Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:47:41 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611003_190922APB_FTO_56895
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-11-003-059-001/178
(NARUANA) 		2611003000NRG23190920220193030 19/09/2022 Gurjant Singh 2611003WL007469 Gurjant Singh 00078 CNRB0002218 1974 1974 Processed 26/10/2022 5937275595 GURJANT SINGH CANARA BANK(508532)
SubTotal 1974 1974
2 BATHINDA PB-11-003-006-001/107
(BAJIGAR BASTI) 		2611003000NRG23190920220193341 19/09/2022 Amarjit kaur 2611003WL007480 Amarjit kaur 00078 CNRB0006736 1974 1974 Processed 26/10/2022 5937275556 AMARJIT KAUR CANARA BANK(508532)
SubTotal 1974 1974
3 BATHINDA PB-11-003-006-001/60003
(BAJIGAR BASTI) 		2611003000NRG23190920220193389 19/09/2022 Paramjit kaur 2611003WL007480 Paramjit kaur 00152 HDFC0001611 1128 1128 Processed 26/10/2022 5937275555 PARAMJIT KAUR HDFC BANK LTD(607152)
4 BATHINDA PB-11-003-006-001/600065
(BAJIGAR BASTI) 		2611003000NRG23190920220193409 19/09/2022 Jaswinder Kaur 2611003WL007480 Jaswinder Kaur 00152 HDFC0001611 1974 1974 Processed 26/10/2022 5937275554 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 3102 3102
5 BATHINDA PB-11-003-059-001/162
(NARUANA) 		2611003000NRG23190920220193029 19/09/2022 Jagga Singh 2611003WL007469 Jagga Singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937275588 JAGGA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1974 1974
6 BATHINDA PB-11-003-006-001/60005
(BAJIGAR BASTI) 		2611003000NRG23190920220193397 19/09/2022 Jarnail singh 2611003WL007480 Jarnail singh 00354 PUNB0682600 1128 1128 Processed 26/10/2022 5937275567 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
7 BATHINDA PB-11-003-021-001/2100100
(Deon Khurd) 		2611003000NRG23190920220193422 19/09/2022 Jaskaran Singh 2611003WL007481 Jaskaran Singh 00354 PUNB0682600 1128 1128 Processed 26/10/2022 5937275558 JASKARAN SINGH S/O SH BALWANT SINGH PUNJAB NATIONAL BANK(508568)
8 BATHINDA PB-11-003-021-001/2100122
(Deon Khurd) 		2611003000NRG23190920220193423 19/09/2022 shinder kaur 2611003WL007481 shinder kaur 00354 PUNB0682600 1974 1974 Processed 26/10/2022 5937275611 NINDER KAUR WO KARISHAN SINGH PUNJAB NATIONAL BANK(508568)
9 BATHINDA PB-11-003-021-001/2100123
(Deon Khurd) 		2611003000NRG23190920220193424 19/09/2022 baljit kaur 2611003WL007481 baljit kaur 00354 PUNB0682600 1974 1974 Processed 26/10/2022 5937275580 BALJIT KAUR WO JASKARAN SINGH PUNJAB NATIONAL BANK(508568)
10 BATHINDA PB-11-003-021-001/2100152
(Deon Khurd) 		2611003000NRG23190920220193426 19/09/2022 Harpal Kaur 2611003WL007481 Harpal Kaur 00354 PUNB0682600 1974 1974 Processed 26/10/2022 5937275559 HARPAL KAUR W/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
11 BATHINDA PB-11-003-021-001/2100156
(Deon Khurd) 		2611003000NRG23190920220193428 19/09/2022 Manjit kaur 2611003WL007481 Manjit kaur 00354 PUNB0682600 1410 1410 Processed 26/10/2022 5937275561 MANJIT KAUR W/O SH. LATE SH. BALDEV SING PUNJAB NATIONAL BANK(508568)
12 BATHINDA PB-11-003-021-001/2100178
(Deon Khurd) 		2611003000NRG23190920220193431 19/09/2022 JARNAIL KAUR 2611003WL007481 JARNAIL KAUR 00354 PUNB0682600 1974 1974 Processed 26/10/2022 5937275605 KARNAIL KAUR ICICI BANK LTD(508534)
13 BATHINDA PB-11-003-021-001/2100209
(Deon Khurd) 		2611003000NRG23190920220193432 19/09/2022 GURMIT SINGH 2611003WL007481 GURMIT SINGH 00354 PUNB0682600 1410 1410 Processed 26/10/2022 5937275575 GURMEET SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
14 BATHINDA PB-11-003-021-001/2100209
(Deon Khurd) 		2611003000NRG23190920220193433 19/09/2022 JASMAIL KAUR 2611003WL007481 JASMAIL KAUR 00354 PUNB0682600 1692 1692 Processed 26/10/2022 5937275583 JASMEL KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
15 BATHINDA PB-11-003-021-001/2100219
(Deon Khurd) 		2611003000NRG23190920220193435 19/09/2022 Santa Singh 2611003WL007481 Santa Singh 00354 PUNB0682600 1128 1128 Processed 26/10/2022 5937275581 SANTA SINGH AND GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
16 BATHINDA PB-11-003-021-001/2100220
(Deon Khurd) 		2611003000NRG23190920220193437 19/09/2022 Sarabjit Kaur 2611003WL007481 Sarabjit Kaur 00354 PUNB0682600 1974 1974 Processed 26/10/2022 5937275563 SARABJIT KAUR W/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
17 BATHINDA PB-11-003-021-001/2100226
(Deon Khurd) 		2611003000NRG23190920220193438 19/09/2022 Beant Kaur 2611003WL007481 Beant Kaur 00354 PUNB0682600 1410 1410 Processed 26/10/2022 5937275609 BEANT KAUR HDFC BANK LTD(607152)
18 BATHINDA PB-11-003-021-001/2100227
(Deon Khurd) 		2611003000NRG23190920220193439 19/09/2022 Birbal Singh 2611003WL007481 Birbal Singh 00354 PUNB0682600 1974 1974 Processed 26/10/2022 5937275568 BIRBAL SINGH ICICI BANK LTD(508534)
19 BATHINDA PB-11-003-021-001/2100227
(Deon Khurd) 		2611003000NRG23190920220193440 19/09/2022 Karnail Kaur 2611003WL007481 Karnail Kaur 00354 PUNB0682600 1410 1410 Processed 26/10/2022 5937275571 KARNAIL KAUR ICICI BANK LTD(508534)
20 BATHINDA PB-11-003-021-001/2100245
(Deon Khurd) 		2611003000NRG23190920220193442 19/09/2022 Sukhjit Kaur 2611003WL007481 Sukhjit Kaur 00354 PUNB0682600 846 846 Processed 26/10/2022 5937275602 SUKHJEET KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
21 BATHINDA PB-11-003-021-001/2100267
(Deon Khurd) 		2611003000NRG23190920220193443 19/09/2022 SUKHPREET KAUR 2611003WL007481 SUKHPREET KAUR 00354 PUNB0682600 1974 1974 Processed 26/10/2022 5937275601 SUKHPREET KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
22 BATHINDA PB-11-003-021-001/2100269
(Deon Khurd) 		2611003000NRG23190920220193444 19/09/2022 VEERPAL KAUR 2611003WL007481 VEERPAL KAUR 00354 PUNB0682600 1692 1692 Processed 26/10/2022 5937275570 VEERPAL KAUR ICICI BANK LTD(508534)
23 BATHINDA PB-11-003-021-001/2100272
(Deon Khurd) 		2611003000NRG23190920220193446 19/09/2022 KARISHAN SINGH 2611003WL007481 KARISHAN SINGH 00354 PUNB0682600 1974 1974 Processed 26/10/2022 5937275557 KRISHAN SINGH S/O TOTA SINGH PUNJAB NATIONAL BANK(508568)
24 BATHINDA PB-11-003-021-001/2100273
(Deon Khurd) 		2611003000NRG23190920220193447 19/09/2022 Jaspal Kaur 2611003WL007481 Jaspal Kaur 00354 PUNB0682600 1692 1692 Processed 26/10/2022 5937275577 JASPAL KAUR WO PAMMA SINGH PUNJAB NATIONAL BANK(508568)
25 BATHINDA PB-11-003-021-001/210029
(Deon Khurd) 		2611003000NRG23190920220193449 19/09/2022 Baljeet Kaur 2611003WL007481 Baljeet Kaur 00354 PUNB0682600 1974 1974 Processed 26/10/2022 5937275573 BALJEET KAUR ICICI BANK LTD(508534)
26 BATHINDA PB-11-003-021-001/210029
(Deon Khurd) 		2611003000NRG23190920220193448 19/09/2022 hardev singh 2611003WL007481 hardev singh 00354 PUNB0682600 1974 1974 Processed 26/10/2022 5937275572 HARDEV SINGH ICICI BANK LTD(508534)
27 BATHINDA PB-11-003-021-001/2100296
(Deon Khurd) 		2611003000NRG23190920220193452 19/09/2022 MANJEET KAUR 2611003WL007481 MANJEET KAUR 00354 PUNB0682600 1974 1974 Processed 26/10/2022 5937275576 MANJEET KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
28 BATHINDA PB-11-003-021-001/2100303
(Deon Khurd) 		2611003000NRG23190920220193453 19/09/2022 gurdas kaur 2611003WL007481 gurdas kaur 00354 PUNB0682600 1974 1974 Processed 26/10/2022 5937275582 GURDAS KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
29 BATHINDA PB-11-003-021-001/2100333
(Deon Khurd) 		2611003000NRG23190920220193454 19/09/2022 BUTA SINGH 2611003WL007481 BUTA SINGH 00354 PUNB0682600 1410 1410 Processed 26/10/2022 5937275579 BOOTA SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
30 BATHINDA PB-11-003-021-001/2100335
(Deon Khurd) 		2611003000NRG23190920220193455 19/09/2022 CHARNJEET KAUR 2611003WL007481 CHARNJEET KAUR 00354 PUNB0682600 1974 1974 Processed 26/10/2022 5937275600 CHARANJEET KAUR WO AJEB SINGH PUNJAB NATIONAL BANK(508568)
31 BATHINDA PB-11-003-021-001/2100339
(Deon Khurd) 		2611003000NRG23190920220193457 19/09/2022 Manjeet Kaur 2611003WL007481 Manjeet Kaur 00354 PUNB0682600 1692 1692 Processed 26/10/2022 5937275560 MANJIT KAUR W/O SH NAHAR SINGH PUNJAB NATIONAL BANK(508568)
32 BATHINDA PB-11-003-021-001/2100339
(Deon Khurd) 		2611003000NRG23190920220193456 19/09/2022 nahar Singh 2611003WL007481 nahar Singh 00354 PUNB0682600 1974 1974 Processed 26/10/2022 5937275612 NAHER SINGH SO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
33 BATHINDA PB-11-003-021-001/2100343
(Deon Khurd) 		2611003000NRG23190920220193458 19/09/2022 sandeep kaur 2611003WL007481 sandeep kaur 00354 PUNB0682600 1974 1974 Processed 26/10/2022 5937275565 SANDEEP KAUR W/O JAGGA SINGH PUNJAB NATIONAL BANK(508568)
34 BATHINDA PB-11-003-021-001/2100345
(Deon Khurd) 		2611003000NRG23190920220193459 19/09/2022 Pami kaur 2611003WL007481 Pami kaur 00354 PUNB0682600 1974 1974 Processed 26/10/2022 5937275562 PAMMI KAUR W/O VAKEEL SINGH PUNJAB NATIONAL BANK(508568)
35 BATHINDA PB-11-003-021-001/210072
(Deon Khurd) 		2611003000NRG23190920220193462 19/09/2022 Paramjeet Kaur 2611003WL007481 Paramjeet Kaur 00354 PUNB0682600 1692 1692 Processed 26/10/2022 5937275578 PARAMJIT KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
36 BATHINDA PB-11-003-021-001/210083
(Deon Khurd) 		2611003000NRG23190920220193463 19/09/2022 Malkeet kaur 2611003WL007481 Malkeet kaur 00354 PUNB0682600 1974 1974 Processed 26/10/2022 5937275606 MALKIT KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
37 BATHINDA PB-11-003-021-001/210084
(Deon Khurd) 		2611003000NRG23190920220193464 19/09/2022 Manjeet kaur 2611003WL007481 Manjeet kaur 00354 PUNB0682600 1974 1974 Processed 26/10/2022 5937275566 MANJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
38 BATHINDA PB-11-003-021-001/210094
(Deon Khurd) 		2611003000NRG23190920220193466 19/09/2022 Jasveer Kaur 2611003WL007481 Jasveer Kaur 00354 PUNB0682600 564 564 Processed 26/10/2022 5937275599 JASVEER KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
39 BATHINDA PB-11-003-021-001/210095
(Deon Khurd) 		2611003000NRG23190920220193467 19/09/2022 Mandar Kaur 2611003WL007481 Mandar Kaur 00354 PUNB0682600 1974 1974 Processed 26/10/2022 5937275598 MANDER KAUR WO CHHINDER KAUR PUNJAB NATIONAL BANK(508568)
40 BATHINDA PB-11-003-021-001/356
(Deon Khurd) 		2611003000NRG23190920220193468 19/09/2022 Gurjit Kaur 2611003WL007481 Gurjit Kaur 00354 PUNB0682600 1692 1692 Processed 26/10/2022 5937275564 GURJIT KAUR WO GOBINDA SINGH PUNJAB NATIONAL BANK(508568)
41 BATHINDA PB-11-003-021-001/362
(Deon Khurd) 		2611003000NRG23190920220193469 19/09/2022 Tarsem kaur 2611003WL007481 Tarsem kaur 00354 PUNB0682600 1974 1974 Processed 26/10/2022 5937275607 TARSEM KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
42 BATHINDA PB-11-003-021-001/373
(Deon Khurd) 		2611003000NRG23190920220193470 19/09/2022 Harpal Kaur 2611003WL007481 Harpal Kaur 00354 PUNB0682600 1974 1974 Processed 26/10/2022 5937275610 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
43 BATHINDA PB-11-003-021-001/382
(Deon Khurd) 		2611003000NRG23190920220193472 19/09/2022 Manjit Kaur 2611003WL007481 Manjit Kaur 00354 PUNB0682600 1692 1692 Processed 26/10/2022 5937275604 MANJEET KAUR WO BIKAR SINGH PUNJAB NATIONAL BANK(508568)
44 BATHINDA PB-11-003-021-001/387
(Deon Khurd) 		2611003000NRG23190920220193473 19/09/2022 Sukhwinder Kaur 2611003WL007481 Sukhwinder Kaur 00354 PUNB0682600 1692 1692 Processed 26/10/2022 5937275603 SUKHWINDER KAUR WO SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
45 BATHINDA PB-11-003-021-001/397
(Deon Khurd) 		2611003000NRG23190920220193475 19/09/2022 Jasvir Kaur 2611003WL007481 Jasvir Kaur 00354 PUNB0682600 1128 1128 Processed 26/10/2022 5937275608 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
46 BATHINDA PB-11-003-021-001/398
(Deon Khurd) 		2611003000NRG23190920220193476 19/09/2022 Karamjit kaur 2611003WL007481 Karamjit kaur 00354 PUNB0682600 1128 1128 Processed 26/10/2022 5937275569 KARAMJIT KAUR W/O RAJ SINGH PUNJAB NATIONAL BANK(508568)
47 BATHINDA PB-11-003-021-001/398
(Deon Khurd) 		2611003000NRG23190920220193477 19/09/2022 kiranpal kaur 2611003WL007481 kiranpal kaur 00354 PUNB0682600 1128 1128 Processed 26/10/2022 5937275574 KIRANPAL KAUR D/O LATE SH RAJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 70218 70218
48 BATHINDA PB-11-003-006-001/106
(BAJIGAR BASTI) 		2611003000NRG23190920220193339 19/09/2022 jaspreet kaur 2611003WL007480 jaspreet kaur 00415 SBIN0002308 1692 1692 Processed 26/10/2022 5937275535 MR DIDAR SINGH SO SH MALL SINGH STATE BANK OF INDIA(508548)
49 BATHINDA PB-11-003-006-001/107
(BAJIGAR BASTI) 		2611003000NRG23190920220193340 19/09/2022 Dyal singh 2611003WL007480 Dyal singh 00415 SBIN0002308 1692 1692 Processed 26/10/2022 5937275534 MR DIAL SINGH SO UTTAM SINGH STATE BANK OF INDIA(508548)
50 BATHINDA PB-11-003-006-001/108
(BAJIGAR BASTI) 		2611003000NRG23190920220193342 19/09/2022 Shagandeep Kaur 2611003WL007480 Shagandeep Kaur 00415 SBIN0002308 1974 1974 Processed 26/10/2022 5937275541 MRS SHAGANDEEP KAUR WO LAKHVEER SINGH STATE BANK OF INDIA(508548)
51 BATHINDA PB-11-003-006-001/109
(BAJIGAR BASTI) 		2611003000NRG23190920220193343 19/09/2022 Parwinder kaur 2611003WL007480 Parwinder kaur 00415 SBIN0002308 1692 1692 Processed 26/10/2022 5937275546 MRS PARWINDER KAUR WO ROSHAN SINGH STATE BANK OF INDIA(508548)
52 BATHINDA PB-11-003-006-001/112
(BAJIGAR BASTI) 		2611003000NRG23190920220193344 19/09/2022 AJAIB SINGH 2611003WL007480 AJAIB SINGH 00415 SBIN0002308 1974 1974 Processed 26/10/2022 5937275543 MR AJAIB SINGH STATE BANK OF INDIA(508548)
53 BATHINDA PB-11-003-006-001/114
(BAJIGAR BASTI) 		2611003000NRG23190920220193345 19/09/2022 JASWINDER KAUR 2611003WL007480 JASWINDER KAUR 00415 SBIN0002308 1692 1692 Processed 26/10/2022 5937275539 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
54 BATHINDA PB-11-003-006-001/121
(BAJIGAR BASTI) 		2611003000NRG23190920220193346 19/09/2022 RANI KAUR 2611003WL007480 RANI KAUR 00415 SBIN0002308 1974 1974 Processed 26/10/2022 5937275540 RANI KAUR HDFC BANK LTD(607152)
55 BATHINDA PB-11-003-006-001/123
(BAJIGAR BASTI) 		2611003000NRG23190920220193347 19/09/2022 Sukhpreet Kaur 2611003WL007480 Sukhpreet Kaur 00415 SBIN0002308 1974 1974 Processed 26/10/2022 5937275544 SUKHPREET KAUR HDFC BANK LTD(607152)
56 BATHINDA PB-11-003-006-001/124
(BAJIGAR BASTI) 		2611003000NRG23190920220193348 19/09/2022 Veerpal Kaur 2611003WL007480 Veerpal Kaur 00415 SBIN0002308 1410 1410 Processed 26/10/2022 5937275526 MRS VEERPAL KAUR DO KRISHPIN STATE BANK OF INDIA(508548)
57 BATHINDA PB-11-003-006-001/131
(BAJIGAR BASTI) 		2611003000NRG23190920220193352 19/09/2022 Manpreet Kaur 2611003WL007480 Manpreet Kaur 00415 SBIN0002308 1128 1128 Processed 26/10/2022 5937275545 MRS MANPREET KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
58 BATHINDA PB-11-003-006-001/20-A
(BAJIGAR BASTI) 		2611003000NRG23190920220193373 19/09/2022 Manjit Kaur 2611003WL007480 Manjit Kaur 00415 SBIN0002308 1410 1410 Processed 26/10/2022 5937275484 MANJIT KAUR HDFC BANK LTD(607152)
59 BATHINDA PB-11-003-006-001/60001
(BAJIGAR BASTI) 		2611003000NRG23190920220193374 19/09/2022 jaspal kaur 2611003WL007480 jaspal kaur 00415 SBIN0002308 1128 1128 Processed 26/10/2022 5937275480 JASPAL KAUR ICICI BANK LTD(508534)
60 BATHINDA PB-11-003-006-001/600011
(BAJIGAR BASTI) 		2611003000NRG23190920220193375 19/09/2022 Jasveer Kaur 2611003WL007480 Jasveer Kaur 00415 SBIN0002308 1692 1692 Rejected 27/10/2022 5937275472 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 BATHINDA PB-11-003-006-001/600012
(BAJIGAR BASTI) 		2611003000NRG23190920220193376 19/09/2022 sarabjit kaur 2611003WL007480 sarabjit kaur 00415 SBIN0002308 1128 1128 Processed 26/10/2022 5937275495 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
62 BATHINDA PB-11-003-006-001/600013
(BAJIGAR BASTI) 		2611003000NRG23190920220193377 19/09/2022 Gurdeep kaur 2611003WL007480 Gurdeep kaur 00415 SBIN0002308 1974 1974 Processed 26/10/2022 5937275549 MR HARBANS SINGH SO BILLA SINGH STATE BANK OF INDIA(508548)
63 BATHINDA PB-11-003-006-001/600016
(BAJIGAR BASTI) 		2611003000NRG23190920220193378 19/09/2022 harbans singh 2611003WL007480 harbans singh 00415 SBIN0002308 1974 1974 Processed 26/10/2022 5937275482 MR HARBANS SINGH STATE BANK OF INDIA(508548)
64 BATHINDA PB-11-003-006-001/600018
(BAJIGAR BASTI) 		2611003000NRG23190920220193380 19/09/2022 dulari 2611003WL007480 dulari 00415 SBIN0002308 1974 1974 Processed 26/10/2022 5937275496 MR PREM PAL STATE BANK OF INDIA(508548)
65 BATHINDA PB-11-003-006-001/60002
(BAJIGAR BASTI) 		2611003000NRG23190920220193381 19/09/2022 Miko Devi 2611003WL007480 Miko Devi 00415 SBIN0002308 564 564 Processed 26/10/2022 5937275493 BALJIT SINGH MEEKO RANI STATE BANK OF INDIA(508548)
66 BATHINDA PB-11-003-006-001/600023
(BAJIGAR BASTI) 		2611003000NRG23190920220193382 19/09/2022 charanjit kaur 2611003WL007480 charanjit kaur 00415 SBIN0002308 1128 1128 Processed 26/10/2022 5937275485 CHARANJIT KAUR HDFC BANK LTD(607152)
67 BATHINDA PB-11-003-006-001/600025
(BAJIGAR BASTI) 		2611003000NRG23190920220193383 19/09/2022 muriti 2611003WL007480 muriti 00415 SBIN0002308 1974 1974 Processed 26/10/2022 5937275481 MRS MURTI DSSO PLA 119016 STATE BANK OF INDIA(508548)
68 BATHINDA PB-11-003-006-001/600026
(BAJIGAR BASTI) 		2611003000NRG23190920220193384 19/09/2022 baljit kaur 2611003WL007480 baljit kaur 00415 SBIN0002308 1692 1692 Processed 26/10/2022 5937275593 BALJEET KAUR HDFC BANK LTD(607152)
69 BATHINDA PB-11-003-006-001/600027
(BAJIGAR BASTI) 		2611003000NRG23190920220193385 19/09/2022 Jasveer kaur 2611003WL007480 Jasveer kaur 00415 SBIN0002308 1128 1128 Processed 26/10/2022 5937275542 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
70 BATHINDA PB-11-003-006-001/600029
(BAJIGAR BASTI) 		2611003000NRG23190920220193388 19/09/2022 amarjit kaur 2611003WL007480 amarjit kaur 00415 SBIN0002308 1692 1692 Processed 26/10/2022 5937275489 MR MALKIT SINGH STATE BANK OF INDIA(508548)
71 BATHINDA PB-11-003-006-001/600030
(BAJIGAR BASTI) 		2611003000NRG23190920220193390 19/09/2022 balwinder kaur 2611003WL007480 balwinder kaur 00415 SBIN0002308 1692 1692 Processed 26/10/2022 5937275491 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
72 BATHINDA PB-11-003-006-001/600035
(BAJIGAR BASTI) 		2611003000NRG23190920220193392 19/09/2022 bala rani 2611003WL007480 bala rani 00415 SBIN0002308 1974 1974 Processed 26/10/2022 5937275487 BALA RANI HDFC BANK LTD(607152)
73 BATHINDA PB-11-003-006-001/600047
(BAJIGAR BASTI) 		2611003000NRG23190920220193396 19/09/2022 jaswinder kaur 2611003WL007480 jaswinder kaur 00415 SBIN0002308 1692 1692 Processed 26/10/2022 5937275590 JASWINDER KAUR ICICI BANK LTD(508534)
74 BATHINDA PB-11-003-006-001/60005
(BAJIGAR BASTI) 		2611003000NRG23190920220193398 19/09/2022 Palo kaur 2611003WL007480 Palo kaur 00415 SBIN0002308 1128 1128 Rejected 27/10/2022 5937275552 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 BATHINDA PB-11-003-006-001/600055
(BAJIGAR BASTI) 		2611003000NRG23190920220193400 19/09/2022 swarnjit kaur 2611003WL007480 swarnjit kaur 00415 SBIN0002308 1974 1974 Processed 26/10/2022 5937275488 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
76 BATHINDA PB-11-003-006-001/600059
(BAJIGAR BASTI) 		2611003000NRG23190920220193401 19/09/2022 kashmir kaur 2611003WL007480 kashmir kaur 00415 SBIN0002308 1128 1128 Processed 26/10/2022 5937275490 KASHMIR KAUR CANARA BANK(508532)
77 BATHINDA PB-11-003-006-001/60006
(BAJIGAR BASTI) 		2611003000NRG23190920220193402 19/09/2022 murti kaur 2611003WL007480 murti kaur 00415 SBIN0002308 1410 1410 Processed 26/10/2022 5937275483 MURTI KAUR HDFC BANK LTD(607152)
78 BATHINDA PB-11-003-006-001/600061
(BAJIGAR BASTI) 		2611003000NRG23190920220193404 19/09/2022 darshan singh 2611003WL007480 darshan singh 00415 SBIN0002308 564 564 Processed 26/10/2022 5937275589 DARSHAN SINGH STATE BANK OF INDIA(508548)
79 BATHINDA PB-11-003-006-001/600062
(BAJIGAR BASTI) 		2611003000NRG23190920220193405 19/09/2022 amarjit kaur 2611003WL007480 amarjit kaur 00415 SBIN0002308 1692 1692 Processed 26/10/2022 5937275486 AMARJIT KAUR AXIS BANK(607153)
80 BATHINDA PB-11-003-006-001/600063
(BAJIGAR BASTI) 		2611003000NRG23190920220193406 19/09/2022 kulwinder kaur 2611003WL007480 kulwinder kaur 00415 SBIN0002308 1692 1692 Processed 26/10/2022 5937275592 KULWINDER KAUR HDFC BANK LTD(607152)
81 BATHINDA PB-11-003-006-001/600064
(BAJIGAR BASTI) 		2611003000NRG23190920220193407 19/09/2022 nasib kaur 2611003WL007480 nasib kaur 00415 SBIN0002308 1692 1692 Processed 26/10/2022 5937275532 NASIB KAUR HDFC BANK LTD(607152)
82 BATHINDA PB-11-003-006-001/600066
(BAJIGAR BASTI) 		2611003000NRG23190920220193410 19/09/2022 banso kaur 2611003WL007480 banso kaur 00415 SBIN0002308 1128 1128 Processed 26/10/2022 5937275548 MRS BANSO KAUR STATE BANK OF INDIA(508548)
83 BATHINDA PB-11-003-006-001/600068
(BAJIGAR BASTI) 		2611003000NRG23190920220193412 19/09/2022 bhuri kaur 2611003WL007480 bhuri kaur 00415 SBIN0002308 1692 1692 Processed 26/10/2022 5937275503 MR GURPREET SINGH STATE BANK OF INDIA(508548)
84 BATHINDA PB-11-003-006-001/600074
(BAJIGAR BASTI) 		2611003000NRG23190920220193413 19/09/2022 manjit kaur 2611003WL007480 manjit kaur 00415 SBIN0002308 1692 1692 Processed 26/10/2022 5937275530 MANJITK JAGSHIR HDFC BANK LTD(607152)
85 BATHINDA PB-11-003-006-001/600076
(BAJIGAR BASTI) 		2611003000NRG23190920220193414 19/09/2022 Harjinder Kaur 2611003WL007480 Harjinder Kaur 00415 SBIN0002308 1692 1692 Processed 26/10/2022 5937275518 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
86 BATHINDA PB-11-003-006-001/600084
(BAJIGAR BASTI) 		2611003000NRG23190920220193416 19/09/2022 pammi kaur 2611003WL007480 pammi kaur 00415 SBIN0002308 1692 1692 Processed 26/10/2022 5937275517 MRS PAMMI KAUR STATE BANK OF INDIA(508548)
87 BATHINDA PB-11-003-006-001/600094
(BAJIGAR BASTI) 		2611003000NRG23190920220193419 19/09/2022 Jaswinder Kaur 2611003WL007480 Jaswinder Kaur 00415 SBIN0002308 1974 1974 Processed 26/10/2022 5937275553 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
88 BATHINDA PB-11-003-006-001/99
(BAJIGAR BASTI) 		2611003000NRG23190920220193421 19/09/2022 kirna kaur 2611003WL007480 kirna kaur 00415 SBIN0002308 1974 1974 Processed 26/10/2022 5937275528 KIRNA KAUR HDFC BANK LTD(607152)
89 BATHINDA PB-11-003-012-001/111
(BEHMAN DIWANA) 		2611003000NRG23190920220193276 19/09/2022 jaspal kaur 2611003WL007479 jaspal kaur 00415 SBIN0002308 282 282 Processed 26/10/2022 5937275591 JASPAL KAUR ICICI BANK LTD(508534)
90 BATHINDA PB-11-003-012-001/112
(BEHMAN DIWANA) 		2611003000NRG23190920220193277 19/09/2022 GURMIT KAUR 2611003WL007479 GURMIT KAUR 00415 SBIN0002308 1692 1692 Processed 26/10/2022 5937275527 GURMIT KAUR HDFC BANK LTD(607152)
91 BATHINDA PB-11-003-012-001/113
(BEHMAN DIWANA) 		2611003000NRG23190920220193278 19/09/2022 KIRAN KAUR 2611003WL007479 KIRAN KAUR 00415 SBIN0002308 1410 1410 Processed 26/10/2022 5937275507 KIRNA BABROO HDFC BANK LTD(607152)
92 BATHINDA PB-11-003-012-001/116
(BEHMAN DIWANA) 		2611003000NRG23190920220193280 19/09/2022 naseeb kaur 2611003WL007479 naseeb kaur 00415 SBIN0002308 1974 1974 Processed 26/10/2022 5937275510 NASIB KAUR ICICI BANK LTD(508534)
93 BATHINDA PB-11-003-012-001/120
(BEHMAN DIWANA) 		2611003000NRG23190920220193281 19/09/2022 DALJIT KAUR 2611003WL007479 DALJIT KAUR 00415 SBIN0002308 1974 1974 Processed 26/10/2022 5937275536 MRS DALJEET KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
94 BATHINDA PB-11-003-012-001/120001
(BEHMAN DIWANA) 		2611003000NRG23190920220193282 19/09/2022 kulwinder kaur 2611003WL007479 kulwinder kaur 00415 SBIN0002308 846 846 Processed 26/10/2022 5937275476 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
95 BATHINDA PB-11-003-012-001/1200010
(BEHMAN DIWANA) 		2611003000NRG23190920220193283 19/09/2022 Paramjit kaur 2611003WL007479 Paramjit kaur 00415 SBIN0002308 282 282 Processed 26/10/2022 5937275524 MRS PARAMJEET KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
96 BATHINDA PB-11-003-012-001/12000108
(BEHMAN DIWANA) 		2611003000NRG23190920220193284 19/09/2022 Veerpal kaur 2611003WL007479 Veerpal kaur 00415 SBIN0002308 1974 1974 Processed 26/10/2022 5937275504 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
97 BATHINDA PB-11-003-012-001/12000109
(BEHMAN DIWANA) 		2611003000NRG23190920220193285 19/09/2022 jaswinder kaur 2611003WL007479 jaswinder kaur 00415 SBIN0002308 1410 1410 Processed 26/10/2022 5937275506 JASWINDER KAUR HDFC BANK LTD(607152)
98 BATHINDA PB-11-003-012-001/120002
(BEHMAN DIWANA) 		2611003000NRG23190920220193286 19/09/2022 Raj Kaur 2611003WL007479 Raj Kaur 00415 SBIN0002308 1692 1692 Processed 26/10/2022 5937275547 RAJ KAUR HDFC BANK LTD(607152)
99 BATHINDA PB-11-003-012-001/1200025
(BEHMAN DIWANA) 		2611003000NRG23190920220193287 19/09/2022 Manjit Kaur 2611003WL007479 Manjit Kaur 00415 SBIN0002308 1974 1974 Processed 26/10/2022 5937275550 MR GORA SINGH STATE BANK OF INDIA(508548)
100 BATHINDA PB-11-003-012-001/1200026
(BEHMAN DIWANA) 		2611003000NRG23190920220193288 19/09/2022 Harpal kaur 2611003WL007479 Harpal kaur 00415 SBIN0002308 846 846 Processed 26/10/2022 5937275477 HARPAL KAUR ICICI BANK LTD(508534)
101 BATHINDA PB-11-003-012-001/1200035
(BEHMAN DIWANA) 		2611003000NRG23190920220193291 19/09/2022 jaswinder kaur 2611003WL007479 jaswinder kaur 00415 SBIN0002308 1692 1692 Processed 26/10/2022 5937275508 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
102 BATHINDA PB-11-003-012-001/120005
(BEHMAN DIWANA) 		2611003000NRG23190920220193295 19/09/2022 Gurdeep Singh 2611003WL007479 Gurdeep Singh 00415 SBIN0002308 1128 1128 Processed 26/10/2022 5937275492 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
103 BATHINDA PB-11-003-012-001/1200056
(BEHMAN DIWANA) 		2611003000NRG23190920220193296 19/09/2022 Gurmeet kaur 2611003WL007479 Gurmeet kaur 00415 SBIN0002308 1128 1128 Processed 26/10/2022 5937275525 MRS GURMIT KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
104 BATHINDA PB-11-003-012-001/1200058
(BEHMAN DIWANA) 		2611003000NRG23190920220193297 19/09/2022 rani kaur 2611003WL007479 rani kaur 00415 SBIN0002308 1410 1410 Processed 26/10/2022 5937275497 MRS RANI STATE BANK OF INDIA(508548)
105 BATHINDA PB-11-003-012-001/1200064
(BEHMAN DIWANA) 		2611003000NRG23190920220193298 19/09/2022 gurdeep kaur 2611003WL007479 gurdeep kaur 00415 SBIN0002308 282 282 Processed 26/10/2022 5937275501 GURDEEP KAUR ICICI BANK LTD(508534)
106 BATHINDA PB-11-003-012-001/1200066
(BEHMAN DIWANA) 		2611003000NRG23190920220193299 19/09/2022 manjit kaur 2611003WL007479 manjit kaur 00415 SBIN0002308 1974 1974 Processed 26/10/2022 5937275502 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
107 BATHINDA PB-11-003-012-001/1200067
(BEHMAN DIWANA) 		2611003000NRG23190920220193300 19/09/2022 rani kaur 2611003WL007479 rani kaur 00415 SBIN0002308 1410 1410 Processed 26/10/2022 5937275498 MRS RANI KAUR WO MANGAT RAM STATE BANK OF INDIA(508548)
108 BATHINDA PB-11-003-012-001/1200070
(BEHMAN DIWANA) 		2611003000NRG23190920220193301 19/09/2022 gurmeet kaur 2611003WL007479 gurmeet kaur 00415 SBIN0002308 846 846 Processed 26/10/2022 5937275500 GURMEET KAUR HDFC BANK LTD(607152)
109 BATHINDA PB-11-003-012-001/1200071
(BEHMAN DIWANA) 		2611003000NRG23190920220193302 19/09/2022 Lovepreet Kaur 2611003WL007479 Lovepreet Kaur 00415 SBIN0002308 1974 1974 Processed 26/10/2022 5937275499 MRS LOVEPREET KAUR STATE BANK OF INDIA(508548)
110 BATHINDA PB-11-003-012-001/120008
(BEHMAN DIWANA) 		2611003000NRG23190920220193303 19/09/2022 Gurmail Kaur 2611003WL007479 Gurmail Kaur 00415 SBIN0002308 1128 1128 Processed 26/10/2022 5937275473 GURMAIL KAUR ICICI BANK LTD(508534)
111 BATHINDA PB-11-003-012-001/1200084
(BEHMAN DIWANA) 		2611003000NRG23190920220193304 19/09/2022 Baljit Kaur 2611003WL007479 Baljit Kaur 00415 SBIN0002308 1974 1974 Processed 26/10/2022 5937275479 BALJEET KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
112 BATHINDA PB-11-003-012-001/1200085
(BEHMAN DIWANA) 		2611003000NRG23190920220193305 19/09/2022 sandeep kaur 2611003WL007479 sandeep kaur 00415 SBIN0002308 1974 1974 Processed 26/10/2022 5937275494 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
113 BATHINDA PB-11-003-012-001/1200090
(BEHMAN DIWANA) 		2611003000NRG23190920220193306 19/09/2022 jaspal kaur 2611003WL007479 jaspal kaur 00415 SBIN0002308 1692 1692 Processed 26/10/2022 5937275597 JASPAL KAUR ICICI BANK LTD(508534)
114 BATHINDA PB-11-003-012-001/1200095
(BEHMAN DIWANA) 		2611003000NRG23190920220193307 19/09/2022 dalip kaur 2611003WL007479 dalip kaur 00415 SBIN0002308 1974 1974 Processed 26/10/2022 5937275505 DALIP KAUR ICICI BANK LTD(508534)
115 BATHINDA PB-11-003-012-001/123
(BEHMAN DIWANA) 		2611003000NRG23190920220193308 19/09/2022 jarnail kaur 2611003WL007479 jarnail kaur 00415 SBIN0002308 564 564 Processed 26/10/2022 5937275511 JARNAIL KAUR ICICI BANK LTD(508534)
116 BATHINDA PB-11-003-012-001/127
(BEHMAN DIWANA) 		2611003000NRG23190920220193309 19/09/2022 BALJIT KAUR 2611003WL007479 BALJIT KAUR 00415 SBIN0002308 846 846 Processed 26/10/2022 5937275537 MRS BALJEET KAUR WO SUKHDEVS INGH STATE BANK OF INDIA(508548)
117 BATHINDA PB-11-003-012-001/134
(BEHMAN DIWANA) 		2611003000NRG23190920220193310 19/09/2022 Baljinder Kaur 2611003WL007479 Baljinder Kaur 00415 SBIN0002308 846 846 Processed 26/10/2022 5937275515 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
118 BATHINDA PB-11-003-012-001/135
(BEHMAN DIWANA) 		2611003000NRG23190920220193311 19/09/2022 SUKHJIT KAUR 2611003WL007479 SUKHJIT KAUR 00415 SBIN0002308 1410 1410 Processed 26/10/2022 5937275533 SUKHJIT KAUR HDFC BANK LTD(607152)
119 BATHINDA PB-11-003-012-001/139
(BEHMAN DIWANA) 		2611003000NRG23190920220193312 19/09/2022 Pyara Singh 2611003WL007479 Pyara Singh 00415 SBIN0002308 1974 1974 Processed 26/10/2022 5937275513 PIYARA SINGH ICICI BANK LTD(508534)
120 BATHINDA PB-11-003-012-001/144
(BEHMAN DIWANA) 		2611003000NRG23190920220193313 19/09/2022 charnjit kaur 2611003WL007479 charnjit kaur 00415 SBIN0002308 1974 1974 Processed 26/10/2022 5937275512 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
121 BATHINDA PB-11-003-012-001/145
(BEHMAN DIWANA) 		2611003000NRG23190920220193315 19/09/2022 Jaspal Kaur 2611003WL007479 Jaspal Kaur 00415 SBIN0002308 1974 1974 Processed 26/10/2022 5937275509 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
122 BATHINDA PB-11-003-012-001/148
(BEHMAN DIWANA) 		2611003000NRG23190920220193317 19/09/2022 Baljit Kaur 2611003WL007479 Baljit Kaur 00415 SBIN0002308 1692 1692 Processed 26/10/2022 5937275531 MRS BALJEET KAUR WO JAGMEL SINGH STATE BANK OF INDIA(508548)
123 BATHINDA PB-11-003-012-001/153
(BEHMAN DIWANA) 		2611003000NRG23190920220193320 19/09/2022 Prakash kaur 2611003WL007479 Prakash kaur 00415 SBIN0002308 1974 1974 Processed 26/10/2022 5937275514 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
124 BATHINDA PB-11-003-012-001/162
(BEHMAN DIWANA) 		2611003000NRG23190920220193322 19/09/2022 Paramjit kaur 2611003WL007479 Paramjit kaur 00415 SBIN0002308 1974 1974 Processed 26/10/2022 5937275520 PARAMJIT KAUR STATE BANK OF INDIA(508548)
125 BATHINDA PB-11-003-012-001/166
(BEHMAN DIWANA) 		2611003000NRG23190920220193323 19/09/2022 Bholi Kaur 2611003WL007479 Bholi Kaur 00415 SBIN0002308 1974 1974 Processed 26/10/2022 5937275478 MRS BHOLI KAUR SINGH STATE BANK OF INDIA(508548)
126 BATHINDA PB-11-003-012-001/170
(BEHMAN DIWANA) 		2611003000NRG23190920220193324 19/09/2022 Kuldeep kaur 2611003WL007479 Kuldeep kaur 00415 SBIN0002308 1974 1974 Processed 26/10/2022 5937275523 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
127 BATHINDA PB-11-003-012-001/176
(BEHMAN DIWANA) 		2611003000NRG23190920220193326 19/09/2022 Jaswinder Kaur 2611003WL007479 Jaswinder Kaur 00415 SBIN0002308 1974 1974 Processed 26/10/2022 5937275594 MRS JASWINDER KAUR WO PAPPI SINGH STATE BANK OF INDIA(508548)
128 BATHINDA PB-11-003-012-001/178
(BEHMAN DIWANA) 		2611003000NRG23190920220193327 19/09/2022 Manpreet 2611003WL007479 Manpreet 00415 SBIN0002308 1128 1128 Processed 26/10/2022 5937275519 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
129 BATHINDA PB-11-003-012-001/182
(BEHMAN DIWANA) 		2611003000NRG23190920220193328 19/09/2022 Pritpal 2611003WL007479 Pritpal 00415 SBIN0002308 1974 1974 Processed 26/10/2022 5937275521 PRIT PAL KAUR HDFC BANK LTD(607152)
130 BATHINDA PB-11-003-012-001/183
(BEHMAN DIWANA) 		2611003000NRG23190920220193329 19/09/2022 Paramjit Kaur 2611003WL007479 Paramjit Kaur 00415 SBIN0002308 1974 1974 Processed 26/10/2022 5937275516 PARMJIT KAUR HDFC BANK LTD(607152)
131 BATHINDA PB-11-003-012-001/187
(BEHMAN DIWANA) 		2611003000NRG23190920220193330 19/09/2022 Gurdev Kaur 2611003WL007479 Gurdev Kaur 00415 SBIN0002308 1974 1974 Processed 26/10/2022 5937275596 GURDEV KAUR ICICI BANK LTD(508534)
132 BATHINDA PB-11-003-012-001/190
(BEHMAN DIWANA) 		2611003000NRG23190920220193331 19/09/2022 Kuldeep Kaur 2611003WL007479 Kuldeep Kaur 00415 SBIN0002308 1410 1410 Processed 26/10/2022 5937275522 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
133 BATHINDA PB-11-003-012-001/191
(BEHMAN DIWANA) 		2611003000NRG23190920220193332 19/09/2022 kaka 2611003WL007479 kaka 00415 SBIN0002308 282 282 Processed 26/10/2022 5937275475 KAKA SINGH ICICI BANK LTD(508534)
134 BATHINDA PB-11-003-012-001/198
(BEHMAN DIWANA) 		2611003000NRG23190920220193333 19/09/2022 Paramjit kaur 2611003WL007479 Paramjit kaur 00415 SBIN0002308 1410 1410 Processed 26/10/2022 5937275538 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
135 BATHINDA PB-11-003-012-001/200
(BEHMAN DIWANA) 		2611003000NRG23190920220193334 19/09/2022 Baljinder Kaur 2611003WL007479 Baljinder Kaur 00415 SBIN0002308 846 846 Processed 26/10/2022 5937275529 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
136 BATHINDA PB-11-003-012-001/216
(BEHMAN DIWANA) 		2611003000NRG23190920220193335 19/09/2022 Manpreet kaur 2611003WL007479 Manpreet kaur 00415 SBIN0002308 1410 1410 Processed 26/10/2022 5937275551 MR GURPREET SINGH AND MANPREET KAUR STATE BANK OF INDIA(508548)
137 BATHINDA PB-11-003-012-001/254
(BEHMAN DIWANA) 		2611003000NRG23190920220193336 19/09/2022 Gurmail Kaur 2611003WL007479 Gurmail Kaur 00415 SBIN0002308 1974 1974 Processed 26/10/2022 5937275474 GURMAIL KAUR ICICI BANK LTD(508534)
SubTotal 137616 137616
138 BATHINDA PB-11-003-033-001/266
(JHUMBA) 		2611003000NRG23190920220193034 19/09/2022 Mander Singh 2611003WL007470 Mander Singh 00462 UCBA0000974 1128 1128 Processed 26/10/2022 5937275586 MANDER SINGH S/O KARTAR SINGH UCO BANK(607066)
139 BATHINDA PB-11-003-033-001/3300030
(JHUMBA) 		2611003000NRG23190920220193036 19/09/2022 Vidya devi 2611003WL007470 Vidya devi 00462 UCBA0000974 1974 1974 Processed 26/10/2022 5937275587 VIDIA UCO BANK(607066)
140 BATHINDA PB-11-003-033-001/3300069
(JHUMBA) 		2611003000NRG23190920220193037 19/09/2022 Joga Singh 2611003WL007470 Joga Singh 00462 UCBA0000974 1974 1974 Processed 26/10/2022 5937275584 JOGA SINGH ICICI BANK LTD(508534)
141 BATHINDA PB-11-003-033-001/3300094
(JHUMBA) 		2611003000NRG23190920220193038 19/09/2022 Amarjit Kaur 2611003WL007470 Amarjit Kaur 00462 UCBA0000974 1692 1692 Processed 26/10/2022 5937275585 AMARJEET KAUR UCO BANK(607066)
SubTotal 6768 6768
Total 223626 223626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATHINDA PB2611003_190922APB_FTO_56895 Canara Bank CNRB0002218 JODHPUR ROMANA 1974
2 BATHINDA PB2611003_190922APB_FTO_56895 Canara Bank CNRB0006736 BATHINDA BARNALA ROAD 1974
3 BATHINDA PB2611003_190922APB_FTO_56895 HDFC HDFC0001611 BATHINDA 3102
4 BATHINDA PB2611003_190922APB_FTO_56895 Punjab Gramin Bank PUNB0PGB003 BATHINDA 1974
5 BATHINDA PB2611003_190922APB_FTO_56895 Punjab National Bank PUNB0682600 DEON, DISTT. BATHINDA PUNJAB 70218
6 BATHINDA PB2611003_190922APB_FTO_56895 State Bank of India SBIN0002308 BEHMAN DEWANA 137616
7 BATHINDA PB2611003_190922APB_FTO_56895 UCO Bank UCBA0000974 JHUMBA 6768

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