Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:37:02 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611003_211022FTO_72145
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BATHINDA PB-11-003-013-001/180
(BHAGOO) 		2611003000NRG23201020220231898 21/10/2022 Nirmal Singh 2611003WL008877 Nirmal Singh 00078 CNRB0002125 1974 1974 Processed 29/10/2022 5996663403 Nirmal Singh ()
2 BATHINDA PB-11-003-013-001/204
(BHAGOO) 		2611003000NRG23201020220231899 21/10/2022 Swarn Singh 2611003WL008877 Swarn Singh 00078 CNRB0002125 1410 1410 Processed 29/10/2022 5996663404 Swarn Singh ()
SubTotal 3384 3384
3 BATHINDA PB-11-003-034-001/221
(JODHPUR ROMANA) 		2611003000NRG23201020220231919 21/10/2022 Shinder Kaur 2611003WL008880 Shinder Kaur 00078 CNRB0002218 1974 1974 Processed 29/10/2022 5996663341 Shinder Kaur ()
SubTotal 1974 1974
4 BATHINDA PB-11-003-028-001/109
(GULABGARH) 		2611003000NRG23201020220231905 21/10/2022 Jasveer Kaur 2611003WL008879 Jasveer Kaur 00078 CNRB0002222 1974 1974 Processed 29/10/2022 5996663446 Jasveer Kaur ()
5 BATHINDA PB-11-003-028-001/124
(GULABGARH) 		2611003000NRG23201020220231911 21/10/2022 Gurmeet Singh 2611003WL008879 Gurmeet Singh 00078 CNRB0002222 1974 1974 Processed 29/10/2022 5996663402 Gurmeet Singh ()
SubTotal 3948 3948
6 BATHINDA PB-11-003-006-001/600027
(BAJIGAR BASTI) 		2611003000NRG23201020220231671 21/10/2022 RAJPAL KAUR 2611003WL008875 RAJPAL KAUR 00078 CNRB0006217 1692 1692 Processed 29/10/2022 5996663442 RAJPAL KAUR ()
7 BATHINDA PB-11-003-028-001/125
(GULABGARH) 		2611003000NRG23201020220231912 21/10/2022 Virpal Kaur 2611003WL008879 Virpal Kaur 00078 CNRB0006217 1974 1974 Processed 29/10/2022 5996663398 Virpal Kaur ()
8 BATHINDA PB-11-003-028-001/126
(GULABGARH) 		2611003000NRG23201020220231913 21/10/2022 Gurmeet Kaur 2611003WL008879 Gurmeet Kaur 00078 CNRB0006217 1974 1974 Processed 29/10/2022 5996663400 Gurmeet Kaur ()
9 BATHINDA PB-11-003-028-001/128
(GULABGARH) 		2611003000NRG23201020220231914 21/10/2022 Indera Devi 2611003WL008879 Indera Devi 00078 CNRB0006217 1410 1410 Processed 29/10/2022 5996663445 Indera Devi ()
10 BATHINDA PB-11-003-028-001/129
(GULABGARH) 		2611003000NRG23201020220231915 21/10/2022 Geeta Kaur 2611003WL008879 Geeta Kaur 00078 CNRB0006217 1974 1974 Processed 29/10/2022 5996663401 Geeta Kaur ()
11 BATHINDA PB-11-003-028-001/132
(GULABGARH) 		2611003000NRG23201020220231916 21/10/2022 sarbjit kaur 2611003WL008879 sarbjit kaur 00078 CNRB0006217 1974 1974 Processed 29/10/2022 5996663399 sarbjit kaur ()
12 BATHINDA PB-11-003-028-001/135
(GULABGARH) 		2611003000NRG23201020220231900 21/10/2022 NATHA SINGH 2611003WL008878 NATHA SINGH 00078 CNRB0006217 1974 1974 Processed 29/10/2022 5996663444 NATHA SINGH ()
13 BATHINDA PB-11-003-028-001/138
(GULABGARH) 		2611003000NRG23201020220231917 21/10/2022 SONIA 2611003WL008879 SONIA 00078 CNRB0006217 1410 1410 Processed 29/10/2022 5996663443 SONIA ()
SubTotal 14382 14382
14 BATHINDA PB-11-003-006-001/142
(BAJIGAR BASTI) 		2611003000NRG23201020220231640 21/10/2022 KAURJIT KAUR 2611003WL008875 KAURJIT KAUR 00078 CNRB0006736 1692 1692 Processed 29/10/2022 5996663397 KAURJIT KAUR ()
SubTotal 1692 1692
15 BATHINDA PB-11-003-061-001/309
(SARDARGARH) 		2611003000NRG23201020220231781 21/10/2022 Resham Singh 2611003WL008875 Resham Singh 00089 CBIN0280332 846 846 Processed 29/10/2022 5996663405 Resham Singh ()
16 BATHINDA PB-11-003-061-001/309
(SARDARGARH) 		2611003000NRG23201020220231782 21/10/2022 Resham Singh 2611003WL008875 Resham Singh 00089 CBIN0280332 1128 1128 Processed 29/10/2022 5996663406 Resham Singh ()
SubTotal 1974 1974
17 BATHINDA PB-11-003-065-001/650017
(VIRK KALAN) 		2611003000NRG23201020220231861 21/10/2022 Roma Rani 2611003WL008876 Roma Rani 00152 HDFC0001482 1692 1692 Processed 29/10/2022 5996663441 Roma Rani ()
SubTotal 1692 1692
18 BATHINDA PB-11-003-006-001/600028
(BAJIGAR BASTI) 		2611003000NRG23201020220231672 21/10/2022 karamjit kaur 2611003WL008875 karamjit kaur 00177 IOBA0003146 1410 1410 Processed 29/10/2022 5996663342 karamjit kaur ()
SubTotal 1410 1410
19 BATHINDA PB-11-003-061-001/310
(SARDARGARH) 		2611003000NRG23201020220231783 21/10/2022 Kamaljeet Kaur 2611003WL008875 Kamaljeet Kaur 00349 PSIB0000416 846 846 Processed 29/10/2022 5996663343 Kamaljeet Kaur ()
20 BATHINDA PB-11-003-061-001/310
(SARDARGARH) 		2611003000NRG23201020220231784 21/10/2022 Kamaljeet Kaur 2611003WL008875 Kamaljeet Kaur 00349 PSIB0000416 564 564 Processed 29/10/2022 5996663344 Kamaljeet Kaur ()
SubTotal 1410 1410
21 BATHINDA PB-11-003-006-001/127
(BAJIGAR BASTI) 		2611003000NRG23201020220231638 21/10/2022 Harbans kaur 2611003WL008875 Harbans kaur 00415 SBIN0002308 1692 1692 Processed 29/10/2022 5996663436 MR HARBANS KAUR ()
22 BATHINDA PB-11-003-006-001/137
(BAJIGAR BASTI) 		2611003000NRG23201020220231639 21/10/2022 AMANDEEP KAUR 2611003WL008875 AMANDEEP KAUR 00415 SBIN0002308 1974 1974 Processed 29/10/2022 5996663395 MRS AMANDEEP KAUR ()
23 BATHINDA PB-11-003-006-001/143
(BAJIGAR BASTI) 		2611003000NRG23201020220231641 21/10/2022 Sukhjeet kaur 2611003WL008875 Sukhjeet kaur 00415 SBIN0002308 1410 1410 Processed 29/10/2022 5996663390 MRS SUKHJIT KAUR ()
24 BATHINDA PB-11-003-006-001/144
(BAJIGAR BASTI) 		2611003000NRG23201020220231642 21/10/2022 HARDEEP KAUR 2611003WL008875 HARDEEP KAUR 00415 SBIN0002308 1974 1974 Processed 29/10/2022 5996663431 MRS HARDEEP KAUR WO AMRITPAL SINGH ()
25 BATHINDA PB-11-003-006-001/147
(BAJIGAR BASTI) 		2611003000NRG23201020220231643 21/10/2022 VEERPAL KAUR 2611003WL008875 VEERPAL KAUR 00415 SBIN0002308 1410 1410 Processed 29/10/2022 5996663427 MRS VEERPAL KAUR ()
26 BATHINDA PB-11-003-006-001/149
(BAJIGAR BASTI) 		2611003000NRG23201020220231644 21/10/2022 HARDEEP KAUR 2611003WL008875 HARDEEP KAUR 00415 SBIN0002308 846 846 Processed 29/10/2022 5996663434 MRS HARDEEP KAUR WO BHAGWANT SINGH ()
27 BATHINDA PB-11-003-006-001/153
(BAJIGAR BASTI) 		2611003000NRG23201020220231645 21/10/2022 kiran kaur 2611003WL008875 kiran kaur 00415 SBIN0002308 1974 1974 Processed 29/10/2022 5996663389 MR KIRAN KAUR WO HAPPY SINGH ()
28 BATHINDA PB-11-003-006-001/158
(BAJIGAR BASTI) 		2611003000NRG23201020220231646 21/10/2022 RANI KAUR 2611003WL008875 RANI KAUR 00415 SBIN0002308 846 846 Processed 29/10/2022 5996663433 MR RANI KAUR ()
29 BATHINDA PB-11-003-006-001/160
(BAJIGAR BASTI) 		2611003000NRG23201020220231647 21/10/2022 Anu Kaur 2611003WL008875 Anu Kaur 00415 SBIN0002308 1692 1692 Processed 29/10/2022 5996663387 MR ANGREJ SINGH ()
30 BATHINDA PB-11-003-006-001/162
(BAJIGAR BASTI) 		2611003000NRG23201020220231648 21/10/2022 SUKHWINDER KAUR 2611003WL008875 SUKHWINDER KAUR 00415 SBIN0002308 1128 1128 Processed 29/10/2022 5996663437 MRS SUKHWINDER KAUR ()
31 BATHINDA PB-11-003-006-001/163
(BAJIGAR BASTI) 		2611003000NRG23201020220231649 21/10/2022 GURMEET KAUR 2611003WL008875 GURMEET KAUR 00415 SBIN0002308 1974 1974 Processed 29/10/2022 5996663438 GURMEET AND DSSO ()
32 BATHINDA PB-11-003-006-001/165
(BAJIGAR BASTI) 		2611003000NRG23201020220231651 21/10/2022 Gurjant Singh 2611003WL008875 Gurjant Singh 00415 SBIN0002308 1692 1692 Processed 29/10/2022 5996663435 MRS GURJANT KAUR ()
33 BATHINDA PB-11-003-006-001/165
(BAJIGAR BASTI) 		2611003000NRG23201020220231650 21/10/2022 Teja singh 2611003WL008875 Teja singh 00415 SBIN0002308 564 564 Processed 29/10/2022 5996663430 MR TEJ SINGH ()
34 BATHINDA PB-11-003-006-001/166
(BAJIGAR BASTI) 		2611003000NRG23201020220231652 21/10/2022 SONU KAUR 2611003WL008875 SONU KAUR 00415 SBIN0002308 1410 1410 Processed 29/10/2022 5996663388 MRS SONU KAUR WO JASKARN SINGH ()
35 BATHINDA PB-11-003-006-001/171
(BAJIGAR BASTI) 		2611003000NRG23201020220231653 21/10/2022 HARBANS SINGH 2611003WL008875 HARBANS SINGH 00415 SBIN0002308 1692 1692 Processed 29/10/2022 5996663392 MR HARBANS SINGH SO ARJAN SINGH ()
36 BATHINDA PB-11-003-006-001/177
(BAJIGAR BASTI) 		2611003000NRG23201020220231654 21/10/2022 HARPREET KAUR 2611003WL008875 HARPREET KAUR 00415 SBIN0002308 1692 1692 Processed 29/10/2022 5996663428 MRS HARPREET KAUR ()
37 BATHINDA PB-11-003-006-001/179
(BAJIGAR BASTI) 		2611003000NRG23201020220231655 21/10/2022 SANDEEP KAUR 2611003WL008875 SANDEEP KAUR 00415 SBIN0002308 846 846 Processed 29/10/2022 5996663432 MRS SANDEEP KAUR ()
38 BATHINDA PB-11-003-006-001/182
(BAJIGAR BASTI) 		2611003000NRG23201020220231656 21/10/2022 BALJIT SINGH 2611003WL008875 BALJIT SINGH 00415 SBIN0002308 1974 1974 Processed 29/10/2022 5996663345 MR BALJIT SINGH ()
39 BATHINDA PB-11-003-006-001/183
(BAJIGAR BASTI) 		2611003000NRG23201020220231657 21/10/2022 SIMRAN 2611003WL008875 SIMRAN 00415 SBIN0002308 1692 1692 Processed 29/10/2022 5996663384 MRS SIMRAN ()
40 BATHINDA PB-11-003-006-001/184
(BAJIGAR BASTI) 		2611003000NRG23201020220231658 21/10/2022 Mohinder kaur 2611003WL008875 Mohinder kaur 00415 SBIN0002308 282 282 Processed 29/10/2022 5996663425 MRS MAHINDER KAUR ()
41 BATHINDA PB-11-003-006-001/185
(BAJIGAR BASTI) 		2611003000NRG23201020220231659 21/10/2022 RAMANDEEP KAUR 2611003WL008875 RAMANDEEP KAUR 00415 SBIN0002308 1128 1128 Processed 29/10/2022 5996663385 MRS RAMANDEEP KAUR ()
42 BATHINDA PB-11-003-006-001/600013
(BAJIGAR BASTI) 		2611003000NRG23201020220231662 21/10/2022 SUKHPAL KAUR 2611003WL008875 SUKHPAL KAUR 00415 SBIN0002308 1974 1974 Processed 29/10/2022 5996663429 MR SUKHPAL KAUR WO JASWINDER SINGH ()
43 BATHINDA PB-11-003-006-001/600017
(BAJIGAR BASTI) 		2611003000NRG23201020220231665 21/10/2022 ganto 2611003WL008875 ganto 00415 SBIN0002308 1692 1692 Processed 29/10/2022 5996663393 MR GURCHARAN SINGH ()
44 BATHINDA PB-11-003-006-001/600031
(BAJIGAR BASTI) 		2611003000NRG23201020220231674 21/10/2022 Harbans Kaur 2611003WL008875 Harbans Kaur 00415 SBIN0002308 1410 1410 Processed 29/10/2022 5996663391 MRS HARBANS KAUR ()
45 BATHINDA PB-11-003-006-001/600043
(BAJIGAR BASTI) 		2611003000NRG23201020220231678 21/10/2022 kiranpreet kaur 2611003WL008875 kiranpreet kaur 00415 SBIN0002308 1410 1410 Processed 29/10/2022 5996663439 MR JASVIR SINGH SO BALWANT SINGH ()
46 BATHINDA PB-11-003-006-001/600067
(BAJIGAR BASTI) 		2611003000NRG23201020220231687 21/10/2022 Gubachan Kaur 2611003WL008875 Gubachan Kaur 00415 SBIN0002308 846 846 Processed 29/10/2022 5996663426 MRS GURBACHAN KAUR ()
47 BATHINDA PB-11-003-006-001/600067
(BAJIGAR BASTI) 		2611003000NRG23201020220231686 21/10/2022 NAVNEET KAUR 2611003WL008875 NAVNEET KAUR 00415 SBIN0002308 1974 1974 Processed 29/10/2022 5996663386 MRS NAVNEET KAUR ()
48 BATHINDA PB-11-003-006-001/600077
(BAJIGAR BASTI) 		2611003000NRG23201020220231693 21/10/2022 Pheera Singh 2611003WL008875 Pheera Singh 00415 SBIN0002308 1974 1974 Processed 29/10/2022 5996663440 MR FIRA SINGH ()
49 BATHINDA PB-11-003-006-001/600079
(BAJIGAR BASTI) 		2611003000NRG23201020220231694 21/10/2022 Paramjit Kaur 2611003WL008875 Paramjit Kaur 00415 SBIN0002308 1410 1410 Processed 29/10/2022 5996663396 MR GURPREM SINGH ()
50 BATHINDA PB-11-003-006-001/600093
(BAJIGAR BASTI) 		2611003000NRG23201020220231700 21/10/2022 Mandeep Kaur 2611003WL008875 Mandeep Kaur 00415 SBIN0002308 1410 1410 Processed 29/10/2022 5996663394 MS MANDEEP KAUR ()
51 BATHINDA PB-11-003-061-001/165
(SARDARGARH) 		2611003000NRG23201020220231735 21/10/2022 Simarjeet Kaur 2611003WL008875 Simarjeet Kaur 00415 SBIN0002308 846 846 Processed 29/10/2022 5996663376 MRS SIMRANJEET KAUR ()
52 BATHINDA PB-11-003-061-001/165
(SARDARGARH) 		2611003000NRG23201020220231737 21/10/2022 Simarjeet Kaur 2611003WL008875 Simarjeet Kaur 00415 SBIN0002308 564 564 Processed 29/10/2022 5996663377 MRS SIMRANJEET KAUR ()
53 BATHINDA PB-11-003-061-001/170
(SARDARGARH) 		2611003000NRG23201020220231741 21/10/2022 Darupati 2611003WL008875 Darupati 00415 SBIN0002308 846 846 Processed 29/10/2022 5996663340 MRS DARU PATI ()
54 BATHINDA PB-11-003-061-001/202
(SARDARGARH) 		2611003000NRG23201020220231752 21/10/2022 Nasib Kaur 2611003WL008875 Nasib Kaur 00415 SBIN0002308 1128 1128 Processed 29/10/2022 5996663383 MRS NASIB KAUR DSSO WO BAGGU SINGH ()
55 BATHINDA PB-11-003-061-001/202
(SARDARGARH) 		2611003000NRG23201020220231753 21/10/2022 Nasib Kaur 2611003WL008875 Nasib Kaur 00415 SBIN0002308 846 846 Processed 29/10/2022 5996663382 MRS NASIB KAUR DSSO WO BAGGU SINGH ()
56 BATHINDA PB-11-003-061-001/230
(SARDARGARH) 		2611003000NRG23201020220231760 21/10/2022 Paramjeet Kaur 2611003WL008875 Paramjeet Kaur 00415 SBIN0002308 1128 1128 Processed 29/10/2022 5996663379 MRS PARAMJEET KAUR WO SUKHA SINGH ()
57 BATHINDA PB-11-003-061-001/230
(SARDARGARH) 		2611003000NRG23201020220231761 21/10/2022 Paramjeet Kaur 2611003WL008875 Paramjeet Kaur 00415 SBIN0002308 846 846 Processed 29/10/2022 5996663378 MRS PARAMJEET KAUR WO SUKHA SINGH ()
58 BATHINDA PB-11-003-061-001/610010
(SARDARGARH) 		2611003000NRG23201020220231791 21/10/2022 Harbu Ram 2611003WL008875 Harbu Ram 00415 SBIN0002308 1128 1128 Processed 29/10/2022 5996663381 MR HARBU RAM SO GOPI RAM ()
59 BATHINDA PB-11-003-061-001/610010
(SARDARGARH) 		2611003000NRG23201020220231793 21/10/2022 Harbu Ram 2611003WL008875 Harbu Ram 00415 SBIN0002308 846 846 Processed 29/10/2022 5996663380 MR HARBU RAM SO GOPI RAM ()
SubTotal 52170 52170
60 BATHINDA PB-11-003-061-001/144
(SARDARGARH) 		2611003000NRG23201020220231720 21/10/2022 Mira Devi 2611003WL008875 Mira Devi 00415 SBIN0050229 1128 1128 Processed 29/10/2022 5996663374 MRS MEERA DEVI WO GOPI RAM ()
61 BATHINDA PB-11-003-061-001/144
(SARDARGARH) 		2611003000NRG23201020220231721 21/10/2022 Mira Devi 2611003WL008875 Mira Devi 00415 SBIN0050229 846 846 Processed 29/10/2022 5996663375 MRS MEERA DEVI WO GOPI RAM ()
62 BATHINDA PB-11-003-061-001/219
(SARDARGARH) 		2611003000NRG23201020220231756 21/10/2022 Parmeshwari 2611003WL008875 Parmeshwari 00415 SBIN0050229 1128 1128 Processed 29/10/2022 5996663373 MRS PARMESHWARI WO GURCHARAN RAM ()
63 BATHINDA PB-11-003-061-001/219
(SARDARGARH) 		2611003000NRG23201020220231757 21/10/2022 Parmeshwari 2611003WL008875 Parmeshwari 00415 SBIN0050229 564 564 Processed 29/10/2022 5996663372 MRS PARMESHWARI WO GURCHARAN RAM ()
64 BATHINDA PB-11-003-065-001/127
(VIRK KALAN) 		2611003000NRG23201020220231843 21/10/2022 Sukhpreet Kaur 2611003WL008876 Sukhpreet Kaur 00415 SBIN0050229 1974 1974 Processed 29/10/2022 5996663346 MRS SUKHPREET KAUR ()
65 BATHINDA PB-11-003-065-001/286
(VIRK KALAN) 		2611003000NRG23201020220231844 21/10/2022 VEERPAL KAUR 2611003WL008876 VEERPAL KAUR 00415 SBIN0050229 1974 1974 Processed 29/10/2022 5996663423 MRS VEERPAL KAUR ()
66 BATHINDA PB-11-003-065-001/650008
(VIRK KALAN) 		2611003000NRG23201020220231850 21/10/2022 KULWINDER KAUR 2611003WL008876 KULWINDER KAUR 00415 SBIN0050229 1974 1974 Processed 29/10/2022 5996663424 MRS KULWINDER KAUR ()
67 BATHINDA PB-11-003-065-001/650043
(VIRK KALAN) 		2611003000NRG23201020220231877 21/10/2022 Simran kaur 2611003WL008876 Simran kaur 00415 SBIN0050229 1974 1974 Processed 29/10/2022 5996663371 MRS SIMRAN KAUR ()
68 BATHINDA PB-11-003-065-001/650066
(VIRK KALAN) 		2611003000NRG23201020220231884 21/10/2022 GURMEET KAUR 2611003WL008876 GURMEET KAUR 00415 SBIN0050229 564 564 Processed 29/10/2022 5996663368 MRS GURMEET KAUR WO BAGARH SINGH ()
SubTotal 12126 12126
69 BATHINDA PB-11-003-061-001/106
(SARDARGARH) 		2611003000NRG23201020220231708 21/10/2022 Akashdeep Singh 2611003WL008875 Akashdeep Singh 00415 SBIN0050338 282 282 Processed 29/10/2022 5996663348 MASTER AKASHDEEP SINGH ()
70 BATHINDA PB-11-003-061-001/106
(SARDARGARH) 		2611003000NRG23201020220231710 21/10/2022 Akashdeep Singh 2611003WL008875 Akashdeep Singh 00415 SBIN0050338 1128 1128 Processed 29/10/2022 5996663349 MASTER AKASHDEEP SINGH ()
71 BATHINDA PB-11-003-061-001/113
(SARDARGARH) 		2611003000NRG23201020220231712 21/10/2022 KARAMJEET KAUR. 2611003WL008875 KARAMJEET KAUR. 00415 SBIN0050338 564 564 Processed 29/10/2022 5996663422 MRS KARAMJEET KAUR ()
72 BATHINDA PB-11-003-061-001/150
(SARDARGARH) 		2611003000NRG23201020220231722 21/10/2022 IQBAL KHAN 2611003WL008875 IQBAL KHAN 00415 SBIN0050338 846 846 Processed 29/10/2022 5996663358 MR IQBAL KHAN ()
73 BATHINDA PB-11-003-061-001/150
(SARDARGARH) 		2611003000NRG23201020220231724 21/10/2022 IQBAL KHAN 2611003WL008875 IQBAL KHAN 00415 SBIN0050338 282 282 Processed 29/10/2022 5996663357 MR IQBAL KHAN ()
74 BATHINDA PB-11-003-061-001/150
(SARDARGARH) 		2611003000NRG23201020220231725 21/10/2022 MEENA RANI 2611003WL008875 MEENA RANI 00415 SBIN0050338 282 282 Processed 29/10/2022 5996663417 MRS MEENA RANI ()
75 BATHINDA PB-11-003-061-001/150
(SARDARGARH) 		2611003000NRG23201020220231723 21/10/2022 MEENA RANI 2611003WL008875 MEENA RANI 00415 SBIN0050338 846 846 Processed 29/10/2022 5996663416 MRS MEENA RANI ()
76 BATHINDA PB-11-003-061-001/168
(SARDARGARH) 		2611003000NRG23201020220231740 21/10/2022 Kunta Devi 2611003WL008875 Kunta Devi 00415 SBIN0050338 564 564 Processed 29/10/2022 5996663413 MRS KUNTA DEVI ()
77 BATHINDA PB-11-003-061-001/173
(SARDARGARH) 		2611003000NRG23201020220231742 21/10/2022 PAMMI BAI 2611003WL008875 PAMMI BAI 00415 SBIN0050338 564 564 Processed 29/10/2022 5996663409 MRS PAMMI BAI WO BINDER RAM ()
78 BATHINDA PB-11-003-061-001/173
(SARDARGARH) 		2611003000NRG23201020220231743 21/10/2022 PAMMI BAI 2611003WL008875 PAMMI BAI 00415 SBIN0050338 564 564 Processed 29/10/2022 5996663410 MRS PAMMI BAI WO BINDER RAM ()
79 BATHINDA PB-11-003-061-001/182
(SARDARGARH) 		2611003000NRG23201020220231748 21/10/2022 PAPU RAM 2611003WL008875 PAPU RAM 00415 SBIN0050338 282 282 Processed 29/10/2022 5996663350 MR PAPPU RAM ()
80 BATHINDA PB-11-003-061-001/213
(SARDARGARH) 		2611003000NRG23201020220231754 21/10/2022 PARAMJEET KAUR 2611003WL008875 PARAMJEET KAUR 00415 SBIN0050338 846 846 Processed 29/10/2022 5996663415 MRS PARAMJEET KAUR ()
81 BATHINDA PB-11-003-061-001/213
(SARDARGARH) 		2611003000NRG23201020220231755 21/10/2022 PARAMJEET KAUR 2611003WL008875 PARAMJEET KAUR 00415 SBIN0050338 846 846 Processed 29/10/2022 5996663414 MRS PARAMJEET KAUR ()
82 BATHINDA PB-11-003-061-001/228
(SARDARGARH) 		2611003000NRG23201020220231758 21/10/2022 Gurmeet Kaur 2611003WL008875 Gurmeet Kaur 00415 SBIN0050338 846 846 Processed 29/10/2022 5996663412 MRS GURMEET KAUR ()
83 BATHINDA PB-11-003-061-001/228
(SARDARGARH) 		2611003000NRG23201020220231759 21/10/2022 Gurmeet Kaur 2611003WL008875 Gurmeet Kaur 00415 SBIN0050338 1128 1128 Processed 29/10/2022 5996663411 MRS GURMEET KAUR ()
84 BATHINDA PB-11-003-061-001/233
(SARDARGARH) 		2611003000NRG23201020220231762 21/10/2022 RANI KAUR 2611003WL008875 RANI KAUR 00415 SBIN0050338 846 846 Processed 29/10/2022 5996663370 MRS RANI KAUR WO RAJU RAM ()
85 BATHINDA PB-11-003-061-001/233
(SARDARGARH) 		2611003000NRG23201020220231763 21/10/2022 RANI KAUR 2611003WL008875 RANI KAUR 00415 SBIN0050338 564 564 Processed 29/10/2022 5996663369 MRS RANI KAUR WO RAJU RAM ()
86 BATHINDA PB-11-003-061-001/246
(SARDARGARH) 		2611003000NRG23201020220231766 21/10/2022 Surjeet Kaur 2611003WL008875 Surjeet Kaur 00415 SBIN0050338 282 282 Processed 29/10/2022 5996663360 MISS KHUSPREET KAUR ()
87 BATHINDA PB-11-003-061-001/246
(SARDARGARH) 		2611003000NRG23201020220231767 21/10/2022 Surjeet Kaur 2611003WL008875 Surjeet Kaur 00415 SBIN0050338 1128 1128 Processed 29/10/2022 5996663361 MISS KHUSPREET KAUR ()
88 BATHINDA PB-11-003-061-001/247
(SARDARGARH) 		2611003000NRG23201020220231768 21/10/2022 Sandeep Kaur 2611003WL008875 Sandeep Kaur 00415 SBIN0050338 1128 1128 Processed 29/10/2022 5996663367 MRS SANDEEP KAUR ()
89 BATHINDA PB-11-003-061-001/247
(SARDARGARH) 		2611003000NRG23201020220231769 21/10/2022 Sandeep Kaur 2611003WL008875 Sandeep Kaur 00415 SBIN0050338 846 846 Processed 29/10/2022 5996663366 MRS SANDEEP KAUR ()
90 BATHINDA PB-11-003-061-001/261
(SARDARGARH) 		2611003000NRG23201020220231770 21/10/2022 BEANT KAUR 2611003WL008875 BEANT KAUR 00415 SBIN0050338 564 564 Processed 29/10/2022 5996663347 MRS BEANT KAUR ()
91 BATHINDA PB-11-003-061-001/268
(SARDARGARH) 		2611003000NRG23201020220231773 21/10/2022 KARAMJIT KAUR 2611003WL008875 KARAMJIT KAUR 00415 SBIN0050338 846 846 Processed 29/10/2022 5996663352 MRS KARAMJIT KAUR ()
92 BATHINDA PB-11-003-061-001/268
(SARDARGARH) 		2611003000NRG23201020220231774 21/10/2022 KARAMJIT KAUR 2611003WL008875 KARAMJIT KAUR 00415 SBIN0050338 846 846 Processed 29/10/2022 5996663351 MRS KARAMJIT KAUR ()
93 BATHINDA PB-11-003-061-001/272
(SARDARGARH) 		2611003000NRG23201020220231775 21/10/2022 SUKHWINDER KAUR 2611003WL008875 SUKHWINDER KAUR 00415 SBIN0050338 1128 1128 Processed 29/10/2022 5996663353 MRS SUKHWINDER KAUR ()
94 BATHINDA PB-11-003-061-001/272
(SARDARGARH) 		2611003000NRG23201020220231776 21/10/2022 SUKHWINDER KAUR 2611003WL008875 SUKHWINDER KAUR 00415 SBIN0050338 846 846 Processed 29/10/2022 5996663354 MRS SUKHWINDER KAUR ()
95 BATHINDA PB-11-003-061-001/273
(SARDARGARH) 		2611003000NRG23201020220231777 21/10/2022 NASIB KAUR 2611003WL008875 NASIB KAUR 00415 SBIN0050338 846 846 Processed 29/10/2022 5996663418 MRS NASIB KAUR ()
96 BATHINDA PB-11-003-061-001/273
(SARDARGARH) 		2611003000NRG23201020220231778 21/10/2022 NASIB KAUR 2611003WL008875 NASIB KAUR 00415 SBIN0050338 1128 1128 Processed 29/10/2022 5996663421 MRS NASIB KAUR ()
97 BATHINDA PB-11-003-061-001/610029
(SARDARGARH) 		2611003000NRG23201020220231808 21/10/2022 Charanjit kaur 2611003WL008875 Charanjit kaur 00415 SBIN0050338 564 564 Processed 29/10/2022 5996663419 MR MEWA RAM ()
98 BATHINDA PB-11-003-061-001/610029
(SARDARGARH) 		2611003000NRG23201020220231809 21/10/2022 Charanjit kaur 2611003WL008875 Charanjit kaur 00415 SBIN0050338 282 282 Processed 29/10/2022 5996663420 MR MEWA RAM ()
99 BATHINDA PB-11-003-061-001/610032
(SARDARGARH) 		2611003000NRG23201020220231811 21/10/2022 Sonia Kaur 2611003WL008875 Sonia Kaur 00415 SBIN0050338 846 846 Processed 29/10/2022 5996663365 MRS SONIA KAUR ()
100 BATHINDA PB-11-003-061-001/610032
(SARDARGARH) 		2611003000NRG23201020220231812 21/10/2022 Sonia Kaur 2611003WL008875 Sonia Kaur 00415 SBIN0050338 846 846 Processed 29/10/2022 5996663364 MRS SONIA KAUR ()
101 BATHINDA PB-11-003-061-001/610033
(SARDARGARH) 		2611003000NRG23201020220231813 21/10/2022 PARMINDER KAUR 2611003WL008875 PARMINDER KAUR 00415 SBIN0050338 846 846 Processed 29/10/2022 5996663359 MRS PARMINDER KAUR KAUR WO CHHINDA SINGH ()
102 BATHINDA PB-11-003-061-001/79
(SARDARGARH) 		2611003000NRG23201020220231830 21/10/2022 MANJEET KAUR 2611003WL008875 MANJEET KAUR 00415 SBIN0050338 282 282 Processed 29/10/2022 5996663355 MRS MANJIT KAUR ()
103 BATHINDA PB-11-003-061-001/79
(SARDARGARH) 		2611003000NRG23201020220231831 21/10/2022 MANJEET KAUR 2611003WL008875 MANJEET KAUR 00415 SBIN0050338 1128 1128 Processed 29/10/2022 5996663356 MRS MANJIT KAUR ()
104 BATHINDA PB-11-003-061-001/94
(SARDARGARH) 		2611003000NRG23201020220231841 21/10/2022 Sukhdev Kaur 2611003WL008875 Sukhdev Kaur 00415 SBIN0050338 564 564 Processed 29/10/2022 5996663362 MRS SUKHDEV KAUR WO JAGJIT SINGH ()
105 BATHINDA PB-11-003-061-001/94
(SARDARGARH) 		2611003000NRG23201020220231842 21/10/2022 Sukhdev Kaur 2611003WL008875 Sukhdev Kaur 00415 SBIN0050338 846 846 Processed 29/10/2022 5996663363 MRS SUKHDEV KAUR WO JAGJIT SINGH ()
SubTotal 27072 27072
106 BATHINDA PB-11-003-061-001/308
(SARDARGARH) 		2611003000NRG23201020220231779 21/10/2022 Gurdev Kaur 2611003WL008875 Gurdev Kaur 00462 UCBA0000974 1128 1128 Processed 29/10/2022 5996663408 GUEDEV KAUR ()
107 BATHINDA PB-11-003-061-001/308
(SARDARGARH) 		2611003000NRG23201020220231780 21/10/2022 Gurdev Kaur 2611003WL008875 Gurdev Kaur 00462 UCBA0000974 564 564 Processed 29/10/2022 5996663407 GUEDEV KAUR ()
SubTotal 1692 1692
Total 124926 124926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATHINDA PB2611003_211022FTO_72145 Canara Bank CNRB0002125 PHOOS MANDI 3384
2 BATHINDA PB2611003_211022FTO_72145 Canara Bank CNRB0002218 JODHPUR ROMANA 1974
3 BATHINDA PB2611003_211022FTO_72145 Canara Bank CNRB0002222 KOTSHAMIR 3948
4 BATHINDA PB2611003_211022FTO_72145 Canara Bank CNRB0006217 Gulabgarh 14382
5 BATHINDA PB2611003_211022FTO_72145 Canara Bank CNRB0006736 BATHINDA BARNALA ROAD 1692
6 BATHINDA PB2611003_211022FTO_72145 Central Bank Of India CBIN0280332 GIDDARBAHA 1974
7 BATHINDA PB2611003_211022FTO_72145 HDFC HDFC0001482 DAV SCHOOL,GIDDERBAHA PUNJAB 1692
8 BATHINDA PB2611003_211022FTO_72145 Indian Overseas Bank IOBA0003146 Bhatinda 100 Feet Road 1410
9 BATHINDA PB2611003_211022FTO_72145 Punjab & Sind Bank PSIB0000416 GIDDERBAHA, DISTT. FARIDKOT, PUNJAB 1410
10 BATHINDA PB2611003_211022FTO_72145 State Bank of India SBIN0002308 BEHMAN DEWANA 52170
11 BATHINDA PB2611003_211022FTO_72145 State Bank of India SBIN0050229 VIRK KALAN 12126
12 BATHINDA PB2611003_211022FTO_72145 State Bank of India SBIN0050338 BALLUANA 27072
13 BATHINDA PB2611003_211022FTO_72145 UCO Bank UCBA0000974 JHUMBA 1692

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