Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:32:58 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611003_231222APB_FTO_94160
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-11-003-063-001/497-A
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23231220220306840 23/12/2022 Nirmal Singh 2611003WL012349 Nirmal Singh 00032 UTIB0001639 1410 1410 Processed 30/12/2022 7515044138 NIRMAL SINGH SO DARBARA SINGH AXIS BANK(607153)
SubTotal 1410 1410
2 BATHINDA PB-11-003-063-001/630147
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23231220220306853 23/12/2022 Kamla Devi 2611003WL012349 Kamla Devi 00045 BARB0DBBTND 1410 1410 Processed 30/12/2022 7515044139 KAMLA DEVI W/O LAL CHAND BANK OF BARODA(606985)
SubTotal 1410 1410
3 BATHINDA PB-11-003-063-001/630119
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23231220220306852 23/12/2022 Karamjit Kaur 2611003WL012349 Karamjit Kaur 00078 CNRB0002089 564 564 Processed 30/12/2022 7515044079 KARMJEET KAUR ICICI BANK LTD(508534)
SubTotal 564 564
4 BATHINDA PB-11-003-063-001/630091
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23231220220306851 23/12/2022 Baltej Kaur 2611003WL012349 Baltej Kaur 00078 CNRB0002125 1692 1692 Processed 30/12/2022 7515044154 BALTEJ KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
5 BATHINDA PB-11-003-063-001/630072
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23231220220306849 23/12/2022 Angrej Kaur 2611003WL012349 Angrej Kaur 00078 CNRB0004056 846 846 Processed 30/12/2022 7515044093 ANGREJ KAUR CANARA BANK(508532)
SubTotal 846 846
6 BATHINDA PB-11-003-063-001/497-A
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23231220220306841 23/12/2022 Lachmi Kaur 2611003WL012349 Lachmi Kaur 00089 CBIN0280325 1128 1128 Processed 30/12/2022 7515044082 LACHHMI KAUR HDFC BANK LTD(607152)
SubTotal 1128 1128
7 BATHINDA PB-11-003-063-001/630021
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23231220220306844 23/12/2022 Gurdeep kaur 2611003WL012349 Gurdeep kaur 00114 UTIB0SBCB01 1692 1692 Processed 30/12/2022 7515044074 GURDEEP KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
8 BATHINDA PB-11-003-063-001/336
(Baba Jivan Singh Nagar) 		2611003000NRG23231220220306838 23/12/2022 Chinderpal Kaur 2611003WL012349 Chinderpal Kaur 00152 HDFC0001346 1410 1410 Processed 30/12/2022 7515044150 SHINDERPAL KAUR HDFC BANK LTD(607152)
SubTotal 1410 1410
9 BATHINDA PB-11-003-063-001/630088
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23231220220306850 23/12/2022 Jasmail Kaur 2611003WL012349 Jasmail Kaur 00349 PSIB0000773 564 564 Processed 30/12/2022 7515044075 JASMEL KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 564 564
10 BATHINDA PB-11-003-063-001/253
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23231220220306829 23/12/2022 Harbans Singh 2611003WL012349 Harbans Singh 00349 PSIB0021453 1692 1692 Processed 30/12/2022 7515044153 HARBANS SINGH SO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
11 BATHINDA PB-11-003-063-001/348
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23231220220306839 23/12/2022 VIDEIA 2611003WL012349 VIDEIA 00349 PSIB0021453 1410 1410 Processed 30/12/2022 7515044077 VIDEIA PUNJAB & SIND BANK(607087)
12 BATHINDA PB-11-003-063-001/630055
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23231220220306848 23/12/2022 Sukhpal Kaur 2611003WL012349 Sukhpal Kaur 00349 PSIB0021453 1692 1692 Processed 30/12/2022 7515044152 SUKHPAL KAUR WO IQBAL SINGH PUNJAB & SIND BANK(607087)
13 BATHINDA PB-11-003-063-001/630188
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23231220220306856 23/12/2022 Bimla Devi 2611003WL012349 Bimla Devi 00349 PSIB0021453 1128 1128 Processed 30/12/2022 7515044151 BIMLA DEVI WO GOPI CHAND PUNJAB & SIND BANK(607087)
SubTotal 5922 5922
14 BATHINDA PB-11-003-063-001/506
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23231220220306843 23/12/2022 Baljeet Kaur 2611003WL012349 Baljeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 30/12/2022 7515044076 BALJEET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1410 1410
15 BATHINDA PB-11-003-063-001/277
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23231220220306833 23/12/2022 Lal singh 2611003WL012349 Lal singh 00415 SBIN0001540 846 846 Processed 30/12/2022 7515044080 LAL SINGH STATE BANK OF INDIA(508548)
16 BATHINDA PB-11-003-063-001/666
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23231220220306857 23/12/2022 AMAR SINGH 2611003WL012349 AMAR SINGH 00415 SBIN0001540 1128 1128 Processed 30/12/2022 7515044096 MR AMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
17 BATHINDA PB-11-003-063-001/503
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23231220220306842 23/12/2022 Inderjeet Kaur 2611003WL012349 Inderjeet Kaur 00415 SBIN0002308 846 846 Processed 30/12/2022 7515044081 MRS INDERJIT KAUR WO MEWA SINGH STATE BANK OF INDIA(508548)
18 BATHINDA PB-11-003-063-001/630035
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23231220220306846 23/12/2022 BASANT KAUR 2611003WL012349 BASANT KAUR 00415 SBIN0002308 1692 1692 Processed 30/12/2022 7515044091 BASANT KAUR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
19 BATHINDA PB-11-003-063-001/630175
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23231220220306855 23/12/2022 Veerpal Kaur 2611003WL012349 Veerpal Kaur 00415 SBIN0002308 1410 1410 Processed 30/12/2022 7515044084 VIRPAL KAUR HDFC BANK LTD(607152)
20 BATHINDA PB-11-003-063-001/734
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23231220220306859 23/12/2022 PARAMJIT KAUR 2611003WL012349 PARAMJIT KAUR 00415 SBIN0002308 1692 1692 Processed 30/12/2022 7515044092 PARAMJEET KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
21 BATHINDA PB-11-003-063-001/761
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23231220220306860 23/12/2022 GURMEET KAUR 2611003WL012349 GURMEET KAUR 00415 SBIN0002308 846 846 Processed 30/12/2022 7515044083 MRS GURMIT KAUR WO PANTA SINGH STATE BANK OF INDIA(508548)
SubTotal 6486 6486
22 BATHINDA PB-11-003-063-001/333
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23231220220306836 23/12/2022 Amandeep Kaur 2611003WL012349 Amandeep Kaur 00415 SBIN0017259 1410 1410 Processed 30/12/2022 7515044078 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
23 BATHINDA PB-11-003-063-001/630036
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23231220220306847 23/12/2022 TEJ KAUR 2611003WL012349 TEJ KAUR 00415 SBIN0017259 1410 1410 Processed 30/12/2022 7515044085 TEJ KAUR ICICI BANK LTD(508534)
SubTotal 2820 2820
24 BATHINDA PB-11-003-063-001/630027
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23231220220306845 23/12/2022 Charanjit Kaur 2611003WL012349 Charanjit Kaur 00415 SBIN0050039 846 846 Processed 30/12/2022 7515044141 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 846 846
25 BATHINDA PB-11-003-066-001/130
(VIRK KHURD) 		2611003000NRG23231220220306861 23/12/2022 JASPREET KAUR 2611003WL012350 JASPREET KAUR 00415 SBIN0050229 1692 1692 Processed 30/12/2022 7515044132 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
26 BATHINDA PB-11-003-066-001/198
(VIRK KHURD) 		2611003000NRG23231220220306863 23/12/2022 Parminder kaur 2611003WL012350 Parminder kaur 00415 SBIN0050229 1128 1128 Processed 30/12/2022 7515044134 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
27 BATHINDA PB-11-003-066-001/204
(VIRK KHURD) 		2611003000NRG23231220220306864 23/12/2022 BALJIT SINGH 2611003WL012350 BALJIT SINGH 00415 SBIN0050229 1692 1692 Processed 30/12/2022 7515044131 MR BALJIT SINGH STATE BANK OF INDIA(508548)
28 BATHINDA PB-11-003-066-001/223
(VIRK KHURD) 		2611003000NRG23231220220306865 23/12/2022 sukhpal singh 2611003WL012350 sukhpal singh 00415 SBIN0050229 564 564 Processed 30/12/2022 7515044123 MR SUKHPAL SINGH STATE BANK OF INDIA(508548)
29 BATHINDA PB-11-003-066-001/235
(VIRK KHURD) 		2611003000NRG23231220220306867 23/12/2022 ARSHDEEP KAUR 2611003WL012350 ARSHDEEP KAUR 00415 SBIN0050229 1692 1692 Processed 30/12/2022 7515044115 MISS ARSHDEEP KAUR STATE BANK OF INDIA(508548)
30 BATHINDA PB-11-003-066-001/235
(VIRK KHURD) 		2611003000NRG23231220220306866 23/12/2022 Lovepreet Kaur 2611003WL012350 Lovepreet Kaur 00415 SBIN0050229 1410 1410 Processed 30/12/2022 7515044113 MR LOVEPREET SINGH STATE BANK OF INDIA(508548)
31 BATHINDA PB-11-003-066-001/237
(VIRK KHURD) 		2611003000NRG23231220220306868 23/12/2022 Jaskaran Singh 2611003WL012350 Jaskaran Singh 00415 SBIN0050229 1692 1692 Processed 30/12/2022 7515044098 MR JASKARAN SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
32 BATHINDA PB-11-003-066-001/240
(VIRK KHURD) 		2611003000NRG23231220220306869 23/12/2022 Baljinder SIngh 2611003WL012350 Baljinder SIngh 00415 SBIN0050229 1128 1128 Processed 30/12/2022 7515044142 MR BALJINDER SINGH STATE BANK OF INDIA(508548)
33 BATHINDA PB-11-003-066-001/253
(VIRK KHURD) 		2611003000NRG23231220220306870 23/12/2022 Jagmeet Singh 2611003WL012350 Jagmeet Singh 00415 SBIN0050229 1692 1692 Processed 30/12/2022 7515044148 MR JAGJIT SINGH SO SUKHA SINGH STATE BANK OF INDIA(508548)
34 BATHINDA PB-11-003-066-001/253
(VIRK KHURD) 		2611003000NRG23231220220306871 23/12/2022 RAVINDER KAUR 2611003WL012350 RAVINDER KAUR 00415 SBIN0050229 1692 1692 Processed 30/12/2022 7515044089 MRS RAVINDER KAUR STATE BANK OF INDIA(508548)
35 BATHINDA PB-11-003-066-001/273
(VIRK KHURD) 		2611003000NRG23231220220306873 23/12/2022 Balveer Singh 2611003WL012350 Balveer Singh 00415 SBIN0050229 1128 1128 Processed 30/12/2022 7515044145 MR BALVIR SINGH STATE BANK OF INDIA(508548)
36 BATHINDA PB-11-003-066-001/273
(VIRK KHURD) 		2611003000NRG23231220220306874 23/12/2022 paramjeet kaur 2611003WL012350 paramjeet kaur 00415 SBIN0050229 1410 1410 Processed 30/12/2022 7515044127 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
37 BATHINDA PB-11-003-066-001/274
(VIRK KHURD) 		2611003000NRG23231220220306875 23/12/2022 Sarabjit Kaur 2611003WL012350 Sarabjit Kaur 00415 SBIN0050229 1410 1410 Processed 30/12/2022 7515044140 MRS SARBJIT KAUR WO JAGDEV SINGH STATE BANK OF INDIA(508548)
38 BATHINDA PB-11-003-066-001/309
(VIRK KHURD) 		2611003000NRG23231220220306876 23/12/2022 GURWINDER SINGH 2611003WL012350 GURWINDER SINGH 00415 SBIN0050229 1692 1692 Processed 30/12/2022 7515044116 MISS SATVEER KAUR STATE BANK OF INDIA(508548)
39 BATHINDA PB-11-003-066-001/317
(VIRK KHURD) 		2611003000NRG23231220220306877 23/12/2022 HARJEET SINGH 2611003WL012350 HARJEET SINGH 00415 SBIN0050229 1692 1692 Processed 30/12/2022 7515044143 MR HARJEET SINGH STATE BANK OF INDIA(508548)
40 BATHINDA PB-11-003-066-001/364
(VIRK KHURD) 		2611003000NRG23231220220306878 23/12/2022 CHAMKAUR SINGH 2611003WL012350 CHAMKAUR SINGH 00415 SBIN0050229 1128 1128 Processed 30/12/2022 7515044097 MR KAUR SINGH STATE BANK OF INDIA(508548)
41 BATHINDA PB-11-003-066-001/398
(VIRK KHURD) 		2611003000NRG23231220220306879 23/12/2022 TEHAL SINGH 2611003WL012350 TEHAL SINGH 00415 SBIN0050229 564 564 Processed 30/12/2022 7515044103 MR TEHAL SINGH STATE BANK OF INDIA(508548)
42 BATHINDA PB-11-003-066-001/400
(VIRK KHURD) 		2611003000NRG23231220220306880 23/12/2022 MANDEEP KAUR 2611003WL012350 MANDEEP KAUR 00415 SBIN0050229 1128 1128 Processed 30/12/2022 7515044094 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
43 BATHINDA PB-11-003-066-001/417
(VIRK KHURD) 		2611003000NRG23231220220306881 23/12/2022 Jagtar Singh 2611003WL012350 Jagtar Singh 00415 SBIN0050229 282 282 Processed 30/12/2022 7515044129 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
44 BATHINDA PB-11-003-066-001/473
(VIRK KHURD) 		2611003000NRG23231220220306885 23/12/2022 SATNAM KAUR 2611003WL012350 SATNAM KAUR 00415 SBIN0050229 1692 1692 Processed 30/12/2022 7515044086 MISS SATNAM KAUR STATE BANK OF INDIA(508548)
45 BATHINDA PB-11-003-066-001/66000101
(VIRK KHURD) 		2611003000NRG23231220220306888 23/12/2022 Harvinder Kaur 2611003WL012350 Harvinder Kaur 00415 SBIN0050229 1692 1692 Processed 30/12/2022 7515044147 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
46 BATHINDA PB-11-003-066-001/66000101
(VIRK KHURD) 		2611003000NRG23231220220306889 23/12/2022 sona kaur 2611003WL012350 sona kaur 00415 SBIN0050229 1692 1692 Processed 30/12/2022 7515044088 SONI KAUR DO SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
47 BATHINDA PB-11-003-066-001/66000103
(VIRK KHURD) 		2611003000NRG23231220220306890 23/12/2022 Angrej Singh 2611003WL012350 Angrej Singh 00415 SBIN0050229 1692 1692 Processed 30/12/2022 7515044149 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
48 BATHINDA PB-11-003-066-001/66000103
(VIRK KHURD) 		2611003000NRG23231220220306891 23/12/2022 Baljit Kaur 2611003WL012350 Baljit Kaur 00415 SBIN0050229 1692 1692 Processed 30/12/2022 7515044122 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
49 BATHINDA PB-11-003-066-001/66000105
(VIRK KHURD) 		2611003000NRG23231220220306892 23/12/2022 Amarjit Kaur 2611003WL012350 Amarjit Kaur 00415 SBIN0050229 1410 1410 Processed 30/12/2022 7515044107 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
50 BATHINDA PB-11-003-066-001/66000107
(VIRK KHURD) 		2611003000NRG23231220220306893 23/12/2022 Pala Kaur 2611003WL012350 Pala Kaur 00415 SBIN0050229 1410 1410 Processed 30/12/2022 7515044126 MRS PALA KAUR STATE BANK OF INDIA(508548)
51 BATHINDA PB-11-003-066-001/66000108
(VIRK KHURD) 		2611003000NRG23231220220306894 23/12/2022 Rajpal kaur 2611003WL012350 Rajpal kaur 00415 SBIN0050229 1692 1692 Processed 30/12/2022 7515044120 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
52 BATHINDA PB-11-003-066-001/66000110
(VIRK KHURD) 		2611003000NRG23231220220306895 23/12/2022 Pumi Kaur 2611003WL012350 Pumi Kaur 00415 SBIN0050229 1692 1692 Processed 30/12/2022 7515044118 MRS PAMMI KAUR STATE BANK OF INDIA(508548)
53 BATHINDA PB-11-003-066-001/66000113
(VIRK KHURD) 		2611003000NRG23231220220306896 23/12/2022 Jasinder Kaur 2611003WL012350 Jasinder Kaur 00415 SBIN0050229 1692 1692 Processed 30/12/2022 7515044124 JASWINDER KAUR HDFC BANK LTD(607152)
54 BATHINDA PB-11-003-066-001/66000115
(VIRK KHURD) 		2611003000NRG23231220220306898 23/12/2022 Angrej kaur 2611003WL012350 Angrej kaur 00415 SBIN0050229 1692 1692 Processed 30/12/2022 7515044100 ANGREJ KAUR ICICI BANK LTD(508534)
55 BATHINDA PB-11-003-066-001/66000176
(VIRK KHURD) 		2611003000NRG23231220220306901 23/12/2022 Sukhdev Singh 2611003WL012350 Sukhdev Singh 00415 SBIN0050229 1692 1692 Processed 30/12/2022 7515044110 MR SUKHA SINGH STATE BANK OF INDIA(508548)
56 BATHINDA PB-11-003-066-001/66000176
(VIRK KHURD) 		2611003000NRG23231220220306902 23/12/2022 TEJ KAUR 2611003WL012350 TEJ KAUR 00415 SBIN0050229 1692 1692 Processed 30/12/2022 7515044133 MRS TEJ KAUR STATE BANK OF INDIA(508548)
57 BATHINDA PB-11-003-066-001/66000177
(VIRK KHURD) 		2611003000NRG23231220220306903 23/12/2022 Basant kaur 2611003WL012350 Basant kaur 00415 SBIN0050229 1692 1692 Rejected 30/12/2022 7515044102 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 BATHINDA PB-11-003-066-001/66000179
(VIRK KHURD) 		2611003000NRG23231220220306905 23/12/2022 Bholo kaur 2611003WL012350 Bholo kaur 00415 SBIN0050229 1692 1692 Processed 30/12/2022 7515044146 MRS BHOLO KAUR STATE BANK OF INDIA(508548)
59 BATHINDA PB-11-003-066-001/66000179
(VIRK KHURD) 		2611003000NRG23231220220306904 23/12/2022 GURPREET KAUR 2611003WL012350 GURPREET KAUR 00415 SBIN0050229 564 564 Processed 30/12/2022 7515044128 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
60 BATHINDA PB-11-003-066-001/66000182
(VIRK KHURD) 		2611003000NRG23231220220306906 23/12/2022 JASWINDER KAUR 2611003WL012350 JASWINDER KAUR 00415 SBIN0050229 1410 1410 Processed 30/12/2022 7515044119 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
61 BATHINDA PB-11-003-066-001/66000183
(VIRK KHURD) 		2611003000NRG23231220220306907 23/12/2022 Kirandeep Kaur 2611003WL012350 Kirandeep Kaur 00415 SBIN0050229 1128 1128 Processed 30/12/2022 7515044125 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
62 BATHINDA PB-11-003-066-001/66000184
(VIRK KHURD) 		2611003000NRG23231220220306908 23/12/2022 ANTO 2611003WL012350 ANTO 00415 SBIN0050229 1692 1692 Processed 30/12/2022 7515044114 MRS ANT KAUR STATE BANK OF INDIA(508548)
63 BATHINDA PB-11-003-066-001/66000184
(VIRK KHURD) 		2611003000NRG23231220220306909 23/12/2022 RAJA SINGH 2611003WL012350 RAJA SINGH 00415 SBIN0050229 1692 1692 Processed 30/12/2022 7515044144 MR RAJA SINGH STATE BANK OF INDIA(508548)
64 BATHINDA PB-11-003-066-001/66000185
(VIRK KHURD) 		2611003000NRG23231220220306911 23/12/2022 Katar Singh 2611003WL012350 Katar Singh 00415 SBIN0050229 1692 1692 Processed 30/12/2022 7515044104 KATTAR SINGH ICICI BANK LTD(508534)
65 BATHINDA PB-11-003-066-001/66000185
(VIRK KHURD) 		2611003000NRG23231220220306912 23/12/2022 Shinder Kaur 2611003WL012350 Shinder Kaur 00415 SBIN0050229 1692 1692 Rejected 30/12/2022 7515044101 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 BATHINDA PB-11-003-066-001/66000188
(VIRK KHURD) 		2611003000NRG23231220220306913 23/12/2022 KAMALJEET KAUR 2611003WL012350 KAMALJEET KAUR 00415 SBIN0050229 1410 1410 Processed 30/12/2022 7515044087 MISS KAMALJEET KAUR STATE BANK OF INDIA(508548)
67 BATHINDA PB-11-003-066-001/66000190
(VIRK KHURD) 		2611003000NRG23231220220306915 23/12/2022 Baljit Kaur 2611003WL012350 Baljit Kaur 00415 SBIN0050229 1410 1410 Processed 30/12/2022 7515044099 BALJIT KAUR ICICI BANK LTD(508534)
68 BATHINDA PB-11-003-066-001/66000192
(VIRK KHURD) 		2611003000NRG23231220220306916 23/12/2022 baljit Singh 2611003WL012350 baljit Singh 00415 SBIN0050229 1128 1128 Processed 30/12/2022 7515044105 MR BALJIT SINGH STATE BANK OF INDIA(508548)
69 BATHINDA PB-11-003-066-001/66000193
(VIRK KHURD) 		2611003000NRG23231220220306918 23/12/2022 Sukhdev kaur 2611003WL012350 Sukhdev kaur 00415 SBIN0050229 1692 1692 Processed 30/12/2022 7515044112 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
70 BATHINDA PB-11-003-066-001/66000193
(VIRK KHURD) 		2611003000NRG23231220220306917 23/12/2022 SUKHDEV SINGH 2611003WL012350 SUKHDEV SINGH 00415 SBIN0050229 1692 1692 Processed 30/12/2022 7515044130 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
71 BATHINDA PB-11-003-066-001/6600038
(VIRK KHURD) 		2611003000NRG23231220220306919 23/12/2022 karnail kaur 2611003WL012350 karnail kaur 00415 SBIN0050229 1410 1410 Processed 30/12/2022 7515044111 KARNIAL KAUR ICICI BANK LTD(508534)
72 BATHINDA PB-11-003-066-001/6600040
(VIRK KHURD) 		2611003000NRG23231220220306920 23/12/2022 pala Singh 2611003WL012350 pala Singh 00415 SBIN0050229 1128 1128 Processed 30/12/2022 7515044121 MR PALA SINGH STATE BANK OF INDIA(508548)
73 BATHINDA PB-11-003-066-001/6600080
(VIRK KHURD) 		2611003000NRG23231220220306921 23/12/2022 Charanjit SIngh 2611003WL012350 Charanjit SIngh 00415 SBIN0050229 1410 1410 Processed 30/12/2022 7515044106 MR CHARANJEET SINGH STATE BANK OF INDIA(508548)
74 BATHINDA PB-11-003-066-001/6600080
(VIRK KHURD) 		2611003000NRG23231220220306922 23/12/2022 Harpreet Kaur 2611003WL012350 Harpreet Kaur 00415 SBIN0050229 1692 1692 Processed 30/12/2022 7515044135 HARPREET KAUR HDFC BANK LTD(607152)
75 BATHINDA PB-11-003-066-001/6600087
(VIRK KHURD) 		2611003000NRG23231220220306924 23/12/2022 Ranjit kaur 2611003WL012350 Ranjit kaur 00415 SBIN0050229 1692 1692 Processed 30/12/2022 7515044117 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
76 BATHINDA PB-11-003-066-001/6600087
(VIRK KHURD) 		2611003000NRG23231220220306923 23/12/2022 Roshan SIngh 2611003WL012350 Roshan SIngh 00415 SBIN0050229 1410 1410 Processed 30/12/2022 7515044108 MR ROSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 75576 75576
77 BATHINDA PB-11-003-063-001/630169
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23231220220306854 23/12/2022 NASIB KAUR 2611003WL012349 NASIB KAUR 00415 SBIN0050764 846 846 Processed 30/12/2022 7515044090 NASIB KAUR W/O GULZAR SI THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 846 846
78 BATHINDA PB-11-003-063-001/685
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23231220220306858 23/12/2022 dalip kaur 2611003WL012349 dalip kaur 00415 SBIN0050872 1128 1128 Processed 30/12/2022 7515044095 DALIP KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
79 BATHINDA PB-11-003-063-001/300
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23231220220306835 23/12/2022 KULWINDER SINGH 2611003WL012349 KULWINDER SINGH 00415 SBIN0051107 1692 1692 Processed 30/12/2022 7515044109 KULWINDER SINGH ICICI BANK LTD(508534)
SubTotal 1692 1692
80 BATHINDA PB-11-003-063-001/230
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23231220220306828 23/12/2022 Sango 2611003WL012349 Sango 00468 UBIN0569071 1410 1410 Processed 30/12/2022 7515044136 MANGO DEVI W/O JASWANT THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
81 BATHINDA PB-11-003-063-001/272
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23231220220306831 23/12/2022 Gurdeep kaur 2611003WL012349 Gurdeep kaur 00468 UBIN0569071 1128 1128 Processed 31/12/2022 7515044137 GURDEEP KAUR WO BALOR SINGH UNION BANK OF INDIA(508500)
SubTotal 2538 2538
Total 111954 111954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATHINDA PB2611003_231222APB_FTO_94160 AXIS BANK UTIB0001639 MULTANIA 1410
2 BATHINDA PB2611003_231222APB_FTO_94160 Bank of Baroda BARB0DBBTND BHATINDA 1410
3 BATHINDA PB2611003_231222APB_FTO_94160 Canara Bank CNRB0002089 FORT ROAD,BHATINDA 564
4 BATHINDA PB2611003_231222APB_FTO_94160 Canara Bank CNRB0002125 PHOOS MANDI 1692
5 BATHINDA PB2611003_231222APB_FTO_94160 Canara Bank CNRB0004056 SME Branch,CIVIL LINES, BHATINDA 846
6 BATHINDA PB2611003_231222APB_FTO_94160 Central Bank Of India CBIN0280325 BHATINDA 1128
7 BATHINDA PB2611003_231222APB_FTO_94160 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 1692
8 BATHINDA PB2611003_231222APB_FTO_94160 HDFC HDFC0001346 KIKKAR BAZAAR 1410
9 BATHINDA PB2611003_231222APB_FTO_94160 Punjab & Sind Bank PSIB0000773 GURUDWARA SAHIB SANGAT 564
10 BATHINDA PB2611003_231222APB_FTO_94160 Punjab & Sind Bank PSIB0021453 Grain Market Bathinda 5922
11 BATHINDA PB2611003_231222APB_FTO_94160 Punjab Gramin Bank PUNB0PGB003 BATHINDA 1410
12 BATHINDA PB2611003_231222APB_FTO_94160 State Bank of India SBIN0001540 BHATINDA MAIN 1974
13 BATHINDA PB2611003_231222APB_FTO_94160 State Bank of India SBIN0002308 BEHMAN DEWANA 6486
14 BATHINDA PB2611003_231222APB_FTO_94160 State Bank of India SBIN0017259 GRAIN MARKET BATHINDA 2820
15 BATHINDA PB2611003_231222APB_FTO_94160 State Bank of India SBIN0050039 BHATINDA CITY 846
16 BATHINDA PB2611003_231222APB_FTO_94160 State Bank of India SBIN0050229 VIRK KALAN 75576
17 BATHINDA PB2611003_231222APB_FTO_94160 State Bank of India SBIN0050764 BATHINDA DAC COMPLEX 846
18 BATHINDA PB2611003_231222APB_FTO_94160 State Bank of India SBIN0050872 BATHINDA MILK PLANT 1128
19 BATHINDA PB2611003_231222APB_FTO_94160 State Bank of India SBIN0051107 TEONA 1692
20 BATHINDA PB2611003_231222APB_FTO_94160 Union Bank of India UBIN0569071 GRAIN MARKET BATHINDA 2538

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