Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:46:40 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611003_220422FTO_3520
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-11-003-034-001/115
(JODHPUR ROMANA) 		2611003000NRG23210420220009330 22/04/2022 KARMJIT KAUR 2611003WL000416 KARMJIT KAUR 00078 CNRB0002218 1410 1410 Processed 13/05/2022 1156609761 KARMJITKAUR ()
2 BATHINDA PB-11-003-034-001/145
(JODHPUR ROMANA) 		2611003000NRG23210420220009291 22/04/2022 Harjit Kaur 2611003WL000415 Harjit Kaur 00078 CNRB0002218 1974 1974 Processed 13/05/2022 1156609828 HarjitKaur ()
3 BATHINDA PB-11-003-034-001/150
(JODHPUR ROMANA) 		2611003000NRG23210420220009292 22/04/2022 Darshan Singh 2611003WL000415 Darshan Singh 00078 CNRB0002218 1974 1974 Processed 13/05/2022 1156609759 DarshanSingh ()
4 BATHINDA PB-11-003-034-001/151
(JODHPUR ROMANA) 		2611003000NRG23210420220009294 22/04/2022 HARNAM KAUR 2611003WL000415 HARNAM KAUR 00078 CNRB0002218 1410 1410 Processed 13/05/2022 1156609833 HARNAMKAUR ()
5 BATHINDA PB-11-003-034-001/166
(JODHPUR ROMANA) 		2611003000NRG23210420220009297 22/04/2022 LACHHMI KAUR 2611003WL000415 LACHHMI KAUR 00078 CNRB0002218 1974 1974 Processed 13/05/2022 1156609831 LACHHMIKAUR ()
6 BATHINDA PB-11-003-034-001/167
(JODHPUR ROMANA) 		2611003000NRG23210420220009298 22/04/2022 RESHMA KAUR 2611003WL000415 RESHMA KAUR 00078 CNRB0002218 1974 1974 Processed 13/05/2022 1156609764 RESHMAKAUR ()
7 BATHINDA PB-11-003-034-001/170
(JODHPUR ROMANA) 		2611003000NRG23210420220009299 22/04/2022 RAJVIR KAUR 2611003WL000415 RAJVIR KAUR 00078 CNRB0002218 1692 1692 Processed 13/05/2022 1156609767 RAJVIRKAUR ()
8 BATHINDA PB-11-003-034-001/175
(JODHPUR ROMANA) 		2611003000NRG23210420220009302 22/04/2022 MALKIT SINGH 2611003WL000415 MALKIT SINGH 00078 CNRB0002218 1974 1974 Processed 13/05/2022 1156609765 MALKITSINGH ()
9 BATHINDA PB-11-003-034-001/178
(JODHPUR ROMANA) 		2611003000NRG23210420220009304 22/04/2022 PARVEEN KAUR 2611003WL000415 PARVEEN KAUR 00078 CNRB0002218 1974 1974 Processed 13/05/2022 1156609772 PARVEENKAUR ()
10 BATHINDA PB-11-003-034-001/181
(JODHPUR ROMANA) 		2611003000NRG23210420220009305 22/04/2022 SUKHJEET KAUR 2611003WL000415 SUKHJEET KAUR 00078 CNRB0002218 1974 1974 Processed 13/05/2022 1156609769 SUKHJEETKAUR ()
11 BATHINDA PB-11-003-034-001/190
(JODHPUR ROMANA) 		2611003000NRG23210420220009306 22/04/2022 SARBJEET KAUR 2611003WL000415 SARBJEET KAUR 00078 CNRB0002218 1974 1974 Processed 13/05/2022 1156609763 SARBJEETKAUR ()
12 BATHINDA PB-11-003-034-001/199
(JODHPUR ROMANA) 		2611003000NRG23210420220009307 22/04/2022 NASIB KAUR 2611003WL000415 NASIB KAUR 00078 CNRB0002218 1974 1974 Processed 13/05/2022 1156609826 NASIBKAUR ()
13 BATHINDA PB-11-003-034-001/200
(JODHPUR ROMANA) 		2611003000NRG23210420220009308 22/04/2022 SUKHPAL KAUR 2611003WL000415 SUKHPAL KAUR 00078 CNRB0002218 1692 1692 Processed 13/05/2022 1156609775 SUKHPALKAUR ()
14 BATHINDA PB-11-003-034-001/202
(JODHPUR ROMANA) 		2611003000NRG23210420220009309 22/04/2022 PRAKASH KAUR 2611003WL000415 PRAKASH KAUR 00078 CNRB0002218 1974 1974 Processed 13/05/2022 1156609768 PRAKASHKAUR ()
15 BATHINDA PB-11-003-034-001/204
(JODHPUR ROMANA) 		2611003000NRG23210420220009310 22/04/2022 RAVINDER KAUR 2611003WL000415 RAVINDER KAUR 00078 CNRB0002218 1974 1974 Processed 13/05/2022 1156609755 RAVINDERKAUR ()
16 BATHINDA PB-11-003-034-001/206
(JODHPUR ROMANA) 		2611003000NRG23210420220009311 22/04/2022 NOOR BEGAM 2611003WL000415 NOOR BEGAM 00078 CNRB0002218 1974 1974 Processed 13/05/2022 1156609770 NOORBEGAM ()
17 BATHINDA PB-11-003-034-001/212
(JODHPUR ROMANA) 		2611003000NRG23210420220009313 22/04/2022 NASIB KAUR 2611003WL000415 NASIB KAUR 00078 CNRB0002218 1692 1692 Processed 13/05/2022 1156609774 NASIBKAUR ()
18 BATHINDA PB-11-003-034-001/219
(JODHPUR ROMANA) 		2611003000NRG23210420220009314 22/04/2022 Jaspal Singh 2611003WL000415 Jaspal Singh 00078 CNRB0002218 1974 1974 Processed 13/05/2022 1156609754 JaspalSingh ()
19 BATHINDA PB-11-003-034-001/220
(JODHPUR ROMANA) 		2611003000NRG23210420220009339 22/04/2022 SATPAL SINGH 2611003WL000416 SATPAL SINGH 00078 CNRB0002218 1974 1974 Processed 13/05/2022 1156609834 SATPALSINGH ()
20 BATHINDA PB-11-003-034-001/221
(JODHPUR ROMANA) 		2611003000NRG23210420220009315 22/04/2022 Shinder Kaur 2611003WL000415 Shinder Kaur 00078 CNRB0002218 1974 1974 Processed 13/05/2022 1156609757 ShinderKaur ()
21 BATHINDA PB-11-003-034-001/232
(JODHPUR ROMANA) 		2611003000NRG23210420220009316 22/04/2022 Sukhmander Singh 2611003WL000415 Sukhmander Singh 00078 CNRB0002218 1410 1410 Processed 13/05/2022 1156609760 SukhmanderSingh ()
22 BATHINDA PB-11-003-034-001/340084
(JODHPUR ROMANA) 		2611003000NRG23210420220009323 22/04/2022 Paramjit kaur 2611003WL000415 Paramjit kaur 00078 CNRB0002218 846 846 Processed 13/05/2022 1156609827 Paramjitkaur ()
23 BATHINDA PB-11-003-059-001/130
(NARUANA) 		2611003000NRG23210420220009348 22/04/2022 Tahela Singh 2611003WL000416 Tahela Singh 00078 CNRB0002218 1692 1692 Processed 13/05/2022 1156609756 TahelaSingh ()
24 BATHINDA PB-11-003-059-001/131
(NARUANA) 		2611003000NRG23210420220009349 22/04/2022 Sukhdev Singh 2611003WL000416 Sukhdev Singh 00078 CNRB0002218 846 846 Processed 13/05/2022 1156609758 SukhdevSingh ()
25 BATHINDA PB-11-003-059-001/291
(NARUANA) 		2611003000NRG23210420220009350 22/04/2022 GURDIAL SINGH 2611003WL000416 GURDIAL SINGH 00078 CNRB0002218 1974 1974 Processed 13/05/2022 1156609832 GURDIALSINGH ()
SubTotal 44274 44274
26 BATHINDA PB-11-003-034-001/173
(JODHPUR ROMANA) 		2611003000NRG23210420220009301 22/04/2022 BALBIR KAUR 2611003WL000415 BALBIR KAUR 00089 CBIN0283469 1974 1974 Processed 13/05/2022 1156609824 BALBIRKAUR ()
27 BATHINDA PB-11-003-034-001/195
(JODHPUR ROMANA) 		2611003000NRG23210420220009338 22/04/2022 KIRNDEEP KAUR 2611003WL000416 KIRNDEEP KAUR 00089 CBIN0283469 1692 1692 Processed 13/05/2022 1156609751 KIRNDEEPKAUR ()
28 BATHINDA PB-11-003-034-001/259
(JODHPUR ROMANA) 		2611003000NRG23210420220009319 22/04/2022 KIRNDEEP KAUR 2611003WL000415 KIRNDEEP KAUR 00089 CBIN0283469 1974 1974 Processed 13/05/2022 1156609752 KIRNDEEPKAUR ()
29 BATHINDA PB-11-003-034-001/262
(JODHPUR ROMANA) 		2611003000NRG23210420220009321 22/04/2022 kuldeep kaur 2611003WL000415 kuldeep kaur 00089 CBIN0283469 1692 1692 Processed 13/05/2022 1156609823 kuldeepkaur ()
30 BATHINDA PB-11-003-034-001/280
(JODHPUR ROMANA) 		2611003000NRG23210420220009322 22/04/2022 RAJPAL KAUR 2611003WL000415 RAJPAL KAUR 00089 CBIN0283469 1692 1692 Processed 13/05/2022 1156609825 RAJPALKAUR ()
SubTotal 9024 9024
31 BATHINDA PB-11-003-034-001/235
(JODHPUR ROMANA) 		2611003000NRG23210420220009317 22/04/2022 Mamta Kaur 2611003WL000415 Mamta Kaur 00089 CBIN0285079 1974 1974 Processed 13/05/2022 1156609753 MamtaKaur ()
SubTotal 1974 1974
32 BATHINDA PB-11-003-034-001/260
(JODHPUR ROMANA) 		2611003000NRG23210420220009320 22/04/2022 NIRMAL KAUR 2611003WL000415 NIRMAL KAUR 00127 FDRL0002134 564 564 Processed 13/05/2022 1156609829 NIRMALKAUR ()
SubTotal 564 564
33 BATHINDA PB-11-003-034-001/174
(JODHPUR ROMANA) 		2611003000NRG23210420220009337 22/04/2022 KULDEEP KAUR 2611003WL000416 KULDEEP KAUR 00349 PSIB0021453 1974 1974 Processed 13/05/2022 1156609762 KULDEEPKAUR ()
34 BATHINDA PB-11-003-063-001/348
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23210420220009421 22/04/2022 VIDEIA 2611003WL000419 VIDEIA 00349 PSIB0021453 1974 1974 Processed 13/05/2022 1156609773 VIDEIA ()
35 BATHINDA PB-11-003-063-001/630177
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23210420220009423 22/04/2022 SUSHILA 2611003WL000419 SUSHILA 00349 PSIB0021453 1410 1410 Processed 13/05/2022 1156609835 SUSHILA ()
SubTotal 5358 5358
36 BATHINDA PB-11-003-035-001/257
(KARAMGARH SATRAN) 		2611003000NRG23210420220009463 22/04/2022 HARJINDER KAUR 2611003WL000420 HARJINDER KAUR 00354 PUNB0180110 1974 1974 Processed 13/05/2022 1156609771 HARJINDERKAUR ()
SubTotal 1974 1974
37 BATHINDA PB-11-003-035-001/313
(KARAMGARH SATRAN) 		2611003000NRG23210420220009477 22/04/2022 RAJI KAUR 2611003WL000420 RAJI KAUR 00354 PUNB0682600 1974 1974 Processed 13/05/2022 1156609836 RAJIKAUR ()
SubTotal 1974 1974
38 BATHINDA PB-11-003-016-001/160084
(BULLADEWALA) 		2611003000NRG23210420220009354 22/04/2022 Charanjit Kaur 2611003WL000417 Charanjit Kaur 00415 SBIN0002308 1974 1974 Processed 13/05/2022 1156609830 MRS CHARNAJIT KAUR ()
39 BATHINDA PB-11-003-016-001/160137
(BULLADEWALA) 		2611003000NRG23210420220009355 22/04/2022 karamjeet kaur 2611003WL000417 karamjeet kaur 00415 SBIN0002308 1974 1974 Processed 13/05/2022 1156609766 MRS KARAMJIT KAUR ()
40 BATHINDA PB-11-003-016-001/176
(BULLADEWALA) 		2611003000NRG23210420220009357 22/04/2022 harpal kaur 2611003WL000417 harpal kaur 00415 SBIN0002308 1974 1974 Processed 13/05/2022 1156609801 MRS HARPAL KAUR WO TARSEM SINGH ()
SubTotal 5922 5922
41 BATHINDA PB-11-003-034-001/207
(JODHPUR ROMANA) 		2611003000NRG23210420220009312 22/04/2022 SUKHWINDER KAUR 2611003WL000415 SUKHWINDER KAUR 00415 SBIN0050144 1974 1974 Processed 13/05/2022 1156609789 MRS SUKHVINDER KAUR ()
SubTotal 1974 1974
42 BATHINDA PB-11-003-034-001/257
(JODHPUR ROMANA) 		2611003000NRG23210420220009318 22/04/2022 KARAMJIT KAUR 2611003WL000415 KARAMJIT KAUR 00415 SBIN0050224 1974 1974 Processed 13/05/2022 1156609786 MRS KARMJIT KAUR ()
SubTotal 1974 1974
43 BATHINDA PB-11-003-035-001/161
(KARAMGARH SATRAN) 		2611003000NRG23210420220009446 22/04/2022 KARAMJIT KAUR 2611003WL000420 KARAMJIT KAUR 00415 SBIN0050229 1974 1974 Processed 13/05/2022 1156609850 MRS KARAMJEET KAUR WO JEETA SINGH ()
44 BATHINDA PB-11-003-035-001/249
(KARAMGARH SATRAN) 		2611003000NRG23210420220009460 22/04/2022 SHINDER KAUR 2611003WL000420 SHINDER KAUR 00415 SBIN0050229 1974 1974 Processed 13/05/2022 1156609845 MRS CHINDER KAUR ()
45 BATHINDA PB-11-003-035-001/251
(KARAMGARH SATRAN) 		2611003000NRG23210420220009461 22/04/2022 BHAG SINGH 2611003WL000420 BHAG SINGH 00415 SBIN0050229 1974 1974 Processed 13/05/2022 1156609846 MR BHAG SINGH SO KAPUR SINGH ()
46 BATHINDA PB-11-003-035-001/350041
(KARAMGARH SATRAN) 		2611003000NRG23210420220009498 22/04/2022 Mewa Singh 2611003WL000420 Mewa Singh 00415 SBIN0050229 1692 1692 Processed 13/05/2022 1156609849 MR MEGH SINGH ()
47 BATHINDA PB-11-003-035-001/350087
(KARAMGARH SATRAN) 		2611003000NRG23210420220009523 22/04/2022 INDERJIT KAUR 2611003WL000420 INDERJIT KAUR 00415 SBIN0050229 1692 1692 Processed 13/05/2022 1156609847 MRS INDERJIT KAUR ()
SubTotal 9306 9306
48 BATHINDA PB-11-003-035-001/108
(KARAMGARH SATRAN) 		2611003000NRG23210420220009429 22/04/2022 SUKHDEV SINGH 2611003WL000420 SUKHDEV SINGH 00415 SBIN0050338 1692 1692 Processed 13/05/2022 1156609792 MR SUKHDEV SINGH SO KATAR SINGH ()
49 BATHINDA PB-11-003-035-001/116
(KARAMGARH SATRAN) 		2611003000NRG23210420220009432 22/04/2022 SIMARJEET KAUR 2611003WL000420 SIMARJEET KAUR 00415 SBIN0050338 1974 1974 Processed 13/05/2022 1156609805 MRS SIMARJEET KAUR ()
50 BATHINDA PB-11-003-035-001/123-A
(KARAMGARH SATRAN) 		2611003000NRG23210420220009435 22/04/2022 Gurnam Singh 2611003WL000420 Gurnam Singh 00415 SBIN0050338 1974 1974 Processed 13/05/2022 1156609844 MR GURNAM SINGH ()
51 BATHINDA PB-11-003-035-001/137
(KARAMGARH SATRAN) 		2611003000NRG23210420220009437 22/04/2022 Banta singh 2611003WL000420 Banta singh 00415 SBIN0050338 1692 1692 Processed 13/05/2022 1156609812 MR BANTA SINGH ()
52 BATHINDA PB-11-003-035-001/139
(KARAMGARH SATRAN) 		2611003000NRG23210420220009439 22/04/2022 Harbans Kaur 2611003WL000420 Harbans Kaur 00415 SBIN0050338 1692 1692 Processed 13/05/2022 1156609838 MRS HARBANS KAUR WO KHETA SINGH ()
53 BATHINDA PB-11-003-035-001/141
(KARAMGARH SATRAN) 		2611003000NRG23210420220009441 22/04/2022 KULWINDER KAUR 2611003WL000420 KULWINDER KAUR 00415 SBIN0050338 1974 1974 Processed 13/05/2022 1156609842 MRS KULWINDER KAUR WO GURVINDER SINGH ()
54 BATHINDA PB-11-003-035-001/148
(KARAMGARH SATRAN) 		2611003000NRG23210420220009443 22/04/2022 Krishna Kaur 2611003WL000420 Krishna Kaur 00415 SBIN0050338 1974 1974 Processed 13/05/2022 1156609839 MRS KRISHNA KAUR WO ROOP SINGH ()
55 BATHINDA PB-11-003-035-001/158
(KARAMGARH SATRAN) 		2611003000NRG23210420220009445 22/04/2022 Manpreet Kaur 2611003WL000420 Manpreet Kaur 00415 SBIN0050338 1974 1974 Processed 13/05/2022 1156609783 MRS MANPREET KAUR ()
56 BATHINDA PB-11-003-035-001/162
(KARAMGARH SATRAN) 		2611003000NRG23210420220009447 22/04/2022 BIRBAL SINGH 2611003WL000420 BIRBAL SINGH 00415 SBIN0050338 1692 1692 Processed 13/05/2022 1156609780 MR BIRBAL SINGH ()
57 BATHINDA PB-11-003-035-001/163
(KARAMGARH SATRAN) 		2611003000NRG23210420220009448 22/04/2022 MALKIT KAUR 2611003WL000420 MALKIT KAUR 00415 SBIN0050338 1974 1974 Processed 13/05/2022 1156609815 MRS MALKIT KAUR WO DARSHAN SINGH ()
58 BATHINDA PB-11-003-035-001/166
(KARAMGARH SATRAN) 		2611003000NRG23210420220009449 22/04/2022 Sewak Singh 2611003WL000420 Sewak Singh 00415 SBIN0050338 1974 1974 Processed 13/05/2022 1156609788 MR SEWAK SINGH SO VEERA SINGH ()
59 BATHINDA PB-11-003-035-001/166
(KARAMGARH SATRAN) 		2611003000NRG23210420220009450 22/04/2022 Veerpal kaur 2611003WL000420 Veerpal kaur 00415 SBIN0050338 1974 1974 Processed 13/05/2022 1156609777 MRS VEERPAL KAUR ()
60 BATHINDA PB-11-003-035-001/167
(KARAMGARH SATRAN) 		2611003000NRG23210420220009451 22/04/2022 Murti Kaur 2611003WL000420 Murti Kaur 00415 SBIN0050338 1692 1692 Processed 13/05/2022 1156609840 MRS MURTI WO BILLU SINGH ()
61 BATHINDA PB-11-003-035-001/171
(KARAMGARH SATRAN) 		2611003000NRG23210420220009454 22/04/2022 BALTEJ SINGH 2611003WL000420 BALTEJ SINGH 00415 SBIN0050338 846 846 Processed 13/05/2022 1156609796 MR BALTEJ SINGH SO JARNAIL SINGH ()
62 BATHINDA PB-11-003-035-001/175
(KARAMGARH SATRAN) 		2611003000NRG23210420220009456 22/04/2022 AMANDEEP KAUR 2611003WL000420 AMANDEEP KAUR 00415 SBIN0050338 1974 1974 Processed 13/05/2022 1156609819 MRS AMANDEEP KAURWO SEWAK SINGH ()
63 BATHINDA PB-11-003-035-001/175
(KARAMGARH SATRAN) 		2611003000NRG23210420220009455 22/04/2022 JARNAIL KAUR 2611003WL000420 JARNAIL KAUR 00415 SBIN0050338 1692 1692 Processed 13/05/2022 1156609841 MRS JARNAIL KAUR WO SUKHDEV SINGH ()
64 BATHINDA PB-11-003-035-001/199
(KARAMGARH SATRAN) 		2611003000NRG23210420220009457 22/04/2022 KARAMJIT KAUR 2611003WL000420 KARAMJIT KAUR 00415 SBIN0050338 1692 1692 Processed 13/05/2022 1156609804 MRS KARAMJIT KAUR ()
65 BATHINDA PB-11-003-035-001/247
(KARAMGARH SATRAN) 		2611003000NRG23210420220009458 22/04/2022 MANGU KAUR 2611003WL000420 MANGU KAUR 00415 SBIN0050338 1974 1974 Processed 13/05/2022 1156609785 MISS SARABJIT KAUR UGS MANGU KAUR ()
66 BATHINDA PB-11-003-035-001/255
(KARAMGARH SATRAN) 		2611003000NRG23210420220009462 22/04/2022 RAMANDEEP KAUR 2611003WL000420 RAMANDEEP KAUR 00415 SBIN0050338 1974 1974 Processed 13/05/2022 1156609778 MRS RAMANDEEP KAUR ()
67 BATHINDA PB-11-003-035-001/262
(KARAMGARH SATRAN) 		2611003000NRG23210420220009464 22/04/2022 AMANDEEP KAUR 2611003WL000420 AMANDEEP KAUR 00415 SBIN0050338 1974 1974 Processed 13/05/2022 1156609820 MRS AMANDEEP KAUR ()
68 BATHINDA PB-11-003-035-001/266
(KARAMGARH SATRAN) 		2611003000NRG23210420220009465 22/04/2022 AKKI KAUR 2611003WL000420 AKKI KAUR 00415 SBIN0050338 1128 1128 Processed 13/05/2022 1156609807 MRS AKKI KAUR WO GURWINDER SINGH ()
69 BATHINDA PB-11-003-035-001/278
(KARAMGARH SATRAN) 		2611003000NRG23210420220009466 22/04/2022 Gurmail Singh 2611003WL000420 Gurmail Singh 00415 SBIN0050338 846 846 Processed 13/05/2022 1156609782 MR GURMAIL SINGHDSSO WO SURJIT SINGH ()
70 BATHINDA PB-11-003-035-001/282
(KARAMGARH SATRAN) 		2611003000NRG23210420220009467 22/04/2022 Shinderpal Kaur 2611003WL000420 Shinderpal Kaur 00415 SBIN0050338 1974 1974 Processed 13/05/2022 1156609779 MRS SHINDERPAL KAUR ()
71 BATHINDA PB-11-003-035-001/291
(KARAMGARH SATRAN) 		2611003000NRG23210420220009468 22/04/2022 Charanjit kaur 2611003WL000420 Charanjit kaur 00415 SBIN0050338 1974 1974 Processed 13/05/2022 1156609821 MRS CHARANJEET KAUR ()
72 BATHINDA PB-11-003-035-001/294
(KARAMGARH SATRAN) 		2611003000NRG23210420220009469 22/04/2022 Veerpal kaur 2611003WL000420 Veerpal kaur 00415 SBIN0050338 1692 1692 Processed 13/05/2022 1156609793 MRS VEERPAL KAUR ()
73 BATHINDA PB-11-003-035-001/300
(KARAMGARH SATRAN) 		2611003000NRG23210420220009470 22/04/2022 GURMEET KAUR 2611003WL000420 GURMEET KAUR 00415 SBIN0050338 1974 1974 Processed 13/05/2022 1156609794 MRS GURMEET KAUR WO PURAN SINGH ()
74 BATHINDA PB-11-003-035-001/300
(KARAMGARH SATRAN) 		2611003000NRG23210420220009471 22/04/2022 POORAN SINGH 2611003WL000420 POORAN SINGH 00415 SBIN0050338 1974 1974 Processed 13/05/2022 1156609811 MR POORAN SINGH SO JOGINDER SINGH ()
75 BATHINDA PB-11-003-035-001/302
(KARAMGARH SATRAN) 		2611003000NRG23210420220009472 22/04/2022 SHINDER KAUR 2611003WL000420 SHINDER KAUR 00415 SBIN0050338 1974 1974 Processed 13/05/2022 1156609799 MRS SHINDER KAUR ()
76 BATHINDA PB-11-003-035-001/304
(KARAMGARH SATRAN) 		2611003000NRG23210420220009473 22/04/2022 Jasver Singh 2611003WL000420 Jasver Singh 00415 SBIN0050338 1974 1974 Processed 13/05/2022 1156609798 MR JASVIR SINGH ()
77 BATHINDA PB-11-003-035-001/304
(KARAMGARH SATRAN) 		2611003000NRG23210420220009474 22/04/2022 MANPREET KAUR 2611003WL000420 MANPREET KAUR 00415 SBIN0050338 1974 1974 Processed 13/05/2022 1156609802 MRS MANPREET KAUR WO JASVIR SINGH ()
78 BATHINDA PB-11-003-035-001/307
(KARAMGARH SATRAN) 		2611003000NRG23210420220009475 22/04/2022 KARAMJIT KAUR 2611003WL000420 KARAMJIT KAUR 00415 SBIN0050338 1974 1974 Processed 13/05/2022 1156609795 MRS KARAMJIT KAUR ()
79 BATHINDA PB-11-003-035-001/310
(KARAMGARH SATRAN) 		2611003000NRG23210420220009476 22/04/2022 GURMAIL KAUR 2611003WL000420 GURMAIL KAUR 00415 SBIN0050338 1974 1974 Processed 13/05/2022 1156609822 MRS GURMAIL KAUR ()
80 BATHINDA PB-11-003-035-001/315
(KARAMGARH SATRAN) 		2611003000NRG23210420220009478 22/04/2022 RAMPAYARI KAUR 2611003WL000420 RAMPAYARI KAUR 00415 SBIN0050338 1410 1410 Processed 13/05/2022 1156609809 MRS RAMPYARI KAUR ()
81 BATHINDA PB-11-003-035-001/316
(KARAMGARH SATRAN) 		2611003000NRG23210420220009479 22/04/2022 AMARJIT KAUR 2611003WL000420 AMARJIT KAUR 00415 SBIN0050338 846 846 Processed 13/05/2022 1156609808 MR AMARJIT KAUR ()
82 BATHINDA PB-11-003-035-001/318
(KARAMGARH SATRAN) 		2611003000NRG23210420220009480 22/04/2022 CHARANJIT KAUR 2611003WL000420 CHARANJIT KAUR 00415 SBIN0050338 1974 1974 Processed 13/05/2022 1156609813 MRS CHARANJIT KAUR ()
83 BATHINDA PB-11-003-035-001/319
(KARAMGARH SATRAN) 		2611003000NRG23210420220009481 22/04/2022 DARSHAN SINGH 2611003WL000420 DARSHAN SINGH 00415 SBIN0050338 1974 1974 Processed 13/05/2022 1156609810 MR DARSHAN SINGH ()
84 BATHINDA PB-11-003-035-001/350019
(KARAMGARH SATRAN) 		2611003000NRG23210420220009486 22/04/2022 Ajmer Kaur 2611003WL000420 Ajmer Kaur 00415 SBIN0050338 1128 1128 Processed 13/05/2022 1156609787 MRS JAMER KAUR ()
85 BATHINDA PB-11-003-035-001/35002
(KARAMGARH SATRAN) 		2611003000NRG23210420220009487 22/04/2022 Surjit kaur 2611003WL000420 Surjit kaur 00415 SBIN0050338 1974 1974 Processed 13/05/2022 1156609816 MRS SURJIT KAUR WO NANAK SINGH ()
86 BATHINDA PB-11-003-035-001/350020
(KARAMGARH SATRAN) 		2611003000NRG23210420220009488 22/04/2022 MELO KAUR 2611003WL000420 MELO KAUR 00415 SBIN0050338 1974 1974 Processed 13/05/2022 1156609784 MRS MELO KAUR ()
87 BATHINDA PB-11-003-035-001/350026
(KARAMGARH SATRAN) 		2611003000NRG23210420220009490 22/04/2022 Gurmit Kaur 2611003WL000420 Gurmit Kaur 00415 SBIN0050338 1974 1974 Processed 13/05/2022 1156609843 MRS GURMEET KAUR ()
88 BATHINDA PB-11-003-035-001/350026
(KARAMGARH SATRAN) 		2611003000NRG23210420220009491 22/04/2022 Sandeep Kaur 2611003WL000420 Sandeep Kaur 00415 SBIN0050338 1692 1692 Processed 13/05/2022 1156609848 MRS SANDEEP KAUR WO JAGTAR SINGH ()
89 BATHINDA PB-11-003-035-001/35003
(KARAMGARH SATRAN) 		2611003000NRG23210420220009492 22/04/2022 Sarabjit kaur 2611003WL000420 Sarabjit kaur 00415 SBIN0050338 1974 1974 Processed 13/05/2022 1156609814 MRS SARABJEET KAUR WO BANSA SINGH ()
90 BATHINDA PB-11-003-035-001/350038
(KARAMGARH SATRAN) 		2611003000NRG23210420220009496 22/04/2022 NAJAR SINGH 2611003WL000420 NAJAR SINGH 00415 SBIN0050338 1692 1692 Processed 13/05/2022 1156609800 MR NAZAR SINGH ()
91 BATHINDA PB-11-003-035-001/350039
(KARAMGARH SATRAN) 		2611003000NRG23210420220009497 22/04/2022 Parkash kaur 2611003WL000420 Parkash kaur 00415 SBIN0050338 1974 1974 Processed 13/05/2022 1156609817 MRS PARKASH KAUR WO BUTA SINGH ()
92 BATHINDA PB-11-003-035-001/350042
(KARAMGARH SATRAN) 		2611003000NRG23210420220009499 22/04/2022 MAMAN RAM 2611003WL000420 MAMAN RAM 00415 SBIN0050338 1974 1974 Processed 13/05/2022 1156609791 MR MAMAN RAM ()
93 BATHINDA PB-11-003-035-001/350050
(KARAMGARH SATRAN) 		2611003000NRG23210420220009502 22/04/2022 Karamjit Kaur 2611003WL000420 Karamjit Kaur 00415 SBIN0050338 1974 1974 Processed 13/05/2022 1156609837 MRS KARAMJIT KAUR ()
94 BATHINDA PB-11-003-035-001/350057
(KARAMGARH SATRAN) 		2611003000NRG23210420220009505 22/04/2022 bawa singh 2611003WL000420 bawa singh 00415 SBIN0050338 1974 1974 Processed 13/05/2022 1156609776 MR BAWA SINGHDSSO SO DAMAN SINGH ()
95 BATHINDA PB-11-003-035-001/350072
(KARAMGARH SATRAN) 		2611003000NRG23210420220009512 22/04/2022 KEWAL SINGH 2611003WL000420 KEWAL SINGH 00415 SBIN0050338 1974 1974 Processed 13/05/2022 1156609803 MR KEWAL SINGH ()
96 BATHINDA PB-11-003-035-001/350073
(KARAMGARH SATRAN) 		2611003000NRG23210420220009514 22/04/2022 Jaspal Kaur 2611003WL000420 Jaspal Kaur 00415 SBIN0050338 1974 1974 Processed 13/05/2022 1156609790 MRS JASPAL KAUR ()
97 BATHINDA PB-11-003-035-001/35008
(KARAMGARH SATRAN) 		2611003000NRG23210420220009519 22/04/2022 JASMEEN KAUR 2611003WL000420 JASMEEN KAUR 00415 SBIN0050338 1974 1974 Processed 13/05/2022 1156609797 MRS JESMEEN KAUR WO JASPAL SINGH ()
98 BATHINDA PB-11-003-035-001/350085
(KARAMGARH SATRAN) 		2611003000NRG23210420220009522 22/04/2022 AMANDEEP KAUR 2611003WL000420 AMANDEEP KAUR 00415 SBIN0050338 1974 1974 Processed 13/05/2022 1156609806 MRS AMANDEEP WO KAUR ()
99 BATHINDA PB-11-003-035-001/98
(KARAMGARH SATRAN) 		2611003000NRG23210420220009526 22/04/2022 Najar SIngh 2611003WL000420 Najar SIngh 00415 SBIN0050338 1974 1974 Processed 13/05/2022 1156609781 MR NAZAR SINGH SO BISHNA SINGH ()
SubTotal 94188 94188
100 BATHINDA PB-11-003-063-001/230
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23210420220009418 22/04/2022 Sango 2611003WL000419 Sango 00468 UBIN0569071 1974 1974 Processed 13/05/2022 1156609818 Sango ()
SubTotal 1974 1974
Total 180480 180480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATHINDA PB2611003_220422FTO_3520 Canara Bank CNRB0002218 JODHPUR ROMANA 44274
2 BATHINDA PB2611003_220422FTO_3520 Central Bank Of India CBIN0283469 GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. 9024
3 BATHINDA PB2611003_220422FTO_3520 Central Bank Of India CBIN0285079 GEHRI DEVI NAGAR, BATHINDA 1974
4 BATHINDA PB2611003_220422FTO_3520 FEDERAL BANK FDRL0002134 Khanna 564
5 BATHINDA PB2611003_220422FTO_3520 Punjab & Sind Bank PSIB0021453 Grain Market Bathinda 5358
6 BATHINDA PB2611003_220422FTO_3520 Punjab National Bank PUNB0180110 Jajjal Distt.Bathinda 1974
7 BATHINDA PB2611003_220422FTO_3520 Punjab National Bank PUNB0682600 DEON, DISTT. BATHINDA PUNJAB 1974
8 BATHINDA PB2611003_220422FTO_3520 State Bank of India SBIN0002308 BEHMAN DEWANA 5922
9 BATHINDA PB2611003_220422FTO_3520 State Bank of India SBIN0050144 BATHINDA SSI 1974
10 BATHINDA PB2611003_220422FTO_3520 State Bank of India SBIN0050224 MSC,BHATINDA 1974
11 BATHINDA PB2611003_220422FTO_3520 State Bank of India SBIN0050229 VIRK KALAN 9306
12 BATHINDA PB2611003_220422FTO_3520 State Bank of India SBIN0050338 BALLUANA 94188
13 BATHINDA PB2611003_220422FTO_3520 Union Bank of India UBIN0569071 GRAIN MARKET BATHINDA 1974

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