINDA PB-11-003-013-001/91
(BHAGOO) 		2611003000NRG23160320230395602 16/03/2023 Gurjit Kaur 2611003WL015132 Gurjit Kaur 00078 CNRB0002125 846 846 Processed 03/04/2023 0494634155 GURJEET KAUR CANARA BANK(508532)
52 BATHINDA PB-11-003-013-001/92
(BHAGOO) 		2611003000NRG23160320230395603 16/03/2023 Karamjit Kaur 2611003WL015132 Karamjit Kaur 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0494634154 KARAMJIT KAUR W O KIRPAL SINGH CANARA BANK(508532)
53 BATHINDA PB-11-003-013-001/93
(BHAGOO) 		2611003000NRG23160320230395604 16/03/2023 Paramjit Kaur 2611003WL015132 Paramjit Kaur 00078 CNRB0002125 846 846 Processed 03/04/2023 0494634156 PARMJEET KAUR W O LAL SINGH CANARA BANK(508532)
54 BATHINDA PB-11-003-013-001/95
(BHAGOO) 		2611003000NRG23160320230395606 16/03/2023 Paramjit kaur 2611003WL015132 Paramjit kaur 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0494634158 PARAMJIT KAUR W O RAJU SINGH CANARA BANK(508532)
55 BATHINDA PB-11-003-013-001/96
(BHAGOO) 		2611003000NRG23160320230395607 16/03/2023 Harpreet Kaur 2611003WL015132 Harpreet Kaur 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0494634157 HARPREET KAUR HDFC BANK LTD(607152)
SubTotal 47940 47940
56 BATHINDA PB-11-003-034-001/127
(JODHPUR ROMANA) 		2611003000NRG23160320230396356 16/03/2023 Raj kaur 2611003WL015160 Raj kaur 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0494634199 RAJ KAUR CANARA BANK(508532)
57 BATHINDA PB-11-003-034-001/129
(JODHPUR ROMANA) 		2611003000NRG23160320230396357 16/03/2023 Dalip kaur 2611003WL015160 Dalip kaur 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0494634196 DALIP KAUR ICICI BANK LTD(508534)
58 BATHINDA PB-11-003-034-001/132
(JODHPUR ROMANA) 		2611003000NRG23160320230396358 16/03/2023 SUkhdev Singh 2611003WL015160 SUkhdev Singh 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0494634203 SUKHDEV SINGH CANARA BANK(508532)
59 BATHINDA PB-11-003-034-001/137
(JODHPUR ROMANA) 		2611003000NRG23160320230396360 16/03/2023 Beant kaur 2611003WL015160 Beant kaur 00078 CNRB0002218 564 564 Processed 03/04/2023 0494634103 BEANT KAUR CANARA BANK(508532)
60 BATHINDA PB-11-003-034-001/141
(JODHPUR ROMANA) 		2611003000NRG23160320230396361 16/03/2023 Harmit Kaur 2611003WL015160 Harmit Kaur 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0494634109 HARMEET KAUR CANARA BANK(508532)
61 BATHINDA PB-11-003-034-001/144
(JODHPUR ROMANA) 		2611003000NRG23160320230396362 16/03/2023 VEERPAL KAUR 2611003WL015160 VEERPAL KAUR 00078 CNRB0002218 1128 1128 Rejected 03/04/2023 0494634108 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 BATHINDA PB-11-003-034-001/162
(JODHPUR ROMANA) 		2611003000NRG23160320230396364 16/03/2023 Harpreet Kaur 2611003WL015160 Harpreet Kaur 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0494634106 HARPREET KAUR CANARA BANK(508532)
63 BATHINDA PB-11-003-034-001/178
(JODHPUR ROMANA) 		2611003000NRG23160320230396365 16/03/2023 PARVEEN KAUR 2611003WL015160 PARVEEN KAUR 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0494634097 PARVEEN KAUR HDFC BANK LTD(607152)
64 BATHINDA PB-11-003-034-001/181
(JODHPUR ROMANA) 		2611003000NRG23160320230396366 16/03/2023 SUKHJEET KAUR 2611003WL015160 SUKHJEET KAUR 00078 CNRB0002218 1410 1410 Processed 03/04/2023 0494634107 SUKHJEET KAUR CANARA BANK(508532)
65 BATHINDA PB-11-003-034-001/212
(JODHPUR ROMANA) 		2611003000NRG23160320230396371 16/03/2023 NASIB KAUR 2611003WL015160 NASIB KAUR 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0494634202 NASEEB KAUR CANARA BANK(508532)
66 BATHINDA PB-11-003-034-001/237
(JODHPUR ROMANA) 		2611003000NRG23160320230396374 16/03/2023 Amarjeet Kaur 2611003WL015160 Amarjeet Kaur 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0494634098 AMARJEET KAUR CANARA BANK(508532)
67 BATHINDA PB-11-003-034-001/274
(JODHPUR ROMANA) 		2611003000NRG23160320230396375 16/03/2023 SUMJEET KAUR 2611003WL015160 SUMJEET KAUR 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0494634056 MRS SHAMJIT KAUR STATE BANK OF INDIA(508548)
68 BATHINDA PB-11-003-034-001/277
(JODHPUR ROMANA) 		2611003000NRG23160320230396376 16/03/2023 GURPREET KAUR 2611003WL015160 GURPREET KAUR 00078 CNRB0002218 1128 1128 Processed 03/04/2023 0494634205 GURPREET KAUR CANARA BANK(508532)
69 BATHINDA PB-11-003-034-001/340011
(JODHPUR ROMANA) 		2611003000NRG23160320230396379 16/03/2023 paramjit kaur 2611003WL015160 paramjit kaur 00078 CNRB0002218 1128 1128 Processed 03/04/2023 0494634194 PARMJIT KAUR ICICI BANK LTD(508534)
70 BATHINDA PB-11-003-034-001/340028
(JODHPUR ROMANA) 		2611003000NRG23160320230396380 16/03/2023 Amarjit Kaur 2611003WL015160 Amarjit Kaur 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0494634193 AMARJIT KAUR CANARA BANK(508532)
71 BATHINDA PB-11-003-034-001/340031
(JODHPUR ROMANA) 		2611003000NRG23160320230396381 16/03/2023 hardev Singh 2611003WL015160 hardev Singh 00078 CNRB0002218 1410 1410 Processed 03/04/2023 0494634102 HARDEV SINGH ICICI BANK LTD(508534)
72 BATHINDA PB-11-003-034-001/340066
(JODHPUR ROMANA) 		2611003000NRG23160320230396382 16/03/2023 Sheela 2611003WL015160 Sheela 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0494634204 SHEELA ICICI BANK LTD(508534)
73 BATHINDA PB-11-003-034-001/340067
(JODHPUR ROMANA) 		2611003000NRG23160320230396383 16/03/2023 Gurdev Kaur 2611003WL015160 Gurdev Kaur 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0494634191 GURDEV KAUR ICICI BANK LTD(508534)
74 BATHINDA PB-11-003-034-001/340081
(JODHPUR ROMANA) 		2611003000NRG23160320230396384 16/03/2023 Kuldeep Kaur 2611003WL015160 Kuldeep Kaur 00078 CNRB0002218 846 846 Processed 03/04/2023 0494634101 KULDIP KAUR W O AKT CANARA BANK(508532)
75 BATHINDA PB-11-003-059-001/137
(NARUANA) 		2611003000NRG23160320230396386 16/03/2023 Gurmeet Kaur 2611003WL015160 Gurmeet Kaur 00078 CNRB0002218 1128 1128 Processed 03/04/2023 0494634200 GURMEET KAUR ICICI BANK LTD(508534)
76 BATHINDA PB-11-003-059-001/140
(NARUANA) 		2611003000NRG23160320230396387 16/03/2023 Sukhdeep Kaur 2611003WL015160 Sukhdeep Kaur 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0494634197 SUKHDEEP KAUR CANARA BANK(508532)
77 BATHINDA PB-11-003-059-001/143
(NARUANA) 		2611003000NRG23160320230396388 16/03/2023 Hardeep Kaur 2611003WL015160 Hardeep Kaur 00078 CNRB0002218 1410 1410 Processed 03/04/2023 0494634099 HARDEEP KAUR W O GURJANT SINGH CANARA BANK(508532)
78 BATHINDA PB-11-003-059-001/153
(NARUANA) 		2611003000NRG23160320230396389 16/03/2023 Kamaljit Kaur 2611003WL015160 Kamaljit Kaur 00078 CNRB0002218 1128 1128 Processed 03/04/2023 0494634198 KAMALJEET KAUR CANARA BANK(508532)
79 BATHINDA PB-11-003-059-001/172
(NARUANA) 		2611003000NRG23160320230396390 16/03/2023 Charanjeet Kaur 2611003WL015160 Charanjeet Kaur 00078 CNRB0002218 1128 1128 Processed 03/04/2023 0494634057 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
80 BATHINDA PB-11-003-059-001/174
(NARUANA) 		2611003000NRG23160320230396391 16/03/2023 Sandeep Kaur 2611003WL015160 Sandeep Kaur 00078 CNRB0002218 846 846 Processed 03/04/2023 0494634104 SANDEEP KAUR CANARA BANK(508532)
81 BATHINDA PB-11-003-059-001/185
(NARUANA) 		2611003000NRG23160320230396392 16/03/2023 RANI KAUR 2611003WL015160 RANI KAUR 00078 CNRB0002218 1410 1410 Processed 03/04/2023 0494634100 RANI KAUR ICICI BANK LTD(508534)
82 BATHINDA PB-11-003-059-001/195
(NARUANA) 		2611003000NRG23160320230396393 16/03/2023 GURWINDER KAUR 2611003WL015160 GURWINDER KAUR 00078 CNRB0002218 846 846 Processed 03/04/2023 0494634192 GURMINDER KAUR W O MANJEET SINGH CANARA BANK(508532)
83 BATHINDA PB-11-003-059-001/217
(NARUANA) 		2611003000NRG23160320230396394 16/03/2023 Naseeb Kaur 2611003WL015160 Naseeb Kaur 00078 CNRB0002218 564 564 Processed 03/04/2023 0494634105 NASEEB KAUR ICICI BANK LTD(508534)
84 BATHINDA PB-11-003-059-001/364
(NARUANA) 		2611003000NRG23160320230396397 16/03/2023 SAWARNJIT KAUR 2611003WL015160 SAWARNJIT KAUR 00078 CNRB0002218 846 846 Processed 03/04/2023 0494634110 SWARNJEET KAUR CANARA BANK(508532)
85 BATHINDA PB-11-003-059-001/443
(NARUANA) 		2611003000NRG23160320230396398 16/03/2023 LAKHWINDER KAUR 2611003WL015160 LAKHWINDER KAUR 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0494634201 MISS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
86 BATHINDA PB-11-003-059-001/590036
(NARUANA) 		2611003000NRG23160320230396399 16/03/2023 Harjit kaur 2611003WL015160 Harjit kaur 00078 CNRB0002218 1128 1128 Processed 03/04/2023 0494634195 Mrs. HARJEET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 41736 41736
87 BATHINDA PB-11-003-034-001/134
(JODHPUR ROMANA) 		2611003000NRG23160320230396359 16/03/2023 RAVINDER SINGH 2611003WL015160 RAVINDER SINGH 00089 CBIN0283469 1410 1410 Processed 03/04/2023 0494634111 Mr. RAVINDER SINGH CENTRAL BANK OF INDIA(607115)
88 BATHINDA PB-11-003-059-001/256
(NARUANA) 		2611003000NRG23160320230396396 16/03/2023 Manpreet Kaur 2611003WL015160 Manpreet Kaur 00089 CBIN0283469 564 564 Processed 03/04/2023 0494634112 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1974 1974
89 BATHINDA PB-11-003-063-001/231
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23160320230395868 16/03/2023 Monika 2611003WL015140 Monika 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0494634061 AMANDEEP KAUR W/O MANDEEP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
90 BATHINDA PB-11-003-064-001/256
(TEONA) 		2611003000NRG23160320230395494 16/03/2023 DUNNI CHAND 2611003WL015131 DUNNI CHAND 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0494634060 DULY CHAND S/O BUDH RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 3102 3102
91 BATHINDA PB-11-003-059-001/234
(NARUANA) 		2611003000NRG23160320230396395 16/03/2023 Pavitar Kaur 2611003WL015160 Pavitar Kaur 00152 HDFC0001346 846 846 Processed 03/04/2023 0494634116 PAVITAR KAUR HDFC BANK LTD(607152)
SubTotal 846 846
92 BATHINDA PB-11-003-034-001/197
(JODHPUR ROMANA) 		2611003000NRG23160320230396368 16/03/2023 GURNAM SINGH 2611003WL015160 GURNAM SINGH 00152 HDFC0003157 1692 1692 Processed 03/04/2023 0494634053 GURNAM SINGH HDFC BANK LTD(607152)
SubTotal 1692 1692
93 BATHINDA PB-11-003-013-001/102
(BHAGOO) 		2611003000NRG23160320230395534 16/03/2023 JARNAIL KAUR 2611003WL015132 JARNAIL KAUR 00165 IBKL0000352 282 282 Processed 03/04/2023 0494634067 JARNAIL KAUR IDBI BANK(607095)
94 BATHINDA PB-11-003-013-001/110
(BHAGOO) 		2611003000NRG23160320230395538 16/03/2023 MANDEEP KAUR 2611003WL015132 MANDEEP KAUR 00165 IBKL0000352 1128 1128 Processed 03/04/2023 0494634073 MISS MANDEEP KAUR STATE BANK OF INDIA(508548)
95 BATHINDA PB-11-003-013-001/230
(BHAGOO) 		2611003000NRG23160320230395566 16/03/2023 Amandeep Kaur 2611003WL015132 Amandeep Kaur 00165 IBKL0000352 846 846 Processed 03/04/2023 0494634072 AMANDEEP KAUR IDBI BANK(607095)
96 BATHINDA PB-11-003-013-001/238
(BHAGOO) 		2611003000NRG23160320230395569 16/03/2023 KIRANJIT KAUR 2611003WL015132 KIRANJIT KAUR 00165 IBKL0000352 846 846 Processed 03/04/2023 0494634070 KIRANJIT KAUR PUNJAB NATIONAL BANK(508568)
97 BATHINDA PB-11-003-013-001/242
(BHAGOO) 		2611003000NRG23160320230395571 16/03/2023 SUKHPREET KAUR 2611003WL015132 SUKHPREET KAUR 00165 IBKL0000352 1128 1128 Processed 03/04/2023 0494634063 SUKHPREET KAUR IDBI BANK(607095)
98 BATHINDA PB-11-003-013-001/244
(BHAGOO) 		2611003000NRG23160320230395572 16/03/2023 Charanjeet Kaur 2611003WL015132 Charanjeet Kaur 00165 IBKL0000352 1128 1128 Processed 03/04/2023 0494634068 CHARANJEET KAUR IDBI BANK(607095)
99 BATHINDA PB-11-003-013-001/258
(BHAGOO) 		2611003000NRG23160320230395574 16/03/2023 Sukhdeep Kaur 2611003WL015132 Sukhdeep Kaur 00165 IBKL0000352 1128 1128 Processed 03/04/2023 0494634066 SUKHDEEP KAUR IDBI BANK(607095)
100 BATHINDA PB-11-003-013-001/259
(BHAGOO) 		2611003000NRG23160320230395575 16/03/2023 Kamaljit Kaur 2611003WL015132 Kamaljit Kaur 00165 IBKL0000352 564 564 Processed 03/04/2023 0494634071 KARAMJIT KAUR IDBI BANK(607095)
101 BATHINDA PB-11-003-013-001/263
(BHAGOO) 		2611003000NRG23160320230395576 16/03/2023 JAGTAR SINGH 2611003WL015132 JAGTAR SINGH 00165 IBKL0000352 1128 1128 Processed 03/04/2023 0494634064 JAGTAR SINGH IDBI BANK(607095)
102 BATHINDA PB-11-003-013-001/263
(BHAGOO) 		2611003000NRG23160320230395577 16/03/2023 JASWARAN KAUR 2611003WL015132 JASWARAN KAUR 00165 IBKL0000352 846 846 Processed 03/04/2023 0494634069 JASWARAN KAUR IDBI BANK(607095)
103 BATHINDA PB-11-003-013-001/71
(BHAGOO) 		2611003000NRG23160320230395594 16/03/2023 AMARJEET KAUR 2611003WL015132 AMARJEET KAUR 00165 IBKL0000352 846 846 Processed 03/04/2023 0494634065 AMARJIT KAUR W O BALDEV SINGH CANARA BANK(508532)
SubTotal 9870 9870
104 BATHINDA PB-11-003-022-001/150
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23160320230396351 16/03/2023 PRITAM SINGH 2611003WL015159 PRITAM SINGH 00349 PSIB0021453 1410 1410 Processed 03/04/2023 0494634078 PRITAM SINGH SO KALA SINGH PUNJAB & SIND BANK(607087)
105 BATHINDA PB-11-003-022-001/23
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23160320230396352 16/03/2023 GURMEJ SINGH 2611003WL015159 GURMEJ SINGH 00349 PSIB0021453 1410 1410 Processed 03/04/2023 0494634079 GURMEJ SINGH SO UTAM SINGH PUNJAB & SIND BANK(607087)
106 BATHINDA PB-11-003-063-001/265
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23160320230395869 16/03/2023 Reenu 2611003WL015140 Reenu 00349 PSIB0021453 1692 1692 Processed 03/04/2023 0494634077 RINNU WO BHOLA RAM PUNJAB & SIND BANK(607087)
107 BATHINDA PB-11-003-063-001/326
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23160320230395870 16/03/2023 Soma Devi 2611003WL015140 Soma Devi 00349 PSIB0021453 1692 1692 Processed 03/04/2023 0494634076 SOMA DEVI WO BALJIT SINGH PUNJAB & SIND BANK(607087)
108 BATHINDA PB-11-003-063-001/348
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23160320230396353 16/03/2023 VIDEIA 2611003WL015159 VIDEIA 00349 PSIB0021453 1410 1410 Processed 03/04/2023 0494634080 VIDEIA PUNJAB & SIND BANK(607087)
109 BATHINDA PB-11-003-063-001/370
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23160320230395871 16/03/2023 Samwati 2611003WL015140 Samwati 00349 PSIB0021453 1692 1692 Processed 03/04/2023 0494634081 SAMWATI PUNJAB & SIND BANK(607087)
SubTotal 9306 9306
110 BATHINDA PB-11-003-034-001/212
(JODHPUR ROMANA) 		2611003000NRG23160320230396372 16/03/2023 JASVIR SINGH 2611003WL015160 JASVIR SINGH 00354 PUNB0095510 1410 1410 Processed 03/04/2023 0494634074 JASVIR SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
111 BATHINDA PB-11-003-013-001/113
(BHAGOO) 		2611003000NRG23160320230395539 16/03/2023 JASWINDER KAUR 2611003WL015132 JASWINDER KAUR 00354 PUNB0102610 846 846 Processed 03/04/2023 0494634075 JASWINDER KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
112 BATHINDA PB-11-003-063-001/365
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23160320230396354 16/03/2023 Parveen Rani 2611003WL015159 Parveen Rani 00415 SBIN0002308 1410 1410 Processed 03/04/2023 0494634114 MRS PARVEEN RANI STATE BANK OF INDIA(508548)
SubTotal 1410 1410
113 BATHINDA PB-11-003-034-001/227
(JODHPUR ROMANA) 		2611003000NRG23160320230396373 16/03/2023 Jarnail Singh 2611003WL015160 Jarnail Singh 00415 SBIN0008476 1692 1692 Processed 03/04/2023 0494634113 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
114 BATHINDA PB-11-003-014-001/100
(BHISIANA) 		2611003000NRG23160320230396401 16/03/2023 Parminder Kaur 2611003WL015161 Parminder Kaur 00415 SBIN0050229 1692 1692 Processed 03/04/2023 0494634128 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
115 BATHINDA PB-11-003-014-001/101
(BHISIANA) 		2611003000NRG23160320230396403 16/03/2023 AMARJEET KAUR 2611003WL015161 AMARJEET KAUR 00415 SBIN0050229 846 846 Processed 03/04/2023 0494634042 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
116 BATHINDA PB-11-003-014-001/110
(BHISIANA) 		2611003000NRG23160320230396404 16/03/2023 Manjit Kaur 2611003WL015161 Manjit Kaur 00415 SBIN0050229 846 846 Processed 03/04/2023 0494634121 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
117 BATHINDA PB-11-003-014-001/115
(BHISIANA) 		2611003000NRG23160320230396405 16/03/2023 Surjit Kaur 2611003WL015161 Surjit Kaur 00415 SBIN0050229 1692 1692 Processed 03/04/2023 0494634129 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
118 BATHINDA PB-11-003-014-001/140042
(BHISIANA) 		2611003000NRG23160320230396412 16/03/2023 harjinder singh 2611003WL015161 harjinder singh 00415 SBIN0050229 564 564 Processed 03/04/2023 0494634122 MR HARJINDER SINGH SO JAGGA SINGH STATE BANK OF INDIA(508548)
119 BATHINDA PB-11-003-014-001/140064
(BHISIANA) 		2611003000NRG23160320230396416 16/03/2023 Shinder Kaur 2611003WL015161 Shinder Kaur 00415 SBIN0050229 1692 1692 Processed 03/04/2023 0494634117 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
120 BATHINDA PB-11-003-014-001/140064
(BHISIANA) 		2611003000NRG23160320230396415 16/03/2023 Sukhdev Singh 2611003WL015161 Sukhdev Singh 00415 SBIN0050229 1692 1692 Rejected 03/04/2023 0494634120 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 BATHINDA PB-11-003-014-001/140066
(BHISIANA) 		2611003000NRG23160320230396417 16/03/2023 Jasveer kaur 2611003WL015161 Jasveer kaur 00415 SBIN0050229 1410 1410 Processed 03/04/2023 0494634052 JASVIR KAUR ICICI BANK LTD(508534)
SubTotal 10434 10434
122 BATHINDA PB-11-003-013-001/237
(BHAGOO) 		2611003000NRG23160320230395568 16/03/2023 JASVEER KAUR 2611003WL015132 JASVEER KAUR 00415 SBIN0050322 1128 1128 Processed 03/04/2023 0494634022 JASVEER KAUR IDBI BANK(607095)
SubTotal 1128 1128
123 BATHINDA PB-11-003-063-001/755
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23160320230395873 16/03/2023 Ravita Devi 2611003WL015140 Ravita Devi 00415 SBIN0050385 1692 1692 Processed 03/04/2023 0494634115 MRS RAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1692 1692
124 BATHINDA PB-11-003-014-001/100
(BHISIANA) 		2611003000NRG23160320230396402 16/03/2023 Angrej Singh 2611003WL015161 Angrej Singh 00415 SBIN0050411 846 846 Processed 03/04/2023 0494634051 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
125 BATHINDA PB-11-003-014-001/123
(BHISIANA) 		2611003000NRG23160320230396406 16/03/2023 Baljit Kaur 2611003WL015161 Baljit Kaur 00415 SBIN0050411 1692 1692 Processed 03/04/2023 0494634214 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
126 BATHINDA PB-11-003-014-001/129
(BHISIANA) 		2611003000NRG23160320230396408 16/03/2023 Rani Kaur 2611003WL015161 Rani Kaur 00415 SBIN0050411 1692 1692 Processed 03/04/2023 0494634030 MRS RANI STATE BANK OF INDIA(508548)
127 BATHINDA PB-11-003-014-001/129
(BHISIANA) 		2611003000NRG23160320230396407 16/03/2023 SARABJIT SINGH 2611003WL015161 SARABJIT SINGH 00415 SBIN0050411 846 846 Processed 03/04/2023 0494634054 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
128 BATHINDA PB-11-003-014-001/140021
(BHISIANA) 		2611003000NRG23160320230396410 16/03/2023 mOHINDER kAUR 2611003WL015161 mOHINDER kAUR 00415 SBIN0050411 1410 1410 Processed 03/04/2023 0494634118 MOHINDER KAUR ICICI BANK LTD(508534)
129 BATHINDA PB-11-003-014-001/140037
(BHISIANA) 		2611003000NRG23160320230396411 16/03/2023 RAMANDEEP KAUR 2611003WL015161 RAMANDEEP KAUR 00415 SBIN0050411 1692 1692 Processed 03/04/2023 0494634041 RAMANDEEP KAUR ICICI BANK LTD(508534)
130 BATHINDA PB-11-003-014-001/140069
(BHISIANA) 		2611003000NRG23160320230396418 16/03/2023 PARAMJEET KAUR 2611003WL015161 PARAMJEET KAUR 00415 SBIN0050411 1410 1410 Processed 03/04/2023 0494634049 PARMJEET KAUR ICICI BANK LTD(508534)
131 BATHINDA PB-11-003-014-001/178
(BHISIANA) 		2611003000NRG23160320230396421 16/03/2023 KELAM 2611003WL015161 KELAM 00415 SBIN0050411 1410 1410 Processed 03/04/2023 0494634029 MRS KELAM WO PAWAN KUMAR STATE BANK OF INDIA(508548)
132 BATHINDA PB-11-003-014-001/178
(BHISIANA) 		2611003000NRG23160320230396420 16/03/2023 Pawan Kumar 2611003WL015161 Pawan Kumar 00415 SBIN0050411 1410 1410 Processed 03/04/2023 0494634119 Mr. PAWAN KUMAR INDIAN BANK(607105)
133 BATHINDA PB-11-003-014-001/191
(BHISIANA) 		2611003000NRG23160320230396423 16/03/2023 VEERPAL KAUR 2611003WL015161 VEERPAL KAUR 00415 SBIN0050411 564 564 Processed 03/04/2023 0494634034 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
134 BATHINDA PB-11-003-014-001/78
(BHISIANA) 		2611003000NRG23160320230396424 16/03/2023 GURMEET KAUR 2611003WL015161 GURMEET KAUR 00415 SBIN0050411 282 282 Processed 03/04/2023 0494634040 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 13254 13254
135 BATHINDA PB-11-003-064-001/115
(TEONA) 		2611003000NRG23160320230395464 16/03/2023 Nasib Kaur 2611003WL015131 Nasib Kaur 00415 SBIN0051107 1410 1410 Rejected 03/04/2023 0494634134 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 BATHINDA PB-11-003-064-001/119
(TEONA) 		2611003000NRG23160320230395465 16/03/2023 Golla Kaur 2611003WL015131 Golla Kaur 00415 SBIN0051107 1692 1692 Processed 03/04/2023 0494634211 GOLO KAUR HDFC BANK LTD(607152)
137 BATHINDA PB-11-003-064-001/124
(TEONA) 		2611003000NRG23160320230395466 16/03/2023 Jaspal Kaur 2611003WL015131 Jaspal Kaur 00415 SBIN0051107 1692 1692 Processed 03/04/2023 0494634212 HARPAL KAUR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
138 BATHINDA PB-11-003-064-001/134
(TEONA) 		2611003000NRG23160320230395467 16/03/2023 raman Singh 2611003WL015131 raman Singh 00415 SBIN0051107 846 846 Processed 03/04/2023 0494634208 RAMAN SINGH S/O JAGGA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
139 BATHINDA PB-11-003-064-001/137
(TEONA) 		2611003000NRG23160320230395468 16/03/2023 Jaswant Kaur 2611003WL015131 Jaswant Kaur 00415 SBIN0051107 1128 1128 Processed 03/04/2023 0494634207 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
140 BATHINDA PB-11-003-064-001/142
(TEONA) 		2611003000NRG23160320230395469 16/03/2023 GURMIT KAUR 2611003WL015131 GURMIT KAUR 00415 SBIN0051107 1692 1692 Processed 03/04/2023 0494634209 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
141 BATHINDA PB-11-003-064-001/146
(TEONA) 		2611003000NRG23160320230395471 16/03/2023 Kamla Rani 2611003WL015131 Kamla Rani 00415 SBIN0051107 1410 1410 Processed 03/04/2023 0494634021 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
142 BATHINDA PB-11-003-064-001/160
(TEONA) 		2611003000NRG23160320230395472 16/03/2023 Paramjit Kaur 2611003WL015131 Paramjit Kaur 00415 SBIN0051107 846 846 Processed 03/04/2023 0494634018 MS PARMJEET KAUR STATE BANK OF INDIA(508548)
143 BATHINDA PB-11-003-064-001/161
(TEONA) 		2611003000NRG23160320230395473 16/03/2023 raj Kaur 2611003WL015131 raj Kaur 00415 SBIN0051107 1692 1692 Processed 03/04/2023 0494634206 MRS RAJ KAUR STATE BANK OF INDIA(508548)
144 BATHINDA PB-11-003-064-001/168
(TEONA) 		2611003000NRG23160320230395474 16/03/2023 CHARANJEET KAUR. 2611003WL015131 CHARANJEET KAUR. 00415 SBIN0051107 1410 1410 Processed 03/04/2023 0494634017 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
145 BATHINDA PB-11-003-064-001/173
(TEONA) 		2611003000NRG23160320230395475 16/03/2023 Rani Kaur 2611003WL015131 Rani Kaur 00415 SBIN0051107 1692 1692 Processed 03/04/2023 0494634137 MS RANI KAUR STATE BANK OF INDIA(508548)
146 BATHINDA PB-11-003-064-001/176
(TEONA) 		2611003000NRG23160320230395476 16/03/2023 Gurmail Kaur 2611003WL015131 Gurmail Kaur 00415 SBIN0051107 1692 1692 Processed 03/04/2023 0494634147 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
147 BATHINDA PB-11-003-064-001/177
(TEONA) 		2611003000NRG23160320230395477 16/03/2023 Ajmer Singh 2611003WL015131 Ajmer Singh 00415 SBIN0051107 1692 1692 Processed 03/04/2023 0494634151 MR AJMER SINGH STATE BANK OF INDIA(508548)
148 BATHINDA PB-11-003-064-001/180
(TEONA) 		2611003000NRG23160320230395478 16/03/2023 Harbans kaur 2611003WL015131 Harbans kaur 00415 SBIN0051107 1692 1692 Processed 03/04/2023 0494634130 HARBANS KAUR W/O BALWANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
149 BATHINDA PB-11-003-064-001/189
(TEONA) 		2611003000NRG23160320230395479 16/03/2023 Kaka Singh 2611003WL015131 Kaka Singh 00415 SBIN0051107 846 846 Processed 03/04/2023 0494634210 KAKA SINGH ICICI BANK LTD(508534)
150 BATHINDA PB-11-003-064-001/193
(TEONA) 		2611003000NRG23160320230395480 16/03/2023 Manjit Kaur 2611003WL015131 Manjit Kaur 00415 SBIN0051107 1692 1692 Processed 03/04/2023 0494634024 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
151 BATHINDA PB-11-003-064-001/197
(TEONA) 		2611003000NRG23160320230395481 16/03/2023 Jarnail Singh 2611003WL015131 Jarnail Singh 00415 SBIN0051107 1692 1692 Processed 03/04/2023 0494634140 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
152 BATHINDA PB-11-003-064-001/209
(TEONA) 		2611003000NRG23160320230395482 16/03/2023 pali kaur 2611003WL015131 pali kaur 00415 SBIN0051107 1692 1692 Processed 03/04/2023 0494634127 MS PALI KAUR STATE BANK OF INDIA(508548)
153 BATHINDA PB-11-003-064-001/212
(TEONA) 		2611003000NRG23160320230395483 16/03/2023 NASIB KAUR 2611003WL015131 NASIB KAUR 00415 SBIN0051107 1410 1410 Processed 03/04/2023 0494634025 MRS NASIB KAUR STATE BANK OF INDIA(508548)
154 BATHINDA PB-11-003-064-001/213
(TEONA) 		2611003000NRG23160320230395484 16/03/2023 Veerpal Kaur 2611003WL015131 Veerpal Kaur 00415 SBIN0051107 282 282 Processed 03/04/2023 0494634149 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
155 BATHINDA PB-11-003-064-001/214
(TEONA) 		2611003000NRG23160320230395485 16/03/2023 Paramjeet Kaur 2611003WL015131 Paramjeet Kaur 00415 SBIN0051107 1410 1410 Processed 03/04/2023 0494634032 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
156 BATHINDA PB-11-003-064-001/224
(TEONA) 		2611003000NRG23160320230395486 16/03/2023 Rupinder Kaur 2611003WL015131 Rupinder Kaur 00415 SBIN0051107 1410 1410 Processed 03/04/2023 0494634146 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
157 BATHINDA PB-11-003-064-001/228
(TEONA) 		2611003000NRG23160320230395487 16/03/2023 Jasveer Kaur 2611003WL015131 Jasveer Kaur 00415 SBIN0051107 564 564 Processed 03/04/2023 0494634144 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
158 BATHINDA PB-11-003-064-001/230
(TEONA) 		2611003000NRG23160320230395488 16/03/2023 Gurdev Kaur 2611003WL015131 Gurdev Kaur 00415 SBIN0051107 1692 1692 Processed 03/04/2023 0494634045 JAGDEV KAUR W/O JOGINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
159 BATHINDA PB-11-003-064-001/235
(TEONA) 		2611003000NRG23160320230395489 16/03/2023 Sukhpal Kaur. 2611003WL015131 Sukhpal Kaur. 00415 SBIN0051107 1410 1410 Processed 03/04/2023 0494634126 MRS SUKHPAL KAUR WO MANJEET SINGH STATE BANK OF INDIA(508548)
160 BATHINDA PB-11-003-064-001/236
(TEONA) 		2611003000NRG23160320230395490 16/03/2023 Rajveer Kaur 2611003WL015131 Rajveer Kaur 00415 SBIN0051107 1410 1410 Processed 03/04/2023 0494634125 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
161 BATHINDA PB-11-003-064-001/242
(TEONA) 		2611003000NRG23160320230395491 16/03/2023 Gurjit Kaur 2611003WL015131 Gurjit Kaur 00415 SBIN0051107 564 564 Processed 03/04/2023 0494634036 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
162 BATHINDA PB-11-003-064-001/258
(TEONA) 		2611003000NRG23160320230395495 16/03/2023 PARMJIT KAUR 2611003WL015131 PARMJIT KAUR 00415 SBIN0051107 1692 1692 Processed 03/04/2023 0494634037 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
163 BATHINDA PB-11-003-064-001/261
(TEONA) 		2611003000NRG23160320230395496 16/03/2023 Darshan Singh 2611003WL015131 Darshan Singh 00415 SBIN0051107 282 282 Processed 03/04/2023 0494634043 DARSHAN SINGH ICICI BANK LTD(508534)
164 BATHINDA PB-11-003-064-001/263
(TEONA) 		2611003000NRG23160320230395497 16/03/2023 Sukhpreet kaur 2611003WL015131 Sukhpreet kaur 00415 SBIN0051107 1692 1692 Processed 03/04/2023 0494634044 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
165 BATHINDA PB-11-003-064-001/264
(TEONA) 		2611003000NRG23160320230395498 16/03/2023 SARABJEET KAUR 2611003WL015131 SARABJEET KAUR 00415 SBIN0051107 564 564 Processed 03/04/2023 0494634055 SARABJEET KAUR HDFC BANK LTD(607152)
166 BATHINDA PB-11-003-064-001/270
(TEONA) 		2611003000NRG23160320230395499 16/03/2023 Gurmail Kaur 2611003WL015131 Gurmail Kaur 00415 SBIN0051107 1692 1692 Processed 03/04/2023 0494634123 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
167 BATHINDA PB-11-003-064-001/272
(TEONA) 		2611003000NRG23160320230395500 16/03/2023 Satveer Kaur 2611003WL015131 Satveer Kaur 00415 SBIN0051107 1692 1692 Processed 03/04/2023 0494634050 MRS SATVEER KAUR STATE BANK OF INDIA(508548)
168 BATHINDA PB-11-003-064-001/279
(TEONA) 		2611003000NRG23160320230395501 16/03/2023 CHARNJIT KAUR 2611003WL015131 CHARNJIT KAUR 00415 SBIN0051107 1128 1128 Processed 03/04/2023 0494634038 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
169 BATHINDA PB-11-003-064-001/281
(TEONA) 		2611003000NRG23160320230395503 16/03/2023 Partap Singh 2611003WL015131 Partap Singh 00415 SBIN0051107 1692 1692 Processed 03/04/2023 0494634150 MR PARTAP SINGH STATE BANK OF INDIA(508548)
170 BATHINDA PB-11-003-064-001/282
(TEONA) 		2611003000NRG23160320230395504 16/03/2023 Manjit kaur 2611003WL015131 Manjit kaur 00415 SBIN0051107 1128 1128 Processed 03/04/2023 0494634048 MANJIT KAUR W/O AJAIB SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
171 BATHINDA PB-11-003-064-001/283
(TEONA) 		2611003000NRG23160320230395505 16/03/2023 Gurdeep kaur 2611003WL015131 Gurdeep kaur 00415 SBIN0051107 1692 1692 Processed 03/04/2023 0494634059 GURDEEP KAUR W/O GURDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
172 BATHINDA PB-11-003-064-001/297
(TEONA) 		2611003000NRG23160320230395506 16/03/2023 Sukhpreet Kaur 2611003WL015131 Sukhpreet Kaur 00415 SBIN0051107 1692 1692 Processed 03/04/2023 0494634133 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
173 BATHINDA PB-11-003-064-001/325
(TEONA) 		2611003000NRG23160320230395507 16/03/2023 Paramjit Kaur 2611003WL015131 Paramjit Kaur 00415 SBIN0051107 1410 1410 Processed 03/04/2023 0494634020 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
174 BATHINDA PB-11-003-064-001/329
(TEONA) 		2611003000NRG23160320230395508 16/03/2023 Manju 2611003WL015131 Manju 00415 SBIN0051107 1410 1410 Processed 03/04/2023 0494634023 MS MANJU WO MITHAN SINGH STATE BANK OF INDIA(508548)
175 BATHINDA PB-11-003-064-001/342
(TEONA) 		2611003000NRG23160320230395509 16/03/2023 VEERPAL KAUR 2611003WL015131 VEERPAL KAUR 00415 SBIN0051107 1128 1128 Processed 03/04/2023 0494634027 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
176 BATHINDA PB-11-003-064-001/370
(TEONA) 		2611003000NRG23160320230395510 16/03/2023 SUKHDEEP KAUR 2611003WL015131 SUKHDEEP KAUR 00415 SBIN0051107 1410 1410 Processed 03/04/2023 0494634031 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
177 BATHINDA PB-11-003-064-001/398
(TEONA) 		2611003000NRG23160320230395512 16/03/2023 Sarabjeet Kaur 2611003WL015131 Sarabjeet Kaur 00415 SBIN0051107 846 846 Processed 03/04/2023 0494634026 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
178 BATHINDA PB-11-003-064-001/40640005
(TEONA) 		2611003000NRG23160320230395513 16/03/2023 amarjeet kaur 2611003WL015131 amarjeet kaur 00415 SBIN0051107 1410 1410 Processed 03/04/2023 0494634143 AMARJEET KAUR ICICI BANK LTD(508534)
179 BATHINDA PB-11-003-064-001/40640008
(TEONA) 		2611003000NRG23160320230395514 16/03/2023 jasveer kaur 2611003WL015131 jasveer kaur 00415 SBIN0051107 1410 1410 Processed 03/04/2023 0494634148 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
180 BATHINDA PB-11-003-064-001/40640009
(TEONA) 		2611003000NRG23160320230395515 16/03/2023 ANGREJ KAUR 2611003WL015131 ANGREJ KAUR 00415 SBIN0051107 1128 1128 Processed 03/04/2023 0494634039 ANGREJ KAUR HDFC BANK LTD(607152)
181 BATHINDA PB-11-003-064-001/40640010
(TEONA) 		2611003000NRG23160320230395516 16/03/2023 Harpal kaur 2611003WL015131 Harpal kaur 00415 SBIN0051107 1128 1128 Processed 03/04/2023 0494634142 HARPAL KAUR ICICI BANK LTD(508534)
182 BATHINDA PB-11-003-064-001/40640033
(TEONA) 		2611003000NRG23160320230395518 16/03/2023 gurmeet kaur 2611003WL015131 gurmeet kaur 00415 SBIN0051107 1410 1410 Processed 03/04/2023 0494634138 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
183 BATHINDA PB-11-003-064-001/40640034
(TEONA) 		2611003000NRG23160320230395519 16/03/2023 manjit kaur 2611003WL015131 manjit kaur 00415 SBIN0051107 1128 1128 Processed 03/04/2023 0494634145 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
184 BATHINDA PB-11-003-064-001/40640036
(TEONA) 		2611003000NRG23160320230395520 16/03/2023 Jaswinder kaur 2611003WL015131 Jaswinder kaur 00415 SBIN0051107 1692 1692 Processed 03/04/2023 0494634135 JASWINDER KAUR HDFC BANK LTD(607152)
185 BATHINDA PB-11-003-064-001/40640038
(TEONA) 		2611003000NRG23160320230396355 16/03/2023 Ram Singh 2611003WL015159 Ram Singh 00415 SBIN0051107 1128 1128 Processed 03/04/2023 0494634213 RAM SINGH S/O JAGAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
186 BATHINDA PB-11-003-064-001/40640051
(TEONA) 		2611003000NRG23160320230395521 16/03/2023 Gurjeet Kaur 2611003WL015131 Gurjeet Kaur 00415 SBIN0051107 1410 1410 Processed 03/04/2023 0494634132 GURJEET KAUR ICICI BANK LTD(508534)
187 BATHINDA PB-11-003-064-001/40640054
(TEONA) 		2611003000NRG23160320230395522 16/03/2023 Hansa Singh 2611003WL015131 Hansa Singh 00415 SBIN0051107 1128 1128 Processed 03/04/2023 0494634046 HANSA SINGH UCO BANK(607066)
188 BATHINDA PB-11-003-064-001/40640054
(TEONA) 		2611003000NRG23160320230395523 16/03/2023 Jaspal Kaur 2611003WL015131 Jaspal Kaur 00415 SBIN0051107 1410 1410 Processed 03/04/2023 0494634047 JASPAL KAUR ICICI BANK LTD(508534)
189 BATHINDA PB-11-003-064-001/40640059
(TEONA) 		2611003000NRG23160320230395524 16/03/2023 Kulwinder SIngh 2611003WL015131 Kulwinder SIngh 00415 SBIN0051107 1410 1410 Processed 03/04/2023 0494634141 KULWINDER SINGH ICICI BANK LTD(508534)
190 BATHINDA PB-11-003-064-001/40640059
(TEONA) 		2611003000NRG23160320230395525 16/03/2023 paramjit Kaur 2611003WL015131 paramjit Kaur 00415 SBIN0051107 1128 1128 Processed 03/04/2023 0494634131 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
191 BATHINDA PB-11-003-064-001/40640066
(TEONA) 		2611003000NRG23160320230395526 16/03/2023 Gurjeet Kaur 2611003WL015131 Gurjeet Kaur 00415 SBIN0051107 846 846 Processed 03/04/2023 0494634136 GURJEET KAUR ICICI BANK LTD(508534)
192 BATHINDA PB-11-003-064-001/40640085
(TEONA) 		2611003000NRG23160320230395527 16/03/2023 sukhdev kaur 2611003WL015131 sukhdev kaur 00415 SBIN0051107 846 846 Processed 03/04/2023 0494634139 SUKHDEV KAUR ICICI BANK LTD(508534)
193 BATHINDA PB-11-003-064-001/40640088
(TEONA) 		2611003000NRG23160320230395528 16/03/2023 Jasveer Kaur 2611003WL015131 Jasveer Kaur 00415 SBIN0051107 1410 1410 Processed 03/04/2023 0494634033 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
194 BATHINDA PB-11-003-064-001/40640095
(TEONA) 		2611003000NRG23160320230395529 16/03/2023 SANDEEP KAUR 2611003WL015131 SANDEEP KAUR 00415 SBIN0051107 1128 1128 Processed 03/04/2023 0494634058 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
195 BATHINDA PB-11-003-064-001/40640112
(TEONA) 		2611003000NRG23160320230395530 16/03/2023 HARMEET KAUR 2611003WL015131 HARMEET KAUR 00415 SBIN0051107 282 282 Processed 03/04/2023 0494634028 MS SUKHNOOR KAUR M UG HARMEET KAUR STATE BANK OF INDIA(508548)
196 BATHINDA PB-11-003-064-001/40640114
(TEONA) 		2611003000NRG23160320230395531 16/03/2023 Mandeep kaur 2611003WL015131 Mandeep kaur 00415 SBIN0051107 1410 1410 Processed 03/04/2023 0494634019 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
197 BATHINDA PB-11-003-064-001/416
(TEONA) 		2611003000NRG23160320230395532 16/03/2023 GURJANT SINGH 2611003WL015131 GURJANT SINGH 00415 SBIN0051107 1692 1692 Processed 03/04/2023 0494634035 GURJANT SINGH S/O AJMER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 82344 82344
198 BATHINDA PB-11-003-013-001/246
(BHAGOO) 		2611003000NRG23160320230395573 16/03/2023 SIMARJIT KAUR 2611003WL015132 SIMARJIT KAUR 00468 UBIN0903396 846 846 Processed 03/04/2023 0494634062 SIMARJEET KAUR W O RAJPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 846 846
Total 233214 233214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATHINDA PB2611003_160323APB_FTO_114429 Canara Bank CNRB0002089 FORT ROAD,BHATINDA 1692
2 BATHINDA PB2611003_160323APB_FTO_114429 Canara Bank CNRB0002125 PHOOS MANDI 47940
3 BATHINDA PB2611003_160323APB_FTO_114429 Canara Bank CNRB0002218 JODHPUR ROMANA 41736
4 BATHINDA PB2611003_160323APB_FTO_114429 Central Bank Of India CBIN0283469 GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. 1974
5 BATHINDA PB2611003_160323APB_FTO_114429 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 3102
6 BATHINDA PB2611003_160323APB_FTO_114429 HDFC HDFC0001346 KIKKAR BAZAAR 846
7 BATHINDA PB2611003_160323APB_FTO_114429 HDFC HDFC0003157 SANGAT 1692
8 BATHINDA PB2611003_160323APB_FTO_114429 IDBI Bank IBKL0000352 BATHINDA 9870
9 BATHINDA PB2611003_160323APB_FTO_114429 Punjab & Sind Bank PSIB0021453 Grain Market Bathinda 9306
10 BATHINDA PB2611003_160323APB_FTO_114429 Punjab National Bank PUNB0095510 Bhatinda Court Complex 1410
11 BATHINDA PB2611003_160323APB_FTO_114429 Punjab National Bank PUNB0102610 Bhatinda Zila Parishad 846
12 BATHINDA PB2611003_160323APB_FTO_114429 State Bank of India SBIN0002308 BEHMAN DEWANA 1410
13 BATHINDA PB2611003_160323APB_FTO_114429 State Bank of India SBIN0008476 BHAGU ROAD 1692
14 BATHINDA PB2611003_160323APB_FTO_114429 State Bank of India SBIN0050229 VIRK KALAN 10434
15 BATHINDA PB2611003_160323APB_FTO_114429 State Bank of India SBIN0050322 TUNGWALI 1128
16 BATHINDA PB2611003_160323APB_FTO_114429 State Bank of India SBIN0050385 BATHINDA GRAIN MARKET 1692
17 BATHINDA PB2611003_160323APB_FTO_114429 State Bank of India SBIN0050411 BHISIANA AIRFORCE STATION 13254
18 BATHINDA PB2611003_160323APB_FTO_114429 State Bank of India SBIN0051107 TEONA 82344
19 BATHINDA PB2611003_160323APB_FTO_114429 Union Bank of India UBIN0903396 BHATINDA 846

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