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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:42:24 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611003_171022APB_FTO_70472
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-11-003-057-001/110
(MULTANIA) 		2611003000NRG23171020220224408 17/10/2022 Naseeb Kaur 2611003WL008643 Naseeb Kaur 00032 UTIB0001639 1692 1692 Processed 27/10/2022 5955317930 NASEEB KAUR ICICI BANK LTD(508534)
2 BATHINDA PB-11-003-057-001/112
(MULTANIA) 		2611003000NRG23171020220224410 17/10/2022 Inderjeet Singh 2611003WL008643 Inderjeet Singh 00032 UTIB0001639 846 846 Processed 27/10/2022 5955317933 MR INDERJIT SINGH STATE BANK OF INDIA(508548)
3 BATHINDA PB-11-003-057-001/114
(MULTANIA) 		2611003000NRG23171020220224411 17/10/2022 BACHITAR SINGH 2611003WL008643 BACHITAR SINGH 00032 UTIB0001639 564 564 Processed 27/10/2022 5955317920 BACHITTER SINGH ICICI BANK LTD(508534)
4 BATHINDA PB-11-003-057-001/123
(MULTANIA) 		2611003000NRG23171020220224415 17/10/2022 RAJ SINGH 2611003WL008643 RAJ SINGH 00032 UTIB0001639 1128 1128 Processed 27/10/2022 5955317931 RAJ SINGH AXIS BANK(607153)
5 BATHINDA PB-11-003-057-001/570001
(MULTANIA) 		2611003000NRG23171020220224431 17/10/2022 SIMARJIT KAUR 2611003WL008643 SIMARJIT KAUR 00032 UTIB0001639 1692 1692 Processed 27/10/2022 5955317928 SIMRANJIT KAUR W/O ANGREJ SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
6 BATHINDA PB-11-003-057-001/570015
(MULTANIA) 		2611003000NRG23171020220224437 17/10/2022 gurmeet kaur 2611003WL008643 gurmeet kaur 00032 UTIB0001639 1974 1974 Processed 27/10/2022 5955317922 GURMEET KAUR W/O MAJOR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
7 BATHINDA PB-11-003-057-001/570020
(MULTANIA) 		2611003000NRG23171020220224438 17/10/2022 beant kaur 2611003WL008643 beant kaur 00032 UTIB0001639 1410 1410 Processed 27/10/2022 5955317919 BEANT KAUR ICICI BANK LTD(508534)
8 BATHINDA PB-11-003-057-001/570037
(MULTANIA) 		2611003000NRG23171020220224441 17/10/2022 Rani Kaur 2611003WL008643 Rani Kaur 00032 UTIB0001639 1974 1974 Processed 27/10/2022 5955317932 RANI KAUR PUNJAB & SIND BANK(607087)
9 BATHINDA PB-11-003-057-001/570039
(MULTANIA) 		2611003000NRG23171020220224444 17/10/2022 SUKHJEET KAUR 2611003WL008643 SUKHJEET KAUR 00032 UTIB0001639 1974 1974 Rejected 27/10/2022 5955317936 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10 BATHINDA PB-11-003-057-001/570040
(MULTANIA) 		2611003000NRG23171020220224445 17/10/2022 charanjit kaur 2611003WL008643 charanjit kaur 00032 UTIB0001639 1410 1410 Processed 27/10/2022 5955317934 CHARANJIT KAUR AXIS BANK(607153)
11 BATHINDA PB-11-003-057-001/570055
(MULTANIA) 		2611003000NRG23171020220224448 17/10/2022 Beant Kaur 2611003WL008643 Beant Kaur 00032 UTIB0001639 1692 1692 Processed 27/10/2022 5955317935 BEANT KAUR AXIS BANK(607153)
12 BATHINDA PB-11-003-057-001/570057
(MULTANIA) 		2611003000NRG23171020220224449 17/10/2022 Manjit kaur 2611003WL008643 Manjit kaur 00032 UTIB0001639 1410 1410 Processed 27/10/2022 5955317923 MANJEET KAUR ICICI BANK LTD(508534)
13 BATHINDA PB-11-003-057-001/570067
(MULTANIA) 		2611003000NRG23171020220224452 17/10/2022 Manjeet Kaur 2611003WL008643 Manjeet Kaur 00032 UTIB0001639 1128 1128 Processed 27/10/2022 5955317924 MANJEET KAUR WO RAJINDER SINGH AXIS BANK(607153)
14 BATHINDA PB-11-003-057-001/570069
(MULTANIA) 		2611003000NRG23171020220224453 17/10/2022 Veerpal Kaur 2611003WL008643 Veerpal Kaur 00032 UTIB0001639 1692 1692 Rejected 27/10/2022 5955317926 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 BATHINDA PB-11-003-057-001/570074
(MULTANIA) 		2611003000NRG23171020220224455 17/10/2022 Karamjit Kaur 2611003WL008643 Karamjit Kaur 00032 UTIB0001639 282 282 Processed 27/10/2022 5955317927 KARAMJEET KAUR WO AMRITPAL SINGH AXIS BANK(607153)
16 BATHINDA PB-11-003-057-001/570080
(MULTANIA) 		2611003000NRG23171020220224456 17/10/2022 santosh kaur 2611003WL008643 santosh kaur 00032 UTIB0001639 1410 1410 Processed 27/10/2022 5955317925 SANTOKH KAUR ICICI BANK LTD(508534)
17 BATHINDA PB-11-003-057-001/570089
(MULTANIA) 		2611003000NRG23171020220224457 17/10/2022 sukhdeep kaur 2611003WL008643 sukhdeep kaur 00032 UTIB0001639 846 846 Processed 27/10/2022 5955317929 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
18 BATHINDA PB-11-003-057-001/570091
(MULTANIA) 		2611003000NRG23171020220224459 17/10/2022 Charanjit kaur 2611003WL008643 Charanjit kaur 00032 UTIB0001639 564 564 Processed 27/10/2022 5955317921 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 23688 23688
19 BATHINDA PB-11-003-013-001/107
(BHAGOO) 		2611003000NRG23171020220225643 17/10/2022 Jaswinder Kaur 2611003WL008678 Jaswinder Kaur 00078 CNRB0002125 1128 1128 Processed 27/10/2022 5955317880 JASWINDER KAUR IDBI BANK(607095)
20 BATHINDA PB-11-003-013-001/11
(BHAGOO) 		2611003000NRG23171020220225645 17/10/2022 BEERI 2611003WL008678 BEERI 00078 CNRB0002125 1974 1974 Processed 27/10/2022 5955317864 BIRI KAUR IDBI BANK(607095)
21 BATHINDA PB-11-003-013-001/139
(BHAGOO) 		2611003000NRG23171020220225649 17/10/2022 Mithu Singh 2611003WL008678 Mithu Singh 00078 CNRB0002125 1410 1410 Processed 27/10/2022 5955317848 MITHU SINGH S O RAMU SINGH CANARA BANK(508532)
22 BATHINDA PB-11-003-013-001/14
(BHAGOO) 		2611003000NRG23171020220225650 17/10/2022 Sukhpal Kaur 2611003WL008678 Sukhpal Kaur 00078 CNRB0002125 1128 1128 Processed 27/10/2022 5955317888 SUKHPAL KAUR CANARA BANK(508532)
23 BATHINDA PB-11-003-013-001/140
(BHAGOO) 		2611003000NRG23171020220225651 17/10/2022 Gurjant Singh 2611003WL008678 Gurjant Singh 00078 CNRB0002125 1692 1692 Processed 27/10/2022 5955317847 GURJANT SINGH IDBI BANK(607095)
24 BATHINDA PB-11-003-013-001/143
(BHAGOO) 		2611003000NRG23171020220225652 17/10/2022 GURCHARAN KAUR 2611003WL008678 GURCHARAN KAUR 00078 CNRB0002125 1974 1974 Processed 27/10/2022 5955317853 GURCHARAN KAUR IDBI BANK(607095)
25 BATHINDA PB-11-003-013-001/146
(BHAGOO) 		2611003000NRG23171020220225653 17/10/2022 Neelam Kumari 2611003WL008678 Neelam Kumari 00078 CNRB0002125 1692 1692 Processed 27/10/2022 5955317882 NEELAM KUMARI CANARA BANK(508532)
26 BATHINDA PB-11-003-013-001/151
(BHAGOO) 		2611003000NRG23171020220225654 17/10/2022 Sukhwinder Kaur 2611003WL008678 Sukhwinder Kaur 00078 CNRB0002125 282 282 Processed 27/10/2022 5955317863 SUKHWINDER KAUR HDFC BANK LTD(607152)
27 BATHINDA PB-11-003-013-001/152
(BHAGOO) 		2611003000NRG23171020220225655 17/10/2022 Harpal Kaur 2611003WL008678 Harpal Kaur 00078 CNRB0002125 1410 1410 Processed 27/10/2022 5955317858 HARPAL KAUR IDBI BANK(607095)
28 BATHINDA PB-11-003-013-001/153
(BHAGOO) 		2611003000NRG23171020220225656 17/10/2022 KARMJIT KAUR 2611003WL008678 KARMJIT KAUR 00078 CNRB0002125 1692 1692 Processed 27/10/2022 5955317854 KARAMJIT KAUR HDFC BANK LTD(607152)
29 BATHINDA PB-11-003-013-001/156
(BHAGOO) 		2611003000NRG23171020220225657 17/10/2022 gurmeet kaur 2611003WL008678 gurmeet kaur 00078 CNRB0002125 564 564 Processed 27/10/2022 5955317877 GURMEET KAUR IDBI BANK(607095)
30 BATHINDA PB-11-003-013-001/157
(BHAGOO) 		2611003000NRG23171020220225658 17/10/2022 Veerpal Kaur 2611003WL008678 Veerpal Kaur 00078 CNRB0002125 1974 1974 Processed 27/10/2022 5955317881 VEERPAL KAUR W O RAJPAL SINGH CANARA BANK(508532)
31 BATHINDA PB-11-003-013-001/166
(BHAGOO) 		2611003000NRG23171020220225662 17/10/2022 Hakem SIngh 2611003WL008678 Hakem SIngh 00078 CNRB0002125 1974 1974 Processed 27/10/2022 5955317819 HAKEM SINGH S O HAMEER SINGH CANARA BANK(508532)
32 BATHINDA PB-11-003-013-001/171
(BHAGOO) 		2611003000NRG23171020220225666 17/10/2022 Satveer Kaur 2611003WL008678 Satveer Kaur 00078 CNRB0002125 846 846 Processed 27/10/2022 5955317849 SATVIR KAUR IDBI BANK(607095)
33 BATHINDA PB-11-003-013-001/175
(BHAGOO) 		2611003000NRG23171020220225667 17/10/2022 Gurtej Singh 2611003WL008678 Gurtej Singh 00078 CNRB0002125 1974 1974 Processed 27/10/2022 5955317838 GURTEJ SINGH S O LACHHMAN SINGH CANARA BANK(508532)
34 BATHINDA PB-11-003-013-001/175
(BHAGOO) 		2611003000NRG23171020220225668 17/10/2022 MANPREET KAUR 2611003WL008678 MANPREET KAUR 00078 CNRB0002125 1692 1692 Processed 27/10/2022 5955317851 MANPREET KAUR IDBI BANK(607095)
35 BATHINDA PB-11-003-013-001/178
(BHAGOO) 		2611003000NRG23171020220225669 17/10/2022 Sukhjit Kaur 2611003WL008678 Sukhjit Kaur 00078 CNRB0002125 1128 1128 Processed 27/10/2022 5955317876 SUKHJIT KAUR W O IQBAL SINGH CANARA BANK(508532)
36 BATHINDA PB-11-003-013-001/180
(BHAGOO) 		2611003000NRG23171020220225670 17/10/2022 Paramjit Kaur 2611003WL008678 Paramjit Kaur 00078 CNRB0002125 1974 1974 Processed 27/10/2022 5955317885 PARAMJIT KAUR IDBI BANK(607095)
37 BATHINDA PB-11-003-013-001/183
(BHAGOO) 		2611003000NRG23171020220225671 17/10/2022 GURJIT KAUR 2611003WL008678 GURJIT KAUR 00078 CNRB0002125 1692 1692 Processed 27/10/2022 5955317850 GURJIT KAUR IDBI BANK(607095)
38 BATHINDA PB-11-003-013-001/184
(BHAGOO) 		2611003000NRG23171020220225672 17/10/2022 SIMARJIT KAUR 2611003WL008678 SIMARJIT KAUR 00078 CNRB0002125 846 846 Processed 27/10/2022 5955317891 SIMARJIT KAUR CANARA BANK(508532)
39 BATHINDA PB-11-003-013-001/19
(BHAGOO) 		2611003000NRG23171020220225674 17/10/2022 Angrej Kaur 2611003WL008678 Angrej Kaur 00078 CNRB0002125 1974 1974 Processed 27/10/2022 5955317860 ANGREJ KAUR HDFC BANK LTD(607152)
40 BATHINDA PB-11-003-013-001/195
(BHAGOO) 		2611003000NRG23171020220225676 17/10/2022 Sukhjit Kaur 2611003WL008678 Sukhjit Kaur 00078 CNRB0002125 1128 1128 Processed 27/10/2022 5955317852 SUKHJIT KAUR CANARA BANK(508532)
41 BATHINDA PB-11-003-013-001/198
(BHAGOO) 		2611003000NRG23171020220225678 17/10/2022 Harpreet Kaur 2611003WL008678 Harpreet Kaur 00078 CNRB0002125 846 846 Processed 27/10/2022 5955317856 HARPREET KAUR CANARA BANK(508532)
42 BATHINDA PB-11-003-013-001/199
(BHAGOO) 		2611003000NRG23171020220225679 17/10/2022 Kulwinder Kaur 2611003WL008678 Kulwinder Kaur 00078 CNRB0002125 1974 1974 Processed 27/10/2022 5955317855 KULWINDER KAUR IDBI BANK(607095)
43 BATHINDA PB-11-003-013-001/20
(BHAGOO) 		2611003000NRG23171020220225680 17/10/2022 Shinder kaur 2611003WL008678 Shinder kaur 00078 CNRB0002125 846 846 Processed 27/10/2022 5955317874 CHHINDER KAUR W O JELA SINGH CANARA BANK(508532)
44 BATHINDA PB-11-003-013-001/21
(BHAGOO) 		2611003000NRG23171020220225682 17/10/2022 Nachatter Singh 2611003WL008678 Nachatter Singh 00078 CNRB0002125 1692 1692 Rejected 27/10/2022 5955317824 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 BATHINDA PB-11-003-013-001/21
(BHAGOO) 		2611003000NRG23171020220225683 17/10/2022 Veerpal Kaur 2611003WL008678 Veerpal Kaur 00078 CNRB0002125 1692 1692 Processed 27/10/2022 5955317831 VEERPAL KAUR W O NACHHTAR SINGH CANARA BANK(508532)
46 BATHINDA PB-11-003-013-001/22
(BHAGOO) 		2611003000NRG23171020220225687 17/10/2022 Charanjit Kaur 2611003WL008678 Charanjit Kaur 00078 CNRB0002125 564 564 Processed 27/10/2022 5955317884 CHARNJEET KAUR IDBI BANK(607095)
47 BATHINDA PB-11-003-013-001/24
(BHAGOO) 		2611003000NRG23171020220225697 17/10/2022 Charanjit Kaur 2611003WL008678 Charanjit Kaur 00078 CNRB0002125 1128 1128 Processed 27/10/2022 5955317830 CHARANJIT KAUR IDBI BANK(607095)
48 BATHINDA PB-11-003-013-001/27
(BHAGOO) 		2611003000NRG23171020220225707 17/10/2022 Rani Kaur 2611003WL008678 Rani Kaur 00078 CNRB0002125 1974 1974 Processed 27/10/2022 5955317829 RANI KAUR W O LABH SINGH CANARA BANK(508532)
49 BATHINDA PB-11-003-013-001/28
(BHAGOO) 		2611003000NRG23171020220225708 17/10/2022 Baldev Kaur 2611003WL008678 Baldev Kaur 00078 CNRB0002125 1410 1410 Processed 27/10/2022 5955317835 BALDEV KAUR W O DARSHAN SINGH CANARA BANK(508532)
50 BATHINDA PB-11-003-013-001/29
(BHAGOO) 		2611003000NRG23171020220225709 17/10/2022 Malkit Kaur 2611003WL008678 Malkit Kaur 00078 CNRB0002125 1692 1692 Processed 27/10/2022 5955317873 MALKIT KAUR IDBI BANK(607095)
51 BATHINDA PB-11-003-013-001/3
(BHAGOO) 		2611003000NRG23171020220225710 17/10/2022 Paramjit kaur 2611003WL008678 Paramjit kaur 00078 CNRB0002125 1128 1128 Processed 27/10/2022 5955317828 PARAMJIT KAUR IDBI BANK(607095)
52 BATHINDA PB-11-003-013-001/30
(BHAGOO) 		2611003000NRG23171020220225711 17/10/2022 Amarjit Kaur 2611003WL008678 Amarjit Kaur 00078 CNRB0002125 1974 1974 Processed 27/10/2022 5955317879 AMARJIT KAUR IDBI BANK(607095)
53 BATHINDA PB-11-003-013-001/31
(BHAGOO) 		2611003000NRG23171020220225712 17/10/2022 nikki kaur 2611003WL008678 nikki kaur 00078 CNRB0002125 1692 1692 Processed 27/10/2022 5955317820 NIKKO & DSWO PUNJAB & SIND BANK(607087)
54 BATHINDA PB-11-003-013-001/33
(BHAGOO) 		2611003000NRG23171020220225714 17/10/2022 Choti kaur 2611003WL008678 Choti kaur 00078 CNRB0002125 1128 1128 Processed 27/10/2022 5955317868 CHOTTI KAUR ICICI BANK LTD(508534)
55 BATHINDA PB-11-003-013-001/34
(BHAGOO) 		2611003000NRG23171020220225715 17/10/2022 Karamjit Kaur 2611003WL008678 Karamjit Kaur 00078 CNRB0002125 1974 1974 Processed 27/10/2022 5955317875 KARAMJIT KAUR IDBI BANK(607095)
56 BATHINDA PB-11-003-013-001/35
(BHAGOO) 		2611003000NRG23171020220225716 17/10/2022 Basant Kaur 2611003WL008678 Basant Kaur 00078 CNRB0002125 1974 1974 Processed 27/10/2022 5955317857 BESANT KAUR ICICI BANK LTD(508534)
57 BATHINDA PB-11-003-013-001/36
(BHAGOO) 		2611003000NRG23171020220225717 17/10/2022 Mukhtiar Kaur 2611003WL008678 Mukhtiar Kaur 00078 CNRB0002125 846 846 Processed 27/10/2022 5955317825 MUKHTIAR KAUR IDBI BANK(607095)
58 BATHINDA PB-11-003-013-001/38
(BHAGOO) 		2611003000NRG23171020220225718 17/10/2022 GUrpreet kaur 2611003WL008678 GUrpreet kaur 00078 CNRB0002125 1974 1974 Processed 27/10/2022 5955317887 GURPREET KAUR IDBI BANK(607095)
59 BATHINDA PB-11-003-013-001/39
(BHAGOO) 		2611003000NRG23171020220225719 17/10/2022 Binder Kaur 2611003WL008678 Binder Kaur 00078 CNRB0002125 1974 1974 Processed 27/10/2022 5955317871 BINDER KAUR W O LACHHMAN SINGH CANARA BANK(508532)
60 BATHINDA PB-11-003-013-001/40-A
(BHAGOO) 		2611003000NRG23171020220225720 17/10/2022 MALKIT KAUR 2611003WL008678 MALKIT KAUR 00078 CNRB0002125 1128 1128 Processed 27/10/2022 5955317869 MALKIT KAUR W O GAMDOOR SINGH CANARA BANK(508532)
61 BATHINDA PB-11-003-013-001/42
(BHAGOO) 		2611003000NRG23171020220225721 17/10/2022 Ranjit kaur 2611003WL008678 Ranjit kaur 00078 CNRB0002125 564 564 Processed 27/10/2022 5955317827 RANJIT KAUR IDBI BANK(607095)
62 BATHINDA PB-11-003-013-001/44
(BHAGOO) 		2611003000NRG23171020220225722 17/10/2022 Baljit Kaur 2611003WL008678 Baljit Kaur 00078 CNRB0002125 1410 1410 Processed 27/10/2022 5955317870 BALJEET KAUR W O IQBAL SINGH CANARA BANK(508532)
63 BATHINDA PB-11-003-013-001/46
(BHAGOO) 		2611003000NRG23171020220225725 17/10/2022 bhura singh 2611003WL008678 bhura singh 00078 CNRB0002125 1410 1410 Processed 27/10/2022 5955317845 BHURA SINGH S O AJMER SINGH CANARA BANK(508532)
64 BATHINDA PB-11-003-013-001/46
(BHAGOO) 		2611003000NRG23171020220225726 17/10/2022 kulwinder kaur 2611003WL008678 kulwinder kaur 00078 CNRB0002125 1974 1974 Processed 27/10/2022 5955317861 KULWINDER KAUR IDBI BANK(607095)
65 BATHINDA PB-11-003-013-001/47
(BHAGOO) 		2611003000NRG23171020220225727 17/10/2022 Manjit kaur 2611003WL008678 Manjit kaur 00078 CNRB0002125 1974 1974 Processed 27/10/2022 5955317859 MANJIT KAUR W O VEER SINGH CANARA BANK(508532)
66 BATHINDA PB-11-003-013-001/49
(BHAGOO) 		2611003000NRG23171020220225728 17/10/2022 balveer kaur 2611003WL008678 balveer kaur 00078 CNRB0002125 1974 1974 Processed 27/10/2022 5955317866 BALVIR KAUR IDBI BANK(607095)
67 BATHINDA PB-11-003-013-001/5
(BHAGOO) 		2611003000NRG23171020220225729 17/10/2022 JAG SINGH 2611003WL008678 JAG SINGH 00078 CNRB0002125 1974 1974 Processed 27/10/2022 5955317886 JAG SINGH IDBI BANK(607095)
68 BATHINDA PB-11-003-013-001/51
(BHAGOO) 		2611003000NRG23171020220225730 17/10/2022 mander Singh 2611003WL008678 mander Singh 00078 CNRB0002125 1410 1410 Processed 27/10/2022 5955317883 MANDER SINGH IDBI BANK(607095)
69 BATHINDA PB-11-003-013-001/54
(BHAGOO) 		2611003000NRG23171020220225731 17/10/2022 Jasveer kaur 2611003WL008678 Jasveer kaur 00078 CNRB0002125 1974 1974 Processed 27/10/2022 5955317834 JASVIR KAUR IDBI BANK(607095)
70 BATHINDA PB-11-003-013-001/55-A
(BHAGOO) 		2611003000NRG23171020220225732 17/10/2022 GURDEEP KAUR 2611003WL008678 GURDEEP KAUR 00078 CNRB0002125 1974 1974 Processed 27/10/2022 5955317833 GURDEEP KAUR W O LABH SINGH CANARA BANK(508532)
71 BATHINDA PB-11-003-013-001/56
(BHAGOO) 		2611003000NRG23171020220225734 17/10/2022 baljit kaur 2611003WL008678 baljit kaur 00078 CNRB0002125 1974 1974 Processed 27/10/2022 5955317867 BALJIT KAUR IDBI BANK(607095)
72 BATHINDA PB-11-003-013-001/56
(BHAGOO) 		2611003000NRG23171020220225733 17/10/2022 Jaskaran Singh 2611003WL008678 Jaskaran Singh 00078 CNRB0002125 1974 1974 Processed 27/10/2022 5955317836 JASKARAN SINGH S O CHHAGA SINGH CANARA BANK(508532)
73 BATHINDA PB-11-003-013-001/57
(BHAGOO) 		2611003000NRG23171020220225735 17/10/2022 sukhdev kaur 2611003WL008678 sukhdev kaur 00078 CNRB0002125 1410 1410 Processed 27/10/2022 5955317832 SUKHDEV KAUR IDBI BANK(607095)
74 BATHINDA PB-11-003-013-001/6
(BHAGOO) 		2611003000NRG23171020220225737 17/10/2022 Karamjit Kaur 2611003WL008678 Karamjit Kaur 00078 CNRB0002125 846 846 Processed 27/10/2022 5955317826 KARAMJIT KAUR W O GURDEV SINGH CANARA BANK(508532)
75 BATHINDA PB-11-003-013-001/61
(BHAGOO) 		2611003000NRG23171020220225738 17/10/2022 MANVINDER KAUR 2611003WL008678 MANVINDER KAUR 00078 CNRB0002125 1974 1974 Processed 27/10/2022 5955317889 MANWINDER KAUR CANARA BANK(508532)
76 BATHINDA PB-11-003-013-001/63
(BHAGOO) 		2611003000NRG23171020220225739 17/10/2022 Ram Pyari 2611003WL008678 Ram Pyari 00078 CNRB0002125 1974 1974 Processed 27/10/2022 5955317862 RAM PAYARI W O JAI SINGH CANARA BANK(508532)
77 BATHINDA PB-11-003-013-001/65
(BHAGOO) 		2611003000NRG23171020220225740 17/10/2022 Sukhdev Singh 2611003WL008678 Sukhdev Singh 00078 CNRB0002125 1128 1128 Processed 27/10/2022 5955317837 SUKHDEV SINGH S O KARTAR SINGH CANARA BANK(508532)
78 BATHINDA PB-11-003-013-001/68
(BHAGOO) 		2611003000NRG23171020220225741 17/10/2022 Jaswinder Kaur 2611003WL008678 Jaswinder Kaur 00078 CNRB0002125 1974 1974 Processed 27/10/2022 5955317878 JASWINDER KAUR HDFC BANK LTD(607152)
79 BATHINDA PB-11-003-013-001/69
(BHAGOO) 		2611003000NRG23171020220225742 17/10/2022 Jaspal Kaur 2611003WL008678 Jaspal Kaur 00078 CNRB0002125 1974 1974 Processed 27/10/2022 5955317846 JASPAL KAUR HDFC BANK LTD(607152)
80 BATHINDA PB-11-003-013-001/70
(BHAGOO) 		2611003000NRG23171020220225744 17/10/2022 Jinder Kaur 2611003WL008678 Jinder Kaur 00078 CNRB0002125 1974 1974 Processed 27/10/2022 5955317821 JINDER KAUR IDBI BANK(607095)
81 BATHINDA PB-11-003-013-001/72
(BHAGOO) 		2611003000NRG23171020220225746 17/10/2022 gurmeet kaur 2611003WL008678 gurmeet kaur 00078 CNRB0002125 1974 1974 Processed 27/10/2022 5955317872 GURMIT KAUR IDBI BANK(607095)
82 BATHINDA PB-11-003-013-001/73
(BHAGOO) 		2611003000NRG23171020220225747 17/10/2022 gurmail kaur 2611003WL008678 gurmail kaur 00078 CNRB0002125 1974 1974 Processed 27/10/2022 5955317822 GURMEL KAUR IDBI BANK(607095)
83 BATHINDA PB-11-003-013-001/75
(BHAGOO) 		2611003000NRG23171020220225748 17/10/2022 Bhuro 2611003WL008678 Bhuro 00078 CNRB0002125 1692 1692 Processed 27/10/2022 5955317839 BHURO KAUR ICICI BANK LTD(508534)
84 BATHINDA PB-11-003-013-001/76
(BHAGOO) 		2611003000NRG23171020220225749 17/10/2022 Sarabjit Kaur 2611003WL008678 Sarabjit Kaur 00078 CNRB0002125 1974 1974 Processed 27/10/2022 5955317890 SARABJEET KAUR CANARA BANK(508532)
85 BATHINDA PB-11-003-013-001/79
(BHAGOO) 		2611003000NRG23171020220225750 17/10/2022 Baljit Kaur 2611003WL008678 Baljit Kaur 00078 CNRB0002125 1974 1974 Processed 27/10/2022 5955317865 BALJIT KAUR WO LEELA SINGH PUNJAB NATIONAL BANK(508568)
86 BATHINDA PB-11-003-013-001/82
(BHAGOO) 		2611003000NRG23171020220225751 17/10/2022 Jarnail Singh 2611003WL008678 Jarnail Singh 00078 CNRB0002125 282 282 Processed 27/10/2022 5955317823 JARNAIL SINGH S O SUCHA SINGH CANARA BANK(508532)
87 BATHINDA PB-11-003-013-001/91
(BHAGOO) 		2611003000NRG23171020220225755 17/10/2022 Gurjit Kaur 2611003WL008678 Gurjit Kaur 00078 CNRB0002125 1974 1974 Processed 27/10/2022 5955317841 SURJIT KAUR W IO JAGTAR SINGH CANARA BANK(508532)
88 BATHINDA PB-11-003-013-001/92
(BHAGOO) 		2611003000NRG23171020220225756 17/10/2022 Karamjit Kaur 2611003WL008678 Karamjit Kaur 00078 CNRB0002125 1974 1974 Processed 27/10/2022 5955317840 KARAMJIT KAUR W O KIRPAL SINGH CANARA BANK(508532)
89 BATHINDA PB-11-003-013-001/93
(BHAGOO) 		2611003000NRG23171020220225757 17/10/2022 Paramjit Kaur 2611003WL008678 Paramjit Kaur 00078 CNRB0002125 1974 1974 Processed 27/10/2022 5955317843 PARMJEET KAUR W O LAL SINGH CANARA BANK(508532)
90 BATHINDA PB-11-003-013-001/96
(BHAGOO) 		2611003000NRG23171020220225758 17/10/2022 Harpreet Kaur 2611003WL008678 Harpreet Kaur 00078 CNRB0002125 1974 1974 Processed 27/10/2022 5955317844 HARPREET KAUR HDFC BANK LTD(607152)
91 BATHINDA PB-11-003-013-001/97
(BHAGOO) 		2611003000NRG23171020220225759 17/10/2022 Veerpal kaur 2611003WL008678 Veerpal kaur 00078 CNRB0002125 1128 1128 Processed 27/10/2022 5955317842 VEERPAL KAUR W O HARNEK SINGH CANARA BANK(508532)
SubTotal 114492 114492
92 BATHINDA PB-11-003-059-001/126
(NARUANA) 		2611003000NRG23171020220224644 17/10/2022 Charnjit kaur 2611003WL008651 Charnjit kaur 00078 CNRB0002218 1410 1410 Processed 27/10/2022 5955317898 CHARNJEET KAUR ICICI BANK LTD(508534)
93 BATHINDA PB-11-003-059-001/201
(NARUANA) 		2611003000NRG23171020220224647 17/10/2022 MANPREET KAUR 2611003WL008651 MANPREET KAUR 00078 CNRB0002218 1128 1128 Processed 27/10/2022 5955317902 MANPREET KAUR CANARA BANK(508532)
94 BATHINDA PB-11-003-059-001/206
(NARUANA) 		2611003000NRG23171020220224648 17/10/2022 Jasveer Kaur 2611003WL008651 Jasveer Kaur 00078 CNRB0002218 564 564 Processed 27/10/2022 5955317899 JASVEER KAUR CANARA BANK(508532)
95 BATHINDA PB-11-003-059-001/209
(NARUANA) 		2611003000NRG23171020220224649 17/10/2022 Harjit kaur 2611003WL008651 Harjit kaur 00078 CNRB0002218 1692 1692 Processed 27/10/2022 5955317893 Mrs. HARJEET KAUR CENTRAL BANK OF INDIA(607115)
96 BATHINDA PB-11-003-059-001/213
(NARUANA) 		2611003000NRG23171020220224650 17/10/2022 Sukhpal Kaur 2611003WL008651 Sukhpal Kaur 00078 CNRB0002218 1692 1692 Processed 27/10/2022 5955317900 SUKHPAL KAUR CANARA BANK(508532)
97 BATHINDA PB-11-003-059-001/226
(NARUANA) 		2611003000NRG23171020220224652 17/10/2022 Sandeep Kaur 2611003WL008651 Sandeep Kaur 00078 CNRB0002218 1692 1692 Processed 27/10/2022 5955317903 SANDEEP KAUR HDFC BANK LTD(607152)
98 BATHINDA PB-11-003-059-001/227
(NARUANA) 		2611003000NRG23171020220224653 17/10/2022 Amandeep Kaur 2611003WL008651 Amandeep Kaur 00078 CNRB0002218 564 564 Processed 27/10/2022 5955317896 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
99 BATHINDA PB-11-003-059-001/229
(NARUANA) 		2611003000NRG23171020220224654 17/10/2022 Karamjeet Kaur 2611003WL008651 Karamjeet Kaur 00078 CNRB0002218 1974 1974 Processed 27/10/2022 5955317901 Mrs. KARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
100 BATHINDA PB-11-003-059-001/245
(NARUANA) 		2611003000NRG23171020220224658 17/10/2022 SONA KAUR 2611003WL008651 SONA KAUR 00078 CNRB0002218 1692 1692 Processed 27/10/2022 5955317895 SONA KAUR ICICI BANK LTD(508534)
101 BATHINDA PB-11-003-059-001/249
(NARUANA) 		2611003000NRG23171020220224659 17/10/2022 PARAMJEET KAUR 2611003WL008651 PARAMJEET KAUR 00078 CNRB0002218 564 564 Processed 27/10/2022 5955317897 PARMJEET KAUR HDFC BANK LTD(607152)
102 BATHINDA PB-11-003-059-001/257
(NARUANA) 		2611003000NRG23171020220224660 17/10/2022 Amandeep Kaur 2611003WL008651 Amandeep Kaur 00078 CNRB0002218 1692 1692 Processed 27/10/2022 5955317904 AMANDEEP KAUR CANARA BANK(508532)
103 BATHINDA PB-11-003-059-001/273
(NARUANA) 		2611003000NRG23171020220224664 17/10/2022 Paramjit kaur 2611003WL008651 Paramjit kaur 00078 CNRB0002218 1974 1974 Processed 27/10/2022 5955317894 PARAMJEET KAUR ICICI BANK LTD(508534)
104 BATHINDA PB-11-003-059-001/590055
(NARUANA) 		2611003000NRG23171020220224692 17/10/2022 Kulwant kaur 2611003WL008651 Kulwant kaur 00078 CNRB0002218 1410 1410 Processed 27/10/2022 5955317892 KULWANT KAUR ICICI BANK LTD(508534)
SubTotal 18048 18048
105 BATHINDA PB-11-003-013-001/134
(BHAGOO) 		2611003000NRG23171020220225648 17/10/2022 Simerjeet Kaur 2611003WL008678 Simerjeet Kaur 00078 CNRB0006217 1692 1692 Processed 27/10/2022 5955317908 SIMARJIT KAUR CANARA BANK(508532)
SubTotal 1692 1692
106 BATHINDA PB-11-003-057-001/570058
(MULTANIA) 		2611003000NRG23171020220224450 17/10/2022 jasveer kaur 2611003WL008643 jasveer kaur 00152 HDFC0001611 282 282 Processed 27/10/2022 5955317907 JASVIR KAUR HDFC BANK LTD(607152)
SubTotal 282 282
107 BATHINDA PB-11-003-013-001/16
(BHAGOO) 		2611003000NRG23171020220225660 17/10/2022 Sukhpreet Kaur 2611003WL008678 Sukhpreet Kaur 00165 IBKL0000325 846 846 Processed 27/10/2022 5955317814 SUKHPREET KAUR IDBI BANK(607095)
SubTotal 846 846
108 BATHINDA PB-11-003-013-001/197
(BHAGOO) 		2611003000NRG23171020220225677 17/10/2022 Beant kaur 2611003WL008678 Beant kaur 00165 IBKL0000352 1974 1974 Processed 27/10/2022 5955317815 BEANT KAUR IDBI BANK(607095)
109 BATHINDA PB-11-003-013-001/45
(BHAGOO) 		2611003000NRG23171020220225724 17/10/2022 Nasib Kaur 2611003WL008678 Nasib Kaur 00165 IBKL0000352 1974 1974 Processed 27/10/2022 5955317816 NASIB KAUR IDBI BANK(607095)
110 BATHINDA PB-11-003-013-001/84
(BHAGOO) 		2611003000NRG23171020220225752 17/10/2022 Hardev Singh 2611003WL008678 Hardev Singh 00165 IBKL0000352 1692 1692 Processed 27/10/2022 5955317817 HARDEV SINGH IDBI BANK(607095)
SubTotal 5640 5640
111 BATHINDA PB-11-003-063-001/266
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23171020220223661 17/10/2022 Shimla Devi 2611003WL008605 Shimla Devi 00349 PSIB0021453 1974 1974 Processed 27/10/2022 5955317818 SHIMLA DEVI WO JASWANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
112 BATHINDA PB-11-003-021-001/2100164
(DEON) 		2611003000NRG23171020220225771 17/10/2022 Darshan Singh 2611003WL008681 Darshan Singh 00354 PUNB0682600 1974 1974 Processed 27/10/2022 5955317917 DARSHAN SINGH SO DHANA SINGH PUNJAB NATIONAL BANK(508568)
113 BATHINDA PB-11-003-021-001/2100196
(DEON) 		2611003000NRG23171020220225772 17/10/2022 Makhan singh. 2611003WL008681 Makhan singh. 00354 PUNB0682600 1974 1974 Processed 27/10/2022 5955317918 MAKKHAN SINGH SO JANG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
114 BATHINDA PB-11-003-057-001/570009
(MULTANIA) 		2611003000NRG23171020220224434 17/10/2022 SURJIT SINGH 2611003WL008643 SURJIT SINGH 00415 SBIN0002308 846 846 Processed 27/10/2022 5955317905 SURJEET SINGH AXIS BANK(607153)
115 BATHINDA PB-11-003-057-001/570038
(MULTANIA) 		2611003000NRG23171020220224442 17/10/2022 Manjit Kaur 2611003WL008643 Manjit Kaur 00415 SBIN0002308 1410 1410 Processed 27/10/2022 5955317906 MR MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2256 2256
116 BATHINDA PB-11-003-013-001/202
(BHAGOO) 		2611003000NRG23171020220225681 17/10/2022 BALWANT KAUR 2611003WL008678 BALWANT KAUR 00415 SBIN0050322 1692 1692 Processed 27/10/2022 5955317916 BALWANT KAUR IDBI BANK(607095)
SubTotal 1692 1692
117 BATHINDA PB-11-003-057-001/570048
(MULTANIA) 		2611003000NRG23171020220224447 17/10/2022 Ramandeep Kaur 2611003WL008643 Ramandeep Kaur 00415 SBIN0050338 1692 1692 Processed 27/10/2022 5955317914 MR RAMANDEEP KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
118 BATHINDA PB-11-003-057-001/121
(MULTANIA) 		2611003000NRG23171020220224414 17/10/2022 TEJ SINGH 2611003WL008643 TEJ SINGH 00415 SBIN0051107 1692 1692 Processed 27/10/2022 5955317915 TEJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
119 BATHINDA PB-11-003-057-001/570003
(MULTANIA) 		2611003000NRG23171020220224433 17/10/2022 kashmir kaur 2611003WL008643 kashmir kaur 00415 SBIN0051107 564 564 Processed 27/10/2022 5955317910 KASHMIR KAUR ICICI BANK LTD(508534)
120 BATHINDA PB-11-003-057-001/570039
(MULTANIA) 		2611003000NRG23171020220224443 17/10/2022 Surjit Singh 2611003WL008643 Surjit Singh 00415 SBIN0051107 1974 1974 Processed 27/10/2022 5955317911 SURJIT SINGH S/O JOGINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
121 BATHINDA PB-11-003-057-001/570042
(MULTANIA) 		2611003000NRG23171020220224446 17/10/2022 PARAMJIT KAUR 2611003WL008643 PARAMJIT KAUR 00415 SBIN0051107 1128 1128 Processed 27/10/2022 5955317909 PARMJEET KAUR ICICI BANK LTD(508534)
122 BATHINDA PB-11-003-057-001/570073
(MULTANIA) 		2611003000NRG23171020220224454 17/10/2022 Charanjit kaur 2611003WL008643 Charanjit kaur 00415 SBIN0051107 1410 1410 Processed 27/10/2022 5955317912 MS CHARANJIT KAUR STATE BANK OF INDIA(508548)
123 BATHINDA PB-11-003-064-001/40640112
(TEONA) 		2611003000NRG23171020220225769 17/10/2022 Leela Singh 2611003WL008680 Leela Singh 00415 SBIN0051107 1974 1974 Processed 27/10/2022 5955317913 MR LEELA SINGH STATE BANK OF INDIA(508548)
SubTotal 8742 8742
Total 184992 184992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATHINDA PB2611003_171022APB_FTO_70472 AXIS BANK UTIB0001639 MULTANIA 23688
2 BATHINDA PB2611003_171022APB_FTO_70472 Canara Bank CNRB0002125 PHOOS MANDI 114492
3 BATHINDA PB2611003_171022APB_FTO_70472 Canara Bank CNRB0002218 JODHPUR ROMANA 18048
4 BATHINDA PB2611003_171022APB_FTO_70472 Canara Bank CNRB0006217 Gulabgarh 1692
5 BATHINDA PB2611003_171022APB_FTO_70472 HDFC HDFC0001611 BATHINDA 282
6 BATHINDA PB2611003_171022APB_FTO_70472 IDBI Bank IBKL0000325 HALDWANI 846
7 BATHINDA PB2611003_171022APB_FTO_70472 IDBI Bank IBKL0000352 BATHINDA 5640
8 BATHINDA PB2611003_171022APB_FTO_70472 Punjab & Sind Bank PSIB0021453 Grain Market Bathinda 1974
9 BATHINDA PB2611003_171022APB_FTO_70472 Punjab National Bank PUNB0682600 DEON, DISTT. BATHINDA PUNJAB 3948
10 BATHINDA PB2611003_171022APB_FTO_70472 State Bank of India SBIN0002308 BEHMAN DEWANA 2256
11 BATHINDA PB2611003_171022APB_FTO_70472 State Bank of India SBIN0050322 TUNGWALI 1692
12 BATHINDA PB2611003_171022APB_FTO_70472 State Bank of India SBIN0050338 BALLUANA 1692
13 BATHINDA PB2611003_171022APB_FTO_70472 State Bank of India SBIN0051107 TEONA 8742

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