Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:29:22 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611003_211222APB_FTO_93279
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BATHINDA PB-11-003-063-001/231
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23211220220303658 21/12/2022 Monika 2611003WL012186 Monika 00114 UTIB0SBCB01 1692 1692 Processed 28/12/2022 7469731062 AMANDEEP KAUR W/O MANDEEP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 1692 1692
2 BATHINDA PB-11-003-006-001/60003
(BAJIGAR BASTI) 		2611003000NRG23211220220303572 21/12/2022 Paramjit kaur 2611003WL012184 Paramjit kaur 00152 HDFC0001611 846 846 Processed 28/12/2022 7469731144 PARAMJIT KAUR HDFC BANK LTD(607152)
3 BATHINDA PB-11-003-006-001/600065
(BAJIGAR BASTI) 		2611003000NRG23211220220303591 21/12/2022 Jaswinder Kaur 2611003WL012184 Jaswinder Kaur 00152 HDFC0001611 1128 1128 Processed 28/12/2022 7469731143 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1974 1974
4 BATHINDA PB-11-003-006-001/600045
(BAJIGAR BASTI) 		2611003000NRG23211220220303576 21/12/2022 BHINDER KAUR 2611003WL012184 BHINDER KAUR 00152 HDFC0002782 846 846 Processed 28/12/2022 7469731142 BHINDER KAUR HDFC BANK LTD(607152)
SubTotal 846 846
5 BATHINDA PB-11-003-022-001/220
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23211220220303655 21/12/2022 Gurmeet Kaur 2611003WL012186 Gurmeet Kaur 00349 PSIB0021453 1692 1692 Processed 28/12/2022 7469731075 GURMEET KAUR WO BALVEER SINGH PUNJAB & SIND BANK(607087)
6 BATHINDA PB-11-003-063-001/212
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23211220220303657 21/12/2022 RAJ 2611003WL012186 RAJ 00349 PSIB0021453 1692 1692 Processed 28/12/2022 7469731072 RAJ KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
7 BATHINDA PB-11-003-063-001/326
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23211220220303659 21/12/2022 Soma Devi 2611003WL012186 Soma Devi 00349 PSIB0021453 1692 1692 Processed 28/12/2022 7469731074 SOMA DEVI WO BALJIT SINGH PUNJAB & SIND BANK(607087)
8 BATHINDA PB-11-003-063-001/373
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23211220220303661 21/12/2022 Parmeshwari Devi 2611003WL012186 Parmeshwari Devi 00349 PSIB0021453 1692 1692 Processed 28/12/2022 7469731073 PARMESHWARI DEVI WO MAGE RAM PUNJAB & SIND BANK(607087)
9 BATHINDA PB-11-003-063-001/736
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23211220220303662 21/12/2022 VIDIA KAUR 2611003WL012186 VIDIA KAUR 00349 PSIB0021453 1692 1692 Processed 28/12/2022 7469731076 VIDIYA KAUR W/O RAGHVIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 8460 8460
10 BATHINDA PB-11-003-006-001/60005
(BAJIGAR BASTI) 		2611003000NRG23211220220303579 21/12/2022 Jarnail singh 2611003WL012184 Jarnail singh 00354 PUNB0682600 564 564 Processed 28/12/2022 7469731147 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
11 BATHINDA PB-11-003-016-001/160023
(BULLADEWALA) 		2611003000NRG23211220220303614 21/12/2022 Jagseer Singh 2611003WL012185 Jagseer Singh 00354 PUNB0682600 1128 1128 Processed 28/12/2022 7469731148 JAGSEER SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
12 BATHINDA PB-11-003-006-001/20-A
(BAJIGAR BASTI) 		2611003000NRG23211220220303558 21/12/2022 Manjit Kaur 2611003WL012184 Manjit Kaur 00415 SBIN0002308 846 846 Processed 28/12/2022 7469731081 MANJIT KAUR HDFC BANK LTD(607152)
13 BATHINDA PB-11-003-006-001/600012
(BAJIGAR BASTI) 		2611003000NRG23211220220303559 21/12/2022 sarabjit kaur 2611003WL012184 sarabjit kaur 00415 SBIN0002308 564 564 Processed 28/12/2022 7469731091 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
14 BATHINDA PB-11-003-006-001/600013
(BAJIGAR BASTI) 		2611003000NRG23211220220303560 21/12/2022 Harbans Singh 2611003WL012184 Harbans Singh 00415 SBIN0002308 1692 1692 Processed 28/12/2022 7469731139 MR HARBANS SINGH SO BILLA SINGH STATE BANK OF INDIA(508548)
15 BATHINDA PB-11-003-006-001/600013
(BAJIGAR BASTI) 		2611003000NRG23211220220303561 21/12/2022 SUKHPAL KAUR 2611003WL012184 SUKHPAL KAUR 00415 SBIN0002308 1692 1692 Processed 28/12/2022 7469731136 MR SUKHPAL KAUR STATE BANK OF INDIA(508548)
16 BATHINDA PB-11-003-006-001/600016
(BAJIGAR BASTI) 		2611003000NRG23211220220303562 21/12/2022 harbans singh 2611003WL012184 harbans singh 00415 SBIN0002308 1410 1410 Processed 28/12/2022 7469731079 MR HARBANS SINGH STATE BANK OF INDIA(508548)
17 BATHINDA PB-11-003-006-001/600018
(BAJIGAR BASTI) 		2611003000NRG23211220220303564 21/12/2022 dulari 2611003WL012184 dulari 00415 SBIN0002308 1692 1692 Processed 28/12/2022 7469731092 MR PREM PAL STATE BANK OF INDIA(508548)
18 BATHINDA PB-11-003-006-001/60002
(BAJIGAR BASTI) 		2611003000NRG23211220220303565 21/12/2022 Miko Devi 2611003WL012184 Miko Devi 00415 SBIN0002308 1128 1128 Processed 28/12/2022 7469731090 BALJIT SINGH MEEKO RANI STATE BANK OF INDIA(508548)
19 BATHINDA PB-11-003-006-001/600021
(BAJIGAR BASTI) 		2611003000NRG23211220220303566 21/12/2022 JEET SINGH 2611003WL012184 JEET SINGH 00415 SBIN0002308 1692 1692 Processed 28/12/2022 7469731105 MR JEET SINGH STATE BANK OF INDIA(508548)
20 BATHINDA PB-11-003-006-001/600023
(BAJIGAR BASTI) 		2611003000NRG23211220220303567 21/12/2022 charanjit kaur 2611003WL012184 charanjit kaur 00415 SBIN0002308 1410 1410 Processed 28/12/2022 7469731082 CHARANJIT KAUR HDFC BANK LTD(607152)
21 BATHINDA PB-11-003-006-001/600025
(BAJIGAR BASTI) 		2611003000NRG23211220220303568 21/12/2022 muriti 2611003WL012184 muriti 00415 SBIN0002308 1410 1410 Processed 28/12/2022 7469731078 MRS MURTI DSSO PLA 119016 STATE BANK OF INDIA(508548)
22 BATHINDA PB-11-003-006-001/600027
(BAJIGAR BASTI) 		2611003000NRG23211220220303569 21/12/2022 Jasveer kaur 2611003WL012184 Jasveer kaur 00415 SBIN0002308 1410 1410 Processed 28/12/2022 7469731150 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
23 BATHINDA PB-11-003-006-001/600029
(BAJIGAR BASTI) 		2611003000NRG23211220220303571 21/12/2022 amarjit kaur 2611003WL012184 amarjit kaur 00415 SBIN0002308 1410 1410 Processed 28/12/2022 7469731088 MR MALKIT SINGH STATE BANK OF INDIA(508548)
24 BATHINDA PB-11-003-006-001/600031
(BAJIGAR BASTI) 		2611003000NRG23211220220303573 21/12/2022 Harbans Kaur 2611003WL012184 Harbans Kaur 00415 SBIN0002308 1128 1128 Processed 28/12/2022 7469731131 MRS HARBANS KAUR DSSO STATE BANK OF INDIA(508548)
25 BATHINDA PB-11-003-006-001/600035
(BAJIGAR BASTI) 		2611003000NRG23211220220303574 21/12/2022 bala rani 2611003WL012184 bala rani 00415 SBIN0002308 1410 1410 Processed 28/12/2022 7469731084 BALA RANI HDFC BANK LTD(607152)
26 BATHINDA PB-11-003-006-001/600043
(BAJIGAR BASTI) 		2611003000NRG23211220220303575 21/12/2022 kiranpreet kaur 2611003WL012184 kiranpreet kaur 00415 SBIN0002308 846 846 Processed 28/12/2022 7469731066 MRS KIRANPREET KAUR STATE BANK OF INDIA(508548)
27 BATHINDA PB-11-003-006-001/600047
(BAJIGAR BASTI) 		2611003000NRG23211220220303577 21/12/2022 jaswinder kaur 2611003WL012184 jaswinder kaur 00415 SBIN0002308 282 282 Processed 28/12/2022 7469731064 JASWINDER KAUR ICICI BANK LTD(508534)
28 BATHINDA PB-11-003-006-001/600048
(BAJIGAR BASTI) 		2611003000NRG23211220220303578 21/12/2022 Satnam singh 2611003WL012184 Satnam singh 00415 SBIN0002308 282 282 Processed 28/12/2022 7469731158 SATNAM SINGH AXIS BANK(607153)
29 BATHINDA PB-11-003-006-001/600050
(BAJIGAR BASTI) 		2611003000NRG23211220220303580 21/12/2022 nasib kaur 2611003WL012184 nasib kaur 00415 SBIN0002308 282 282 Processed 28/12/2022 7469731087 MRS NASIB KAUR STATE BANK OF INDIA(508548)
30 BATHINDA PB-11-003-006-001/600051
(BAJIGAR BASTI) 		2611003000NRG23211220220303581 21/12/2022 SANDEEP KAUR 2611003WL012184 SANDEEP KAUR 00415 SBIN0002308 1128 1128 Processed 28/12/2022 7469731116 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
31 BATHINDA PB-11-003-006-001/600055
(BAJIGAR BASTI) 		2611003000NRG23211220220303582 21/12/2022 swarnjit kaur 2611003WL012184 swarnjit kaur 00415 SBIN0002308 1410 1410 Processed 28/12/2022 7469731085 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
32 BATHINDA PB-11-003-006-001/600057
(BAJIGAR BASTI) 		2611003000NRG23211220220303583 21/12/2022 tej kaur 2611003WL012184 tej kaur 00415 SBIN0002308 846 846 Processed 28/12/2022 7469731071 MRS TEJ KAUR STATE BANK OF INDIA(508548)
33 BATHINDA PB-11-003-006-001/60006
(BAJIGAR BASTI) 		2611003000NRG23211220220303584 21/12/2022 murti kaur 2611003WL012184 murti kaur 00415 SBIN0002308 1128 1128 Processed 28/12/2022 7469731080 MURTI KAUR HDFC BANK LTD(607152)
34 BATHINDA PB-11-003-006-001/600060
(BAJIGAR BASTI) 		2611003000NRG23211220220303585 21/12/2022 kako kaur 2611003WL012184 kako kaur 00415 SBIN0002308 1692 1692 Processed 28/12/2022 7469731093 MRS KAKO KAUR STATE BANK OF INDIA(508548)
35 BATHINDA PB-11-003-006-001/600060
(BAJIGAR BASTI) 		2611003000NRG23211220220303586 21/12/2022 Tak Singh 2611003WL012184 Tak Singh 00415 SBIN0002308 1410 1410 Processed 28/12/2022 7469731104 TEK SINGH AXIS BANK(607153)
36 BATHINDA PB-11-003-006-001/600061
(BAJIGAR BASTI) 		2611003000NRG23211220220303587 21/12/2022 darshan singh 2611003WL012184 darshan singh 00415 SBIN0002308 564 564 Processed 28/12/2022 7469731063 DARSHAN SINGH STATE BANK OF INDIA(508548)
37 BATHINDA PB-11-003-006-001/600062
(BAJIGAR BASTI) 		2611003000NRG23211220220303588 21/12/2022 amarjit kaur 2611003WL012184 amarjit kaur 00415 SBIN0002308 1128 1128 Processed 28/12/2022 7469731083 AMARJIT KAUR AXIS BANK(607153)
38 BATHINDA PB-11-003-006-001/600063
(BAJIGAR BASTI) 		2611003000NRG23211220220303589 21/12/2022 kulwinder kaur 2611003WL012184 kulwinder kaur 00415 SBIN0002308 1410 1410 Processed 28/12/2022 7469731068 KULWINDER KAUR HDFC BANK LTD(607152)
39 BATHINDA PB-11-003-006-001/600064
(BAJIGAR BASTI) 		2611003000NRG23211220220303590 21/12/2022 nasib kaur 2611003WL012184 nasib kaur 00415 SBIN0002308 1128 1128 Processed 28/12/2022 7469731125 NASIB KAUR HDFC BANK LTD(607152)
40 BATHINDA PB-11-003-006-001/600067
(BAJIGAR BASTI) 		2611003000NRG23211220220303592 21/12/2022 NAVNEET KAUR 2611003WL012184 NAVNEET KAUR 00415 SBIN0002308 1128 1128 Processed 28/12/2022 7469731138 NAVNEET KAUR CANARA BANK(508532)
41 BATHINDA PB-11-003-006-001/600069
(BAJIGAR BASTI) 		2611003000NRG23211220220303593 21/12/2022 Binder Kaur 2611003WL012184 Binder Kaur 00415 SBIN0002308 1128 1128 Processed 28/12/2022 7469731089 MR KALA SINGH STATE BANK OF INDIA(508548)
42 BATHINDA PB-11-003-006-001/600074
(BAJIGAR BASTI) 		2611003000NRG23211220220303594 21/12/2022 manjit kaur 2611003WL012184 manjit kaur 00415 SBIN0002308 1692 1692 Processed 28/12/2022 7469731123 MANJITK JAGSHIR HDFC BANK LTD(607152)
43 BATHINDA PB-11-003-006-001/600076
(BAJIGAR BASTI) 		2611003000NRG23211220220303595 21/12/2022 Harjinder Kaur 2611003WL012184 Harjinder Kaur 00415 SBIN0002308 1128 1128 Processed 28/12/2022 7469731113 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
44 BATHINDA PB-11-003-006-001/600080
(BAJIGAR BASTI) 		2611003000NRG23211220220303597 21/12/2022 manjit kaur 2611003WL012184 manjit kaur 00415 SBIN0002308 846 846 Processed 28/12/2022 7469731114 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
45 BATHINDA PB-11-003-006-001/600081
(BAJIGAR BASTI) 		2611003000NRG23211220220303598 21/12/2022 jeeto kaur 2611003WL012184 jeeto kaur 00415 SBIN0002308 1692 1692 Processed 28/12/2022 7469731086 MR MAL SINGH STATE BANK OF INDIA(508548)
46 BATHINDA PB-11-003-006-001/600084
(BAJIGAR BASTI) 		2611003000NRG23211220220303599 21/12/2022 pammi kaur 2611003WL012184 pammi kaur 00415 SBIN0002308 1692 1692 Processed 28/12/2022 7469731110 MRS PAMMI KAUR STATE BANK OF INDIA(508548)
47 BATHINDA PB-11-003-006-001/600085
(BAJIGAR BASTI) 		2611003000NRG23211220220303601 21/12/2022 Mohinder Kaur 2611003WL012184 Mohinder Kaur 00415 SBIN0002308 846 846 Processed 28/12/2022 7469731152 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
48 BATHINDA PB-11-003-006-001/600089
(BAJIGAR BASTI) 		2611003000NRG23211220220303602 21/12/2022 paramjit kaur 2611003WL012184 paramjit kaur 00415 SBIN0002308 1410 1410 Rejected 28/12/2022 7469731065 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 BATHINDA PB-11-003-006-001/600094
(BAJIGAR BASTI) 		2611003000NRG23211220220303603 21/12/2022 Jaswinder Kaur 2611003WL012184 Jaswinder Kaur 00415 SBIN0002308 846 846 Processed 28/12/2022 7469731141 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
50 BATHINDA PB-11-003-006-001/600097
(BAJIGAR BASTI) 		2611003000NRG23211220220303604 21/12/2022 HARPREET KAUR 2611003WL012184 HARPREET KAUR 00415 SBIN0002308 282 282 Processed 28/12/2022 7469731118 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
51 BATHINDA PB-11-003-006-001/99
(BAJIGAR BASTI) 		2611003000NRG23211220220303605 21/12/2022 kirna kaur 2611003WL012184 kirna kaur 00415 SBIN0002308 846 846 Processed 28/12/2022 7469731122 KIRNA KAUR HDFC BANK LTD(607152)
52 BATHINDA PB-11-003-016-001/149
(BULLADEWALA) 		2611003000NRG23211220220303606 21/12/2022 Sukhveer kaur 2611003WL012185 Sukhveer kaur 00415 SBIN0002308 1692 1692 Processed 28/12/2022 7469731140 MR KRISHAN SINGH SO DHANNA SGH STATE BANK OF INDIA(508548)
53 BATHINDA PB-11-003-016-001/160001
(BULLADEWALA) 		2611003000NRG23211220220303607 21/12/2022 Jasveer Kaur 2611003WL012185 Jasveer Kaur 00415 SBIN0002308 1410 1410 Processed 28/12/2022 7469731101 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
54 BATHINDA PB-11-003-016-001/160009
(BULLADEWALA) 		2611003000NRG23211220220303608 21/12/2022 Jaswinder 2611003WL012185 Jaswinder 00415 SBIN0002308 1692 1692 Processed 28/12/2022 7469731102 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
55 BATHINDA PB-11-003-016-001/160015
(BULLADEWALA) 		2611003000NRG23211220220303610 21/12/2022 Charanjit Kaur 2611003WL012185 Charanjit Kaur 00415 SBIN0002308 1692 1692 Processed 28/12/2022 7469731098 CHARANJIT KAUR HDFC BANK LTD(607152)
56 BATHINDA PB-11-003-016-001/160020
(BULLADEWALA) 		2611003000NRG23211220220303612 21/12/2022 Banta SIngh 2611003WL012185 Banta SIngh 00415 SBIN0002308 1410 1410 Processed 28/12/2022 7469731117 MR BANTA SINGH STATE BANK OF INDIA(508548)
57 BATHINDA PB-11-003-016-001/160022
(BULLADEWALA) 		2611003000NRG23211220220303613 21/12/2022 jagdesa singh 2611003WL012185 jagdesa singh 00415 SBIN0002308 1692 1692 Processed 28/12/2022 7469731156 MR JAGDES SINGH STATE BANK OF INDIA(508548)
58 BATHINDA PB-11-003-016-001/160029
(BULLADEWALA) 		2611003000NRG23211220220303615 21/12/2022 roshan singh 2611003WL012185 roshan singh 00415 SBIN0002308 1128 1128 Processed 28/12/2022 7469731070 MR ROSHAN SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
59 BATHINDA PB-11-003-016-001/160040
(BULLADEWALA) 		2611003000NRG23211220220303616 21/12/2022 Balwant Kaur 2611003WL012185 Balwant Kaur 00415 SBIN0002308 1692 1692 Processed 28/12/2022 7469731155 BALWANT KAUR ICICI BANK LTD(508534)
60 BATHINDA PB-11-003-016-001/160046
(BULLADEWALA) 		2611003000NRG23211220220303617 21/12/2022 Seebo 2611003WL012185 Seebo 00415 SBIN0002308 1410 1410 Processed 28/12/2022 7469731153 SEEBO KAUR ICICI BANK LTD(508534)
61 BATHINDA PB-11-003-016-001/160056
(BULLADEWALA) 		2611003000NRG23211220220303618 21/12/2022 Kulwinder Kaur 2611003WL012185 Kulwinder Kaur 00415 SBIN0002308 1128 1128 Processed 28/12/2022 7469731099 KULWINDER KAUR W/O RANJIT SINGH BANK OF BARODA(606985)
62 BATHINDA PB-11-003-016-001/160074
(BULLADEWALA) 		2611003000NRG23211220220303619 21/12/2022 Shinder Kaur 2611003WL012185 Shinder Kaur 00415 SBIN0002308 1128 1128 Processed 28/12/2022 7469731096 CHHINDER KAUR ICICI BANK LTD(508534)
63 BATHINDA PB-11-003-016-001/160081
(BULLADEWALA) 		2611003000NRG23211220220303620 21/12/2022 Jaswinder Kaur 2611003WL012185 Jaswinder Kaur 00415 SBIN0002308 1410 1410 Processed 28/12/2022 7469731097 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
64 BATHINDA PB-11-003-016-001/160096
(BULLADEWALA) 		2611003000NRG23211220220303621 21/12/2022 Gurcharan Singh 2611003WL012185 Gurcharan Singh 00415 SBIN0002308 1692 1692 Processed 28/12/2022 7469731157 GURCHARAN SINGH STATE BANK OF INDIA(508548)
65 BATHINDA PB-11-003-016-001/160096
(BULLADEWALA) 		2611003000NRG23211220220303622 21/12/2022 MALKIT KAUR 2611003WL012185 MALKIT KAUR 00415 SBIN0002308 1128 1128 Rejected 28/12/2022 7469731103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 BATHINDA PB-11-003-016-001/160123
(BULLADEWALA) 		2611003000NRG23211220220303623 21/12/2022 Sukhmander kaur 2611003WL012185 Sukhmander kaur 00415 SBIN0002308 1692 1692 Processed 28/12/2022 7469731094 MRS SUKHMANDER KAUR STATE BANK OF INDIA(508548)
67 BATHINDA PB-11-003-016-001/160126
(BULLADEWALA) 		2611003000NRG23211220220303624 21/12/2022 Natha Singh 2611003WL012185 Natha Singh 00415 SBIN0002308 846 846 Processed 28/12/2022 7469731077 MR NATHA SINGH STATE BANK OF INDIA(508548)
68 BATHINDA PB-11-003-016-001/160128
(BULLADEWALA) 		2611003000NRG23211220220303625 21/12/2022 Nasib Kaur 2611003WL012185 Nasib Kaur 00415 SBIN0002308 1692 1692 Processed 28/12/2022 7469731107 MRS NASIB KAUR STATE BANK OF INDIA(508548)
69 BATHINDA PB-11-003-016-001/160132
(BULLADEWALA) 		2611003000NRG23211220220303626 21/12/2022 Gurdeep Kaur 2611003WL012185 Gurdeep Kaur 00415 SBIN0002308 846 846 Processed 28/12/2022 7469731069 GURDEEP KAUR STATE BANK OF INDIA(508548)
70 BATHINDA PB-11-003-016-001/160133
(BULLADEWALA) 		2611003000NRG23211220220303627 21/12/2022 JAGSIR SINGH 2611003WL012185 JAGSIR SINGH 00415 SBIN0002308 1128 1128 Processed 28/12/2022 7469731112 MR JAGGA SINGH STATE BANK OF INDIA(508548)
71 BATHINDA PB-11-003-016-001/160137
(BULLADEWALA) 		2611003000NRG23211220220303628 21/12/2022 karamjeet kaur 2611003WL012185 karamjeet kaur 00415 SBIN0002308 1128 1128 Processed 28/12/2022 7469731111 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
72 BATHINDA PB-11-003-016-001/160142
(BULLADEWALA) 		2611003000NRG23211220220303629 21/12/2022 IQUBAL KAUR 2611003WL012185 IQUBAL KAUR 00415 SBIN0002308 1128 1128 Processed 28/12/2022 7469731146 IQBAL KAUR ICICI BANK LTD(508534)
73 BATHINDA PB-11-003-016-001/160152
(BULLADEWALA) 		2611003000NRG23211220220303631 21/12/2022 Baljit Kaur 2611003WL012185 Baljit Kaur 00415 SBIN0002308 846 846 Processed 28/12/2022 7469731135 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
74 BATHINDA PB-11-003-016-001/161
(BULLADEWALA) 		2611003000NRG23211220220303632 21/12/2022 Sukhjit kaur 2611003WL012185 Sukhjit kaur 00415 SBIN0002308 1692 1692 Processed 28/12/2022 7469731151 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
75 BATHINDA PB-11-003-016-001/164
(BULLADEWALA) 		2611003000NRG23211220220303633 21/12/2022 tej kaur 2611003WL012185 tej kaur 00415 SBIN0002308 1692 1692 Processed 28/12/2022 7469731119 TEJ KAUR ICICI BANK LTD(508534)
76 BATHINDA PB-11-003-016-001/167
(BULLADEWALA) 		2611003000NRG23211220220303634 21/12/2022 Shinder kaur 2611003WL012185 Shinder kaur 00415 SBIN0002308 282 282 Processed 28/12/2022 7469731108 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
77 BATHINDA PB-11-003-016-001/170
(BULLADEWALA) 		2611003000NRG23211220220303635 21/12/2022 Sukhjit Kaur 2611003WL012185 Sukhjit Kaur 00415 SBIN0002308 846 846 Processed 28/12/2022 7469731154 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
78 BATHINDA PB-11-003-016-001/191
(BULLADEWALA) 		2611003000NRG23211220220303636 21/12/2022 kallo kaur 2611003WL012185 kallo kaur 00415 SBIN0002308 1692 1692 Processed 28/12/2022 7469731109 MRS KELLO KAUR STATE BANK OF INDIA(508548)
79 BATHINDA PB-11-003-016-001/196
(BULLADEWALA) 		2611003000NRG23211220220303637 21/12/2022 paramjeet kaur 2611003WL012185 paramjeet kaur 00415 SBIN0002308 846 846 Processed 28/12/2022 7469731128 MRS PARAMJIT KAUR WO RESHAM SINGH STATE BANK OF INDIA(508548)
80 BATHINDA PB-11-003-016-001/206
(BULLADEWALA) 		2611003000NRG23211220220303638 21/12/2022 Paramjit Kaur 2611003WL012185 Paramjit Kaur 00415 SBIN0002308 1692 1692 Processed 28/12/2022 7469731126 MRS PARAMJEET KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
81 BATHINDA PB-11-003-016-001/222
(BULLADEWALA) 		2611003000NRG23211220220303639 21/12/2022 SHINDER KAUR 2611003WL012185 SHINDER KAUR 00415 SBIN0002308 1128 1128 Processed 28/12/2022 7469731124 CHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
82 BATHINDA PB-11-003-016-001/226
(BULLADEWALA) 		2611003000NRG23211220220303640 21/12/2022 MANPREET KAUR 2611003WL012185 MANPREET KAUR 00415 SBIN0002308 846 846 Processed 28/12/2022 7469731121 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
83 BATHINDA PB-11-003-016-001/239
(BULLADEWALA) 		2611003000NRG23211220220303641 21/12/2022 Sukhpal Kaur 2611003WL012185 Sukhpal Kaur 00415 SBIN0002308 846 846 Processed 28/12/2022 7469731067 SUKHPAL KAUR HDFC BANK LTD(607152)
84 BATHINDA PB-11-003-016-001/241
(BULLADEWALA) 		2611003000NRG23211220220303642 21/12/2022 Jaswinder kaur 2611003WL012185 Jaswinder kaur 00415 SBIN0002308 1128 1128 Processed 28/12/2022 7469731130 MRS JASVINDER KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
85 BATHINDA PB-11-003-016-001/282
(BULLADEWALA) 		2611003000NRG23211220220303644 21/12/2022 Gurmel Kaur 2611003WL012185 Gurmel Kaur 00415 SBIN0002308 1410 1410 Processed 28/12/2022 7469731120 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
86 BATHINDA PB-11-003-016-001/285
(BULLADEWALA) 		2611003000NRG23211220220303645 21/12/2022 Sukhpreet Kaur 2611003WL012185 Sukhpreet Kaur 00415 SBIN0002308 1692 1692 Processed 28/12/2022 7469731132 SUKHPREET KAUR WO RESHAM SINGH PUNJAB GRAMIN BANK(607138)
87 BATHINDA PB-11-003-016-001/291
(BULLADEWALA) 		2611003000NRG23211220220303647 21/12/2022 Manjeet Kaur 2611003WL012185 Manjeet Kaur 00415 SBIN0002308 846 846 Processed 28/12/2022 7469731106 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
88 BATHINDA PB-11-003-016-001/301
(BULLADEWALA) 		2611003000NRG23211220220303648 21/12/2022 Amritpal Kaur 2611003WL012185 Amritpal Kaur 00415 SBIN0002308 1410 1410 Processed 28/12/2022 7469731133 MRS AMRITPAL KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
89 BATHINDA PB-11-003-016-001/31
(BULLADEWALA) 		2611003000NRG23211220220303649 21/12/2022 Jaswinder Kaur 2611003WL012185 Jaswinder Kaur 00415 SBIN0002308 1128 1128 Processed 28/12/2022 7469731100 JASWINDER KAUR ICICI BANK LTD(508534)
90 BATHINDA PB-11-003-016-001/313
(BULLADEWALA) 		2611003000NRG23211220220303650 21/12/2022 Gurmeet Kaur 2611003WL012185 Gurmeet Kaur 00415 SBIN0002308 1692 1692 Processed 28/12/2022 7469731129 MRS GURMEET KAUR WO JASVEER SINGH STATE BANK OF INDIA(508548)
91 BATHINDA PB-11-003-016-001/55
(BULLADEWALA) 		2611003000NRG23211220220303653 21/12/2022 manjeet kaur 2611003WL012185 manjeet kaur 00415 SBIN0002308 1410 1410 Processed 28/12/2022 7469731115 MANJEET KAUR ICICI BANK LTD(508534)
92 BATHINDA PB-11-003-016-001/85
(BULLADEWALA) 		2611003000NRG23211220220303654 21/12/2022 paramjit kaur 2611003WL012185 paramjit kaur 00415 SBIN0002308 1128 1128 Processed 28/12/2022 7469731095 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
93 BATHINDA PB-11-003-063-001/365
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23211220220303660 21/12/2022 Parveen Rani 2611003WL012186 Parveen Rani 00415 SBIN0002308 1692 1692 Processed 28/12/2022 7469731134 MRS PARVEEN RANI STATE BANK OF INDIA(508548)
SubTotal 100674 100674
94 BATHINDA PB-11-003-016-001/261
(BULLADEWALA) 		2611003000NRG23211220220303643 21/12/2022 Gurpreet kaur 2611003WL012185 Gurpreet kaur 00415 SBIN0050338 1692 1692 Processed 28/12/2022 7469731137 GURPREET KAUR AXIS BANK(607153)
SubTotal 1692 1692
95 BATHINDA PB-11-003-016-001/160147
(BULLADEWALA) 		2611003000NRG23211220220303630 21/12/2022 Shinder Kaur 2611003WL012185 Shinder Kaur 00415 SBIN0050764 282 282 Processed 28/12/2022 7469731145 SHINDER KAUR HDFC BANK LTD(607152)
SubTotal 282 282
96 BATHINDA PB-11-003-016-001/53
(BULLADEWALA) 		2611003000NRG23211220220303652 21/12/2022 Amarjeet kaur 2611003WL012185 Amarjeet kaur 00415 SBIN0051084 1410 1410 Processed 28/12/2022 7469731127 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
97 BATHINDA PB-11-003-063-001/207
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23211220220303656 21/12/2022 Sarbjit Kaur 2611003WL012186 Sarbjit Kaur 00468 UBIN0569071 846 846 Processed 28/12/2022 7469731149 SARABJEET KAUR W/O OM PARKASH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 846 846
Total 119568 119568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATHINDA PB2611003_211222APB_FTO_93279 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 1692
2 BATHINDA PB2611003_211222APB_FTO_93279 HDFC HDFC0001611 BATHINDA 1974
3 BATHINDA PB2611003_211222APB_FTO_93279 HDFC HDFC0002782 GRAIN MARKET - BATHINDA 846
4 BATHINDA PB2611003_211222APB_FTO_93279 Punjab & Sind Bank PSIB0021453 Grain Market Bathinda 8460
5 BATHINDA PB2611003_211222APB_FTO_93279 Punjab National Bank PUNB0682600 DEON, DISTT. BATHINDA PUNJAB 1692
6 BATHINDA PB2611003_211222APB_FTO_93279 State Bank of India SBIN0002308 BEHMAN DEWANA 97008
7 BATHINDA PB2611003_211222APB_FTO_93279 State Bank of India SBIN0002308 Behman Diwana 3666
8 BATHINDA PB2611003_211222APB_FTO_93279 State Bank of India SBIN0050338 BALLUANA 1692
9 BATHINDA PB2611003_211222APB_FTO_93279 State Bank of India SBIN0050764 BATHINDA DAC COMPLEX 282
10 BATHINDA PB2611003_211222APB_FTO_93279 State Bank of India SBIN0051084 ABLU 1410
11 BATHINDA PB2611003_211222APB_FTO_93279 Union Bank of India UBIN0569071 GRAIN MARKET BATHINDA 846

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