Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:33:00 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611003_191022APB_FTO_71565
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-11-003-024-001/240016
(GEHRI DEVI NAGAR) 		2611003000NRG23191020220228648 19/10/2022 Atma Singh 2611003WL008762 Atma Singh 00089 CBIN0285079 1128 1128 Rejected 27/10/2022 5956236467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 BATHINDA PB-11-003-024-001/240083
(GEHRI DEVI NAGAR) 		2611003000NRG23191020220228655 19/10/2022 ROOP SINGH 2611003WL008762 ROOP SINGH 00089 CBIN0285079 1128 1128 Processed 27/10/2022 5956236466 Mr. ROOP SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2256 2256
3 BATHINDA PB-11-003-061-001/73
(SARDARGARH) 		2611003000NRG23191020220229292 19/10/2022 Rajwinder singh 2611003WL008783 Rajwinder singh 00152 HDFC0002782 564 564 Processed 27/10/2022 5956236468 MR RAJWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 564 564
4 BATHINDA PB-11-003-061-001/610001
(SARDARGARH) 		2611003000NRG23191020220229276 19/10/2022 Paramjeet kaur 2611003WL008783 Paramjeet kaur 00349 PSIB0000416 1128 1128 Processed 27/10/2022 5956236436 PARAMJEET KAUR HDFC BANK LTD(607152)
SubTotal 1128 1128
5 BATHINDA PB-11-003-016-001/167
(BULLADEWALA) 		2611003000NRG23191020220229303 19/10/2022 Shinder kaur 2611003WL008785 Shinder kaur 00415 SBIN0002308 1974 1974 Processed 27/10/2022 5956236447 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
6 BATHINDA PB-11-003-016-001/31
(BULLADEWALA) 		2611003000NRG23191020220229307 19/10/2022 Jaswinder Kaur 2611003WL008785 Jaswinder Kaur 00415 SBIN0002308 1974 1974 Processed 27/10/2022 5956236440 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 3948 3948
7 BATHINDA PB-11-003-024-001/128
(GEHRI DEVI NAGAR) 		2611003000NRG23191020220228623 19/10/2022 Angrej Kaur 2611003WL008762 Angrej Kaur 00415 SBIN0002399 1128 1128 Processed 27/10/2022 5956236458 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
8 BATHINDA PB-11-003-024-001/131
(GEHRI DEVI NAGAR) 		2611003000NRG23191020220228624 19/10/2022 Basant Singh 2611003WL008762 Basant Singh 00415 SBIN0002399 846 846 Processed 27/10/2022 5956236449 MR BASANT SINGH STATE BANK OF INDIA(508548)
9 BATHINDA PB-11-003-024-001/131
(GEHRI DEVI NAGAR) 		2611003000NRG23191020220228625 19/10/2022 manpreet kaur 2611003WL008762 manpreet kaur 00415 SBIN0002399 846 846 Processed 27/10/2022 5956236450 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
10 BATHINDA PB-11-003-024-001/136
(GEHRI DEVI NAGAR) 		2611003000NRG23191020220228626 19/10/2022 Makhan Singh 2611003WL008762 Makhan Singh 00415 SBIN0002399 1128 1128 Processed 27/10/2022 5956236444 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
11 BATHINDA PB-11-003-024-001/139
(GEHRI DEVI NAGAR) 		2611003000NRG23191020220228627 19/10/2022 Amarjit kaur 2611003WL008762 Amarjit kaur 00415 SBIN0002399 846 846 Processed 27/10/2022 5956236446 MRS AMARJIT KAUR PLA123826 STATE BANK OF INDIA(508548)
12 BATHINDA PB-11-003-024-001/155
(GEHRI DEVI NAGAR) 		2611003000NRG23191020220228628 19/10/2022 Major Singh 2611003WL008762 Major Singh 00415 SBIN0002399 1128 1128 Processed 27/10/2022 5956236443 MEJOR SINGH ICICI BANK LTD(508534)
13 BATHINDA PB-11-003-024-001/162
(GEHRI DEVI NAGAR) 		2611003000NRG23191020220228629 19/10/2022 Sukhwinder Kaur 2611003WL008762 Sukhwinder Kaur 00415 SBIN0002399 1128 1128 Processed 27/10/2022 5956236460 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
14 BATHINDA PB-11-003-024-001/163
(GEHRI DEVI NAGAR) 		2611003000NRG23191020220228630 19/10/2022 Gurmeet Kaur 2611003WL008762 Gurmeet Kaur 00415 SBIN0002399 1128 1128 Processed 27/10/2022 5956236437 GURMEET KAUR STATE BANK OF INDIA(508548)
15 BATHINDA PB-11-003-024-001/183
(GEHRI DEVI NAGAR) 		2611003000NRG23191020220228631 19/10/2022 BHOLI KAUR 2611003WL008762 BHOLI KAUR 00415 SBIN0002399 1128 1128 Processed 27/10/2022 5956236463 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
16 BATHINDA PB-11-003-024-001/185
(GEHRI DEVI NAGAR) 		2611003000NRG23191020220228632 19/10/2022 BHURI KAUR 2611003WL008762 BHURI KAUR 00415 SBIN0002399 846 846 Processed 27/10/2022 5956236445 Mrs. BHURI KAUR CENTRAL BANK OF INDIA(607115)
17 BATHINDA PB-11-003-024-001/194
(GEHRI DEVI NAGAR) 		2611003000NRG23191020220228633 19/10/2022 Putti Kaur 2611003WL008762 Putti Kaur 00415 SBIN0002399 1128 1128 Processed 27/10/2022 5956236438 Mrs. PUTI KAUR CENTRAL BANK OF INDIA(607115)
18 BATHINDA PB-11-003-024-001/198
(GEHRI DEVI NAGAR) 		2611003000NRG23191020220228634 19/10/2022 Golo Kaur 2611003WL008762 Golo Kaur 00415 SBIN0002399 564 564 Processed 27/10/2022 5956236441 Mrs. GOLO KAUR . CENTRAL BANK OF INDIA(607115)
19 BATHINDA PB-11-003-024-001/203
(GEHRI DEVI NAGAR) 		2611003000NRG23191020220228635 19/10/2022 Paramjit Kaur 2611003WL008762 Paramjit Kaur 00415 SBIN0002399 282 282 Processed 27/10/2022 5956236464 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
20 BATHINDA PB-11-003-024-001/205
(GEHRI DEVI NAGAR) 		2611003000NRG23191020220228637 19/10/2022 Baldev Kaur 2611003WL008762 Baldev Kaur 00415 SBIN0002399 1128 1128 Processed 27/10/2022 5956236465 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
21 BATHINDA PB-11-003-024-001/240016
(GEHRI DEVI NAGAR) 		2611003000NRG23191020220228649 19/10/2022 AMARJIT KAUR 2611003WL008762 AMARJIT KAUR 00415 SBIN0002399 564 564 Processed 27/10/2022 5956236442 AMARJEET KAUR ICICI BANK LTD(508534)
22 BATHINDA PB-11-003-024-001/240018
(GEHRI DEVI NAGAR) 		2611003000NRG23191020220228650 19/10/2022 Bihari lal 2611003WL008762 Bihari lal 00415 SBIN0002399 846 846 Processed 27/10/2022 5956236462 MR BIHARI STATE BANK OF INDIA(508548)
23 BATHINDA PB-11-003-024-001/240031
(GEHRI DEVI NAGAR) 		2611003000NRG23191020220228652 19/10/2022 Amarjit kaur 2611003WL008762 Amarjit kaur 00415 SBIN0002399 564 564 Processed 27/10/2022 5956236453 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
24 BATHINDA PB-11-003-024-001/240050
(GEHRI DEVI NAGAR) 		2611003000NRG23191020220228653 19/10/2022 jeet singh 2611003WL008762 jeet singh 00415 SBIN0002399 1128 1128 Processed 27/10/2022 5956236448 MR JIT SINGH STATE BANK OF INDIA(508548)
25 BATHINDA PB-11-003-024-001/240080
(GEHRI DEVI NAGAR) 		2611003000NRG23191020220228654 19/10/2022 Shinder kaur 2611003WL008762 Shinder kaur 00415 SBIN0002399 1128 1128 Processed 27/10/2022 5956236454 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
26 BATHINDA PB-11-003-024-001/240086
(GEHRI DEVI NAGAR) 		2611003000NRG23191020220228656 19/10/2022 Sarabjit Kaur 2611003WL008762 Sarabjit Kaur 00415 SBIN0002399 1128 1128 Processed 27/10/2022 5956236461 Mrs. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
27 BATHINDA PB-11-003-024-001/240087
(GEHRI DEVI NAGAR) 		2611003000NRG23191020220228657 19/10/2022 Shinder kaur 2611003WL008762 Shinder kaur 00415 SBIN0002399 1128 1128 Processed 27/10/2022 5956236459 Mrs. SHINDER KAUR CENTRAL BANK OF INDIA(607115)
28 BATHINDA PB-11-003-024-001/240092
(GEHRI DEVI NAGAR) 		2611003000NRG23191020220228659 19/10/2022 Veerpal kaur 2611003WL008762 Veerpal kaur 00415 SBIN0002399 1128 1128 Processed 27/10/2022 5956236456 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
29 BATHINDA PB-11-003-024-001/240103
(GEHRI DEVI NAGAR) 		2611003000NRG23191020220228661 19/10/2022 Gurpreet Kaur 2611003WL008762 Gurpreet Kaur 00415 SBIN0002399 1128 1128 Processed 27/10/2022 5956236452 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
30 BATHINDA PB-11-003-024-001/240104
(GEHRI DEVI NAGAR) 		2611003000NRG23191020220228662 19/10/2022 Babu SIngh 2611003WL008762 Babu SIngh 00415 SBIN0002399 846 846 Processed 27/10/2022 5956236439 MR BABU SINGH STATE BANK OF INDIA(508548)
31 BATHINDA PB-11-003-024-001/240105
(GEHRI DEVI NAGAR) 		2611003000NRG23191020220228663 19/10/2022 Beant kaur 2611003WL008762 Beant kaur 00415 SBIN0002399 564 564 Processed 27/10/2022 5956236455 MRS BEANT KAUR STATE BANK OF INDIA(508548)
32 BATHINDA PB-11-003-024-001/240113
(GEHRI DEVI NAGAR) 		2611003000NRG23191020220228664 19/10/2022 Veerpal Kaur 2611003WL008762 Veerpal Kaur 00415 SBIN0002399 1128 1128 Processed 27/10/2022 5956236451 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
33 BATHINDA PB-11-003-024-001/240122
(GEHRI DEVI NAGAR) 		2611003000NRG23191020220228665 19/10/2022 Veerpal Kaur 2611003WL008762 Veerpal Kaur 00415 SBIN0002399 564 564 Processed 27/10/2022 5956236457 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 25098 25098
34 BATHINDA PB-11-003-061-001/197
(SARDARGARH) 		2611003000NRG23191020220229259 19/10/2022 Amrjeet Kaur 2611003WL008783 Amrjeet Kaur 00415 SBIN0050229 1410 1410 Processed 27/10/2022 5956236546 AMARJIT KAUR HDFC BANK LTD(607152)
SubTotal 1410 1410
35 BATHINDA PB-11-003-019-001/190
(CHUGHE KHURD) 		2611003000NRG23191020220228777 19/10/2022 SHANTI DEVI 2611003WL008766 SHANTI DEVI 00415 SBIN0050338 1974 1974 Processed 27/10/2022 5956236543 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
36 BATHINDA PB-11-003-019-001/203
(CHUGHE KHURD) 		2611003000NRG23191020220228779 19/10/2022 Kukki Singh 2611003WL008766 Kukki Singh 00415 SBIN0050338 1974 1974 Processed 27/10/2022 5956236547 MR KUKKI SINGH STATE BANK OF INDIA(508548)
37 BATHINDA PB-11-003-019-001/203
(CHUGHE KHURD) 		2611003000NRG23191020220228780 19/10/2022 Tahli Bai 2611003WL008766 Tahli Bai 00415 SBIN0050338 1974 1974 Processed 27/10/2022 5956236537 MRS TAHLI BAHI STATE BANK OF INDIA(508548)
38 BATHINDA PB-11-003-019-001/205
(CHUGHE KHURD) 		2611003000NRG23191020220228781 19/10/2022 Seeta Devi 2611003WL008766 Seeta Devi 00415 SBIN0050338 1974 1974 Processed 27/10/2022 5956236545 MRS SEETA DEVI STATE BANK OF INDIA(508548)
39 BATHINDA PB-11-003-061-001/114
(SARDARGARH) 		2611003000NRG23191020220229241 19/10/2022 Jagga Singh 2611003WL008783 Jagga Singh 00415 SBIN0050338 1692 1692 Processed 27/10/2022 5956236501 MR JAGGA SINGH STATE BANK OF INDIA(508548)
40 BATHINDA PB-11-003-061-001/127
(SARDARGARH) 		2611003000NRG23191020220229243 19/10/2022 Rajwinder Kaur 2611003WL008783 Rajwinder Kaur 00415 SBIN0050338 1410 1410 Processed 27/10/2022 5956236524 RAJVINDER KAUR HDFC BANK LTD(607152)
41 BATHINDA PB-11-003-061-001/129
(SARDARGARH) 		2611003000NRG23191020220229244 19/10/2022 Amar singh 2611003WL008783 Amar singh 00415 SBIN0050338 1410 1410 Processed 27/10/2022 5956236510 AMAR SINGH ICICI BANK LTD(508534)
42 BATHINDA PB-11-003-061-001/130
(SARDARGARH) 		2611003000NRG23191020220229245 19/10/2022 lakhveer singh 2611003WL008783 lakhveer singh 00415 SBIN0050338 1692 1692 Processed 27/10/2022 5956236471 MR LAKHVEER SINGH SO HAKAM SINGH STATE BANK OF INDIA(508548)
43 BATHINDA PB-11-003-061-001/132
(SARDARGARH) 		2611003000NRG23191020220229246 19/10/2022 Sukhjeet kaur 2611003WL008783 Sukhjeet kaur 00415 SBIN0050338 282 282 Processed 27/10/2022 5956236518 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
44 BATHINDA PB-11-003-061-001/136
(SARDARGARH) 		2611003000NRG23191020220229247 19/10/2022 simaranjeet kaur 2611003WL008783 simaranjeet kaur 00415 SBIN0050338 1128 1128 Processed 27/10/2022 5956236522 MRS SIMRANJEET KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
45 BATHINDA PB-11-003-061-001/139
(SARDARGARH) 		2611003000NRG23191020220229248 19/10/2022 Manpreet Kaur 2611003WL008783 Manpreet Kaur 00415 SBIN0050338 1128 1128 Processed 27/10/2022 5956236528 MRS MANPREET KAUR WO SUKHJEET SINGH STATE BANK OF INDIA(508548)
46 BATHINDA PB-11-003-061-001/141
(SARDARGARH) 		2611003000NRG23191020220229249 19/10/2022 Balveer Kaur 2611003WL008783 Balveer Kaur 00415 SBIN0050338 1974 1974 Processed 27/10/2022 5956236475 BALVIR KAUR HDFC BANK LTD(607152)
47 BATHINDA PB-11-003-061-001/152
(SARDARGARH) 		2611003000NRG23191020220229251 19/10/2022 Sukhwant Kaur 2611003WL008783 Sukhwant Kaur 00415 SBIN0050338 1974 1974 Processed 27/10/2022 5956236535 MR SUKHWANT KAUR WO IQBAL SINGH STATE BANK OF INDIA(508548)
48 BATHINDA PB-11-003-061-001/156
(SARDARGARH) 		2611003000NRG23191020220229253 19/10/2022 Kulwinder Kaur 2611003WL008783 Kulwinder Kaur 00415 SBIN0050338 1692 1692 Processed 27/10/2022 5956236527 MRS KULWINDER KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
49 BATHINDA PB-11-003-061-001/161
(SARDARGARH) 		2611003000NRG23191020220229254 19/10/2022 Jaspreet Kaur 2611003WL008783 Jaspreet Kaur 00415 SBIN0050338 1974 1974 Processed 27/10/2022 5956236529 MRS JASPREET KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
50 BATHINDA PB-11-003-061-001/162
(SARDARGARH) 		2611003000NRG23191020220229255 19/10/2022 Bimla 2611003WL008783 Bimla 00415 SBIN0050338 1410 1410 Processed 27/10/2022 5956236540 MRS BIMLA BIMLA STATE BANK OF INDIA(508548)
51 BATHINDA PB-11-003-061-001/189
(SARDARGARH) 		2611003000NRG23191020220229256 19/10/2022 Jaspeert Kaur 2611003WL008783 Jaspeert Kaur 00415 SBIN0050338 1692 1692 Processed 27/10/2022 5956236542 JASPREET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
52 BATHINDA PB-11-003-061-001/610014
(SARDARGARH) 		2611003000NRG23191020220229277 19/10/2022 Sukhjit kaur 2611003WL008783 Sukhjit kaur 00415 SBIN0050338 1410 1410 Processed 27/10/2022 5956236517 SUKHJIT KAUR HDFC BANK LTD(607152)
53 BATHINDA PB-11-003-061-001/610020
(SARDARGARH) 		2611003000NRG23191020220229278 19/10/2022 Murti Devi 2611003WL008783 Murti Devi 00415 SBIN0050338 564 564 Processed 27/10/2022 5956236469 SURTI DEVI ICICI BANK LTD(508534)
54 BATHINDA PB-11-003-061-001/610027
(SARDARGARH) 		2611003000NRG23191020220229279 19/10/2022 Jaswinder kaur 2611003WL008783 Jaswinder kaur 00415 SBIN0050338 846 846 Processed 27/10/2022 5956236512 MRS JASWINDER KAUR WO GURJIVAN SINGH STATE BANK OF INDIA(508548)
55 BATHINDA PB-11-003-061-001/610037
(SARDARGARH) 		2611003000NRG23191020220229280 19/10/2022 Baljinder Singh 2611003WL008783 Baljinder Singh 00415 SBIN0050338 1974 1974 Processed 27/10/2022 5956236539 MR BALJINDER SINGH SO HARDEEP SINGH STATE BANK OF INDIA(508548)
56 BATHINDA PB-11-003-061-001/610040
(SARDARGARH) 		2611003000NRG23191020220229282 19/10/2022 Sheela Devi 2611003WL008783 Sheela Devi 00415 SBIN0050338 1410 1410 Processed 27/10/2022 5956236533 MR SEELA DEVI STATE BANK OF INDIA(508548)
57 BATHINDA PB-11-003-061-001/610047
(SARDARGARH) 		2611003000NRG23191020220229284 19/10/2022 Kulwinder Kaur 2611003WL008783 Kulwinder Kaur 00415 SBIN0050338 1974 1974 Processed 27/10/2022 5956236506 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
58 BATHINDA PB-11-003-061-001/610050
(SARDARGARH) 		2611003000NRG23191020220229285 19/10/2022 Paramjit kaur 2611003WL008783 Paramjit kaur 00415 SBIN0050338 1692 1692 Processed 27/10/2022 5956236511 PARAMJIT KAUR HDFC BANK LTD(607152)
59 BATHINDA PB-11-003-061-001/610058
(SARDARGARH) 		2611003000NRG23191020220229286 19/10/2022 Jaswinder Kaur 2611003WL008783 Jaswinder Kaur 00415 SBIN0050338 1974 1974 Processed 27/10/2022 5956236531 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
60 BATHINDA PB-11-003-061-001/610058
(SARDARGARH) 		2611003000NRG23191020220229287 19/10/2022 Sardool Singh 2611003WL008783 Sardool Singh 00415 SBIN0050338 1974 1974 Processed 27/10/2022 5956236530 MR SARDUL SINGH STATE BANK OF INDIA(508548)
61 BATHINDA PB-11-003-061-001/610062
(SARDARGARH) 		2611003000NRG23191020220229289 19/10/2022 Gulab Singh 2611003WL008783 Gulab Singh 00415 SBIN0050338 1974 1974 Processed 27/10/2022 5956236509 MR GULAB SINGH STATE BANK OF INDIA(508548)
62 BATHINDA PB-11-003-061-001/610064
(SARDARGARH) 		2611003000NRG23191020220229290 19/10/2022 Sukhjeet kaur 2611003WL008783 Sukhjeet kaur 00415 SBIN0050338 846 846 Processed 27/10/2022 5956236505 MRS SUKHJIT KAUR WO JAGGA RAM STATE BANK OF INDIA(508548)
63 BATHINDA PB-11-003-061-001/75
(SARDARGARH) 		2611003000NRG23191020220229293 19/10/2022 Sandeep Singh 2611003WL008783 Sandeep Singh 00415 SBIN0050338 564 564 Processed 27/10/2022 5956236476 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
64 BATHINDA PB-11-003-061-001/76
(SARDARGARH) 		2611003000NRG23191020220229294 19/10/2022 Karamjit Kaur 2611003WL008783 Karamjit Kaur 00415 SBIN0050338 564 564 Processed 27/10/2022 5956236507 KARAMJEET KAUR HDFC BANK LTD(607152)
65 BATHINDA PB-11-003-061-001/84
(SARDARGARH) 		2611003000NRG23191020220229295 19/10/2022 Karamjit Kaur 2611003WL008783 Karamjit Kaur 00415 SBIN0050338 1410 1410 Processed 27/10/2022 5956236508 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
66 BATHINDA PB-11-003-061-001/95
(SARDARGARH) 		2611003000NRG23191020220229296 19/10/2022 Jaspreet Kaur 2611003WL008783 Jaspreet Kaur 00415 SBIN0050338 1128 1128 Processed 27/10/2022 5956236516 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
67 BATHINDA PB-11-003-061-001/99
(SARDARGARH) 		2611003000NRG23191020220229299 19/10/2022 Sukhpreet Kaur 2611003WL008783 Sukhpreet Kaur 00415 SBIN0050338 1974 1974 Processed 27/10/2022 5956236534 SUKHPREET KAUR HDFC BANK LTD(607152)
SubTotal 49632 49632
68 BATHINDA PB-11-003-064-001/116
(TEONA) 		2611003000NRG23191020220228716 19/10/2022 Verpal Kaur 2611003WL008765 Verpal Kaur 00415 SBIN0051107 564 564 Processed 27/10/2022 5956236480 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
69 BATHINDA PB-11-003-064-001/128
(TEONA) 		2611003000NRG23191020220228717 19/10/2022 darshan Singh 2611003WL008765 darshan Singh 00415 SBIN0051107 1974 1974 Processed 27/10/2022 5956236515 MR DARSHAN SINGH SO JANGIR SINGH STATE BANK OF INDIA(508548)
70 BATHINDA PB-11-003-064-001/145
(TEONA) 		2611003000NRG23191020220228718 19/10/2022 Sarabti Kaur 2611003WL008765 Sarabti Kaur 00415 SBIN0051107 1692 1692 Processed 27/10/2022 5956236472 MRS SARBATI DEVI STATE BANK OF INDIA(508548)
71 BATHINDA PB-11-003-064-001/158
(TEONA) 		2611003000NRG23191020220228719 19/10/2022 Maaro kaur 2611003WL008765 Maaro kaur 00415 SBIN0051107 846 846 Processed 27/10/2022 5956236491 MR MARHO KAUR STATE BANK OF INDIA(508548)
72 BATHINDA PB-11-003-064-001/161
(TEONA) 		2611003000NRG23191020220228720 19/10/2022 raj Kaur 2611003WL008765 raj Kaur 00415 SBIN0051107 1410 1410 Processed 27/10/2022 5956236474 MRS RAJ KAUR STATE BANK OF INDIA(508548)
73 BATHINDA PB-11-003-064-001/162
(TEONA) 		2611003000NRG23191020220228721 19/10/2022 beant kaur 2611003WL008765 beant kaur 00415 SBIN0051107 1128 1128 Processed 27/10/2022 5956236490 BEANT KAUR W/O MELA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
74 BATHINDA PB-11-003-064-001/163
(TEONA) 		2611003000NRG23191020220228722 19/10/2022 Kuldeep Kaur 2611003WL008765 Kuldeep Kaur 00415 SBIN0051107 846 846 Rejected 27/10/2022 5956236492 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 BATHINDA PB-11-003-064-001/167
(TEONA) 		2611003000NRG23191020220228723 19/10/2022 Sanjit Kumar 2611003WL008765 Sanjit Kumar 00415 SBIN0051107 1974 1974 Processed 27/10/2022 5956236477 MR SANJEET KUMAR STATE BANK OF INDIA(508548)
76 BATHINDA PB-11-003-064-001/185
(TEONA) 		2611003000NRG23191020220228724 19/10/2022 Narinder Kaur 2611003WL008765 Narinder Kaur 00415 SBIN0051107 564 564 Processed 27/10/2022 5956236498 NARINDER KAUR HDFC BANK LTD(607152)
77 BATHINDA PB-11-003-064-001/188
(TEONA) 		2611003000NRG23191020220228725 19/10/2022 Roop Singh 2611003WL008765 Roop Singh 00415 SBIN0051107 1974 1974 Rejected 27/10/2022 5956236485 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 BATHINDA PB-11-003-064-001/195
(TEONA) 		2611003000NRG23191020220228726 19/10/2022 Jaswinder kaur 2611003WL008765 Jaswinder kaur 00415 SBIN0051107 1410 1410 Processed 27/10/2022 5956236504 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
79 BATHINDA PB-11-003-064-001/204
(TEONA) 		2611003000NRG23191020220228727 19/10/2022 Gurdeep Singh 2611003WL008765 Gurdeep Singh 00415 SBIN0051107 1692 1692 Processed 27/10/2022 5956236525 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
80 BATHINDA PB-11-003-064-001/207
(TEONA) 		2611003000NRG23191020220228728 19/10/2022 Karamjit Kaur 2611003WL008765 Karamjit Kaur 00415 SBIN0051107 1410 1410 Processed 27/10/2022 5956236479 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
81 BATHINDA PB-11-003-064-001/209
(TEONA) 		2611003000NRG23191020220228729 19/10/2022 pali kaur 2611003WL008765 pali kaur 00415 SBIN0051107 1692 1692 Processed 27/10/2022 5956236519 MS PALI KAUR STATE BANK OF INDIA(508548)
82 BATHINDA PB-11-003-064-001/213
(TEONA) 		2611003000NRG23191020220228730 19/10/2022 Veerpal Kaur 2611003WL008765 Veerpal Kaur 00415 SBIN0051107 846 846 Processed 27/10/2022 5956236481 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
83 BATHINDA PB-11-003-064-001/218
(TEONA) 		2611003000NRG23191020220228731 19/10/2022 Nasib Kaur 2611003WL008765 Nasib Kaur 00415 SBIN0051107 1692 1692 Processed 27/10/2022 5956236488 NASEEB KAUR W/O CHINA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
84 BATHINDA PB-11-003-064-001/223
(TEONA) 		2611003000NRG23191020220228733 19/10/2022 Paramjit Kaur 2611003WL008765 Paramjit Kaur 00415 SBIN0051107 1692 1692 Processed 27/10/2022 5956236494 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
85 BATHINDA PB-11-003-064-001/224
(TEONA) 		2611003000NRG23191020220228734 19/10/2022 Rupinder Kaur 2611003WL008765 Rupinder Kaur 00415 SBIN0051107 1692 1692 Processed 27/10/2022 5956236484 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
86 BATHINDA PB-11-003-064-001/227
(TEONA) 		2611003000NRG23191020220228735 19/10/2022 manjit kaur 2611003WL008765 manjit kaur 00415 SBIN0051107 1410 1410 Processed 27/10/2022 5956236496 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
87 BATHINDA PB-11-003-064-001/232
(TEONA) 		2611003000NRG23191020220228736 19/10/2022 Paramjit kaur 2611003WL008765 Paramjit kaur 00415 SBIN0051107 1410 1410 Processed 27/10/2022 5956236503 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
88 BATHINDA PB-11-003-064-001/241
(TEONA) 		2611003000NRG23191020220228739 19/10/2022 Veerpal kaur 2611003WL008765 Veerpal kaur 00415 SBIN0051107 1692 1692 Processed 27/10/2022 5956236513 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
89 BATHINDA PB-11-003-064-001/250
(TEONA) 		2611003000NRG23191020220228740 19/10/2022 Pal Kaur 2611003WL008765 Pal Kaur 00415 SBIN0051107 282 282 Processed 27/10/2022 5956236532 MRS PAL KAUR STATE BANK OF INDIA(508548)
90 BATHINDA PB-11-003-064-001/255
(TEONA) 		2611003000NRG23191020220228741 19/10/2022 Baldev Singh 2611003WL008765 Baldev Singh 00415 SBIN0051107 1692 1692 Processed 27/10/2022 5956236470 MR BALDEV SINGH STATE BANK OF INDIA(508548)
91 BATHINDA PB-11-003-064-001/265
(TEONA) 		2611003000NRG23191020220228742 19/10/2022 Jangir kaur 2611003WL008765 Jangir kaur 00415 SBIN0051107 1128 1128 Processed 27/10/2022 5956236500 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
92 BATHINDA PB-11-003-064-001/269
(TEONA) 		2611003000NRG23191020220228743 19/10/2022 Kinderpal Kaur 2611003WL008765 Kinderpal Kaur 00415 SBIN0051107 1128 1128 Processed 27/10/2022 5956236523 MRS KINDERPAL KAUR STATE BANK OF INDIA(508548)
93 BATHINDA PB-11-003-064-001/275
(TEONA) 		2611003000NRG23191020220228744 19/10/2022 Karamjit kaur 2611003WL008765 Karamjit kaur 00415 SBIN0051107 282 282 Processed 27/10/2022 5956236526 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
94 BATHINDA PB-11-003-064-001/287
(TEONA) 		2611003000NRG23191020220228747 19/10/2022 Satya Devi 2611003WL008765 Satya Devi 00415 SBIN0051107 1692 1692 Processed 27/10/2022 5956236536 MRS SATYA DEVI STATE BANK OF INDIA(508548)
95 BATHINDA PB-11-003-064-001/288
(TEONA) 		2611003000NRG23191020220228748 19/10/2022 Kesra Devi 2611003WL008765 Kesra Devi 00415 SBIN0051107 1974 1974 Processed 27/10/2022 5956236502 KESRA DEVI W/O SUKHDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
96 BATHINDA PB-11-003-064-001/290
(TEONA) 		2611003000NRG23191020220228749 19/10/2022 Kamalpreet Kaur 2611003WL008765 Kamalpreet Kaur 00415 SBIN0051107 1128 1128 Processed 27/10/2022 5956236541 MRS KAMALPREET KAUR STATE BANK OF INDIA(508548)
97 BATHINDA PB-11-003-064-001/308-A
(TEONA) 		2611003000NRG23191020220228750 19/10/2022 RAJ KUMARI 2611003WL008765 RAJ KUMARI 00415 SBIN0051107 1974 1974 Processed 27/10/2022 5956236538 RAJEE KUMARI W/O RAMESH KUMAR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
98 BATHINDA PB-11-003-064-001/40640016
(TEONA) 		2611003000NRG23191020220228758 19/10/2022 Jagseer Singh 2611003WL008765 Jagseer Singh 00415 SBIN0051107 1692 1692 Processed 27/10/2022 5956236520 MR JAGSEER SINGH STATE BANK OF INDIA(508548)
99 BATHINDA PB-11-003-064-001/40640036
(TEONA) 		2611003000NRG23191020220228759 19/10/2022 Jaswinder kaur 2611003WL008765 Jaswinder kaur 00415 SBIN0051107 846 846 Processed 27/10/2022 5956236497 JASWINDER KAUR HDFC BANK LTD(607152)
100 BATHINDA PB-11-003-064-001/40640048
(TEONA) 		2611003000NRG23191020220228760 19/10/2022 Gursewak Singh 2611003WL008765 Gursewak Singh 00415 SBIN0051107 1410 1410 Processed 27/10/2022 5956236486 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
101 BATHINDA PB-11-003-064-001/40640053
(TEONA) 		2611003000NRG23191020220228761 19/10/2022 manjit kaur 2611003WL008765 manjit kaur 00415 SBIN0051107 1974 1974 Processed 27/10/2022 5956236473 MS MANJIT KAUR STATE BANK OF INDIA(508548)
102 BATHINDA PB-11-003-064-001/40640055
(TEONA) 		2611003000NRG23191020220228762 19/10/2022 Charanjit kaur 2611003WL008765 Charanjit kaur 00415 SBIN0051107 282 282 Processed 27/10/2022 5956236487 CHARANJIT KAUR ICICI BANK LTD(508534)
103 BATHINDA PB-11-003-064-001/40640058
(TEONA) 		2611003000NRG23191020220228763 19/10/2022 Major SIngh 2611003WL008765 Major SIngh 00415 SBIN0051107 1974 1974 Processed 27/10/2022 5956236478 MR MAJOR SINGH STATE BANK OF INDIA(508548)
104 BATHINDA PB-11-003-064-001/40640058
(TEONA) 		2611003000NRG23191020220228764 19/10/2022 Rani kaur 2611003WL008765 Rani kaur 00415 SBIN0051107 1974 1974 Processed 27/10/2022 5956236483 RANI MAJOR HDFC BANK LTD(607152)
105 BATHINDA PB-11-003-064-001/40640066
(TEONA) 		2611003000NRG23191020220228765 19/10/2022 Gurjeet Kaur 2611003WL008765 Gurjeet Kaur 00415 SBIN0051107 1410 1410 Processed 27/10/2022 5956236495 GURJEET KAUR ICICI BANK LTD(508534)
106 BATHINDA PB-11-003-064-001/40640081
(TEONA) 		2611003000NRG23191020220228768 19/10/2022 Nahar Singh 2611003WL008765 Nahar Singh 00415 SBIN0051107 1974 1974 Processed 27/10/2022 5956236544 MR NAHAR SINGH STATE BANK OF INDIA(508548)
107 BATHINDA PB-11-003-064-001/40640083
(TEONA) 		2611003000NRG23191020220228769 19/10/2022 Swarnjit Singh 2611003WL008765 Swarnjit Singh 00415 SBIN0051107 1410 1410 Processed 27/10/2022 5956236514 MR SAWRANJIT SINGH SO DHIRA SINGH STATE BANK OF INDIA(508548)
108 BATHINDA PB-11-003-064-001/40640085
(TEONA) 		2611003000NRG23191020220228770 19/10/2022 gian singh 2611003WL008765 gian singh 00415 SBIN0051107 1692 1692 Processed 27/10/2022 5956236482 GIAN SINGH S/O JANGEER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
109 BATHINDA PB-11-003-064-001/40640085
(TEONA) 		2611003000NRG23191020220228771 19/10/2022 sukhdev kaur 2611003WL008765 sukhdev kaur 00415 SBIN0051107 1692 1692 Processed 27/10/2022 5956236493 SUKHDEV KAUR ICICI BANK LTD(508534)
110 BATHINDA PB-11-003-064-001/40640101
(TEONA) 		2611003000NRG23191020220228772 19/10/2022 Karamjit kaur 2611003WL008765 Karamjit kaur 00415 SBIN0051107 1128 1128 Processed 27/10/2022 5956236499 MS KARAMJEET KAUR MANJIT KAUR STATE BANK OF INDIA(508548)
111 BATHINDA PB-11-003-064-001/40640107
(TEONA) 		2611003000NRG23191020220228774 19/10/2022 Paramjeet Kaur 2611003WL008765 Paramjeet Kaur 00415 SBIN0051107 282 282 Processed 27/10/2022 5956236521 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
112 BATHINDA PB-11-003-064-001/40640109
(TEONA) 		2611003000NRG23191020220228775 19/10/2022 Teja Singh 2611003WL008765 Teja Singh 00415 SBIN0051107 282 282 Processed 27/10/2022 5956236489 MR TEJA SINGH STATE BANK OF INDIA(508548)
SubTotal 60912 60912
Total 144948 144948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATHINDA PB2611003_191022APB_FTO_71565 Central Bank Of India CBIN0285079 GEHRI DEVI NAGAR, BATHINDA 2256
2 BATHINDA PB2611003_191022APB_FTO_71565 HDFC HDFC0002782 GRAIN MARKET - BATHINDA 564
3 BATHINDA PB2611003_191022APB_FTO_71565 Punjab & Sind Bank PSIB0000416 GIDDERBAHA, DISTT. FARIDKOT, PUNJAB 1128
4 BATHINDA PB2611003_191022APB_FTO_71565 State Bank of India SBIN0002308 BEHMAN DEWANA 3948
5 BATHINDA PB2611003_191022APB_FTO_71565 State Bank of India SBIN0002399 KOTSHAMIR 25098
6 BATHINDA PB2611003_191022APB_FTO_71565 State Bank of India SBIN0050229 VIRK KALAN 1410
7 BATHINDA PB2611003_191022APB_FTO_71565 State Bank of India SBIN0050338 BALLUANA 49632
8 BATHINDA PB2611003_191022APB_FTO_71565 State Bank of India SBIN0051107 TEONA 60912

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