Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:48:54 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611003_270123APB_FTO_103997
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-11-003-036-001/100
(KATAR SINGH WALA) 		2611003000NRG23270120230338432 27/01/2023 PARMJIT KAUR 2611003WL013792 PARMJIT KAUR 00032 UTIB0001750 1410 1410 Processed 01/02/2023 8313471550 PARAMJEET KAUR W/O SANTOKH SINGH AXIS BANK(607153)
2 BATHINDA PB-11-003-036-001/360014
(KATAR SINGH WALA) 		2611003000NRG23270120230338440 27/01/2023 Rani 2611003WL013792 Rani 00032 UTIB0001750 846 846 Processed 01/02/2023 8313471551 RANI WO PRAKASH AXIS BANK(607153)
SubTotal 2256 2256
3 BATHINDA PB-11-003-031-001/265
(JASSI PAUWALI) 		2611003000NRG23270120230338358 27/01/2023 RAMESH KUMAR 2611003WL013788 RAMESH KUMAR 00078 CNRB0001623 1410 1410 Processed 01/02/2023 8313471435 RAMESH KUMAR CANARA BANK(508532)
SubTotal 1410 1410
4 BATHINDA PB-11-003-031-001/102
(JASSI PAUWALI) 		2611003000NRG23270120230338339 27/01/2023 Suhwinder Kaur 2611003WL013788 Suhwinder Kaur 00078 CNRB0002125 1410 1410 Processed 01/02/2023 8313471489 SUKHWINDER KAUR WO IQBAL SINGH UNION BANK OF INDIA(508500)
5 BATHINDA PB-11-003-031-001/121
(JASSI PAUWALI) 		2611003000NRG23270120230338340 27/01/2023 PARKASH KAUR 2611003WL013788 PARKASH KAUR 00078 CNRB0002125 1410 1410 Processed 01/02/2023 8313471485 PARKASH KAUR IDBI BANK(607095)
6 BATHINDA PB-11-003-031-001/130
(JASSI PAUWALI) 		2611003000NRG23270120230338341 27/01/2023 Rajwinder Singh 2611003WL013788 Rajwinder Singh 00078 CNRB0002125 846 846 Processed 01/02/2023 8313471439 RAJVINDER SINGH S O GHUDA SINGH CANARA BANK(508532)
7 BATHINDA PB-11-003-031-001/147
(JASSI PAUWALI) 		2611003000NRG23270120230338342 27/01/2023 SUKHJEET KAUR 2611003WL013788 SUKHJEET KAUR 00078 CNRB0002125 1410 1410 Processed 01/02/2023 8313471474 SUKHPREET KAUR CANARA BANK(508532)
8 BATHINDA PB-11-003-031-001/164
(JASSI PAUWALI) 		2611003000NRG23270120230338343 27/01/2023 JASWINDR KAUR 2611003WL013788 JASWINDR KAUR 00078 CNRB0002125 1692 1692 Processed 01/02/2023 8313471495 JASWINDER KAUR CANARA BANK(508532)
9 BATHINDA PB-11-003-031-001/176
(JASSI PAUWALI) 		2611003000NRG23270120230338345 27/01/2023 MURTI KAUR 2611003WL013788 MURTI KAUR 00078 CNRB0002125 1128 1128 Processed 01/02/2023 8313471487 MURTI KAUR ICICI BANK LTD(508534)
10 BATHINDA PB-11-003-031-001/187
(JASSI PAUWALI) 		2611003000NRG23270120230338346 27/01/2023 SANTRO 2611003WL013788 SANTRO 00078 CNRB0002125 1410 1410 Processed 01/02/2023 8313471443 SATRO CANARA BANK(508532)
11 BATHINDA PB-11-003-031-001/188
(JASSI PAUWALI) 		2611003000NRG23270120230338347 27/01/2023 PARAMJIT KAUR 2611003WL013788 PARAMJIT KAUR 00078 CNRB0002125 1128 1128 Processed 01/02/2023 8313471480 PARAMJEET KAUR CANARA BANK(508532)
12 BATHINDA PB-11-003-031-001/190
(JASSI PAUWALI) 		2611003000NRG23270120230338348 27/01/2023 Parneet Kaur 2611003WL013788 Parneet Kaur 00078 CNRB0002125 846 846 Processed 01/02/2023 8313471494 PARNEET KAUR CANARA BANK(508532)
13 BATHINDA PB-11-003-031-001/200
(JASSI PAUWALI) 		2611003000NRG23270120230338349 27/01/2023 KULWINDER KAUR 2611003WL013788 KULWINDER KAUR 00078 CNRB0002125 1410 1410 Processed 01/02/2023 8313471471 KULWINDER KAUR CANARA BANK(508532)
14 BATHINDA PB-11-003-031-001/209
(JASSI PAUWALI) 		2611003000NRG23270120230338350 27/01/2023 pooran singh 2611003WL013788 pooran singh 00078 CNRB0002125 564 564 Processed 01/02/2023 8313471440 PURAN SINGH S O BHAG SINGH CANARA BANK(508532)
15 BATHINDA PB-11-003-031-001/220
(JASSI PAUWALI) 		2611003000NRG23270120230338351 27/01/2023 Sukhpreet kaur 2611003WL013788 Sukhpreet kaur 00078 CNRB0002125 1128 1128 Processed 01/02/2023 8313471441 SUKHPREET KAUR HDFC BANK LTD(607152)
16 BATHINDA PB-11-003-031-001/223
(JASSI PAUWALI) 		2611003000NRG23270120230338352 27/01/2023 Virpal Begam 2611003WL013788 Virpal Begam 00078 CNRB0002125 1128 1128 Processed 01/02/2023 8313471472 VEERPAL BEGAM CANARA BANK(508532)
17 BATHINDA PB-11-003-031-001/231
(JASSI PAUWALI) 		2611003000NRG23270120230338353 27/01/2023 BALJINDER SINGH 2611003WL013788 BALJINDER SINGH 00078 CNRB0002125 1410 1410 Processed 01/02/2023 8313471477 BALJINDER KAUR D O LABH SINGH CANARA BANK(508532)
18 BATHINDA PB-11-003-031-001/233
(JASSI PAUWALI) 		2611003000NRG23270120230338354 27/01/2023 SIMARJIT KAUR 2611003WL013788 SIMARJIT KAUR 00078 CNRB0002125 1692 1692 Processed 01/02/2023 8313471475 MRS SIMERJEET KAUR STATE BANK OF INDIA(508548)
19 BATHINDA PB-11-003-031-001/252
(JASSI PAUWALI) 		2611003000NRG23270120230338355 27/01/2023 KARAMJIT KAUR 2611003WL013788 KARAMJIT KAUR 00078 CNRB0002125 282 282 Processed 01/02/2023 8313471488 KARAMJIT KAUR CANARA BANK(508532)
20 BATHINDA PB-11-003-031-001/253
(JASSI PAUWALI) 		2611003000NRG23270120230338356 27/01/2023 HARPINDER KAUR 2611003WL013788 HARPINDER KAUR 00078 CNRB0002125 1410 1410 Processed 01/02/2023 8313471493 HARPINDER KAUR CANARA BANK(508532)
21 BATHINDA PB-11-003-031-001/262
(JASSI PAUWALI) 		2611003000NRG23270120230338357 27/01/2023 MANDEEP KAUR 2611003WL013788 MANDEEP KAUR 00078 CNRB0002125 1128 1128 Processed 01/02/2023 8313471491 MANDEEP KAUR CANARA BANK(508532)
22 BATHINDA PB-11-003-031-001/271
(JASSI PAUWALI) 		2611003000NRG23270120230338359 27/01/2023 CHANO RANI 2611003WL013788 CHANO RANI 00078 CNRB0002125 1128 1128 Processed 01/02/2023 8313471486 CHHANNO RANI CANARA BANK(508532)
23 BATHINDA PB-11-003-031-001/276
(JASSI PAUWALI) 		2611003000NRG23270120230338360 27/01/2023 SILMA 2611003WL013788 SILMA 00078 CNRB0002125 846 846 Processed 01/02/2023 8313471473 SILMA CANARA BANK(508532)
24 BATHINDA PB-11-003-031-001/310005
(JASSI PAUWALI) 		2611003000NRG23270120230338363 27/01/2023 Makhan Singh 2611003WL013788 Makhan Singh 00078 CNRB0002125 1410 1410 Processed 01/02/2023 8313471482 MAKHAN SINGH CANARA BANK(508532)
25 BATHINDA PB-11-003-031-001/310008
(JASSI PAUWALI) 		2611003000NRG23270120230338364 27/01/2023 Jaspal kaur 2611003WL013788 Jaspal kaur 00078 CNRB0002125 1410 1410 Processed 01/02/2023 8313471438 JASPAL KAUR CANARA BANK(508532)
26 BATHINDA PB-11-003-031-001/310028
(JASSI PAUWALI) 		2611003000NRG23270120230338365 27/01/2023 OMPARKASH 2611003WL013788 OMPARKASH 00078 CNRB0002125 282 282 Processed 01/02/2023 8313471437 OM PARKASH S O MUKHTIAR SINGH CANARA BANK(508532)
27 BATHINDA PB-11-003-031-001/310034
(JASSI PAUWALI) 		2611003000NRG23270120230338366 27/01/2023 Shanti devi 2611003WL013788 Shanti devi 00078 CNRB0002125 564 564 Processed 01/02/2023 8313471479 SHANTI DEVI ICICI BANK LTD(508534)
28 BATHINDA PB-11-003-031-001/310035
(JASSI PAUWALI) 		2611003000NRG23270120230338367 27/01/2023 Paramjit Kaur 2611003WL013788 Paramjit Kaur 00078 CNRB0002125 1128 1128 Processed 01/02/2023 8313471490 PARAMJEET KAUR CANARA BANK(508532)
29 BATHINDA PB-11-003-031-001/310048
(JASSI PAUWALI) 		2611003000NRG23270120230338368 27/01/2023 Kulwant kaur 2611003WL013788 Kulwant kaur 00078 CNRB0002125 1410 1410 Processed 01/02/2023 8313471481 KULWANT KAUR CANARA BANK(508532)
30 BATHINDA PB-11-003-031-001/45
(JASSI PAUWALI) 		2611003000NRG23270120230338369 27/01/2023 SURJIT SINGH 2611003WL013788 SURJIT SINGH 00078 CNRB0002125 1692 1692 Processed 01/02/2023 8313471476 SURJIT SINGH S O CHAND SINGH CANARA BANK(508532)
31 BATHINDA PB-11-003-031-001/63
(JASSI PAUWALI) 		2611003000NRG23270120230338371 27/01/2023 Amarjit Kaur 2611003WL013788 Amarjit Kaur 00078 CNRB0002125 1692 1692 Processed 01/02/2023 8313471484 AMARJIT KAUR CANARA BANK(508532)
32 BATHINDA PB-11-003-031-001/64
(JASSI PAUWALI) 		2611003000NRG23270120230338372 27/01/2023 Finno Begam 2611003WL013788 Finno Begam 00078 CNRB0002125 1128 1128 Processed 01/02/2023 8313471444 PHINO BEGAM CANARA BANK(508532)
33 BATHINDA PB-11-003-031-001/65
(JASSI PAUWALI) 		2611003000NRG23270120230338373 27/01/2023 Pardeep Kaur 2611003WL013788 Pardeep Kaur 00078 CNRB0002125 1692 1692 Processed 01/02/2023 8313471483 PARDEEP KAUR CANARA BANK(508532)
34 BATHINDA PB-11-003-031-001/67
(JASSI PAUWALI) 		2611003000NRG23270120230338374 27/01/2023 Jaspal Kaur 2611003WL013788 Jaspal Kaur 00078 CNRB0002125 1128 1128 Processed 01/02/2023 8313471478 JASPAL KAUR W O MITHU SINGH D S S O B CANARA BANK(508532)
35 BATHINDA PB-11-003-031-001/68
(JASSI PAUWALI) 		2611003000NRG23270120230338375 27/01/2023 Ramandeep Kaur 2611003WL013788 Ramandeep Kaur 00078 CNRB0002125 1128 1128 Processed 01/02/2023 8313471442 RAMANDEEP KAUR CANARA BANK(508532)
36 BATHINDA PB-11-003-031-001/87
(JASSI PAUWALI) 		2611003000NRG23270120230338377 27/01/2023 Jaswinder Kaur 2611003WL013788 Jaswinder Kaur 00078 CNRB0002125 564 564 Processed 01/02/2023 8313471492 JASWINDER KAUR CANARA BANK(508532)
SubTotal 38634 38634
37 BATHINDA PB-11-003-059-001/105
(NARUANA) 		2611003000NRG23270120230338378 27/01/2023 kirna kaur 2611003WL013789 kirna kaur 00078 CNRB0002218 1410 1410 Processed 01/02/2023 8313471530 Mrs. KIRAN KAUR CENTRAL BANK OF INDIA(607115)
38 BATHINDA PB-11-003-059-001/119
(NARUANA) 		2611003000NRG23270120230338380 27/01/2023 Veerpal Kaur 2611003WL013789 Veerpal Kaur 00078 CNRB0002218 1692 1692 Processed 01/02/2023 8313471532 VEERPAL KAUR CANARA BANK(508532)
39 BATHINDA PB-11-003-059-001/127
(NARUANA) 		2611003000NRG23270120230338381 27/01/2023 Kiranpal kaur 2611003WL013789 Kiranpal kaur 00078 CNRB0002218 1692 1692 Processed 01/02/2023 8313471534 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
40 BATHINDA PB-11-003-059-001/131
(NARUANA) 		2611003000NRG23270120230338382 27/01/2023 Sukhdev Singh 2611003WL013789 Sukhdev Singh 00078 CNRB0002218 1692 1692 Processed 01/02/2023 8313471525 SUKHDEEV SINGH ICICI BANK LTD(508534)
41 BATHINDA PB-11-003-059-001/140
(NARUANA) 		2611003000NRG23270120230338383 27/01/2023 Sukhdeep Kaur 2611003WL013789 Sukhdeep Kaur 00078 CNRB0002218 1692 1692 Processed 01/02/2023 8313471528 SUKHDEEP KAUR CANARA BANK(508532)
42 BATHINDA PB-11-003-059-001/213
(NARUANA) 		2611003000NRG23270120230338386 27/01/2023 Sukhpal Kaur 2611003WL013789 Sukhpal Kaur 00078 CNRB0002218 1128 1128 Processed 01/02/2023 8313471533 SUKHPAL KAUR CANARA BANK(508532)
43 BATHINDA PB-11-003-059-001/260
(NARUANA) 		2611003000NRG23270120230338389 27/01/2023 JASVEER SINGH 2611003WL013789 JASVEER SINGH 00078 CNRB0002218 1410 1410 Processed 01/02/2023 8313471527 278969446133 CANARA BANK(508532)
44 BATHINDA PB-11-003-059-001/590006
(NARUANA) 		2611003000NRG23270120230338391 27/01/2023 BALWINDER SINGH 2611003WL013789 BALWINDER SINGH 00078 CNRB0002218 846 846 Processed 01/02/2023 8313471524 GULWINDER SINGH S O NAMBHAR SINGH CANARA BANK(508532)
45 BATHINDA PB-11-003-059-001/590010
(NARUANA) 		2611003000NRG23270120230338392 27/01/2023 Tehla singh 2611003WL013789 Tehla singh 00078 CNRB0002218 1692 1692 Processed 01/02/2023 8313471523 TEHAL SINGH S O GURBACHAN SINGH CANARA BANK(508532)
46 BATHINDA PB-11-003-059-001/590020
(NARUANA) 		2611003000NRG23270120230338394 27/01/2023 basant singh 2611003WL013789 basant singh 00078 CNRB0002218 1692 1692 Processed 01/02/2023 8313471531 BASANT SINGH ICICI BANK LTD(508534)
47 BATHINDA PB-11-003-059-001/590022
(NARUANA) 		2611003000NRG23270120230338395 27/01/2023 Bhola Singh 2611003WL013789 Bhola Singh 00078 CNRB0002218 1410 1410 Processed 01/02/2023 8313471526 Mr. BHOLA SINGH CENTRAL BANK OF INDIA(607115)
48 BATHINDA PB-11-003-059-001/590045
(NARUANA) 		2611003000NRG23270120230338398 27/01/2023 gurmail singh 2611003WL013789 gurmail singh 00078 CNRB0002218 1692 1692 Processed 01/02/2023 8313471496 GURMAIL SINGH CANARA BANK(508532)
49 BATHINDA PB-11-003-059-001/590096
(NARUANA) 		2611003000NRG23270120230338399 27/01/2023 Swarnjit kaur 2611003WL013789 Swarnjit kaur 00078 CNRB0002218 1692 1692 Processed 01/02/2023 8313471529 SAVARANJEET KAUR HDFC BANK LTD(607152)
SubTotal 19740 19740
50 BATHINDA PB-11-003-036-001/360004
(KATAR SINGH WALA) 		2611003000NRG23270120230338435 27/01/2023 Gurcharan Kaur 2611003WL013792 Gurcharan Kaur 00078 CNRB0002222 1692 1692 Processed 01/02/2023 8313471549 GURCHARN KAUR ICICI BANK LTD(508534)
51 BATHINDA PB-11-003-036-001/360004
(KATAR SINGH WALA) 		2611003000NRG23270120230338434 27/01/2023 Kala Singh 2611003WL013792 Kala Singh 00078 CNRB0002222 1692 1692 Processed 01/02/2023 8313471548 KALA SINGH ICICI BANK LTD(508534)
52 BATHINDA PB-11-003-036-001/360005
(KATAR SINGH WALA) 		2611003000NRG23270120230338436 27/01/2023 Harbans Singh 2611003WL013792 Harbans Singh 00078 CNRB0002222 1692 1692 Processed 01/02/2023 8313471537 HARBANS SINGH ICICI BANK LTD(508534)
53 BATHINDA PB-11-003-036-001/360006
(KATAR SINGH WALA) 		2611003000NRG23270120230338438 27/01/2023 Sukhdev Ram 2611003WL013792 Sukhdev Ram 00078 CNRB0002222 1692 1692 Processed 01/02/2023 8313471585 Sukhdev Ram PUNJAB & SIND BANK(607087)
54 BATHINDA PB-11-003-036-001/360016
(KATAR SINGH WALA) 		2611003000NRG23270120230338441 27/01/2023 Rani 2611003WL013792 Rani 00078 CNRB0002222 1692 1692 Processed 01/02/2023 8313471547 RANI CANARA BANK(508532)
55 BATHINDA PB-11-003-036-001/360018
(KATAR SINGH WALA) 		2611003000NRG23270120230338442 27/01/2023 Darshna Devi 2611003WL013792 Darshna Devi 00078 CNRB0002222 1692 1692 Processed 01/02/2023 8313471535 DARSHNA DEVI CANARA BANK(508532)
56 BATHINDA PB-11-003-036-001/360020
(KATAR SINGH WALA) 		2611003000NRG23270120230338443 27/01/2023 Satpal Ram 2611003WL013792 Satpal Ram 00078 CNRB0002222 846 846 Processed 01/02/2023 8313471545 SATPAL RAM CANARA BANK(508532)
57 BATHINDA PB-11-003-036-001/360026
(KATAR SINGH WALA) 		2611003000NRG23270120230338445 27/01/2023 Rani 2611003WL013792 Rani 00078 CNRB0002222 1692 1692 Processed 01/02/2023 8313471540 RANI W O JAGGA RAM CANARA BANK(508532)
58 BATHINDA PB-11-003-036-001/360028
(KATAR SINGH WALA) 		2611003000NRG23270120230338446 27/01/2023 Rani 2611003WL013792 Rani 00078 CNRB0002222 282 282 Processed 01/02/2023 8313471580 RANI W O MAHINDER CANARA BANK(508532)
59 BATHINDA PB-11-003-036-001/360030
(KATAR SINGH WALA) 		2611003000NRG23270120230338447 27/01/2023 BABU RAM 2611003WL013792 BABU RAM 00078 CNRB0002222 282 282 Processed 01/02/2023 8313471577 BABU RAM ICICI BANK LTD(508534)
60 BATHINDA PB-11-003-036-001/360037
(KATAR SINGH WALA) 		2611003000NRG23270120230338448 27/01/2023 Amarjit kaur 2611003WL013792 Amarjit kaur 00078 CNRB0002222 1692 1692 Processed 01/02/2023 8313471544 AMARJIT KAUR W O GURJANT SINGH CANARA BANK(508532)
61 BATHINDA PB-11-003-036-001/360039
(KATAR SINGH WALA) 		2611003000NRG23270120230338449 27/01/2023 Sadhu ram 2611003WL013792 Sadhu ram 00078 CNRB0002222 1410 1410 Processed 01/02/2023 8313471539 SADHU RAM ICICI BANK LTD(508534)
62 BATHINDA PB-11-003-036-001/360042
(KATAR SINGH WALA) 		2611003000NRG23270120230338450 27/01/2023 Mukhtiar Kaur 2611003WL013792 Mukhtiar Kaur 00078 CNRB0002222 1410 1410 Processed 01/02/2023 8313471546 MUKHTIARO ICICI BANK LTD(508534)
63 BATHINDA PB-11-003-036-001/360043
(KATAR SINGH WALA) 		2611003000NRG23270120230338451 27/01/2023 Nand Ram 2611003WL013792 Nand Ram 00078 CNRB0002222 1692 1692 Processed 01/02/2023 8313471578 NAND RAM ICICI BANK LTD(508534)
64 BATHINDA PB-11-003-036-001/360050
(KATAR SINGH WALA) 		2611003000NRG23270120230338452 27/01/2023 Baldev Singh 2611003WL013792 Baldev Singh 00078 CNRB0002222 1692 1692 Processed 01/02/2023 8313471576 BALDEV SINGH CANARA BANK(508532)
65 BATHINDA PB-11-003-036-001/360054
(KATAR SINGH WALA) 		2611003000NRG23270120230338453 27/01/2023 Mohinder 2611003WL013792 Mohinder 00078 CNRB0002222 1692 1692 Processed 01/02/2023 8313471582 MOHINDER KAUR ICICI BANK LTD(508534)
66 BATHINDA PB-11-003-036-001/360057
(KATAR SINGH WALA) 		2611003000NRG23270120230338454 27/01/2023 Manjit kaur 2611003WL013792 Manjit kaur 00078 CNRB0002222 1692 1692 Processed 01/02/2023 8313471542 MANJIT KAUR CANARA BANK(508532)
67 BATHINDA PB-11-003-036-001/360060
(KATAR SINGH WALA) 		2611003000NRG23270120230338455 27/01/2023 Bala Devi 2611003WL013792 Bala Devi 00078 CNRB0002222 1410 1410 Processed 01/02/2023 8313471541 BALA DEVI W O SHINDER SINGH CANARA BANK(508532)
68 BATHINDA PB-11-003-036-001/360061
(KATAR SINGH WALA) 		2611003000NRG23270120230338456 27/01/2023 harjinder kaur 2611003WL013792 harjinder kaur 00078 CNRB0002222 1692 1692 Processed 01/02/2023 8313471583 HARJINDER KAUR W O MAJOR SINGH CANARA BANK(508532)
69 BATHINDA PB-11-003-036-001/360066
(KATAR SINGH WALA) 		2611003000NRG23270120230338458 27/01/2023 Charanjit kaur 2611003WL013792 Charanjit kaur 00078 CNRB0002222 1692 1692 Processed 01/02/2023 8313471538 CHARANJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
70 BATHINDA PB-11-003-036-001/360068
(KATAR SINGH WALA) 		2611003000NRG23270120230338460 27/01/2023 HARPREET KAUR 2611003WL013792 HARPREET KAUR 00078 CNRB0002222 1692 1692 Processed 01/02/2023 8313471536 HARPREET KAUR CANARA BANK(508532)
71 BATHINDA PB-11-003-036-001/360068
(KATAR SINGH WALA) 		2611003000NRG23270120230338459 27/01/2023 murti kaur 2611003WL013792 murti kaur 00078 CNRB0002222 1410 1410 Processed 01/02/2023 8313471543 MURTI KAUR ICICI BANK LTD(508534)
72 BATHINDA PB-11-003-036-001/360073
(KATAR SINGH WALA) 		2611003000NRG23270120230338462 27/01/2023 Jasveer kaur 2611003WL013792 Jasveer kaur 00078 CNRB0002222 1692 1692 Processed 01/02/2023 8313471579 JASVIR KAUR ICICI BANK LTD(508534)
73 BATHINDA PB-11-003-036-001/360078
(KATAR SINGH WALA) 		2611003000NRG23270120230338464 27/01/2023 Gurpreet kaur 2611003WL013792 Gurpreet kaur 00078 CNRB0002222 1692 1692 Processed 01/02/2023 8313471606 GURPREET KAUR CANARA BANK(508532)
74 BATHINDA PB-11-003-036-001/360080
(KATAR SINGH WALA) 		2611003000NRG23270120230338465 27/01/2023 Jaspal Kaur 2611003WL013792 Jaspal Kaur 00078 CNRB0002222 846 846 Processed 01/02/2023 8313471608 JASPAL KAUR CANARA BANK(508532)
75 BATHINDA PB-11-003-036-001/360085
(KATAR SINGH WALA) 		2611003000NRG23270120230338466 27/01/2023 chranjit kaur 2611003WL013792 chranjit kaur 00078 CNRB0002222 846 846 Processed 01/02/2023 8313471584 CHARANJEET KAUR W/O NAIB SINGH AXIS BANK(607153)
76 BATHINDA PB-11-003-036-001/360089
(KATAR SINGH WALA) 		2611003000NRG23270120230338467 27/01/2023 Radha Devi 2611003WL013792 Radha Devi 00078 CNRB0002222 1692 1692 Processed 01/02/2023 8313471581 RADHA RANI PUNJAB & SIND BANK(607087)
77 BATHINDA PB-11-003-036-001/360093
(KATAR SINGH WALA) 		2611003000NRG23270120230338468 27/01/2023 Seeto Kaur 2611003WL013792 Seeto Kaur 00078 CNRB0002222 1410 1410 Processed 01/02/2023 8313471607 SEETO KAUR ICICI BANK LTD(508534)
SubTotal 40608 40608
78 BATHINDA PB-11-003-036-001/360006
(KATAR SINGH WALA) 		2611003000NRG23270120230338439 27/01/2023 Karishna Devi 2611003WL013792 Karishna Devi 00078 CNRB0006217 1692 1692 Processed 01/02/2023 8313471596 KRISHANA DEVI ICICI BANK LTD(508534)
79 BATHINDA PB-11-003-036-001/360064
(KATAR SINGH WALA) 		2611003000NRG23270120230338457 27/01/2023 Veerpal Kaur 2611003WL013792 Veerpal Kaur 00078 CNRB0006217 1410 1410 Processed 01/02/2023 8313471598 VEERPAL KAUR CANARA BANK(508532)
80 BATHINDA PB-11-003-036-001/98
(KATAR SINGH WALA) 		2611003000NRG23270120230338470 27/01/2023 RAJ KAUR 2611003WL013792 RAJ KAUR 00078 CNRB0006217 1692 1692 Processed 01/02/2023 8313471597 RAJ KAUR W O TARA SINGH CANARA BANK(508532)
SubTotal 4794 4794
81 BATHINDA PB-11-003-059-001/192
(NARUANA) 		2611003000NRG23270120230338384 27/01/2023 KULWANT SINGH 2611003WL013789 KULWANT SINGH 00089 CBIN0283469 1692 1692 Processed 01/02/2023 8313471588 Mr. KULWANT SINGH CENTRAL BANK OF INDIA(607115)
82 BATHINDA PB-11-003-059-001/433
(NARUANA) 		2611003000NRG23270120230338390 27/01/2023 PAWANPREET KAUR 2611003WL013789 PAWANPREET KAUR 00089 CBIN0283469 1692 1692 Processed 01/02/2023 8313471591 Ms. PAWANPREET KAUR INDIAN BANK(607105)
SubTotal 3384 3384
83 BATHINDA PB-11-003-005-001/66
(BAHU JATRI) 		2611003000NRG23270120230338430 27/01/2023 Preet Kaur 2611003WL013791 Preet Kaur 00152 HDFC0003412 1410 1410 Processed 01/02/2023 8313471594 MRS PREET KAUR WO PIRTPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1410 1410
84 BATHINDA PB-11-003-059-001/590019
(NARUANA) 		2611003000NRG23270120230338393 27/01/2023 Kamaljeet Kaur 2611003WL013789 Kamaljeet Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313471432 KAMALJEET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1128 1128
85 BATHINDA PB-11-003-021-001/210062
(Deon Khurd) 		2611003000NRG23270120230338330 27/01/2023 HARBAHAJAN SINGH 2611003WL013786 HARBAHAJAN SINGH 00354 PUNB0095510 1410 1410 Processed 01/02/2023 8313471430 HARBAJAN SINGH SO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
86 BATHINDA PB-11-003-021-001/2100242
(Deon Khurd) 		2611003000NRG23270120230338249 27/01/2023 RAJNI 2611003WL013785 RAJNI 00354 PUNB0236300 1410 1410 Processed 01/02/2023 8313471586 RAJNI DO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
87 BATHINDA PB-11-003-021-001/2100100
(Deon Khurd) 		2611003000NRG23270120230338323 27/01/2023 Jaskaran Singh 2611003WL013786 Jaskaran Singh 00354 PUNB0682600 1692 1692 Processed 01/02/2023 8313471415 JASKARAN SINGH S/O SH BALWANT SINGH PUNJAB NATIONAL BANK(508568)
88 BATHINDA PB-11-003-021-001/2100120
(Deon Khurd) 		2611003000NRG23270120230338229 27/01/2023 Gurmail Kaur 2611003WL013785 Gurmail Kaur 00354 PUNB0682600 1692 1692 Processed 01/02/2023 8313471422 GURMAIL KAUR WO MAINGAL SINGH PUNJAB NATIONAL BANK(508568)
89 BATHINDA PB-11-003-021-001/2100122
(Deon Khurd) 		2611003000NRG23270120230338230 27/01/2023 shinder kaur 2611003WL013785 shinder kaur 00354 PUNB0682600 1692 1692 Processed 01/02/2023 8313471515 NINDER KAUR WO KARISHAN SINGH PUNJAB NATIONAL BANK(508568)
90 BATHINDA PB-11-003-021-001/2100123
(Deon Khurd) 		2611003000NRG23270120230338231 27/01/2023 baljit kaur 2611003WL013785 baljit kaur 00354 PUNB0682600 1410 1410 Processed 01/02/2023 8313471468 BALJIT KAUR WO JASKARAN SINGH PUNJAB NATIONAL BANK(508568)
91 BATHINDA PB-11-003-021-001/2100139
(Deon Khurd) 		2611003000NRG23270120230338324 27/01/2023 JAGGA SINGH 2611003WL013786 JAGGA SINGH 00354 PUNB0682600 846 846 Processed 01/02/2023 8313471459 JAGGA SINGH S/O LAL CHAND PUNJAB NATIONAL BANK(508568)
92 BATHINDA PB-11-003-021-001/2100139
(Deon Khurd) 		2611003000NRG23270120230338232 27/01/2023 Rani Kaur 2611003WL013785 Rani Kaur 00354 PUNB0682600 846 846 Processed 01/02/2023 8313471555 RANI KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
93 BATHINDA PB-11-003-021-001/2100146
(Deon Khurd) 		2611003000NRG23270120230338233 27/01/2023 Jaswinder Kaur 2611003WL013785 Jaswinder Kaur 00354 PUNB0682600 1410 1410 Processed 01/02/2023 8313471414 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
94 BATHINDA PB-11-003-021-001/2100156
(Deon Khurd) 		2611003000NRG23270120230338234 27/01/2023 Manjit kaur 2611003WL013785 Manjit kaur 00354 PUNB0682600 1128 1128 Processed 01/02/2023 8313471419 MANJIT KAUR W/O SH. LATE SH. BALDEV SING PUNJAB NATIONAL BANK(508568)
95 BATHINDA PB-11-003-021-001/2100157
(Deon Khurd) 		2611003000NRG23270120230338235 27/01/2023 Surjeet kaur 2611003WL013785 Surjeet kaur 00354 PUNB0682600 1410 1410 Processed 01/02/2023 8313471502 SURJIT KAUR WO JEETA SINGH PUNJAB NATIONAL BANK(508568)
96 BATHINDA PB-11-003-021-001/2100178
(Deon Khurd) 		2611003000NRG23270120230338237 27/01/2023 JARNAIL KAUR 2611003WL013785 JARNAIL KAUR 00354 PUNB0682600 1410 1410 Processed 01/02/2023 8313471554 KARNAIL KAUR ICICI BANK LTD(508534)
97 BATHINDA PB-11-003-021-001/2100215
(Deon Khurd) 		2611003000NRG23270120230338238 27/01/2023 Sukhmander kaur 2611003WL013785 Sukhmander kaur 00354 PUNB0682600 846 846 Processed 01/02/2023 8313471470 SUKHMANDER KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
98 BATHINDA PB-11-003-021-001/2100219
(Deon Khurd) 		2611003000NRG23270120230338325 27/01/2023 Santa Singh 2611003WL013786 Santa Singh 00354 PUNB0682600 1128 1128 Processed 01/02/2023 8313471469 SANTA SINGH AND GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
99 BATHINDA PB-11-003-021-001/2100220
(Deon Khurd) 		2611003000NRG23270120230338240 27/01/2023 Sarabjit Kaur 2611003WL013785 Sarabjit Kaur 00354 PUNB0682600 1128 1128 Processed 01/02/2023 8313471558 SARABJIT KAUR W/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
100 BATHINDA PB-11-003-021-001/2100226
(Deon Khurd) 		2611003000NRG23270120230338243 27/01/2023 Beant Kaur 2611003WL013785 Beant Kaur 00354 PUNB0682600 1128 1128 Processed 01/02/2023 8313471509 BEANT KAUR HDFC BANK LTD(607152)
101 BATHINDA PB-11-003-021-001/2100227
(Deon Khurd) 		2611003000NRG23270120230338244 27/01/2023 Birbal Singh 2611003WL013785 Birbal Singh 00354 PUNB0682600 1692 1692 Processed 01/02/2023 8313471450 BIRBAL SINGH ICICI BANK LTD(508534)
102 BATHINDA PB-11-003-021-001/2100227
(Deon Khurd) 		2611003000NRG23270120230338245 27/01/2023 Karnail Kaur 2611003WL013785 Karnail Kaur 00354 PUNB0682600 1128 1128 Processed 01/02/2023 8313471453 KARNAIL KAUR ICICI BANK LTD(508534)
103 BATHINDA PB-11-003-021-001/2100233
(Deon Khurd) 		2611003000NRG23270120230338246 27/01/2023 Shanker Singh 2611003WL013785 Shanker Singh 00354 PUNB0682600 1410 1410 Processed 01/02/2023 8313471452 SHANKER SINGH ICICI BANK LTD(508534)
104 BATHINDA PB-11-003-021-001/2100238
(Deon Khurd) 		2611003000NRG23270120230338248 27/01/2023 Manjit Kaur 2611003WL013785 Manjit Kaur 00354 PUNB0682600 1410 1410 Processed 01/02/2023 8313471508 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
105 BATHINDA PB-11-003-021-001/2100249
(Deon Khurd) 		2611003000NRG23270120230338250 27/01/2023 Sukhdev Kaur 2611003WL013785 Sukhdev Kaur 00354 PUNB0682600 1410 1410 Processed 01/02/2023 8313471466 SUKHDEV KAUR ICICI BANK LTD(508534)
106 BATHINDA PB-11-003-021-001/2100256
(Deon Khurd) 		2611003000NRG23270120230338251 27/01/2023 JASVEER KAUR 2611003WL013785 JASVEER KAUR 00354 PUNB0682600 1128 1128 Processed 01/02/2023 8313471457 JASVEER KAUR ICICI BANK LTD(508534)
107 BATHINDA PB-11-003-021-001/2100257
(Deon Khurd) 		2611003000NRG23270120230338252 27/01/2023 PARMJEET KAUR 2611003WL013785 PARMJEET KAUR 00354 PUNB0682600 1692 1692 Processed 01/02/2023 8313471464 PARAMJEET KAUR WO BHEERA SINGH PUNJAB NATIONAL BANK(508568)
108 BATHINDA PB-11-003-021-001/2100258
(Deon Khurd) 		2611003000NRG23270120230338253 27/01/2023 KARMJET karmjet KAUR 2611003WL013785 KARMJET karmjet KAUR 00354 PUNB0682600 1128 1128 Processed 01/02/2023 8313471462 KARAMJIT KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
109 BATHINDA PB-11-003-021-001/2100266
(Deon Khurd) 		2611003000NRG23270120230338255 27/01/2023 Jaspal Kaur 2611003WL013785 Jaspal Kaur 00354 PUNB0682600 1410 1410 Processed 01/02/2023 8313471503 JASPAL KAUR WO DEV SINGH PUNJAB NATIONAL BANK(508568)
110 BATHINDA PB-11-003-021-001/2100267
(Deon Khurd) 		2611003000NRG23270120230338256 27/01/2023 LAKHWINDER SINGH 2611003WL013785 LAKHWINDER SINGH 00354 PUNB0682600 1692 1692 Processed 01/02/2023 8313471412 LAKHWINDER SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
111 BATHINDA PB-11-003-021-001/2100267
(Deon Khurd) 		2611003000NRG23270120230338257 27/01/2023 SUKHPREET KAUR 2611003WL013785 SUKHPREET KAUR 00354 PUNB0682600 846 846 Processed 01/02/2023 8313471500 SUKHPREET KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
112 BATHINDA PB-11-003-021-001/2100269
(Deon Khurd) 		2611003000NRG23270120230338258 27/01/2023 VEERPAL KAUR 2611003WL013785 VEERPAL KAUR 00354 PUNB0682600 1128 1128 Processed 01/02/2023 8313471451 VEERPAL KAUR ICICI BANK LTD(508534)
113 BATHINDA PB-11-003-021-001/2100272
(Deon Khurd) 		2611003000NRG23270120230338260 27/01/2023 JASMAIL KAUR 2611003WL013785 JASMAIL KAUR 00354 PUNB0682600 1692 1692 Processed 01/02/2023 8313471504 JASMAIL KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
114 BATHINDA PB-11-003-021-001/2100272
(Deon Khurd) 		2611003000NRG23270120230338259 27/01/2023 KARISHAN SINGH 2611003WL013785 KARISHAN SINGH 00354 PUNB0682600 1692 1692 Processed 01/02/2023 8313471413 KRISHAN SINGH S/O TOTA SINGH PUNJAB NATIONAL BANK(508568)
115 BATHINDA PB-11-003-021-001/2100273
(Deon Khurd) 		2611003000NRG23270120230338261 27/01/2023 Jaspal Kaur 2611003WL013785 Jaspal Kaur 00354 PUNB0682600 1410 1410 Processed 01/02/2023 8313471463 JASPAL KAUR WO PAMMA SINGH PUNJAB NATIONAL BANK(508568)
116 BATHINDA PB-11-003-021-001/210029
(Deon Khurd) 		2611003000NRG23270120230338262 27/01/2023 Baljeet Kaur 2611003WL013785 Baljeet Kaur 00354 PUNB0682600 1692 1692 Processed 01/02/2023 8313471455 BALJEET KAUR ICICI BANK LTD(508534)
117 BATHINDA PB-11-003-021-001/210029
(Deon Khurd) 		2611003000NRG23270120230338326 27/01/2023 hardev singh 2611003WL013786 hardev singh 00354 PUNB0682600 1692 1692 Processed 01/02/2023 8313471454 HARDEV SINGH ICICI BANK LTD(508534)
118 BATHINDA PB-11-003-021-001/2100296
(Deon Khurd) 		2611003000NRG23270120230338263 27/01/2023 MANJEET KAUR 2611003WL013785 MANJEET KAUR 00354 PUNB0682600 1692 1692 Processed 01/02/2023 8313471460 MANJEET KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
119 BATHINDA PB-11-003-021-001/2100303
(Deon Khurd) 		2611003000NRG23270120230338264 27/01/2023 gurdas kaur 2611003WL013785 gurdas kaur 00354 PUNB0682600 564 564 Processed 01/02/2023 8313471497 GURDAS KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
120 BATHINDA PB-11-003-021-001/2100333
(Deon Khurd) 		2611003000NRG23270120230338328 27/01/2023 BUTA SINGH 2611003WL013786 BUTA SINGH 00354 PUNB0682600 1692 1692 Processed 01/02/2023 8313471467 BOOTA SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
121 BATHINDA PB-11-003-021-001/2100339
(Deon Khurd) 		2611003000NRG23270120230338266 27/01/2023 Manjeet Kaur 2611003WL013785 Manjeet Kaur 00354 PUNB0682600 1692 1692 Processed 01/02/2023 8313471560 MANJIT KAUR W/O SH NAHAR SINGH PUNJAB NATIONAL BANK(508568)
122 BATHINDA PB-11-003-021-001/2100339
(Deon Khurd) 		2611003000NRG23270120230338329 27/01/2023 nahar Singh 2611003WL013786 nahar Singh 00354 PUNB0682600 1692 1692 Processed 01/02/2023 8313471521 NAHER SINGH SO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
123 BATHINDA PB-11-003-021-001/2100343
(Deon Khurd) 		2611003000NRG23270120230338267 27/01/2023 sandeep kaur 2611003WL013785 sandeep kaur 00354 PUNB0682600 1410 1410 Processed 01/02/2023 8313471557 SANDEEP KAUR W/O JAGGA SINGH PUNJAB NATIONAL BANK(508568)
124 BATHINDA PB-11-003-021-001/2100345
(Deon Khurd) 		2611003000NRG23270120230338268 27/01/2023 Pami kaur 2611003WL013785 Pami kaur 00354 PUNB0682600 1692 1692 Processed 01/02/2023 8313471420 PAMMI KAUR W/O VAKEEL SINGH PUNJAB NATIONAL BANK(508568)
125 BATHINDA PB-11-003-021-001/210062
(Deon Khurd) 		2611003000NRG23270120230338269 27/01/2023 Manjot Kaur 2611003WL013785 Manjot Kaur 00354 PUNB0682600 1128 1128 Processed 01/02/2023 8313471448 MANJOT KAUR DO RAM SINGH PUNJAB NATIONAL BANK(508568)
126 BATHINDA PB-11-003-021-001/210064
(Deon Khurd) 		2611003000NRG23270120230338270 27/01/2023 Manjeet kaur 2611003WL013785 Manjeet kaur 00354 PUNB0682600 1128 1128 Processed 01/02/2023 8313471417 MANJEET KAUR HDFC BANK LTD(607152)
127 BATHINDA PB-11-003-021-001/210065
(Deon Khurd) 		2611003000NRG23270120230338271 27/01/2023 Makhan Singh 2611003WL013785 Makhan Singh 00354 PUNB0682600 1410 1410 Processed 01/02/2023 8313471561 MAKHAN SINGH S/O SH. HAKAM SINGH PUNJAB NATIONAL BANK(508568)
128 BATHINDA PB-11-003-021-001/210072
(Deon Khurd) 		2611003000NRG23270120230338272 27/01/2023 Paramjeet Kaur 2611003WL013785 Paramjeet Kaur 00354 PUNB0682600 1692 1692 Processed 01/02/2023 8313471465 PARAMJIT KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
129 BATHINDA PB-11-003-021-001/210075
(Deon Khurd) 		2611003000NRG23270120230338274 27/01/2023 Jasmail Kaur 2611003WL013785 Jasmail Kaur 00354 PUNB0682600 1128 1128 Processed 01/02/2023 8313471461 JASMAIL KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
130 BATHINDA PB-11-003-021-001/210083
(Deon Khurd) 		2611003000NRG23270120230338331 27/01/2023 Gurdev Singh 2611003WL013786 Gurdev Singh 00354 PUNB0682600 1410 1410 Processed 01/02/2023 8313471411 GURDEV SINGH ICICI BANK LTD(508534)
131 BATHINDA PB-11-003-021-001/210083
(Deon Khurd) 		2611003000NRG23270120230338275 27/01/2023 Malkeet kaur 2611003WL013785 Malkeet kaur 00354 PUNB0682600 1410 1410 Processed 01/02/2023 8313471553 MALKIT KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
132 BATHINDA PB-11-003-021-001/210084
(Deon Khurd) 		2611003000NRG23270120230338276 27/01/2023 Manjeet kaur 2611003WL013785 Manjeet kaur 00354 PUNB0682600 1410 1410 Processed 01/02/2023 8313471429 MANJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
133 BATHINDA PB-11-003-021-001/210092
(Deon Khurd) 		2611003000NRG23270120230338278 27/01/2023 Gurmeet Kaur 2611003WL013785 Gurmeet Kaur 00354 PUNB0682600 1692 1692 Processed 01/02/2023 8313471456 GURMEET KAUR W/O PARWINDER SINGH PUNJAB NATIONAL BANK(508568)
134 BATHINDA PB-11-003-021-001/210095
(Deon Khurd) 		2611003000NRG23270120230338279 27/01/2023 Mandar Kaur 2611003WL013785 Mandar Kaur 00354 PUNB0682600 846 846 Processed 01/02/2023 8313471499 MANDER KAUR WO CHHINDER KAUR PUNJAB NATIONAL BANK(508568)
135 BATHINDA PB-11-003-021-001/210099
(Deon Khurd) 		2611003000NRG23270120230338280 27/01/2023 Sukhdeep Kaur 2611003WL013785 Sukhdeep Kaur 00354 PUNB0682600 1692 1692 Processed 01/02/2023 8313471516 SUKHDEEP KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
136 BATHINDA PB-11-003-021-001/356
(Deon Khurd) 		2611003000NRG23270120230338281 27/01/2023 Gurjit Kaur 2611003WL013785 Gurjit Kaur 00354 PUNB0682600 1410 1410 Processed 01/02/2023 8313471424 GURJIT KAUR WO GOBINDA SINGH PUNJAB NATIONAL BANK(508568)
137 BATHINDA PB-11-003-021-001/362
(Deon Khurd) 		2611003000NRG23270120230338282 27/01/2023 Tarsem kaur 2611003WL013785 Tarsem kaur 00354 PUNB0682600 564 564 Processed 01/02/2023 8313471507 TARSEM KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
138 BATHINDA PB-11-003-021-001/364
(Deon Khurd) 		2611003000NRG23270120230338283 27/01/2023 Jasveer Kaur 2611003WL013785 Jasveer Kaur 00354 PUNB0682600 1692 1692 Processed 01/02/2023 8313471498 JASVIR KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
139 BATHINDA PB-11-003-021-001/364
(Deon Khurd) 		2611003000NRG23270120230338333 27/01/2023 Mander SIngh 2611003WL013786 Mander SIngh 00354 PUNB0682600 1410 1410 Processed 01/02/2023 8313471421 MANDER SINGH SO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
140 BATHINDA PB-11-003-021-001/373
(Deon Khurd) 		2611003000NRG23270120230338284 27/01/2023 Harpal Kaur 2611003WL013785 Harpal Kaur 00354 PUNB0682600 1410 1410 Processed 01/02/2023 8313471511 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
141 BATHINDA PB-11-003-021-001/373
(Deon Khurd) 		2611003000NRG23270120230338334 27/01/2023 Sukhdev Singh 2611003WL013786 Sukhdev Singh 00354 PUNB0682600 1410 1410 Processed 01/02/2023 8313471501 SUKHDEV SINGH SO DAL SINGH PUNJAB NATIONAL BANK(508568)
142 BATHINDA PB-11-003-021-001/387
(Deon Khurd) 		2611003000NRG23270120230338285 27/01/2023 Sukhwinder Kaur 2611003WL013785 Sukhwinder Kaur 00354 PUNB0682600 1692 1692 Processed 01/02/2023 8313471505 SUKHWINDER KAUR WO SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
143 BATHINDA PB-11-003-021-001/416
(Deon Khurd) 		2611003000NRG23270120230338287 27/01/2023 Baljinder Kaur 2611003WL013785 Baljinder Kaur 00354 PUNB0682600 1410 1410 Processed 01/02/2023 8313471506 BALJINDER KAUR WO IKBAL SINGH PUNJAB NATIONAL BANK(508568)
144 BATHINDA PB-11-003-021-001/435
(Deon Khurd) 		2611003000NRG23270120230338288 27/01/2023 Lakhwinder Kaur 2611003WL013785 Lakhwinder Kaur 00354 PUNB0682600 846 846 Processed 01/02/2023 8313471559 LAKHWINDER KAUR W/O CHARANJEET SINGH PUNJAB NATIONAL BANK(508568)
145 BATHINDA PB-11-003-021-001/436
(Deon Khurd) 		2611003000NRG23270120230338289 27/01/2023 Gurdial Singh 2611003WL013785 Gurdial Singh 00354 PUNB0682600 1128 1128 Processed 01/02/2023 8313471556 GURDIAL SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
146 BATHINDA PB-11-003-021-001/463
(Deon Khurd) 		2611003000NRG23270120230338290 27/01/2023 BOHAR SINGH 2611003WL013785 BOHAR SINGH 00354 PUNB0682600 1692 1692 Processed 01/02/2023 8313471514 BORD SINGH SO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
147 BATHINDA PB-11-003-021-001/469
(Deon Khurd) 		2611003000NRG23270120230338291 27/01/2023 Sarabjit Kaur 2611003WL013785 Sarabjit Kaur 00354 PUNB0682600 1692 1692 Processed 01/02/2023 8313471552 SARABJIT KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
148 BATHINDA PB-11-003-021-001/479
(Deon Khurd) 		2611003000NRG23270120230338292 27/01/2023 Sukhdeep Kaur 2611003WL013785 Sukhdeep Kaur 00354 PUNB0682600 846 846 Processed 01/02/2023 8313471426 SUKHDEEP KAUR WO LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
149 BATHINDA PB-11-003-021-001/496
(Deon Khurd) 		2611003000NRG23270120230338293 27/01/2023 PARMINDER KAUR 2611003WL013785 PARMINDER KAUR 00354 PUNB0682600 1410 1410 Processed 01/02/2023 8313471518 PARWINDER KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
150 BATHINDA PB-11-003-021-001/513
(Deon Khurd) 		2611003000NRG23270120230338294 27/01/2023 Angrej Kaur 2611003WL013785 Angrej Kaur 00354 PUNB0682600 1692 1692 Processed 01/02/2023 8313471512 ANGREJ KAUR WO BAWA SINGH PUNJAB NATIONAL BANK(508568)
151 BATHINDA PB-11-003-021-001/513
(Deon Khurd) 		2611003000NRG23270120230338335 27/01/2023 BAWA SINGH 2611003WL013786 BAWA SINGH 00354 PUNB0682600 1128 1128 Processed 01/02/2023 8313471418 BAWA SINGH S/O SH. SARENA SINGH PUNJAB NATIONAL BANK(508568)
152 BATHINDA PB-11-003-021-001/572
(Deon Khurd) 		2611003000NRG23270120230338297 27/01/2023 Sarabjeet Kaur 2611003WL013785 Sarabjeet Kaur 00354 PUNB0682600 564 564 Processed 01/02/2023 8313471425 SARABJEET KAUR HDFC BANK LTD(607152)
153 BATHINDA PB-11-003-021-001/589
(Deon Khurd) 		2611003000NRG23270120230338298 27/01/2023 Krishan Singh 2611003WL013785 Krishan Singh 00354 PUNB0682600 1692 1692 Processed 01/02/2023 8313471517 KRISHAN SINGH SO SHANKAR SINGH PUNJAB NATIONAL BANK(508568)
154 BATHINDA PB-11-003-021-001/595
(Deon Khurd) 		2611003000NRG23270120230338300 27/01/2023 Karamjeet Kaur 2611003WL013785 Karamjeet Kaur 00354 PUNB0682600 1692 1692 Processed 01/02/2023 8313471458 KARAMJIT KAUR W/O SH. VAKIL SINGH PUNJAB NATIONAL BANK(508568)
155 BATHINDA PB-11-003-021-001/604
(Deon Khurd) 		2611003000NRG23270120230338301 27/01/2023 Veerpal Kaur 2611003WL013785 Veerpal Kaur 00354 PUNB0682600 1692 1692 Processed 01/02/2023 8313471427 VEERPAL KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
156 BATHINDA PB-11-003-021-001/608
(Deon Khurd) 		2611003000NRG23270120230338304 27/01/2023 Manjit Kaur 2611003WL013785 Manjit Kaur 00354 PUNB0682600 1692 1692 Processed 01/02/2023 8313471522 MANJIT KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
157 BATHINDA PB-11-003-021-001/611
(Deon Khurd) 		2611003000NRG23270120230338305 27/01/2023 Jaspreet Kaur 2611003WL013785 Jaspreet Kaur 00354 PUNB0682600 1128 1128 Processed 01/02/2023 8313471519 JASPREET KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
158 BATHINDA PB-11-003-021-001/613
(Deon Khurd) 		2611003000NRG23270120230338306 27/01/2023 Tej Kaur 2611003WL013785 Tej Kaur 00354 PUNB0682600 1692 1692 Processed 01/02/2023 8313471510 TEJ KAUR ICICI BANK LTD(508534)
159 BATHINDA PB-11-003-021-001/655
(Deon Khurd) 		2611003000NRG23270120230338308 27/01/2023 Amandeep Kaur 2611003WL013785 Amandeep Kaur 00354 PUNB0682600 846 846 Processed 01/02/2023 8313471446 AMANDEEP KAUR W/O PARDEEPSINGH PUNJAB NATIONAL BANK(508568)
160 BATHINDA PB-11-003-021-001/661
(Deon Khurd) 		2611003000NRG23270120230338309 27/01/2023 Paramjeet Kaur 2611003WL013785 Paramjeet Kaur 00354 PUNB0682600 1128 1128 Processed 01/02/2023 8313471423 PARAMJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
161 BATHINDA PB-11-003-068-001/664
(Deon Khurd) 		2611003000NRG23270120230338310 27/01/2023 SURJIT KAUR 2611003WL013785 SURJIT KAUR 00354 PUNB0682600 1128 1128 Processed 01/02/2023 8313471445 SURJIT KAUR W/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
162 BATHINDA PB-11-003-068-001/674
(Deon Khurd) 		2611003000NRG23270120230338311 27/01/2023 Kuldeep Kaur 2611003WL013785 Kuldeep Kaur 00354 PUNB0682600 1692 1692 Processed 01/02/2023 8313471416 KULDEEP KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
163 BATHINDA PB-11-003-068-001/675
(Deon Khurd) 		2611003000NRG23270120230338312 27/01/2023 HARJEET KAUR 2611003WL013785 HARJEET KAUR 00354 PUNB0682600 1692 1692 Processed 01/02/2023 8313471447 HARJEET KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
164 BATHINDA PB-11-003-068-001/693
(Deon Khurd) 		2611003000NRG23270120230338316 27/01/2023 MANJINDER KAUR 2611003WL013785 MANJINDER KAUR 00354 PUNB0682600 1692 1692 Processed 01/02/2023 8313471428 SARJINDER KAUR W/O KHUSHWINDER SINGH PUNJAB NATIONAL BANK(508568)
165 BATHINDA PB-11-003-068-001/696
(Deon Khurd) 		2611003000NRG23270120230338317 27/01/2023 DALIP KAUR 2611003WL013785 DALIP KAUR 00354 PUNB0682600 1692 1692 Processed 01/02/2023 8313471520 DALIP KAUR W/O JAILA SINGH PUNJAB NATIONAL BANK(508568)
166 BATHINDA PB-11-003-068-001/698
(Deon Khurd) 		2611003000NRG23270120230338318 27/01/2023 JOTI RANI 2611003WL013785 JOTI RANI 00354 PUNB0682600 1410 1410 Processed 01/02/2023 8313471449 MISS JYOTI RANI DO GURJANT SINGH STATE BANK OF INDIA(508548)
167 BATHINDA PB-11-003-068-001/706
(Deon Khurd) 		2611003000NRG23270120230338321 27/01/2023 HARPAL KAUR 2611003WL013785 HARPAL KAUR 00354 PUNB0682600 1410 1410 Processed 01/02/2023 8313471513 HARPAL KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 111672 111672
168 BATHINDA PB-11-003-021-001/2100290
(Deon Khurd) 		2611003000NRG23270120230338327 27/01/2023 Harful singh 2611003WL013786 Harful singh 00415 SBIN0002308 1410 1410 Processed 01/02/2023 8313471433 MR HARPHUL SINGH STATE BANK OF INDIA(508548)
169 BATHINDA PB-11-003-021-001/210088
(Deon Khurd) 		2611003000NRG23270120230338332 27/01/2023 Darshan Singh 2611003WL013786 Darshan Singh 00415 SBIN0002308 1692 1692 Processed 01/02/2023 8313471605 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
170 BATHINDA PB-11-003-021-001/390
(Deon Khurd) 		2611003000NRG23270120230338286 27/01/2023 Nasib Kaur 2611003WL013785 Nasib Kaur 00415 SBIN0002308 1410 1410 Processed 01/02/2023 8313471434 NASIB KAUR ICICI BANK LTD(508534)
SubTotal 4512 4512
171 BATHINDA PB-11-003-036-001/360022
(KATAR SINGH WALA) 		2611003000NRG23270120230338444 27/01/2023 RONK RAM 2611003WL013792 RONK RAM 00415 SBIN0002399 1128 1128 Rejected 01/02/2023 8313471587 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1128 1128
172 BATHINDA PB-11-003-031-001/282
(JASSI PAUWALI) 		2611003000NRG23270120230338362 27/01/2023 Rani Kaur 2611003WL013788 Rani Kaur 00415 SBIN0050038 1128 1128 Processed 01/02/2023 8313471600 MRS RANI KAUR STATE BANK OF INDIA(508548)
SubTotal 1128 1128
173 BATHINDA PB-11-003-068-001/705
(Deon Khurd) 		2611003000NRG23270120230338320 27/01/2023 Kuldeep Kaur 2611003WL013785 Kuldeep Kaur 00415 SBIN0050169 1692 1692 Processed 01/02/2023 8313471593 MISS KULDEEP KAUR DO SUKHMANDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
174 BATHINDA PB-11-003-065-001/186
(VIRK KALAN) 		2611003000NRG23270120230338337 27/01/2023 Bhinder Kaur 2611003WL013787 Bhinder Kaur 00415 SBIN0050229 1692 1692 Processed 01/02/2023 8313471404 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
175 BATHINDA PB-11-003-065-001/650005
(VIRK KALAN) 		2611003000NRG23270120230338338 27/01/2023 Kewal Singh 2611003WL013787 Kewal Singh 00415 SBIN0050229 1692 1692 Processed 01/02/2023 8313471599 MR KEWAL SINGH STATE BANK OF INDIA(508548)
SubTotal 3384 3384
176 BATHINDA PB-11-003-005-001/144
(BAHU JATRI) 		2611003000NRG23270120230338401 27/01/2023 KULWINDER KAUR 2611003WL013790 KULWINDER KAUR 00415 SBIN0051107 846 846 Processed 01/02/2023 8313471592 KULWINDER KAUR W/O SUKHVIR SINGH UNION BANK OF INDIA(508500)
177 BATHINDA PB-11-003-005-001/164
(BAHU JATRI) 		2611003000NRG23270120230338404 27/01/2023 JASVEER KAUR 2611003WL013790 JASVEER KAUR 00415 SBIN0051107 1410 1410 Processed 01/02/2023 8313471602 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
178 BATHINDA PB-11-003-005-001/171
(BAHU JATRI) 		2611003000NRG23270120230338405 27/01/2023 MANPREET KAUR 2611003WL013790 MANPREET KAUR 00415 SBIN0051107 1410 1410 Processed 01/02/2023 8313471590 MR MANPREET KAUR STATE BANK OF INDIA(508548)
179 BATHINDA PB-11-003-005-001/173
(BAHU JATRI) 		2611003000NRG23270120230338406 27/01/2023 SUKHDEEP KAUR 2611003WL013790 SUKHDEEP KAUR 00415 SBIN0051107 1128 1128 Processed 01/02/2023 8313471409 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
180 BATHINDA PB-11-003-005-001/33-A
(BAHU JATRI) 		2611003000NRG23270120230338407 27/01/2023 Kuldeep kaur 2611003WL013790 Kuldeep kaur 00415 SBIN0051107 1410 1410 Processed 01/02/2023 8313471571 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
181 BATHINDA PB-11-003-005-001/34
(BAHU JATRI) 		2611003000NRG23270120230338408 27/01/2023 Amarjit kaur 2611003WL013790 Amarjit kaur 00415 SBIN0051107 1410 1410 Processed 01/02/2023 8313471572 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
182 BATHINDA PB-11-003-005-001/38
(BAHU JATRI) 		2611003000NRG23270120230338409 27/01/2023 AMARJIT SINGH 2611003WL013790 AMARJIT SINGH 00415 SBIN0051107 1410 1410 Processed 01/02/2023 8313471574 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
183 BATHINDA PB-11-003-005-001/39
(BAHU JATRI) 		2611003000NRG23270120230338410 27/01/2023 Shinderpal Kaur 2611003WL013790 Shinderpal Kaur 00415 SBIN0051107 1410 1410 Processed 01/02/2023 8313471565 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
184 BATHINDA PB-11-003-005-001/41
(BAHU JATRI) 		2611003000NRG23270120230338411 27/01/2023 Kirandeep Kaur 2611003WL013790 Kirandeep Kaur 00415 SBIN0051107 1128 1128 Processed 01/02/2023 8313471566 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
185 BATHINDA PB-11-003-005-001/44
(BAHU JATRI) 		2611003000NRG23270120230338412 27/01/2023 Harpreet Kaur 2611003WL013791 Harpreet Kaur 00415 SBIN0051107 846 846 Processed 01/02/2023 8313471410 MRS HARPRIT KAUR STATE BANK OF INDIA(508548)
186 BATHINDA PB-11-003-005-001/50
(BAHU JATRI) 		2611003000NRG23270120230338414 27/01/2023 Jeeto 2611003WL013791 Jeeto 00415 SBIN0051107 1128 1128 Processed 01/02/2023 8313471408 MRS JEETO JEETO STATE BANK OF INDIA(508548)
187 BATHINDA PB-11-003-005-001/50
(BAHU JATRI) 		2611003000NRG23270120230338413 27/01/2023 Kaka singh 2611003WL013791 Kaka singh 00415 SBIN0051107 564 564 Processed 01/02/2023 8313471562 MR KAKA SINGH STATE BANK OF INDIA(508548)
188 BATHINDA PB-11-003-005-001/50003
(BAHU JATRI) 		2611003000NRG23270120230338415 27/01/2023 gurdev kaur 2611003WL013791 gurdev kaur 00415 SBIN0051107 1128 1128 Processed 01/02/2023 8313471568 GURDEV KAUR ICICI BANK LTD(508534)
189 BATHINDA PB-11-003-005-001/50004
(BAHU JATRI) 		2611003000NRG23270120230338416 27/01/2023 chand singh 2611003WL013791 chand singh 00415 SBIN0051107 1410 1410 Processed 01/02/2023 8313471567 CHAND SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
190 BATHINDA PB-11-003-005-001/50007
(BAHU JATRI) 		2611003000NRG23270120230338417 27/01/2023 Gora Singh 2611003WL013791 Gora Singh 00415 SBIN0051107 1410 1410 Processed 01/02/2023 8313471564 MR GORA SINGH STATE BANK OF INDIA(508548)
191 BATHINDA PB-11-003-005-001/50009
(BAHU JATRI) 		2611003000NRG23270120230338418 27/01/2023 Gurdeep Singh 2611003WL013791 Gurdeep Singh 00415 SBIN0051107 1410 1410 Processed 01/02/2023 8313471573 GURDEEP SINGH HDFC BANK LTD(607152)
192 BATHINDA PB-11-003-005-001/50019
(BAHU JATRI) 		2611003000NRG23270120230338419 27/01/2023 balbir kaur 2611003WL013791 balbir kaur 00415 SBIN0051107 564 564 Processed 01/02/2023 8313471405 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
193 BATHINDA PB-11-003-005-001/50021
(BAHU JATRI) 		2611003000NRG23270120230338420 27/01/2023 Sarabjit kaur 2611003WL013791 Sarabjit kaur 00415 SBIN0051107 1128 1128 Processed 01/02/2023 8313471603 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
194 BATHINDA PB-11-003-005-001/50022
(BAHU JATRI) 		2611003000NRG23270120230338421 27/01/2023 Mandeep Kaur 2611003WL013791 Mandeep Kaur 00415 SBIN0051107 1410 1410 Processed 01/02/2023 8313471569 MANDEEP KAUR WIFE OF BHOLA SINGH UNION BANK OF INDIA(508500)
195 BATHINDA PB-11-003-005-001/50024
(BAHU JATRI) 		2611003000NRG23270120230338422 27/01/2023 Sukhmander 2611003WL013791 Sukhmander 00415 SBIN0051107 1410 1410 Processed 01/02/2023 8313471604 MRS SUKHMANDER KAUR STATE BANK OF INDIA(508548)
196 BATHINDA PB-11-003-005-001/50029
(BAHU JATRI) 		2611003000NRG23270120230338423 27/01/2023 GAGANDEEP SINGH 2611003WL013791 GAGANDEEP SINGH 00415 SBIN0051107 282 282 Processed 01/02/2023 8313471601 MASTER GAGANDEEP SINGH STATE BANK OF INDIA(508548)
197 BATHINDA PB-11-003-005-001/50031
(BAHU JATRI) 		2611003000NRG23270120230338424 27/01/2023 Kulwinder Kaur 2611003WL013791 Kulwinder Kaur 00415 SBIN0051107 1128 1128 Processed 01/02/2023 8313471575 KULWINDER KAUR WO ATMA SINGH UCO BANK(607066)
198 BATHINDA PB-11-003-005-001/52
(BAHU JATRI) 		2611003000NRG23270120230338425 27/01/2023 sukhdeep kaur 2611003WL013791 sukhdeep kaur 00415 SBIN0051107 1410 1410 Processed 01/02/2023 8313471406 MS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
199 BATHINDA PB-11-003-005-001/55
(BAHU JATRI) 		2611003000NRG23270120230338427 27/01/2023 Beant kaur 2611003WL013791 Beant kaur 00415 SBIN0051107 1128 1128 Processed 01/02/2023 8313471407 MRS BEANT KAUR STATE BANK OF INDIA(508548)
200 BATHINDA PB-11-003-005-001/58
(BAHU JATRI) 		2611003000NRG23270120230338428 27/01/2023 Manpreet Kaur 2611003WL013791 Manpreet Kaur 00415 SBIN0051107 1410 1410 Processed 01/02/2023 8313471563 MANPREET KAUR ICICI BANK LTD(508534)
201 BATHINDA PB-11-003-005-001/59
(BAHU JATRI) 		2611003000NRG23270120230338429 27/01/2023 LALI SINGH 2611003WL013791 LALI SINGH 00415 SBIN0051107 1410 1410 Processed 01/02/2023 8313471570 MR LALI SINGH STATE BANK OF INDIA(508548)
SubTotal 30738 30738
202 BATHINDA PB-11-003-005-001/139
(BAHU JATRI) 		2611003000NRG23270120230338400 27/01/2023 MANPREET KAUR 2611003WL013790 MANPREET KAUR 00462 UCBA0000974 1128 1128 Processed 01/02/2023 8313471431 MS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1128 1128
203 BATHINDA PB-11-003-021-001/2100175
(Deon Khurd) 		2611003000NRG23270120230338236 27/01/2023 JASVEER KAUR 2611003WL013785 JASVEER KAUR 00468 UBIN0537276 1128 1128 Processed 01/02/2023 8313471589 Miss. JASVEER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1128 1128
204 BATHINDA PB-11-003-005-001/93
(BAHU JATRI) 		2611003000NRG23270120230338431 27/01/2023 Hardeep Singh 2611003WL013791 Hardeep Singh 00468 UBIN0560626 282 282 Processed 01/02/2023 8313471595 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 282 282
205 BATHINDA PB-11-003-068-001/703
(Deon Khurd) 		2611003000NRG23270120230338319 27/01/2023 CHARANJIT KAUR 2611003WL013785 CHARANJIT KAUR 00468 UBIN0817996 1692 1692 Processed 01/02/2023 8313471436 CHARANJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 1692 1692
Total 274668 274668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATHINDA PB2611003_270123APB_FTO_103997 AXIS BANK UTIB0001750 KATAR SINGHWALA 2256
2 BATHINDA PB2611003_270123APB_FTO_103997 Canara Bank CNRB0001623 BHATINDA MAIN BRANCH 1410
3 BATHINDA PB2611003_270123APB_FTO_103997 Canara Bank CNRB0002125 PHOOS MANDI 38634
4 BATHINDA PB2611003_270123APB_FTO_103997 Canara Bank CNRB0002218 JODHPUR ROMANA 19740
5 BATHINDA PB2611003_270123APB_FTO_103997 Canara Bank CNRB0002222 KOTSHAMIR 40608
6 BATHINDA PB2611003_270123APB_FTO_103997 Canara Bank CNRB0006217 Gulabgarh 4794
7 BATHINDA PB2611003_270123APB_FTO_103997 Central Bank Of India CBIN0283469 GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. 3384
8 BATHINDA PB2611003_270123APB_FTO_103997 HDFC HDFC0003412 Jangirana 1410
9 BATHINDA PB2611003_270123APB_FTO_103997 Punjab Gramin Bank PUNB0PGB003 BATHINDA 1128
10 BATHINDA PB2611003_270123APB_FTO_103997 Punjab National Bank PUNB0095510 Bhatinda Court Complex 1410
11 BATHINDA PB2611003_270123APB_FTO_103997 Punjab National Bank PUNB0236300 KUNDAL 1410
12 BATHINDA PB2611003_270123APB_FTO_103997 Punjab National Bank PUNB0682600 DEON, DISTT. BATHINDA PUNJAB 111672
13 BATHINDA PB2611003_270123APB_FTO_103997 State Bank of India SBIN0002308 BEHMAN DEWANA 4512
14 BATHINDA PB2611003_270123APB_FTO_103997 State Bank of India SBIN0002399 KOTSHAMIR 1128
15 BATHINDA PB2611003_270123APB_FTO_103997 State Bank of India SBIN0050038 BATHINDA CIVIL LINES 1128
16 BATHINDA PB2611003_270123APB_FTO_103997 State Bank of India SBIN0050169 BATHINDA G.N.D.T.P. 1692
17 BATHINDA PB2611003_270123APB_FTO_103997 State Bank of India SBIN0050229 VIRK KALAN 3384
18 BATHINDA PB2611003_270123APB_FTO_103997 State Bank of India SBIN0051107 TEONA 30738
19 BATHINDA PB2611003_270123APB_FTO_103997 UCO Bank UCBA0000974 JHUMBA 1128
20 BATHINDA PB2611003_270123APB_FTO_103997 Union Bank of India UBIN0537276 BHATINDA 1128
21 BATHINDA PB2611003_270123APB_FTO_103997 Union Bank of India UBIN0560626 GHUDDA 282
22 BATHINDA PB2611003_270123APB_FTO_103997 Union Bank of India UBIN0817996 BHATINDA 1692

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