Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:36:15 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611003_230822FTO_44221
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-11-003-056-001/560036
(MIAN) 		2611003000NRG23230820220161538 23/08/2022 KARAMJEET KAUR 2611003WL006069 KARAMJEET KAUR 00032 UTIB0001639 846 846 Processed 30/08/2022 4278689236 KARAMJEET KAUR ()
SubTotal 846 846
2 BATHINDA PB-11-003-013-001/62
(BHAGOO) 		2611003000NRG23230820220160016 23/08/2022 Krishna Kaur 2611003WL006013 Krishna Kaur 00032 UTIB0001750 1974 1974 Processed 30/08/2022 4278689238 Krishna Kaur ()
3 BATHINDA PB-11-003-036-001/141
(KATAR SINGH WALA) 		2611003000NRG23230820220160732 23/08/2022 Jagtar Singh 2611003WL006042 Jagtar Singh 00032 UTIB0001750 1974 1974 Processed 30/08/2022 4278689237 Jagtar Singh ()
SubTotal 3948 3948
4 BATHINDA PB-11-003-013-001/108
(BHAGOO) 		2611003000NRG23230820220160696 23/08/2022 Harpal Kaur 2611003WL006042 Harpal Kaur 00078 CNRB0002125 564 564 Processed 30/08/2022 4278689112 Harpal Kaur ()
5 BATHINDA PB-11-003-013-001/116
(BHAGOO) 		2611003000NRG23230820220160699 23/08/2022 BALJINDER KAUR 2611003WL006042 BALJINDER KAUR 00078 CNRB0002125 1128 1128 Processed 30/08/2022 4278689115 BALJINDER KAUR ()
6 BATHINDA PB-11-003-013-001/166
(BHAGOO) 		2611003000NRG23230820220160708 23/08/2022 Amarjeet Kaur 2611003WL006042 Amarjeet Kaur 00078 CNRB0002125 282 282 Processed 30/08/2022 4278689111 Amarjeet Kaur ()
7 BATHINDA PB-11-003-013-001/191
(BHAGOO) 		2611003000NRG23230820220160712 23/08/2022 Raj kaur 2611003WL006042 Raj kaur 00078 CNRB0002125 1128 1128 Processed 30/08/2022 4278689116 Raj kaur ()
8 BATHINDA PB-11-003-013-001/239
(BHAGOO) 		2611003000NRG23230820220160716 23/08/2022 SURJIT KAUR 2611003WL006042 SURJIT KAUR 00078 CNRB0002125 1692 1692 Processed 30/08/2022 4278689113 SURJIT KAUR ()
9 BATHINDA PB-11-003-013-001/78
(BHAGOO) 		2611003000NRG23230820220160722 23/08/2022 harmal singh 2611003WL006042 harmal singh 00078 CNRB0002125 846 846 Processed 30/08/2022 4278689114 harmal singh ()
10 BATHINDA PB-11-003-013-001/90
(BHAGOO) 		2611003000NRG23230820220160724 23/08/2022 Jaspal Kaur 2611003WL006042 Jaspal Kaur 00078 CNRB0002125 1128 1128 Processed 30/08/2022 4278689110 Jaspal Kaur ()
11 BATHINDA PB-11-003-060-001/253
(PHUS MANDI) 		2611003000NRG23230820220160059 23/08/2022 Boota Singh 2611003WL006015 Boota Singh 00078 CNRB0002125 1974 1974 Processed 30/08/2022 4278689109 Boota Singh ()
SubTotal 8742 8742
12 BATHINDA PB-11-003-028-001/11
(GULABGARH) 		2611003000NRG23230820220161937 23/08/2022 gurmail kaur 2611003WL006087 gurmail kaur 00078 CNRB0002222 1974 1974 Processed 30/08/2022 4278689117 gurmail kaur ()
13 BATHINDA PB-11-003-028-001/83
(GULABGARH) 		2611003000NRG23230820220161965 23/08/2022 GURDEV SINGH 2611003WL006087 GURDEV SINGH 00078 CNRB0002222 1128 1128 Processed 30/08/2022 4278689118 GURDEV SINGH ()
14 BATHINDA PB-11-003-028-001/85
(GULABGARH) 		2611003000NRG23230820220161968 23/08/2022 KARAMJIT KAUR 2611003WL006087 KARAMJIT KAUR 00078 CNRB0002222 1974 1974 Processed 30/08/2022 4278689159 KARAMJIT KAUR ()
15 BATHINDA PB-11-003-036-001/156
(KATAR SINGH WALA) 		2611003000NRG23230820220160734 23/08/2022 Jaspreet Kaur 2611003WL006042 Jaspreet Kaur 00078 CNRB0002222 1692 1692 Processed 30/08/2022 4278689158 Jaspreet Kaur ()
16 BATHINDA PB-11-003-036-001/165
(KATAR SINGH WALA) 		2611003000NRG23230820220160738 23/08/2022 JAGDEEP KAUR 2611003WL006042 JAGDEEP KAUR 00078 CNRB0002222 1692 1692 Processed 30/08/2022 4278689123 JAGDEEP KAUR ()
17 BATHINDA PB-11-003-036-001/168
(KATAR SINGH WALA) 		2611003000NRG23230820220160740 23/08/2022 Paramjit kaur 2611003WL006042 Paramjit kaur 00078 CNRB0002222 846 846 Processed 30/08/2022 4278689122 Paramjit kaur ()
18 BATHINDA PB-11-003-036-001/228
(KATAR SINGH WALA) 		2611003000NRG23230820220160741 23/08/2022 MAJER SINGH 2611003WL006042 MAJER SINGH 00078 CNRB0002222 282 282 Processed 30/08/2022 4278689119 MAJER SINGH ()
19 BATHINDA PB-11-003-036-001/360127
(KATAR SINGH WALA) 		2611003000NRG23230820220160758 23/08/2022 Paramjit Kaur 2611003WL006042 Paramjit Kaur 00078 CNRB0002222 1974 1974 Processed 30/08/2022 4278689120 Paramjit Kaur ()
20 BATHINDA PB-11-003-036-001/360131
(KATAR SINGH WALA) 		2611003000NRG23230820220160760 23/08/2022 Somi Begam 2611003WL006042 Somi Begam 00078 CNRB0002222 282 282 Processed 30/08/2022 4278689121 Somi Begam ()
SubTotal 11844 11844
21 BATHINDA PB-11-003-028-001/135
(GULABGARH) 		2611003000NRG23230820220161938 23/08/2022 NATHA SINGH 2611003WL006087 NATHA SINGH 00078 CNRB0006217 1974 1974 Processed 30/08/2022 4278689126 NATHA SINGH ()
22 BATHINDA PB-11-003-028-001/26
(GULABGARH) 		2611003000NRG23230820220161944 23/08/2022 RAMAN 2611003WL006087 RAMAN 00078 CNRB0006217 1974 1974 Processed 30/08/2022 4278689125 RAMAN ()
23 BATHINDA PB-11-003-028-001/31
(GULABGARH) 		2611003000NRG23230820220161947 23/08/2022 gurjit kaur 2611003WL006087 gurjit kaur 00078 CNRB0006217 1128 1128 Processed 30/08/2022 4278689127 gurjit kaur ()
24 BATHINDA PB-11-003-036-001/167
(KATAR SINGH WALA) 		2611003000NRG23230820220160739 23/08/2022 Lakshmi devi 2611003WL006042 Lakshmi devi 00078 CNRB0006217 846 846 Processed 30/08/2022 4278689128 Lakshmi devi ()
25 BATHINDA PB-11-003-036-001/245
(KATAR SINGH WALA) 		2611003000NRG23230820220160742 23/08/2022 SUGANA DEVI 2611003WL006042 SUGANA DEVI 00078 CNRB0006217 1692 1692 Processed 30/08/2022 4278689129 SUGANA DEVI ()
26 BATHINDA PB-11-003-036-001/255
(KATAR SINGH WALA) 		2611003000NRG23230820220160743 23/08/2022 JASVINDER KAUR 2611003WL006042 JASVINDER KAUR 00078 CNRB0006217 282 282 Processed 30/08/2022 4278689157 JASVINDER KAUR ()
27 BATHINDA PB-11-003-036-001/360103
(KATAR SINGH WALA) 		2611003000NRG23230820220160755 23/08/2022 RAJU KAUR 2611003WL006042 RAJU KAUR 00078 CNRB0006217 1128 1128 Processed 30/08/2022 4278689124 RAJU KAUR ()
SubTotal 9024 9024
28 BATHINDA PB-11-003-013-001/110
(BHAGOO) 		2611003000NRG23230820220160697 23/08/2022 MANDEEP KAUR 2611003WL006042 MANDEEP KAUR 00165 IBKL0000352 564 564 Processed 30/08/2022 4278689134 MANDEEP KAUR ()
29 BATHINDA PB-11-003-013-001/161
(BHAGOO) 		2611003000NRG23230820220160705 23/08/2022 Paramjeet Kaur 2611003WL006042 Paramjeet Kaur 00165 IBKL0000352 564 564 Processed 30/08/2022 4278689131 Paramjeet Kaur ()
30 BATHINDA PB-11-003-013-001/213
(BHAGOO) 		2611003000NRG23230820220160009 23/08/2022 Simarjit Kaur 2611003WL006013 Simarjit Kaur 00165 IBKL0000352 564 564 Processed 30/08/2022 4278689130 Simarjit Kaur ()
31 BATHINDA PB-11-003-013-001/244
(BHAGOO) 		2611003000NRG23230820220160010 23/08/2022 Charanjeet Kaur 2611003WL006013 Charanjeet Kaur 00165 IBKL0000352 1974 1974 Processed 30/08/2022 4278689133 Charanjeet Kaur ()
32 BATHINDA PB-11-003-013-001/248
(BHAGOO) 		2611003000NRG23230820220160717 23/08/2022 KULWINDER KAUR 2611003WL006042 KULWINDER KAUR 00165 IBKL0000352 1410 1410 Processed 30/08/2022 4278689132 KULWINDER KAUR ()
SubTotal 5076 5076
33 BATHINDA PB-11-003-021-001/730
(DEON) 		2611003000NRG23230820220161259 23/08/2022 SANDEEP KAUR 2611003WL006051 SANDEEP KAUR 00354 PUNB0102610 1692 1692 Processed 30/08/2022 4278689135 SANDEEP KAUR ()
SubTotal 1692 1692
34 BATHINDA PB-11-003-021-001/2100146
(Deon Khurd) 		2611003000NRG23230820220160021 23/08/2022 Jaswinder Kaur 2611003WL006014 Jaswinder Kaur 00354 PUNB0682600 1410 1410 Processed 30/08/2022 4278689137 Jaswinder Kaur ()
35 BATHINDA PB-11-003-021-001/2100157
(Deon Khurd) 		2611003000NRG23230820220160024 23/08/2022 Surjeet kaur 2611003WL006014 Surjeet kaur 00354 PUNB0682600 1692 1692 Processed 30/08/2022 4278689173 Surjeet kaur ()
36 BATHINDA PB-11-003-021-001/2100214
(Deon Khurd) 		2611003000NRG23230820220160030 23/08/2022 JASHANPREET SINGH 2611003WL006014 JASHANPREET SINGH 00354 PUNB0682600 1128 1128 Processed 30/08/2022 4278689170 JASHANPREET SINGH ()
37 BATHINDA PB-11-003-021-001/2100219
(Deon Khurd) 		2611003000NRG23230820220160031 23/08/2022 Gurmail Kaur 2611003WL006014 Gurmail Kaur 00354 PUNB0682600 1974 1974 Processed 30/08/2022 4278689167 Gurmail Kaur ()
38 BATHINDA PB-11-003-021-001/2100223
(Deon Khurd) 		2611003000NRG23230820220160033 23/08/2022 SIMERPAL KAUR 2611003WL006014 SIMERPAL KAUR 00354 PUNB0682600 564 564 Processed 30/08/2022 4278689164 SIMERPAL KAUR ()
39 BATHINDA PB-11-003-021-001/2100233
(Deon Khurd) 		2611003000NRG23230820220160035 23/08/2022 JASWINDER KAUR 2611003WL006014 JASWINDER KAUR 00354 PUNB0682600 1410 1410 Processed 30/08/2022 4278689161 JASWINDER KAUR ()
40 BATHINDA PB-11-003-021-001/2100257
(Deon Khurd) 		2611003000NRG23230820220160036 23/08/2022 PARMJEET KAUR 2611003WL006014 PARMJEET KAUR 00354 PUNB0682600 1974 1974 Processed 30/08/2022 4278689172 PARMJEET KAUR ()
41 BATHINDA PB-11-003-021-001/210051
(Deon Khurd) 		2611003000NRG23230820220160050 23/08/2022 manjit kaur 2611003WL006014 manjit kaur 00354 PUNB0682600 1692 1692 Processed 30/08/2022 4278689177 manjit kaur ()
42 BATHINDA PB-11-003-021-001/210062
(Deon Khurd) 		2611003000NRG23230820220160051 23/08/2022 Manjot Kaur 2611003WL006014 Manjot Kaur 00354 PUNB0682600 1692 1692 Processed 30/08/2022 4278689160 Manjot Kaur ()
43 BATHINDA PB-11-003-021-001/404
(DEON) 		2611003000NRG23230820220161198 23/08/2022 Soma Kaur 2611003WL006051 Soma Kaur 00354 PUNB0682600 1128 1128 Processed 30/08/2022 4278689178 Soma Kaur ()
44 BATHINDA PB-11-003-021-001/412
(DEON) 		2611003000NRG23230820220161202 23/08/2022 veerpal kaur 2611003WL006051 veerpal kaur 00354 PUNB0682600 1974 1974 Processed 30/08/2022 4278689183 veerpal kaur ()
45 BATHINDA PB-11-003-021-001/414
(DEON) 		2611003000NRG23230820220161203 23/08/2022 Jaswinder Kaur 2611003WL006051 Jaswinder Kaur 00354 PUNB0682600 1974 1974 Processed 30/08/2022 4278689144 Jaswinder Kaur ()
46 BATHINDA PB-11-003-021-001/498
(DEON) 		2611003000NRG23230820220161223 23/08/2022 PARI 2611003WL006051 PARI 00354 PUNB0682600 1410 1410 Processed 30/08/2022 4278689185 PARI ()
47 BATHINDA PB-11-003-021-001/499
(DEON) 		2611003000NRG23230820220161224 23/08/2022 MARO 2611003WL006051 MARO 00354 PUNB0682600 1974 1974 Processed 30/08/2022 4278689151 MARO ()
48 BATHINDA PB-11-003-021-001/558
(DEON) 		2611003000NRG23230820220161225 23/08/2022 Karamjit kaur 2611003WL006051 Karamjit kaur 00354 PUNB0682600 1128 1128 Processed 30/08/2022 4278689174 Karamjit kaur ()
49 BATHINDA PB-11-003-021-001/563
(DEON) 		2611003000NRG23230820220161227 23/08/2022 Kramjeet Kaur 2611003WL006051 Kramjeet Kaur 00354 PUNB0682600 1692 1692 Processed 30/08/2022 4278689186 Kramjeet Kaur ()
50 BATHINDA PB-11-003-021-001/564
(DEON) 		2611003000NRG23230820220161228 23/08/2022 HARNEK SINGH 2611003WL006051 HARNEK SINGH 00354 PUNB0682600 1974 1974 Processed 30/08/2022 4278689148 HARNEK SINGH ()
51 BATHINDA PB-11-003-021-001/570
(DEON) 		2611003000NRG23230820220161229 23/08/2022 Simerjeet Kaur 2611003WL006051 Simerjeet Kaur 00354 PUNB0682600 1692 1692 Processed 30/08/2022 4278689150 Simerjeet Kaur ()
52 BATHINDA PB-11-003-021-001/571
(DEON) 		2611003000NRG23230820220161230 23/08/2022 VEERPAL KAUR 2611003WL006051 VEERPAL KAUR 00354 PUNB0682600 1974 1974 Processed 30/08/2022 4278689188 VEERPAL KAUR ()
53 BATHINDA PB-11-003-021-001/575
(DEON) 		2611003000NRG23230820220161231 23/08/2022 Sarabjeet Kaur 2611003WL006051 Sarabjeet Kaur 00354 PUNB0682600 1974 1974 Processed 30/08/2022 4278689171 Sarabjeet Kaur ()
54 BATHINDA PB-11-003-021-001/577
(DEON) 		2611003000NRG23230820220161232 23/08/2022 SUKHDEEP KAUR 2611003WL006051 SUKHDEEP KAUR 00354 PUNB0682600 1974 1974 Processed 30/08/2022 4278689187 SUKHDEEP KAUR ()
55 BATHINDA PB-11-003-021-001/580
(DEON) 		2611003000NRG23230820220161233 23/08/2022 kanwaljeet Kaur 2611003WL006051 kanwaljeet Kaur 00354 PUNB0682600 1692 1692 Processed 30/08/2022 4278689146 kanwaljeet Kaur ()
56 BATHINDA PB-11-003-021-001/583
(DEON) 		2611003000NRG23230820220161234 23/08/2022 Gurbachan Singh 2611003WL006051 Gurbachan Singh 00354 PUNB0682600 1410 1410 Processed 30/08/2022 4278689140 Gurbachan Singh ()
57 BATHINDA PB-11-003-021-001/584
(DEON) 		2611003000NRG23230820220161235 23/08/2022 Jeera Singh 2611003WL006051 Jeera Singh 00354 PUNB0682600 1692 1692 Processed 30/08/2022 4278689168 Jeera Singh ()
58 BATHINDA PB-11-003-021-001/585
(DEON) 		2611003000NRG23230820220161236 23/08/2022 Sukhpreet Kaur 2611003WL006051 Sukhpreet Kaur 00354 PUNB0682600 1974 1974 Processed 30/08/2022 4278689143 Sukhpreet Kaur ()
59 BATHINDA PB-11-003-021-001/588
(DEON) 		2611003000NRG23230820220161237 23/08/2022 Krishan Singh 2611003WL006051 Krishan Singh 00354 PUNB0682600 1974 1974 Processed 30/08/2022 4278689141 Krishan Singh ()
60 BATHINDA PB-11-003-021-001/590
(DEON) 		2611003000NRG23230820220161238 23/08/2022 Harpreet Kaur 2611003WL006051 Harpreet Kaur 00354 PUNB0682600 1692 1692 Processed 30/08/2022 4278689152 Harpreet Kaur ()
61 BATHINDA PB-11-003-021-001/592
(DEON) 		2611003000NRG23230820220161239 23/08/2022 Manpreet Kaur 2611003WL006051 Manpreet Kaur 00354 PUNB0682600 1410 1410 Processed 30/08/2022 4278689147 Manpreet Kaur ()
62 BATHINDA PB-11-003-021-001/593
(DEON) 		2611003000NRG23230820220161240 23/08/2022 Parminder Kaur 2611003WL006051 Parminder Kaur 00354 PUNB0682600 1692 1692 Processed 30/08/2022 4278689154 Parminder Kaur ()
63 BATHINDA PB-11-003-021-001/597
(DEON) 		2611003000NRG23230820220161241 23/08/2022 Sukhpal Kaur 2611003WL006051 Sukhpal Kaur 00354 PUNB0682600 1974 1974 Processed 30/08/2022 4278689139 Sukhpal Kaur ()
64 BATHINDA PB-11-003-021-001/603
(DEON) 		2611003000NRG23230820220161243 23/08/2022 Karamjeet Kaur 2611003WL006051 Karamjeet Kaur 00354 PUNB0682600 1974 1974 Processed 30/08/2022 4278689184 Karamjeet Kaur ()
65 BATHINDA PB-11-003-021-001/609
(DEON) 		2611003000NRG23230820220161244 23/08/2022 Charanjeet Kaur 2611003WL006051 Charanjeet Kaur 00354 PUNB0682600 1974 1974 Processed 30/08/2022 4278689162 Charanjeet Kaur ()
66 BATHINDA PB-11-003-021-001/612
(DEON) 		2611003000NRG23230820220161245 23/08/2022 Atma Singh 2611003WL006051 Atma Singh 00354 PUNB0682600 1974 1974 Processed 30/08/2022 4278689138 Atma Singh ()
67 BATHINDA PB-11-003-021-001/614
(DEON) 		2611003000NRG23230820220161246 23/08/2022 Kulveer Kaur 2611003WL006051 Kulveer Kaur 00354 PUNB0682600 1692 1692 Processed 30/08/2022 4278689142 Kulveer Kaur ()
68 BATHINDA PB-11-003-021-001/616
(DEON) 		2611003000NRG23230820220161247 23/08/2022 Balwinder Singh 2611003WL006051 Balwinder Singh 00354 PUNB0682600 1410 1410 Processed 30/08/2022 4278689163 Balwinder Singh ()
69 BATHINDA PB-11-003-021-001/620
(DEON) 		2611003000NRG23230820220161248 23/08/2022 Veerpal Kaur 2611003WL006051 Veerpal Kaur 00354 PUNB0682600 1974 1974 Processed 30/08/2022 4278689180 Veerpal Kaur ()
70 BATHINDA PB-11-003-021-001/621
(DEON) 		2611003000NRG23230820220161249 23/08/2022 Harpal Kaur 2611003WL006051 Harpal Kaur 00354 PUNB0682600 1974 1974 Processed 30/08/2022 4278689179 Harpal Kaur ()
71 BATHINDA PB-11-003-021-001/622
(DEON) 		2611003000NRG23230820220161250 23/08/2022 JAGWINDER KAUR 2611003WL006051 JAGWINDER KAUR 00354 PUNB0682600 1974 1974 Processed 30/08/2022 4278689149 JAGWINDER KAUR ()
72 BATHINDA PB-11-003-021-001/624
(DEON) 		2611003000NRG23230820220161251 23/08/2022 Tej Kaur 2611003WL006051 Tej Kaur 00354 PUNB0682600 1692 1692 Processed 30/08/2022 4278689169 Tej Kaur ()
73 BATHINDA PB-11-003-021-001/628
(DEON) 		2611003000NRG23230820220161252 23/08/2022 Jaspal Kaur 2611003WL006051 Jaspal Kaur 00354 PUNB0682600 846 846 Processed 30/08/2022 4278689181 Jaspal Kaur ()
74 BATHINDA PB-11-003-021-001/651
(DEON) 		2611003000NRG23230820220161253 23/08/2022 Gurpreet kaur 2611003WL006051 Gurpreet kaur 00354 PUNB0682600 1974 1974 Processed 30/08/2022 4278689145 Gurpreet kaur ()
75 BATHINDA PB-11-003-021-001/654
(DEON) 		2611003000NRG23230820220161254 23/08/2022 Inderjeet Kaur 2611003WL006051 Inderjeet Kaur 00354 PUNB0682600 1128 1128 Processed 30/08/2022 4278689182 Inderjeet Kaur ()
76 BATHINDA PB-11-003-021-001/669
(DEON) 		2611003000NRG23230820220161255 23/08/2022 JASHANPREET KAUR 2611003WL006051 JASHANPREET KAUR 00354 PUNB0682600 1692 1692 Processed 30/08/2022 4278689175 JASHANPREET KAUR ()
77 BATHINDA PB-11-003-021-001/674
(DEON) 		2611003000NRG23230820220161256 23/08/2022 Manjeet Kaur 2611003WL006051 Manjeet Kaur 00354 PUNB0682600 1128 1128 Processed 30/08/2022 4278689176 Manjeet Kaur ()
78 BATHINDA PB-11-003-021-001/705
(DEON) 		2611003000NRG23230820220161258 23/08/2022 SUMANDEEP KAUR 2611003WL006051 SUMANDEEP KAUR 00354 PUNB0682600 1974 1974 Processed 30/08/2022 4278689165 SUMANDEEP KAUR ()
79 BATHINDA PB-11-003-021-001/731
(DEON) 		2611003000NRG23230820220161260 23/08/2022 KIRANDEEP KAUR 2611003WL006051 KIRANDEEP KAUR 00354 PUNB0682600 1692 1692 Processed 30/08/2022 4278689156 KIRANDEEP KAUR ()
80 BATHINDA PB-11-003-021-001/738
(DEON) 		2611003000NRG23230820220161261 23/08/2022 Sukhdev Kaur 2611003WL006051 Sukhdev Kaur 00354 PUNB0682600 1974 1974 Processed 30/08/2022 4278689166 Sukhdev Kaur ()
81 BATHINDA PB-11-003-021-001/739
(DEON) 		2611003000NRG23230820220161262 23/08/2022 GURMEET KAUR 2611003WL006051 GURMEET KAUR 00354 PUNB0682600 1974 1974 Processed 30/08/2022 4278689155 GURMEET KAUR ()
82 BATHINDA PB-11-003-021-001/742
(DEON) 		2611003000NRG23230820220161263 23/08/2022 SIMARJEET KAUR 2611003WL006051 SIMARJEET KAUR 00354 PUNB0682600 1974 1974 Processed 30/08/2022 4278689153 SIMARJEET KAUR ()
83 BATHINDA PB-11-003-021-001/746
(DEON) 		2611003000NRG23230820220161264 23/08/2022 GURDEEP SINGH 2611003WL006051 GURDEEP SINGH 00354 PUNB0682600 1410 1410 Processed 30/08/2022 4278689136 GURDEEP SINGH ()
SubTotal 84318 84318
84 BATHINDA PB-11-003-011-001/110015
(BIR BEHMAN) 		2611003000NRG23230820220161892 23/08/2022 Ninderpal kaur 2611003WL006086 Ninderpal kaur 00354 PUNB0925900 1974 1974 Processed 30/08/2022 4278689189 Ninderpal kaur ()
SubTotal 1974 1974
85 BATHINDA PB-11-003-011-001/110001
(BIR BEHMAN) 		2611003000NRG23230820220161886 23/08/2022 Charanjit Kaur 2611003WL006086 Charanjit Kaur 00415 SBIN0002308 564 564 Processed 30/08/2022 4278689198 MRS CHARANJIT KAUR WO SUKHMANDER SINGH ()
86 BATHINDA PB-11-003-011-001/110016
(BIR BEHMAN) 		2611003000NRG23230820220161893 23/08/2022 NAR SINGH 2611003WL006086 NAR SINGH 00415 SBIN0002308 1410 1410 Processed 30/08/2022 4278689190 MR NAR SINGH ()
87 BATHINDA PB-11-003-011-001/110038
(BIR BEHMAN) 		2611003000NRG23230820220161904 23/08/2022 Kaka Singh 2611003WL006086 Kaka Singh 00415 SBIN0002308 846 846 Processed 30/08/2022 4278689195 MISS ISHA UNG KAKA SINGH ()
88 BATHINDA PB-11-003-011-001/110058
(BIR BEHMAN) 		2611003000NRG23230820220161911 23/08/2022 HARCHAND SINGH 2611003WL006086 HARCHAND SINGH 00415 SBIN0002308 1410 1410 Processed 30/08/2022 4278689197 HARCHAND SINGH ()
89 BATHINDA PB-11-003-011-001/110073
(BIR BEHMAN) 		2611003000NRG23230820220161922 23/08/2022 Teja singh 2611003WL006086 Teja singh 00415 SBIN0002308 846 846 Processed 30/08/2022 4278689199 MR TEJA SINGH ()
90 BATHINDA PB-11-003-011-001/110084
(BIR BEHMAN) 		2611003000NRG23230820220161927 23/08/2022 Amritpal kaur 2611003WL006086 Amritpal kaur 00415 SBIN0002308 1692 1692 Processed 30/08/2022 4278689201 MRS AMRITPAL KAUR ()
91 BATHINDA PB-11-003-011-001/110123
(BIR BEHMAN) 		2611003000NRG23230820220161935 23/08/2022 MANJEET SINGH 2611003WL006086 MANJEET SINGH 00415 SBIN0002308 1974 1974 Processed 30/08/2022 4278689196 MR MANJEET SINGH ()
92 BATHINDA PB-11-003-021-001/2100111
(Deon Khurd) 		2611003000NRG23230820220160019 23/08/2022 Babu singh 2611003WL006014 Babu singh 00415 SBIN0002308 564 564 Processed 30/08/2022 4278689194 MR BABU SINGH ()
93 BATHINDA PB-11-003-021-001/2100176
(DEON) 		2611003000NRG23230820220161192 23/08/2022 Gurmit Singh 2611003WL006051 Gurmit Singh 00415 SBIN0002308 1974 1974 Processed 30/08/2022 4278689193 MR GURMIT SINGH ()
94 BATHINDA PB-11-003-021-001/562
(DEON) 		2611003000NRG23230820220161226 23/08/2022 Gagandeep Kaur 2611003WL006051 Gagandeep Kaur 00415 SBIN0002308 1692 1692 Processed 30/08/2022 4278689200 MRS GAGANDEEP KAUR ()
95 BATHINDA PB-11-003-021-001/602
(DEON) 		2611003000NRG23230820220161242 23/08/2022 Sukhdev Kaur 2611003WL006051 Sukhdev Kaur 00415 SBIN0002308 1128 1128 Processed 30/08/2022 4278689191 SUKHDEV AND DSSO ()
96 BATHINDA PB-11-003-021-001/697
(DEON) 		2611003000NRG23230820220161257 23/08/2022 MUKHTYAR KAUR 2611003WL006051 MUKHTYAR KAUR 00415 SBIN0002308 1128 1128 Processed 30/08/2022 4278689192 MUKHTIAR AND DSSO ()
SubTotal 15228 15228
97 BATHINDA PB-11-003-036-001/360022
(KATAR SINGH WALA) 		2611003000NRG23230820220160745 23/08/2022 RONK RAM 2611003WL006042 RONK RAM 00415 SBIN0002399 282 282 Processed 30/08/2022 4278689202 MR RONAK SINGH ()
SubTotal 282 282
98 BATHINDA PB-11-003-013-001/14
(BHAGOO) 		2611003000NRG23230820220160700 23/08/2022 RAJVEER SINGH 2611003WL006042 RAJVEER SINGH 00415 SBIN0050038 1128 1128 Processed 30/08/2022 4278689203 MR RAJVEER SINGH ()
SubTotal 1128 1128
99 BATHINDA PB-11-003-068-001/705
(Deon Khurd) 		2611003000NRG23230820220160057 23/08/2022 Kuldeep Kaur 2611003WL006014 Kuldeep Kaur 00415 SBIN0050169 1974 1974 Processed 30/08/2022 4278689204 MRS KULDEEP KAUR ()
SubTotal 1974 1974
100 BATHINDA PB-11-003-011-001/110022
(BIR BEHMAN) 		2611003000NRG23230820220161895 23/08/2022 PARAMJEET KAUR 2611003WL006086 PARAMJEET KAUR 00415 SBIN0050385 282 282 Processed 30/08/2022 4278689210 MRS PARAMJIT KAUR ()
101 BATHINDA PB-11-003-011-001/110028
(BIR BEHMAN) 		2611003000NRG23230820220161899 23/08/2022 KIRANPAL KAUR 2611003WL006086 KIRANPAL KAUR 00415 SBIN0050385 1692 1692 Processed 30/08/2022 4278689208 MRS KIRANPAL KAUR ()
102 BATHINDA PB-11-003-011-001/110031
(BIR BEHMAN) 		2611003000NRG23230820220161901 23/08/2022 Major SIngh 2611003WL006086 Major SIngh 00415 SBIN0050385 1692 1692 Processed 30/08/2022 4278689206 MR MAJOR SINGH ()
103 BATHINDA PB-11-003-011-001/110076
(BIR BEHMAN) 		2611003000NRG23230820220161925 23/08/2022 Baljit Kaur 2611003WL006086 Baljit Kaur 00415 SBIN0050385 1692 1692 Processed 30/08/2022 4278689205 MRS BALJEET KAUR ()
104 BATHINDA PB-11-003-011-001/110083
(BIR BEHMAN) 		2611003000NRG23230820220161926 23/08/2022 Karishna Devi 2611003WL006086 Karishna Devi 00415 SBIN0050385 1974 1974 Processed 30/08/2022 4278689207 MRS KRISHNA DEVI WO RAM LAL ()
105 BATHINDA PB-11-003-011-001/110084
(BIR BEHMAN) 		2611003000NRG23230820220161928 23/08/2022 MUKHTIAR KAUR 2611003WL006086 MUKHTIAR KAUR 00415 SBIN0050385 1692 1692 Processed 30/08/2022 4278689212 MR MUKHTIAR KOUR ()
106 BATHINDA PB-11-003-011-001/110090
(BIR BEHMAN) 		2611003000NRG23230820220161930 23/08/2022 RANI KAUR 2611003WL006086 RANI KAUR 00415 SBIN0050385 1974 1974 Processed 30/08/2022 4278689211 MRS RANI KAUR ()
107 BATHINDA PB-11-003-011-001/110100
(BIR BEHMAN) 		2611003000NRG23230820220161934 23/08/2022 Shinder Kaur 2611003WL006086 Shinder Kaur 00415 SBIN0050385 1974 1974 Processed 30/08/2022 4278689209 MRS SHINDER KAUR ()
SubTotal 12972 12972
108 BATHINDA PB-11-003-005-001/136
(BAHU JATRI) 		2611003000NRG23230820220161825 23/08/2022 Malkeet Singh 2611003WL006083 Malkeet Singh 00415 SBIN0051107 1974 1974 Processed 30/08/2022 4278689230 MR MALKIT SINGH ()
109 BATHINDA PB-11-003-056-001/560002
(MIAN) 		2611003000NRG23230820220161519 23/08/2022 GURBAKHSH SINGH 2611003WL006069 GURBAKHSH SINGH 00415 SBIN0051107 1974 1974 Processed 30/08/2022 4278689213 MR GURBAKSH SINGH ()
110 BATHINDA PB-11-003-056-001/560005
(MIAN) 		2611003000NRG23230820220161523 23/08/2022 RANJIT KAUR 2611003WL006069 RANJIT KAUR 00415 SBIN0051107 1410 1410 Processed 30/08/2022 4278689232 MRS RANJIT KAUR WO KIRPAL SINGH ()
111 BATHINDA PB-11-003-056-001/560024
(MIAN) 		2611003000NRG23230820220161531 23/08/2022 KARAMJEET KAUR 2611003WL006069 KARAMJEET KAUR 00415 SBIN0051107 282 282 Processed 30/08/2022 4278689217 MRS KARAMJEET KAUR ()
112 BATHINDA PB-11-003-056-001/560031
(MIAN) 		2611003000NRG23230820220161534 23/08/2022 Gurmeet kaur 2611003WL006069 Gurmeet kaur 00415 SBIN0051107 1974 1974 Processed 30/08/2022 4278689224 MRS GURMIT KAUR ()
113 BATHINDA PB-11-003-056-001/560032
(MIAN) 		2611003000NRG23230820220161535 23/08/2022 RANI KAUR 2611003WL006069 RANI KAUR 00415 SBIN0051107 1974 1974 Processed 30/08/2022 4278689234 MRS RANI KAUR ()
114 BATHINDA PB-11-003-056-001/560040
(MIAN) 		2611003000NRG23230820220161539 23/08/2022 JANTA SINGH 2611003WL006069 JANTA SINGH 00415 SBIN0051107 1692 1692 Processed 30/08/2022 4278689226 MR GURJANT SINGH JANTA SINGH ()
115 BATHINDA PB-11-003-056-001/560041
(MIAN) 		2611003000NRG23230820220161540 23/08/2022 DARSHAN SINGH 2611003WL006069 DARSHAN SINGH 00415 SBIN0051107 1974 1974 Processed 30/08/2022 4278689216 MR DARSHAN SINGH ()
116 BATHINDA PB-11-003-056-001/560041
(MIAN) 		2611003000NRG23230820220161541 23/08/2022 KARISHNA KAUR 2611003WL006069 KARISHNA KAUR 00415 SBIN0051107 1974 1974 Processed 30/08/2022 4278689227 MRS KRISHNA DEVI ()
117 BATHINDA PB-11-003-056-001/560042
(MIAN) 		2611003000NRG23230820220161543 23/08/2022 AMARJIT KAUR 2611003WL006069 AMARJIT KAUR 00415 SBIN0051107 1410 1410 Processed 30/08/2022 4278689225 MRS AMARJIT KAUR ()
118 BATHINDA PB-11-003-056-001/560054
(MIAN) 		2611003000NRG23230820220161548 23/08/2022 SARABJIT KAUR 2611003WL006069 SARABJIT KAUR 00415 SBIN0051107 1410 1410 Processed 30/08/2022 4278689233 MRS SARBJIT KAUR ()
119 BATHINDA PB-11-003-056-001/63
(MIAN) 		2611003000NRG23230820220161558 23/08/2022 GURPREET KAUR 2611003WL006069 GURPREET KAUR 00415 SBIN0051107 564 564 Processed 30/08/2022 4278689214 MRS GURPREET KAUR ()
120 BATHINDA PB-11-003-056-001/71
(MIAN) 		2611003000NRG23230820220161562 23/08/2022 maya 2611003WL006069 maya 00415 SBIN0051107 1974 1974 Processed 30/08/2022 4278689215 MR MAYA MAYA ()
121 BATHINDA PB-11-003-056-001/73
(MIAN) 		2611003000NRG23230820220161565 23/08/2022 MANPREET SINGH 2611003WL006069 MANPREET SINGH 00415 SBIN0051107 1974 1974 Processed 30/08/2022 4278689219 MR MANPREET SINGH ()
122 BATHINDA PB-11-003-056-001/79
(MIAN) 		2611003000NRG23230820220161568 23/08/2022 Monika 2611003WL006069 Monika 00415 SBIN0051107 1692 1692 Processed 30/08/2022 4278689223 MISS MONIKA ()
123 BATHINDA PB-11-003-056-001/84
(MIAN) 		2611003000NRG23230820220161570 23/08/2022 Shamsher Singh 2611003WL006069 Shamsher Singh 00415 SBIN0051107 1692 1692 Processed 30/08/2022 4278689228 MR SHAMSHER SINGH ()
124 BATHINDA PB-11-003-064-001/149
(TEONA) 		2611003000NRG23230820220161604 23/08/2022 Daljit Kaur 2611003WL006073 Daljit Kaur 00415 SBIN0051107 1410 1410 Processed 30/08/2022 4278689221 MRS DALJIT KAUR ()
125 BATHINDA PB-11-003-064-001/169
(TEONA) 		2611003000NRG23230820220161609 23/08/2022 Charno kaur 2611003WL006073 Charno kaur 00415 SBIN0051107 1692 1692 Processed 30/08/2022 4278689220 MS CHARNO KAUR CHARANO ()
126 BATHINDA PB-11-003-064-001/171
(TEONA) 		2611003000NRG23230820220161611 23/08/2022 Jagdev Singh 2611003WL006073 Jagdev Singh 00415 SBIN0051107 1974 1974 Processed 30/08/2022 4278689231 MR JAGDEV SINGH ()
127 BATHINDA PB-11-003-064-001/185
(TEONA) 		2611003000NRG23230820220161619 23/08/2022 Megha Singh 2611003WL006073 Megha Singh 00415 SBIN0051107 1692 1692 Processed 30/08/2022 4278689222 MR MEGHA SINGH ()
128 BATHINDA PB-11-003-064-001/196
(TEONA) 		2611003000NRG23230820220161622 23/08/2022 MANJINDER KAUR 2611003WL006073 MANJINDER KAUR 00415 SBIN0051107 1692 1692 Processed 30/08/2022 4278689229 MRS MANJINDER KAUR ()
129 BATHINDA PB-11-003-064-001/222
(TEONA) 		2611003000NRG23230820220161623 23/08/2022 AMANPREET KAUR 2611003WL006073 AMANPREET KAUR 00415 SBIN0051107 564 564 Processed 30/08/2022 4278689218 MS AMANPREET KAUR ()
SubTotal 34968 34968
130 BATHINDA PB-11-003-011-001/110061
(BIR BEHMAN) 		2611003000NRG23230820220161913 23/08/2022 Lachmi 2611003WL006086 Lachmi 00468 UBIN0569071 1974 1974 Processed 30/08/2022 4278689235 Lachmi ()
SubTotal 1974 1974
Total 195990 195990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATHINDA PB2611003_230822FTO_44221 AXIS BANK UTIB0001639 MULTANIA 846
2 BATHINDA PB2611003_230822FTO_44221 AXIS BANK UTIB0001750 KATAR SINGHWALA 3948
3 BATHINDA PB2611003_230822FTO_44221 Canara Bank CNRB0002125 PHOOS MANDI 8742
4 BATHINDA PB2611003_230822FTO_44221 Canara Bank CNRB0002222 KOTSHAMIR 11844
5 BATHINDA PB2611003_230822FTO_44221 Canara Bank CNRB0006217 Gulabgarh 9024
6 BATHINDA PB2611003_230822FTO_44221 IDBI Bank IBKL0000352 BATHINDA 5076
7 BATHINDA PB2611003_230822FTO_44221 Punjab National Bank PUNB0102610 Bhatinda Zila Parishad 1692
8 BATHINDA PB2611003_230822FTO_44221 Punjab National Bank PUNB0682600 DEON, DISTT. BATHINDA PUNJAB 84318
9 BATHINDA PB2611003_230822FTO_44221 Punjab National Bank PUNB0925900 LAL SINGH BASTI BHATINDA PUNJAB 1974
10 BATHINDA PB2611003_230822FTO_44221 State Bank of India SBIN0002308 BEHMAN DEWANA 15228
11 BATHINDA PB2611003_230822FTO_44221 State Bank of India SBIN0002399 KOTSHAMIR 282
12 BATHINDA PB2611003_230822FTO_44221 State Bank of India SBIN0050038 BATHINDA CIVIL LINES 1128
13 BATHINDA PB2611003_230822FTO_44221 State Bank of India SBIN0050169 BATHINDA G.N.D.T.P. 1974
14 BATHINDA PB2611003_230822FTO_44221 State Bank of India SBIN0050385 BATHINDA GRAIN MARKET 12972
15 BATHINDA PB2611003_230822FTO_44221 State Bank of India SBIN0051107 TEONA 34968
16 BATHINDA PB2611003_230822FTO_44221 Union Bank of India UBIN0569071 GRAIN MARKET BATHINDA 1974

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