Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:28:50 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611003_170323APB_FTO_114911
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-11-003-063-001/630147
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23170320230398217 17/03/2023 Kamla Devi 2611003WL015222 Kamla Devi 00045 BARB0DBBTND 1128 1128 Processed 03/04/2023 0495165046 KAMLA DEVI W/O LAL CHAND BANK OF BARODA(606985)
SubTotal 1128 1128
2 BATHINDA PB-11-003-031-001/123
(JASSI PAUWALI) 		2611003000NRG23170320230398174 17/03/2023 HARWINDER KAUR 2611003WL015219 HARWINDER KAUR 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0495165166 HARWINDER KAUR CANARA BANK(508532)
3 BATHINDA PB-11-003-031-001/140
(JASSI PAUWALI) 		2611003000NRG23170320230398175 17/03/2023 VEERPAL KAUR 2611003WL015219 VEERPAL KAUR 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495165096 VEERPAL KAUR CANARA BANK(508532)
4 BATHINDA PB-11-003-031-001/153
(JASSI PAUWALI) 		2611003000NRG23170320230398176 17/03/2023 MANPREET KAUR 2611003WL015219 MANPREET KAUR 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495165093 Mr. MANPEET KAUR CENTRAL BANK OF INDIA(607115)
5 BATHINDA PB-11-003-031-001/172
(JASSI PAUWALI) 		2611003000NRG23170320230398178 17/03/2023 BEGAM GUREET 2611003WL015219 BEGAM GUREET 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495165071 BEGAM GURMIT CANARA BANK(508532)
6 BATHINDA PB-11-003-031-001/186
(JASSI PAUWALI) 		2611003000NRG23170320230398179 17/03/2023 Sehnaj Begam 2611003WL015219 Sehnaj Begam 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495165092 SHAHINAJ BEGAM CANARA BANK(508532)
7 BATHINDA PB-11-003-031-001/191
(JASSI PAUWALI) 		2611003000NRG23170320230398180 17/03/2023 KULWINDER KAUR 2611003WL015219 KULWINDER KAUR 00078 CNRB0002125 282 282 Processed 03/04/2023 0495165100 KULWINDER KAUR CANARA BANK(508532)
8 BATHINDA PB-11-003-031-001/209
(JASSI PAUWALI) 		2611003000NRG23170320230398181 17/03/2023 pooran singh 2611003WL015219 pooran singh 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495165082 PURAN SINGH S O BHAG SINGH CANARA BANK(508532)
9 BATHINDA PB-11-003-031-001/233
(JASSI PAUWALI) 		2611003000NRG23170320230398182 17/03/2023 SIMARJIT KAUR 2611003WL015219 SIMARJIT KAUR 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495165097 MRS SIMERJEET KAUR STATE BANK OF INDIA(508548)
10 BATHINDA PB-11-003-031-001/271
(JASSI PAUWALI) 		2611003000NRG23170320230398183 17/03/2023 CHANO RANI 2611003WL015219 CHANO RANI 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495165169 CHHANNO RANI CANARA BANK(508532)
11 BATHINDA PB-11-003-031-001/310005
(JASSI PAUWALI) 		2611003000NRG23170320230398184 17/03/2023 Makhan Singh 2611003WL015219 Makhan Singh 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495165162 MAKHAN SINGH CANARA BANK(508532)
12 BATHINDA PB-11-003-031-001/310027
(JASSI PAUWALI) 		2611003000NRG23170320230398185 17/03/2023 kulwinder kaur 2611003WL015219 kulwinder kaur 00078 CNRB0002125 282 282 Processed 03/04/2023 0495165161 KULWINDER KAUR HDFC BANK LTD(607152)
13 BATHINDA PB-11-003-031-001/92
(JASSI PAUWALI) 		2611003000NRG23170320230398186 17/03/2023 nasib kaur 2611003WL015219 nasib kaur 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495165068 NASIB KAUR ICICI BANK LTD(508534)
14 BATHINDA PB-11-003-060-001/101
(PHUS MANDI) 		2611003000NRG23170320230396521 17/03/2023 karamjit kaur 2611003WL015167 karamjit kaur 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495165081 KARAMJIT KAUR W O GURJANT SINGH CANARA BANK(508532)
15 BATHINDA PB-11-003-060-001/103
(PHUS MANDI) 		2611003000NRG23170320230396523 17/03/2023 malkit kaur 2611003WL015167 malkit kaur 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495165124 MALKIT KAUR HDFC BANK LTD(607152)
16 BATHINDA PB-11-003-060-001/104
(PHUS MANDI) 		2611003000NRG23170320230396524 17/03/2023 Charanjit Kaur 2611003WL015167 Charanjit Kaur 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495165128 CHARANJIT KAUR W O JASWANT SINGH CANARA BANK(508532)
17 BATHINDA PB-11-003-060-001/104
(PHUS MANDI) 		2611003000NRG23170320230396525 17/03/2023 GURDEEP SINGH 2611003WL015167 GURDEEP SINGH 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495165155 GURDEEP SINGH CANARA BANK(508532)
18 BATHINDA PB-11-003-060-001/105
(PHUS MANDI) 		2611003000NRG23170320230396526 17/03/2023 Phoos Mandi 2611003WL015167 Phoos Mandi 00078 CNRB0002125 282 282 Processed 03/04/2023 0495165146 GURJIT KAUR CANARA BANK(508532)
19 BATHINDA PB-11-003-060-001/107
(PHUS MANDI) 		2611003000NRG23170320230396528 17/03/2023 jaswinder kaur 2611003WL015167 jaswinder kaur 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495165126 JASWINDER KAUR W O NEHRU SINGH CANARA BANK(508532)
20 BATHINDA PB-11-003-060-001/109
(PHUS MANDI) 		2611003000NRG23170320230396529 17/03/2023 murti kaur 2611003WL015167 murti kaur 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495165127 MURTI ICICI BANK LTD(508534)
21 BATHINDA PB-11-003-060-001/110
(PHUS MANDI) 		2611003000NRG23170320230396530 17/03/2023 Paramjit kaur 2611003WL015167 Paramjit kaur 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495165131 PARAMJIT KAUR CANARA BANK(508532)
22 BATHINDA PB-11-003-060-001/111
(PHUS MANDI) 		2611003000NRG23170320230396531 17/03/2023 sukhpal kaur 2611003WL015167 sukhpal kaur 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495165141 SUKHPAL KAUR ICICI BANK LTD(508534)
23 BATHINDA PB-11-003-060-001/116
(PHUS MANDI) 		2611003000NRG23170320230396535 17/03/2023 Baljit kaur 2611003WL015167 Baljit kaur 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495165077 BALJIT KAUR HDFC BANK LTD(607152)
24 BATHINDA PB-11-003-060-001/117
(PHUS MANDI) 		2611003000NRG23170320230396536 17/03/2023 manjit kaur 2611003WL015167 manjit kaur 00078 CNRB0002125 846 846 Processed 03/04/2023 0495165109 MANJEET KAUR HDFC BANK LTD(607152)
25 BATHINDA PB-11-003-060-001/120
(PHUS MANDI) 		2611003000NRG23170320230396537 17/03/2023 karamjit kaur 2611003WL015167 karamjit kaur 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495165138 KARAMJEET KAUR ICICI BANK LTD(508534)
26 BATHINDA PB-11-003-060-001/122
(PHUS MANDI) 		2611003000NRG23170320230396538 17/03/2023 nasib Kaur 2611003WL015167 nasib Kaur 00078 CNRB0002125 1692 1692 Rejected 03/04/2023 0495165112 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 BATHINDA PB-11-003-060-001/129
(PHUS MANDI) 		2611003000NRG23170320230396540 17/03/2023 Sandeep Kaur 2611003WL015167 Sandeep Kaur 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495165132 SANDEEP KAUR W O JAI CANARA BANK(508532)
28 BATHINDA PB-11-003-060-001/130
(PHUS MANDI) 		2611003000NRG23170320230396541 17/03/2023 Jaswinder Kaur 2611003WL015167 Jaswinder Kaur 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495165147 JASWINDER KAUR W O GURCHARAN SINGH CANARA BANK(508532)
29 BATHINDA PB-11-003-060-001/136
(PHUS MANDI) 		2611003000NRG23170320230396543 17/03/2023 pammi kaur 2611003WL015167 pammi kaur 00078 CNRB0002125 846 846 Processed 03/04/2023 0495165088 PAMMI KAUR W O PALA SINGH CANARA BANK(508532)
30 BATHINDA PB-11-003-060-001/137
(PHUS MANDI) 		2611003000NRG23170320230396544 17/03/2023 Pushminder kaur 2611003WL015167 Pushminder kaur 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495165140 PUSHAMINDER KAUR W O PAPPI SINGH CANARA BANK(508532)
31 BATHINDA PB-11-003-060-001/14
(PHUS MANDI) 		2611003000NRG23170320230396545 17/03/2023 manjit kaur 2611003WL015167 manjit kaur 00078 CNRB0002125 1410 1410 Rejected 03/04/2023 0495165107 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 BATHINDA PB-11-003-060-001/140
(PHUS MANDI) 		2611003000NRG23170320230396546 17/03/2023 kulwinder kaur 2611003WL015167 kulwinder kaur 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495165130 KULWINDER KAUR CANARA BANK(508532)
33 BATHINDA PB-11-003-060-001/142
(PHUS MANDI) 		2611003000NRG23170320230396547 17/03/2023 jaspal kaur 2611003WL015167 jaspal kaur 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495165113 JASPAL KAUR CANARA BANK(508532)
34 BATHINDA PB-11-003-060-001/143
(PHUS MANDI) 		2611003000NRG23170320230396548 17/03/2023 charanjit kaur 2611003WL015167 charanjit kaur 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495165120 CHARANJIT KAUR W O SATPAL SINGH CANARA BANK(508532)
35 BATHINDA PB-11-003-060-001/143
(PHUS MANDI) 		2611003000NRG23170320230396549 17/03/2023 soma kaur 2611003WL015167 soma kaur 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495165099 SOMA KAUR CANARA BANK(508532)
36 BATHINDA PB-11-003-060-001/147
(PHUS MANDI) 		2611003000NRG23170320230396550 17/03/2023 manjit kaur 2611003WL015167 manjit kaur 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495165145 MANJIT KAUR W O NIRMAL SINGH CANARA BANK(508532)
37 BATHINDA PB-11-003-060-001/148
(PHUS MANDI) 		2611003000NRG23170320230396551 17/03/2023 jaswinder kaur 2611003WL015167 jaswinder kaur 00078 CNRB0002125 564 564 Processed 03/04/2023 0495165151 JASWINDER KAUR W O G CANARA BANK(508532)
38 BATHINDA PB-11-003-060-001/149
(PHUS MANDI) 		2611003000NRG23170320230396552 17/03/2023 Kirna devi 2611003WL015167 Kirna devi 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495165139 KIRNA DEVI ICICI BANK LTD(508534)
39 BATHINDA PB-11-003-060-001/15
(PHUS MANDI) 		2611003000NRG23170320230396553 17/03/2023 Amarjit Singh 2611003WL015167 Amarjit Singh 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495165163 AMARJEET SINGH CANARA BANK(508532)
40 BATHINDA PB-11-003-060-001/151
(PHUS MANDI) 		2611003000NRG23170320230396554 17/03/2023 JASVIR KAUR 2611003WL015167 JASVIR KAUR 00078 CNRB0002125 282 282 Processed 03/04/2023 0495165098 JASVEER KAUR CANARA BANK(508532)
41 BATHINDA PB-11-003-060-001/154
(PHUS MANDI) 		2611003000NRG23170320230396555 17/03/2023 Mandeep Kaur 2611003WL015167 Mandeep Kaur 00078 CNRB0002125 1410 1410 Rejected 03/04/2023 0495165110 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 BATHINDA PB-11-003-060-001/158
(PHUS MANDI) 		2611003000NRG23170320230396556 17/03/2023 Amarjit kaur 2611003WL015167 Amarjit kaur 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0495165111 AMARJIT KAUR IDBI BANK(607095)
43 BATHINDA PB-11-003-060-001/16
(PHUS MANDI) 		2611003000NRG23170320230396558 17/03/2023 SUKHJEET KAUR 2611003WL015167 SUKHJEET KAUR 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495165115 SUKHJIT KAUR W O GURPAL SINGH CANARA BANK(508532)
44 BATHINDA PB-11-003-060-001/160
(PHUS MANDI) 		2611003000NRG23170320230396559 17/03/2023 Swarnjit 2611003WL015167 Swarnjit 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495165157 SWARANJEET KAUR CANARA BANK(508532)
45 BATHINDA PB-11-003-060-001/164
(PHUS MANDI) 		2611003000NRG23170320230396560 17/03/2023 Gurdeep kaur 2611003WL015167 Gurdeep kaur 00078 CNRB0002125 846 846 Processed 03/04/2023 0495165142 GURDEEP KAUR W O SATNAM SINGH CANARA BANK(508532)
46 BATHINDA PB-11-003-060-001/165
(PHUS MANDI) 		2611003000NRG23170320230396561 17/03/2023 Amarjit kaur 2611003WL015167 Amarjit kaur 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495165152 AMARJEET KAUR W O SUKHPAL SINGH CANARA BANK(508532)
47 BATHINDA PB-11-003-060-001/166
(PHUS MANDI) 		2611003000NRG23170320230396562 17/03/2023 Baljit kaur 2611003WL015167 Baljit kaur 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495165156 BALJEET KAUR W O SEERA SINGH CANARA BANK(508532)
48 BATHINDA PB-11-003-060-001/17
(PHUS MANDI) 		2611003000NRG23170320230396564 17/03/2023 MANPREET KAUR 2611003WL015167 MANPREET KAUR 00078 CNRB0002125 846 846 Processed 03/04/2023 0495165172 MANPREET KAUR CANARA BANK(508532)
49 BATHINDA PB-11-003-060-001/170
(PHUS MANDI) 		2611003000NRG23170320230396565 17/03/2023 Angrej kaur 2611003WL015167 Angrej kaur 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495165070 ANGREJ KAUR CANARA BANK(508532)
50 BATHINDA PB-11-003-060-001/171
(PHUS MANDI) 		2611003000NRG23170320230396566 17/03/2023 Sandeep kaur 2611003WL015167 Sandeep kaur 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495165136 SANDEEP KAUR W O SATNAM SINGH CANARA BANK(508532)
51 BATHINDA PB-11-003-060-001/172
(PHUS MANDI) 		2611003000NRG23170320230396567 17/03/2023 Gurdev Kaur 2611003WL015167 Gurdev Kaur 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495165075 GURDEV KAUR ICICI BANK LTD(508534)
52 BATHINDA PB-11-003-060-001/179
(PHUS MANDI) 		2611003000NRG23170320230396568 17/03/2023 Charanjit Kaur 2611003WL015167 Charanjit Kaur 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495165095 CHARANJIT KAUR CANARA BANK(508532)
53 BATHINDA PB-11-003-060-001/180
(PHUS MANDI) 		2611003000NRG23170320230396569 17/03/2023 GOGU KAUR 2611003WL015167 GOGU KAUR 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0495165101 GAGU KAUR CANARA BANK(508532)
54 BATHINDA PB-11-003-060-001/181
(PHUS MANDI) 		2611003000NRG23170320230396570 17/03/2023 Pal Kaur 2611003WL015167 Pal Kaur 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495165080 PAL KAUR CANARA BANK(508532)
55 BATHINDA PB-11-003-060-001/182
(PHUS MANDI) 		2611003000NRG23170320230396571 17/03/2023 Veerpal Kaur 2611003WL015167 Veerpal Kaur 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495165094 VEERPAL KAUR CANARA BANK(508532)
56 BATHINDA PB-11-003-060-001/183
(PHUS MANDI) 		2611003000NRG23170320230396572 17/03/2023 Janta Singh 2611003WL015167 Janta Singh 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495165171 JANTA SINGH CANARA BANK(508532)
57 BATHINDA PB-11-003-060-001/184
(PHUS MANDI) 		2611003000NRG23170320230396573 17/03/2023 Gurdev Kaur 2611003WL015167 Gurdev Kaur 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495165089 GURDEV KAUR CANARA BANK(508532)
58 BATHINDA PB-11-003-060-001/184
(PHUS MANDI) 		2611003000NRG23170320230396574 17/03/2023 Jeeta Singh 2611003WL015167 Jeeta Singh 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495165154 JAGJEET SINGH SO SHADI SINGH PUNJAB NATIONAL BANK(508568)
59 BATHINDA PB-11-003-060-001/185
(PHUS MANDI) 		2611003000NRG23170320230396575 17/03/2023 Gurmail Kaur 2611003WL015167 Gurmail Kaur 00078 CNRB0002125 1692 1692 Rejected 03/04/2023 0495165073 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 BATHINDA PB-11-003-060-001/186
(PHUS MANDI) 		2611003000NRG23170320230396576 17/03/2023 Harbans kaur 2611003WL015167 Harbans kaur 00078 CNRB0002125 846 846 Processed 03/04/2023 0495165114 HARBANS KAUR CANARA BANK(508532)
61 BATHINDA PB-11-003-060-001/187
(PHUS MANDI) 		2611003000NRG23170320230396578 17/03/2023 Gurjit singh 2611003WL015167 Gurjit singh 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495165102 GURJEET SINGH CANARA BANK(508532)
62 BATHINDA PB-11-003-060-001/187
(PHUS MANDI) 		2611003000NRG23170320230396577 17/03/2023 Karamjit Kaur 2611003WL015167 Karamjit Kaur 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0495165159 KARAMJEET KAUR CANARA BANK(508532)
63 BATHINDA PB-11-003-060-001/188
(PHUS MANDI) 		2611003000NRG23170320230396579 17/03/2023 Paramjit Kaur 2611003WL015167 Paramjit Kaur 00078 CNRB0002125 564 564 Processed 03/04/2023 0495165164 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
64 BATHINDA PB-11-003-060-001/190
(PHUS MANDI) 		2611003000NRG23170320230396580 17/03/2023 Karamjit Kaur 2611003WL015167 Karamjit Kaur 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495165133 KARAMJIT KAUR W O DARSHAN SINGH CANARA BANK(508532)
65 BATHINDA PB-11-003-060-001/194
(PHUS MANDI) 		2611003000NRG23170320230396581 17/03/2023 Premjit Kaur 2611003WL015167 Premjit Kaur 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495165167 PREMJIT KAUR CANARA BANK(508532)
66 BATHINDA PB-11-003-060-001/195
(PHUS MANDI) 		2611003000NRG23170320230396582 17/03/2023 Baldev Kaur 2611003WL015167 Baldev Kaur 00078 CNRB0002125 1692 1692 Rejected 03/04/2023 0495165066 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 BATHINDA PB-11-003-060-001/199
(PHUS MANDI) 		2611003000NRG23170320230396584 17/03/2023 Charanjit Kaur 2611003WL015167 Charanjit Kaur 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495165103 CHARANJEET KAUR CANARA BANK(508532)
68 BATHINDA PB-11-003-060-001/21
(PHUS MANDI) 		2611003000NRG23170320230396585 17/03/2023 LACHHMI KAUR 2611003WL015167 LACHHMI KAUR 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495165104 BALJEET KAUR CANARA BANK(508532)
69 BATHINDA PB-11-003-060-001/22
(PHUS MANDI) 		2611003000NRG23170320230396587 17/03/2023 hamir kaur 2611003WL015167 hamir kaur 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495165106 HAMEER KAUR ICICI BANK LTD(508534)
70 BATHINDA PB-11-003-060-001/228
(PHUS MANDI) 		2611003000NRG23170320230396588 17/03/2023 PAL KAUR 2611003WL015167 PAL KAUR 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495165090 Pal Kaur FINO PAYMENTS BANK LTD(608001)
71 BATHINDA PB-11-003-060-001/24
(PHUS MANDI) 		2611003000NRG23170320230396589 17/03/2023 baldev kaur 2611003WL015167 baldev kaur 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495165122 BALDEV KAUR ICICI BANK LTD(508534)
72 BATHINDA PB-11-003-060-001/25
(PHUS MANDI) 		2611003000NRG23170320230396590 17/03/2023 jasveer kaur 2611003WL015167 jasveer kaur 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495165079 JASVIR KAUR W O GURDEEP SINGH CANARA BANK(508532)
73 BATHINDA PB-11-003-060-001/25
(PHUS MANDI) 		2611003000NRG23170320230396591 17/03/2023 VEERPAL KAUR 2611003WL015167 VEERPAL KAUR 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495165057 HARPAL KAUR U/S DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
74 BATHINDA PB-11-003-060-001/26
(PHUS MANDI) 		2611003000NRG23170320230396592 17/03/2023 nazar singh 2611003WL015167 nazar singh 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495165074 NAZER SINGH S O GAJJAN SINGH CANARA BANK(508532)
75 BATHINDA PB-11-003-060-001/27
(PHUS MANDI) 		2611003000NRG23170320230396593 17/03/2023 Harbans Kaur 2611003WL015167 Harbans Kaur 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495165134 HARBANS KAUR W O IQBAL SINGH CANARA BANK(508532)
76 BATHINDA PB-11-003-060-001/27
(PHUS MANDI) 		2611003000NRG23170320230396594 17/03/2023 IQBAL SINGH 2611003WL015167 IQBAL SINGH 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495165069 IQBAL SINGH S O KARAM SINGH CANARA BANK(508532)
77 BATHINDA PB-11-003-060-001/28
(PHUS MANDI) 		2611003000NRG23170320230396595 17/03/2023 Palwinder Kaur 2611003WL015167 Palwinder Kaur 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495165143 PALWINDER KAUR HDFC BANK LTD(607152)
78 BATHINDA PB-11-003-060-001/293
(PHUS MANDI) 		2611003000NRG23170320230396596 17/03/2023 VEERPAL KAUR 2611003WL015167 VEERPAL KAUR 00078 CNRB0002125 564 564 Processed 03/04/2023 0495165173 MISS VEERPAL KAUR STATE BANK OF INDIA(508548)
79 BATHINDA PB-11-003-060-001/32
(PHUS MANDI) 		2611003000NRG23170320230396597 17/03/2023 charanjit kaur 2611003WL015167 charanjit kaur 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495165121 CHARANJIT KAUR W O HANSA SINGH CANARA BANK(508532)
80 BATHINDA PB-11-003-060-001/35
(PHUS MANDI) 		2611003000NRG23170320230396598 17/03/2023 kulwinder kaur 2611003WL015167 kulwinder kaur 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495165150 KULWINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
81 BATHINDA PB-11-003-060-001/4
(PHUS MANDI) 		2611003000NRG23170320230396599 17/03/2023 Baldev kaur 2611003WL015167 Baldev kaur 00078 CNRB0002125 1692 1692 Rejected 03/04/2023 0495165083 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 BATHINDA PB-11-003-060-001/40
(PHUS MANDI) 		2611003000NRG23170320230396600 17/03/2023 balveer singh 2611003WL015167 balveer singh 00078 CNRB0002125 846 846 Processed 03/04/2023 0495165067 BALBIR SINGH S O BABU SINGH CANARA BANK(508532)
83 BATHINDA PB-11-003-060-001/41
(PHUS MANDI) 		2611003000NRG23170320230396601 17/03/2023 kulwinder kaur 2611003WL015167 kulwinder kaur 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495165118 KULWINDER KAUR CANARA BANK(508532)
84 BATHINDA PB-11-003-060-001/47
(PHUS MANDI) 		2611003000NRG23170320230396602 17/03/2023 Joginder singh 2611003WL015167 Joginder singh 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495165158 JOGINDER SINGH CANARA BANK(508532)
85 BATHINDA PB-11-003-060-001/52
(PHUS MANDI) 		2611003000NRG23170320230396605 17/03/2023 Sukhpal Kaur 2611003WL015167 Sukhpal Kaur 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495165117 SUKHPAL KAUR ICICI BANK LTD(508534)
86 BATHINDA PB-11-003-060-001/53
(PHUS MANDI) 		2611003000NRG23170320230396606 17/03/2023 jaspreet kaur 2611003WL015167 jaspreet kaur 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495165148 JASPREET KAUR CANARA BANK(508532)
87 BATHINDA PB-11-003-060-001/54
(PHUS MANDI) 		2611003000NRG23170320230396608 17/03/2023 Sandeep Kaur 2611003WL015167 Sandeep Kaur 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0495165170 SANDEEP KAUR CANARA BANK(508532)
88 BATHINDA PB-11-003-060-001/54
(PHUS MANDI) 		2611003000NRG23170320230396607 17/03/2023 sukhdev singh 2611003WL015167 sukhdev singh 00078 CNRB0002125 1692 1692 Rejected 03/04/2023 0495165108 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 BATHINDA PB-11-003-060-001/58
(PHUS MANDI) 		2611003000NRG23170320230396610 17/03/2023 Paramjit Kaur 2611003WL015167 Paramjit Kaur 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0495165165 PARAMJEET KAUR CANARA BANK(508532)
90 BATHINDA PB-11-003-060-001/60
(PHUS MANDI) 		2611003000NRG23170320230396611 17/03/2023 veerpal kaur 2611003WL015167 veerpal kaur 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495165116 VEERPAL KAUR W O PAPPI SINGH CANARA BANK(508532)
91 BATHINDA PB-11-003-060-001/61
(PHUS MANDI) 		2611003000NRG23170320230396612 17/03/2023 gurbinder kaur 2611003WL015167 gurbinder kaur 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495165078 GURBINDER KAUR W O TARA SINGH CANARA BANK(508532)
92 BATHINDA PB-11-003-060-001/65
(PHUS MANDI) 		2611003000NRG23170320230396615 17/03/2023 SURJEET KAUR 2611003WL015167 SURJEET KAUR 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495165105 SURJEET KAUR CANARA BANK(508532)
93 BATHINDA PB-11-003-060-001/66
(PHUS MANDI) 		2611003000NRG23170320230396616 17/03/2023 rani kaur 2611003WL015167 rani kaur 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495165129 RANI KAUR IDBI BANK(607095)
94 BATHINDA PB-11-003-060-001/69
(PHUS MANDI) 		2611003000NRG23170320230396617 17/03/2023 naseeb kaur 2611003WL015167 naseeb kaur 00078 CNRB0002125 1692 1692 Rejected 03/04/2023 0495165072 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 BATHINDA PB-11-003-060-001/7
(PHUS MANDI) 		2611003000NRG23170320230396618 17/03/2023 manjibnder singh 2611003WL015167 manjibnder singh 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495165084 MANJINDERN KAUR W O KULWANT SINGH CANARA BANK(508532)
96 BATHINDA PB-11-003-060-001/71
(PHUS MANDI) 		2611003000NRG23170320230396620 17/03/2023 kuldeep kaur 2611003WL015167 kuldeep kaur 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0495165085 KULDEEP KAUR W O KHUSHI SINGH CANARA BANK(508532)
97 BATHINDA PB-11-003-060-001/74
(PHUS MANDI) 		2611003000NRG23170320230396621 17/03/2023 NASEEB KAUR 2611003WL015167 NASEEB KAUR 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495165125 NASIB KAUR CANARA BANK(508532)
98 BATHINDA PB-11-003-060-001/75
(PHUS MANDI) 		2611003000NRG23170320230396622 17/03/2023 jaswinder kaur 2611003WL015167 jaswinder kaur 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495165119 JASWINDER KAUR W O ASHOK SINGH CANARA BANK(508532)
99 BATHINDA PB-11-003-060-001/76
(PHUS MANDI) 		2611003000NRG23170320230396623 17/03/2023 Jasveer Singh 2611003WL015167 Jasveer Singh 00078 CNRB0002125 282 282 Processed 03/04/2023 0495165091 JASWIR SINGH IDBI BANK(607095)
100 BATHINDA PB-11-003-060-001/79
(PHUS MANDI) 		2611003000NRG23170320230396624 17/03/2023 ranjit kaur 2611003WL015167 ranjit kaur 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495165144 RANJIT KAUR IDBI BANK(607095)
101 BATHINDA PB-11-003-060-001/80
(PHUS MANDI) 		2611003000NRG23170320230396625 17/03/2023 Ramandeep Kaur 2611003WL015167 Ramandeep Kaur 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495165160 RAMANDEEP KAUR CANARA BANK(508532)
102 BATHINDA PB-11-003-060-001/83
(PHUS MANDI) 		2611003000NRG23170320230396626 17/03/2023 manpreet Kaur 2611003WL015167 manpreet Kaur 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0495165087 MANPREET KAUR W O GOSHA SINGH CANARA BANK(508532)
103 BATHINDA PB-11-003-060-001/85
(PHUS MANDI) 		2611003000NRG23170320230396627 17/03/2023 paramjit kaur 2611003WL015167 paramjit kaur 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495165123 PARAM JIT KAUR KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
104 BATHINDA PB-11-003-060-001/86
(PHUS MANDI) 		2611003000NRG23170320230396628 17/03/2023 Naseeb Kaur 2611003WL015167 Naseeb Kaur 00078 CNRB0002125 282 282 Processed 03/04/2023 0495165168 MALAN KAUR CANARA BANK(508532)
105 BATHINDA PB-11-003-060-001/87
(PHUS MANDI) 		2611003000NRG23170320230396629 17/03/2023 bhola singh 2611003WL015167 bhola singh 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495165086 BHOLA SINGH S O KARAM SINGH CANARA BANK(508532)
106 BATHINDA PB-11-003-060-001/87
(PHUS MANDI) 		2611003000NRG23170320230396630 17/03/2023 RAMANDEEP KAUR 2611003WL015167 RAMANDEEP KAUR 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0495165055 RAMANDEEP KAUR CANARA BANK(508532)
107 BATHINDA PB-11-003-060-001/88
(PHUS MANDI) 		2611003000NRG23170320230396631 17/03/2023 Kirandeep Kaur 2611003WL015167 Kirandeep Kaur 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495165153 KIRANDEEP KAUR IDBI BANK(607095)
108 BATHINDA PB-11-003-060-001/89
(PHUS MANDI) 		2611003000NRG23170320230396632 17/03/2023 jaswinder kaur 2611003WL015167 jaswinder kaur 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495165135 JASVINDER KAUR IDBI BANK(607095)
109 BATHINDA PB-11-003-060-001/90
(PHUS MANDI) 		2611003000NRG23170320230396633 17/03/2023 Karamjit Kaur 2611003WL015167 Karamjit Kaur 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495165137 KARAMJIT KAUR W O RANJIT SINGH CANARA BANK(508532)
110 BATHINDA PB-11-003-060-001/95
(PHUS MANDI) 		2611003000NRG23170320230396635 17/03/2023 beebo kaur 2611003WL015167 beebo kaur 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495165076 BIBO KAUR ICICI BANK LTD(508534)
111 BATHINDA PB-11-003-060-001/96
(PHUS MANDI) 		2611003000NRG23170320230396636 17/03/2023 baldev kaur 2611003WL015167 baldev kaur 00078 CNRB0002125 846 846 Processed 03/04/2023 0495165149 BALDEV KAUR CANARA BANK(508532)
SubTotal 156228 156228
112 BATHINDA PB-11-003-060-001/115
(PHUS MANDI) 		2611003000NRG23170320230396534 17/03/2023 PREMPAL KAUR 2611003WL015167 PREMPAL KAUR 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0495165174 Miss. PREMPAL KAUR . CENTRAL BANK OF INDIA(607115)
SubTotal 1692 1692
113 BATHINDA PB-11-003-028-001/124
(GULABGARH) 		2611003000NRG23170320230398150 17/03/2023 Gurmeet Singh 2611003WL015218 Gurmeet Singh 00078 CNRB0002222 846 846 Processed 03/04/2023 0495165176 MANJEET KAUR ICICI BANK LTD(508534)
114 BATHINDA PB-11-003-028-001/161
(GULABGARH) 		2611003000NRG23170320230398161 17/03/2023 Balveer Singh 2611003WL015218 Balveer Singh 00078 CNRB0002222 1410 1410 Processed 03/04/2023 0495165180 BALBEER SINGH IDBI BANK(607095)
115 BATHINDA PB-11-003-028-001/88
(GULABGARH) 		2611003000NRG23170320230398168 17/03/2023 BINDER SINGH 2611003WL015218 BINDER SINGH 00078 CNRB0002222 1128 1128 Processed 03/04/2023 0495165177 BINDER SINGH CANARA BANK(508532)
116 BATHINDA PB-11-003-028-001/94
(GULABGARH) 		2611003000NRG23170320230398170 17/03/2023 Sukhpreet kaur 2611003WL015218 Sukhpreet kaur 00078 CNRB0002222 1410 1410 Processed 03/04/2023 0495165175 SUKHPREET KAUR CANARA BANK(508532)
117 BATHINDA PB-11-003-028-001/96
(GULABGARH) 		2611003000NRG23170320230398172 17/03/2023 Gurmeet kaur 2611003WL015218 Gurmeet kaur 00078 CNRB0002222 1128 1128 Processed 03/04/2023 0495165179 GURMIT KAUR CANARA BANK(508532)
118 BATHINDA PB-11-003-060-001/196
(PHUS MANDI) 		2611003000NRG23170320230396583 17/03/2023 Krishna Kaur 2611003WL015167 Krishna Kaur 00078 CNRB0002222 1410 1410 Processed 03/04/2023 0495165178 KRISHNA KAUR CANARA BANK(508532)
SubTotal 7332 7332
119 BATHINDA PB-11-003-028-001/102
(GULABGARH) 		2611003000NRG23170320230398142 17/03/2023 Karamjit Kaur 2611003WL015218 Karamjit Kaur 00078 CNRB0006217 1128 1128 Processed 03/04/2023 0495165193 KARAMJIT KAUR CANARA BANK(508532)
120 BATHINDA PB-11-003-028-001/103
(GULABGARH) 		2611003000NRG23170320230398143 17/03/2023 Surjeet Kaur 2611003WL015218 Surjeet Kaur 00078 CNRB0006217 1410 1410 Processed 03/04/2023 0495165192 SURJEET KAUR CANARA BANK(508532)
121 BATHINDA PB-11-003-028-001/105
(GULABGARH) 		2611003000NRG23170320230398144 17/03/2023 Rani Kaur 2611003WL015218 Rani Kaur 00078 CNRB0006217 1410 1410 Processed 03/04/2023 0495165019 RANI KAUR HDFC BANK LTD(607152)
122 BATHINDA PB-11-003-028-001/110
(GULABGARH) 		2611003000NRG23170320230398147 17/03/2023 Karamjit Kaur 2611003WL015218 Karamjit Kaur 00078 CNRB0006217 1410 1410 Processed 03/04/2023 0495165191 KARAMJEET KAUR CANARA BANK(508532)
123 BATHINDA PB-11-003-028-001/111
(GULABGARH) 		2611003000NRG23170320230398148 17/03/2023 Bikker Singh 2611003WL015218 Bikker Singh 00078 CNRB0006217 846 846 Processed 03/04/2023 0495165194 BIKKAR SINGH CANARA BANK(508532)
124 BATHINDA PB-11-003-028-001/112
(GULABGARH) 		2611003000NRG23170320230398149 17/03/2023 Amandeep Kaur 2611003WL015218 Amandeep Kaur 00078 CNRB0006217 1410 1410 Processed 03/04/2023 0495165195 AMANDEEP KAUR CANARA BANK(508532)
125 BATHINDA PB-11-003-028-001/125
(GULABGARH) 		2611003000NRG23170320230398151 17/03/2023 Virpal Kaur 2611003WL015218 Virpal Kaur 00078 CNRB0006217 1410 1410 Processed 03/04/2023 0495165021 VEERPAL KAUR CANARA BANK(508532)
126 BATHINDA PB-11-003-028-001/126
(GULABGARH) 		2611003000NRG23170320230398152 17/03/2023 Gurmeet Kaur 2611003WL015218 Gurmeet Kaur 00078 CNRB0006217 1410 1410 Processed 03/04/2023 0495165196 GURMEET KAUR CANARA BANK(508532)
127 BATHINDA PB-11-003-028-001/129
(GULABGARH) 		2611003000NRG23170320230398154 17/03/2023 Geeta Kaur 2611003WL015218 Geeta Kaur 00078 CNRB0006217 1410 1410 Processed 03/04/2023 0495165188 GEETA KAUR CANARA BANK(508532)
128 BATHINDA PB-11-003-028-001/132
(GULABGARH) 		2611003000NRG23170320230398155 17/03/2023 sarbjit kaur 2611003WL015218 sarbjit kaur 00078 CNRB0006217 1410 1410 Processed 03/04/2023 0495165050 SARABJIT KAUR CANARA BANK(508532)
129 BATHINDA PB-11-003-028-001/135
(GULABGARH) 		2611003000NRG23170320230398156 17/03/2023 NATHA SINGH 2611003WL015218 NATHA SINGH 00078 CNRB0006217 1128 1128 Processed 03/04/2023 0495165049 NATHA SINGH CANARA BANK(508532)
130 BATHINDA PB-11-003-028-001/138
(GULABGARH) 		2611003000NRG23170320230398157 17/03/2023 SONIA 2611003WL015218 SONIA 00078 CNRB0006217 846 846 Processed 03/04/2023 0495165023 SONIA WO HARVINDER SINGH PUNJAB & SIND BANK(607087)
131 BATHINDA PB-11-003-028-001/149
(GULABGARH) 		2611003000NRG23170320230398158 17/03/2023 Harjeet Kaur 2611003WL015218 Harjeet Kaur 00078 CNRB0006217 1128 1128 Processed 03/04/2023 0495165051 HARJEET KAUR CANARA BANK(508532)
132 BATHINDA PB-11-003-028-001/157
(GULABGARH) 		2611003000NRG23170320230398159 17/03/2023 RAMANDEEP KAUR 2611003WL015218 RAMANDEEP KAUR 00078 CNRB0006217 1128 1128 Processed 03/04/2023 0495165189 RAMNDEEP KAUR CANARA BANK(508532)
133 BATHINDA PB-11-003-028-001/163
(GULABGARH) 		2611003000NRG23170320230398162 17/03/2023 SANDEEP KAUR 2611003WL015218 SANDEEP KAUR 00078 CNRB0006217 1128 1128 Processed 03/04/2023 0495165056 SANDEEP KAUR CANARA BANK(508532)
134 BATHINDA PB-11-003-028-001/166
(GULABGARH) 		2611003000NRG23170320230398163 17/03/2023 SUKHMANDER SINGH 2611003WL015218 SUKHMANDER SINGH 00078 CNRB0006217 1410 1410 Processed 03/04/2023 0495165020 SUKHMINDER SINGH CANARA BANK(508532)
135 BATHINDA PB-11-003-028-001/22
(GULABGARH) 		2611003000NRG23170320230398165 17/03/2023 SUKHWINDER SINGH 2611003WL015218 SUKHWINDER SINGH 00078 CNRB0006217 1128 1128 Processed 03/04/2023 0495165190 SUKHWINDER SINGH CANARA BANK(508532)
136 BATHINDA PB-11-003-028-001/92
(GULABGARH) 		2611003000NRG23170320230398169 17/03/2023 Baldev singh 2611003WL015218 Baldev singh 00078 CNRB0006217 1128 1128 Processed 03/04/2023 0495165018 BALDEV SINGH ICICI BANK LTD(508534)
137 BATHINDA PB-11-003-060-001/159
(PHUS MANDI) 		2611003000NRG23170320230396557 17/03/2023 Kewal Singh 2611003WL015167 Kewal Singh 00078 CNRB0006217 1692 1692 Processed 03/04/2023 0495165063 KEWAL SINGH CANARA BANK(508532)
138 BATHINDA PB-11-003-060-001/51
(PHUS MANDI) 		2611003000NRG23170320230396604 17/03/2023 JASVINDER KAUR 2611003WL015167 JASVINDER KAUR 00078 CNRB0006217 1410 1410 Processed 03/04/2023 0495165048 JASWINDER KAUR CANARA BANK(508532)
139 BATHINDA PB-11-003-060-001/51
(PHUS MANDI) 		2611003000NRG23170320230396603 17/03/2023 NAHAR SINGH 2611003WL015167 NAHAR SINGH 00078 CNRB0006217 1410 1410 Processed 03/04/2023 0495165022 NAHAR SINGH CANARA BANK(508532)
SubTotal 26790 26790
140 BATHINDA PB-11-003-060-001/97
(PHUS MANDI) 		2611003000NRG23170320230396638 17/03/2023 Buta Singh 2611003WL015167 Buta Singh 00165 IBKL0000352 1692 1692 Processed 03/04/2023 0495165052 BUTA SINGH S/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
141 BATHINDA PB-11-003-060-001/97
(PHUS MANDI) 		2611003000NRG23170320230396637 17/03/2023 Manjit kaur 2611003WL015167 Manjit kaur 00165 IBKL0000352 1692 1692 Processed 03/04/2023 0495165053 MANJIT KAUR` IDBI BANK(607095)
142 BATHINDA PB-11-003-063-001/677
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23170320230398224 17/03/2023 GINDER SINGH 2611003WL015222 GINDER SINGH 00165 IBKL0000352 1692 1692 Processed 03/04/2023 0495165054 GINDR SINGH ICICI BANK LTD(508534)
SubTotal 5076 5076
143 BATHINDA PB-11-003-063-001/253
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23170320230398187 17/03/2023 Harbans Singh 2611003WL015220 Harbans Singh 00349 PSIB0021453 1692 1692 Processed 03/04/2023 0495165059 HARBANS SINGH SO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
144 BATHINDA PB-11-003-063-001/486
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23170320230398213 17/03/2023 Amandeep Kaur 2611003WL015222 Amandeep Kaur 00349 PSIB0021453 1692 1692 Processed 03/04/2023 0495165062 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
145 BATHINDA PB-11-003-063-001/630031
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23170320230398215 17/03/2023 Charanjit Kau 2611003WL015222 Charanjit Kau 00349 PSIB0021453 1692 1692 Processed 03/04/2023 0495165060 CHARANJEET KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
146 BATHINDA PB-11-003-063-001/630125
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23170320230398216 17/03/2023 Kamlesh Kumari 2611003WL015222 Kamlesh Kumari 00349 PSIB0021453 1128 1128 Processed 03/04/2023 0495165061 MRS KAMLESH KAMLESH STATE BANK OF INDIA(508548)
147 BATHINDA PB-11-003-063-001/630150
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23170320230398218 17/03/2023 Beant Kaur 2611003WL015222 Beant Kaur 00349 PSIB0021453 564 564 Processed 03/04/2023 0495165058 BEANT KAUR WO PALA RAM PUNJAB & SIND BANK(607087)
148 BATHINDA PB-11-003-063-001/660
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23170320230398223 17/03/2023 SANTOSH 2611003WL015222 SANTOSH 00349 PSIB0021453 1128 1128 Processed 03/04/2023 0495165064 SANTOSH PUNJAB & SIND BANK(607087)
SubTotal 7896 7896
149 BATHINDA PB-11-003-063-001/630175
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23170320230398219 17/03/2023 Labh Singh 2611003WL015222 Labh Singh 00354 PUNB0925900 1410 1410 Processed 03/04/2023 0495165047 MR LABH SINGH STATE BANK OF INDIA(508548)
SubTotal 1410 1410
150 BATHINDA PB-11-003-063-001/630175
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23170320230398220 17/03/2023 Veerpal Kaur 2611003WL015222 Veerpal Kaur 00415 SBIN0002308 1692 1692 Processed 03/04/2023 0495165182 VIRPAL KAUR HDFC BANK LTD(607152)
151 BATHINDA PB-11-003-063-001/723
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23170320230398226 17/03/2023 AMANDEEP KAUR 2611003WL015222 AMANDEEP KAUR 00415 SBIN0002308 282 282 Processed 03/04/2023 0495165187 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
152 BATHINDA PB-11-003-060-001/112
(PHUS MANDI) 		2611003000NRG23170320230396532 17/03/2023 parvinder kaur 2611003WL015167 parvinder kaur 00415 SBIN0002399 1128 1128 Processed 03/04/2023 0495165181 MRS PALWINDER KAUR STATE BANK OF INDIA(508548)
153 BATHINDA PB-11-003-060-001/210
(PHUS MANDI) 		2611003000NRG23170320230396586 17/03/2023 Sarabjit kaur 2611003WL015167 Sarabjit kaur 00415 SBIN0002399 846 846 Processed 03/04/2023 0495165065 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
154 BATHINDA PB-11-003-063-001/630023
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23170320230398188 17/03/2023 JASWINDER KAUR 2611003WL015220 JASWINDER KAUR 00415 SBIN0050039 1128 1128 Processed 03/04/2023 0495165029 JASWINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
155 BATHINDA PB-11-003-063-001/630027
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23170320230398214 17/03/2023 Charanjit Kaur 2611003WL015222 Charanjit Kaur 00415 SBIN0050039 1692 1692 Processed 03/04/2023 0495165042 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
156 BATHINDA PB-11-003-063-001/722
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23170320230398225 17/03/2023 KOSALIA 2611003WL015222 KOSALIA 00415 SBIN0050039 1692 1692 Processed 03/04/2023 0495165043 MRS KUSHALYA STATE BANK OF INDIA(508548)
SubTotal 4512 4512
157 BATHINDA PB-11-003-035-001/350045
(KARAMGARH SATRAN) 		2611003000NRG23170320230398207 17/03/2023 Sarabjit Kaur 2611003WL015221 Sarabjit Kaur 00415 SBIN0050229 1410 1410 Processed 03/04/2023 0495165184 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
158 BATHINDA PB-11-003-035-001/112
(KARAMGARH SATRAN) 		2611003000NRG23170320230398189 17/03/2023 Pyara Singh 2611003WL015221 Pyara Singh 00415 SBIN0050338 1692 1692 Processed 03/04/2023 0495165026 MR PIARA SINGH SO GULZAR SINGH STATE BANK OF INDIA(508548)
159 BATHINDA PB-11-003-035-001/115
(KARAMGARH SATRAN) 		2611003000NRG23170320230398190 17/03/2023 Rani Kaur 2611003WL015221 Rani Kaur 00415 SBIN0050338 1410 1410 Processed 03/04/2023 0495165028 MRS RANI KAUR STATE BANK OF INDIA(508548)
160 BATHINDA PB-11-003-035-001/124
(KARAMGARH SATRAN) 		2611003000NRG23170320230398191 17/03/2023 Harjeet Kaur 2611003WL015221 Harjeet Kaur 00415 SBIN0050338 1410 1410 Processed 03/04/2023 0495165030 MRS HARJIT KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
161 BATHINDA PB-11-003-035-001/126
(KARAMGARH SATRAN) 		2611003000NRG23170320230398192 17/03/2023 Pal Kaur 2611003WL015221 Pal Kaur 00415 SBIN0050338 1692 1692 Processed 03/04/2023 0495165040 MRS PAL KAUR STATE BANK OF INDIA(508548)
162 BATHINDA PB-11-003-035-001/129
(KARAMGARH SATRAN) 		2611003000NRG23170320230398193 17/03/2023 Sarabjeet Kaur 2611003WL015221 Sarabjeet Kaur 00415 SBIN0050338 1410 1410 Processed 03/04/2023 0495165031 SARABJEET KAUR W/O SUKHMANDAR SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
163 BATHINDA PB-11-003-035-001/135
(KARAMGARH SATRAN) 		2611003000NRG23170320230398194 17/03/2023 Palo Kaur 2611003WL015221 Palo Kaur 00415 SBIN0050338 1410 1410 Processed 03/04/2023 0495165035 MRS PALO KAUR STATE BANK OF INDIA(508548)
164 BATHINDA PB-11-003-035-001/158
(KARAMGARH SATRAN) 		2611003000NRG23170320230398195 17/03/2023 Manpreet Kaur 2611003WL015221 Manpreet Kaur 00415 SBIN0050338 1410 1410 Processed 03/04/2023 0495165041 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
165 BATHINDA PB-11-003-035-001/160
(KARAMGARH SATRAN) 		2611003000NRG23170320230398196 17/03/2023 MEHAR SINGH 2611003WL015221 MEHAR SINGH 00415 SBIN0050338 1692 1692 Processed 03/04/2023 0495165038 MR MEHAR SINGH STATE BANK OF INDIA(508548)
166 BATHINDA PB-11-003-035-001/174
(KARAMGARH SATRAN) 		2611003000NRG23170320230398198 17/03/2023 ANGREJ KAUR 2611003WL015221 ANGREJ KAUR 00415 SBIN0050338 1692 1692 Processed 03/04/2023 0495165033 MRS ANGREJ KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
167 BATHINDA PB-11-003-035-001/174
(KARAMGARH SATRAN) 		2611003000NRG23170320230398197 17/03/2023 BINDER SINGH 2611003WL015221 BINDER SINGH 00415 SBIN0050338 1128 1128 Processed 03/04/2023 0495165039 MR BINDER SINGH STATE BANK OF INDIA(508548)
168 BATHINDA PB-11-003-035-001/350021
(KARAMGARH SATRAN) 		2611003000NRG23170320230398200 17/03/2023 Rani Kaur 2611003WL015221 Rani Kaur 00415 SBIN0050338 1692 1692 Processed 03/04/2023 0495165036 MRS RANI KAUR STATE BANK OF INDIA(508548)
169 BATHINDA PB-11-003-035-001/350021
(KARAMGARH SATRAN) 		2611003000NRG23170320230398199 17/03/2023 RANJIT SINGH 2611003WL015221 RANJIT SINGH 00415 SBIN0050338 1410 1410 Processed 03/04/2023 0495165024 RANJIT SINGH ICICI BANK LTD(508534)
170 BATHINDA PB-11-003-035-001/350025
(KARAMGARH SATRAN) 		2611003000NRG23170320230398201 17/03/2023 Charanjit kaur 2611003WL015221 Charanjit kaur 00415 SBIN0050338 1410 1410 Processed 03/04/2023 0495165034 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
171 BATHINDA PB-11-003-035-001/350027
(KARAMGARH SATRAN) 		2611003000NRG23170320230398202 17/03/2023 Joginder Singh 2611003WL015221 Joginder Singh 00415 SBIN0050338 1128 1128 Processed 03/04/2023 0495165025 MR JOGINDER SINGH SO VEER SINGH STATE BANK OF INDIA(508548)
172 BATHINDA PB-11-003-035-001/350027
(KARAMGARH SATRAN) 		2611003000NRG23170320230398203 17/03/2023 Ranjit Kaur 2611003WL015221 Ranjit Kaur 00415 SBIN0050338 564 564 Processed 03/04/2023 0495165032 MRS RANJIT KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
173 BATHINDA PB-11-003-035-001/350030
(KARAMGARH SATRAN) 		2611003000NRG23170320230398205 17/03/2023 Jarnail kaur 2611003WL015221 Jarnail kaur 00415 SBIN0050338 1692 1692 Processed 03/04/2023 0495165185 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
174 BATHINDA PB-11-003-035-001/350030
(KARAMGARH SATRAN) 		2611003000NRG23170320230398204 17/03/2023 Nachattar Singh 2611003WL015221 Nachattar Singh 00415 SBIN0050338 1128 1128 Processed 03/04/2023 0495165037 MR NACHATAR SINGH STATE BANK OF INDIA(508548)
175 BATHINDA PB-11-003-035-001/35006
(KARAMGARH SATRAN) 		2611003000NRG23170320230398208 17/03/2023 Kewal Singh 2611003WL015221 Kewal Singh 00415 SBIN0050338 564 564 Processed 03/04/2023 0495165044 KEWAL SINGH ICICI BANK LTD(508534)
176 BATHINDA PB-11-003-035-001/350062
(KARAMGARH SATRAN) 		2611003000NRG23170320230398209 17/03/2023 Mohinder Singh 2611003WL015221 Mohinder Singh 00415 SBIN0050338 1692 1692 Processed 03/04/2023 0495165027 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 26226 26226
177 BATHINDA PB-11-003-063-001/646
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23170320230398221 17/03/2023 Manjeet Kaur 2611003WL015222 Manjeet Kaur 00415 SBIN0050385 1410 1410 Processed 03/04/2023 0495165186 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
178 BATHINDA PB-11-003-063-001/313
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23170320230398212 17/03/2023 Rajdeep Kaur 2611003WL015222 Rajdeep Kaur 00415 SBIN0050497 1410 1410 Processed 03/04/2023 0495165183 MS RAJDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
179 BATHINDA PB-11-003-063-001/272
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23170320230398211 17/03/2023 Gurdeep kaur 2611003WL015222 Gurdeep kaur 00468 UBIN0569071 1692 1692 Processed 03/04/2023 0495165045 GURDEEP KAUR WO BALOR SINGH UNION BANK OF INDIA(508500)
SubTotal 1692 1692
Total 248160 248160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATHINDA PB2611003_170323APB_FTO_114911 Bank of Baroda BARB0DBBTND BHATINDA 1128
2 BATHINDA PB2611003_170323APB_FTO_114911 Canara Bank CNRB0002125 PHOOS MANDI 156228
3 BATHINDA PB2611003_170323APB_FTO_114911 Canara Bank CNRB0002218 JODHPUR ROMANA 1692
4 BATHINDA PB2611003_170323APB_FTO_114911 Canara Bank CNRB0002222 KOTSHAMIR 7332
5 BATHINDA PB2611003_170323APB_FTO_114911 Canara Bank CNRB0006217 Gulabgarh 26790
6 BATHINDA PB2611003_170323APB_FTO_114911 IDBI Bank IBKL0000352 BATHINDA 5076
7 BATHINDA PB2611003_170323APB_FTO_114911 Punjab & Sind Bank PSIB0021453 Grain Market Bathinda 7896
8 BATHINDA PB2611003_170323APB_FTO_114911 Punjab National Bank PUNB0925900 LAL SINGH BASTI BHATINDA PUNJAB 1410
9 BATHINDA PB2611003_170323APB_FTO_114911 State Bank of India SBIN0002308 BEHMAN DEWANA 1974
10 BATHINDA PB2611003_170323APB_FTO_114911 State Bank of India SBIN0002399 KOTSHAMIR 1974
11 BATHINDA PB2611003_170323APB_FTO_114911 State Bank of India SBIN0050039 BHATINDA CITY 4512
12 BATHINDA PB2611003_170323APB_FTO_114911 State Bank of India SBIN0050229 VIRK KALAN 1410
13 BATHINDA PB2611003_170323APB_FTO_114911 State Bank of India SBIN0050338 BALLUANA 26226
14 BATHINDA PB2611003_170323APB_FTO_114911 State Bank of India SBIN0050385 BATHINDA GRAIN MARKET 1410
15 BATHINDA PB2611003_170323APB_FTO_114911 State Bank of India SBIN0050497 BATHINDA PARAS RAM NAGAR 1410
16 BATHINDA PB2611003_170323APB_FTO_114911 Union Bank of India UBIN0569071 GRAIN MARKET BATHINDA 1692

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