Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:19:53 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611003_270323APB_FTO_120243
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-11-003-018-001/394
(CHUGHE KALAN) 		2611003000NRG23270320230405527 27/03/2023 BALJINDER SINGH 2611003WL015487 BALJINDER SINGH 00032 UTIB0000242 1692 1692 Processed 01/04/2023 0415635890 MR BALJINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
2 BATHINDA PB-11-003-060-001/263
(PHUS MANDI) 		2611003000NRG23270320230405584 27/03/2023 Pinki Rani 2611003WL015489 Pinki Rani 00051 MAHB0001245 846 846 Processed 01/04/2023 0415636056 PINKI RANI CANARA BANK(508532)
SubTotal 846 846
3 BATHINDA PB-11-003-060-001/123
(PHUS MANDI) 		2611003000NRG23270320230405544 27/03/2023 PARAMJIT KAUR 2611003WL015489 PARAMJIT KAUR 00078 CNRB0002125 846 846 Processed 01/04/2023 0415635999 PARAMJIT KAUR CANARA BANK(508532)
4 BATHINDA PB-11-003-060-001/178
(PHUS MANDI) 		2611003000NRG23270320230405547 27/03/2023 Amarjit Kaur 2611003WL015489 Amarjit Kaur 00078 CNRB0002125 846 846 Processed 01/04/2023 0415636011 AMARJIT KAUR AXIS BANK(607153)
5 BATHINDA PB-11-003-060-001/181
(PHUS MANDI) 		2611003000NRG23270320230405548 27/03/2023 Pal Kaur 2611003WL015489 Pal Kaur 00078 CNRB0002125 846 846 Processed 01/04/2023 0415635976 PAL KAUR CANARA BANK(508532)
6 BATHINDA PB-11-003-060-001/183
(PHUS MANDI) 		2611003000NRG23270320230405549 27/03/2023 Janta Singh 2611003WL015489 Janta Singh 00078 CNRB0002125 564 564 Processed 01/04/2023 0415636015 JANTA SINGH CANARA BANK(508532)
7 BATHINDA PB-11-003-060-001/189
(PHUS MANDI) 		2611003000NRG23270320230405550 27/03/2023 Bans Kaur 2611003WL015489 Bans Kaur 00078 CNRB0002125 564 564 Processed 01/04/2023 0415635908 BANS KAUR CANARA BANK(508532)
8 BATHINDA PB-11-003-060-001/201
(PHUS MANDI) 		2611003000NRG23270320230405551 27/03/2023 Sarabjit kaur 2611003WL015489 Sarabjit kaur 00078 CNRB0002125 846 846 Processed 01/04/2023 0415636004 SARABJEET KAUR CANARA BANK(508532)
9 BATHINDA PB-11-003-060-001/204
(PHUS MANDI) 		2611003000NRG23270320230405552 27/03/2023 Hardeep Kaur 2611003WL015489 Hardeep Kaur 00078 CNRB0002125 846 846 Rejected 03/04/2023 N032302DADFED Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 BATHINDA PB-11-003-060-001/205
(PHUS MANDI) 		2611003000NRG23270320230405553 27/03/2023 Rajpal Kaur 2611003WL015489 Rajpal Kaur 00078 CNRB0002125 564 564 Processed 01/04/2023 0415635983 RAJPAL KAUR CANARA BANK(508532)
11 BATHINDA PB-11-003-060-001/207
(PHUS MANDI) 		2611003000NRG23270320230405554 27/03/2023 Sandeep kaur 2611003WL015489 Sandeep kaur 00078 CNRB0002125 564 564 Processed 01/04/2023 0415636013 SANDEEP KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
12 BATHINDA PB-11-003-060-001/208
(PHUS MANDI) 		2611003000NRG23270320230405555 27/03/2023 Amarjit kaur 2611003WL015489 Amarjit kaur 00078 CNRB0002125 846 846 Processed 01/04/2023 0415635986 AMARJIT KAUR CANARA BANK(508532)
13 BATHINDA PB-11-003-060-001/209
(PHUS MANDI) 		2611003000NRG23270320230405556 27/03/2023 Amarjit kaur 2611003WL015489 Amarjit kaur 00078 CNRB0002125 846 846 Processed 01/04/2023 0415635988 AMARJIT KAUR W O MAJOR SINGH CANARA BANK(508532)
14 BATHINDA PB-11-003-060-001/212
(PHUS MANDI) 		2611003000NRG23270320230405558 27/03/2023 Gurdeep Kaur 2611003WL015489 Gurdeep Kaur 00078 CNRB0002125 846 846 Processed 01/04/2023 0415636009 GURDEEP KAUR CANARA BANK(508532)
15 BATHINDA PB-11-003-060-001/215
(PHUS MANDI) 		2611003000NRG23270320230405561 27/03/2023 sukhjeet kaur 2611003WL015489 sukhjeet kaur 00078 CNRB0002125 846 846 Processed 01/04/2023 0415635994 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
16 BATHINDA PB-11-003-060-001/216
(PHUS MANDI) 		2611003000NRG23270320230405562 27/03/2023 amandeep kaur 2611003WL015489 amandeep kaur 00078 CNRB0002125 846 846 Processed 01/04/2023 0415636005 AMANDEEP KAUR CANARA BANK(508532)
17 BATHINDA PB-11-003-060-001/218
(PHUS MANDI) 		2611003000NRG23270320230405563 27/03/2023 KARAMJIT KAUR 2611003WL015489 KARAMJIT KAUR 00078 CNRB0002125 846 846 Processed 01/04/2023 0415635980 Karamjit Kaur FINO PAYMENTS BANK LTD(608001)
18 BATHINDA PB-11-003-060-001/219
(PHUS MANDI) 		2611003000NRG23270320230405564 27/03/2023 JASPAL KAUR 2611003WL015489 JASPAL KAUR 00078 CNRB0002125 846 846 Processed 01/04/2023 0415635997 JASPAL KAUR W O JASKARAN SINGH CANARA BANK(508532)
19 BATHINDA PB-11-003-060-001/220
(PHUS MANDI) 		2611003000NRG23270320230405565 27/03/2023 Rajwinder kaur 2611003WL015489 Rajwinder kaur 00078 CNRB0002125 846 846 Processed 01/04/2023 0415636006 RAJVINDER KAUR WO RAJINDER SINGH PUNJAB & SIND BANK(607087)
20 BATHINDA PB-11-003-060-001/221
(PHUS MANDI) 		2611003000NRG23270320230405566 27/03/2023 Kulwinder Kaur 2611003WL015489 Kulwinder Kaur 00078 CNRB0002125 846 846 Processed 01/04/2023 0415635996 KULWINDER KAUR CANARA BANK(508532)
21 BATHINDA PB-11-003-060-001/224
(PHUS MANDI) 		2611003000NRG23270320230405567 27/03/2023 Jeet Kaur 2611003WL015489 Jeet Kaur 00078 CNRB0002125 846 846 Processed 01/04/2023 0415635972 JEET KAUR W O GULZAR SINGH CANARA BANK(508532)
22 BATHINDA PB-11-003-060-001/227
(PHUS MANDI) 		2611003000NRG23270320230405569 27/03/2023 Bhuro Kaur 2611003WL015489 Bhuro Kaur 00078 CNRB0002125 846 846 Processed 01/04/2023 0415635975 BHURO KAUR CANARA BANK(508532)
23 BATHINDA PB-11-003-060-001/228
(PHUS MANDI) 		2611003000NRG23270320230405570 27/03/2023 PAL KAUR 2611003WL015489 PAL KAUR 00078 CNRB0002125 564 564 Processed 01/04/2023 0415635979 Pal Kaur FINO PAYMENTS BANK LTD(608001)
24 BATHINDA PB-11-003-060-001/229
(PHUS MANDI) 		2611003000NRG23270320230405571 27/03/2023 Bittu SIngh 2611003WL015489 Bittu SIngh 00078 CNRB0002125 846 846 Processed 01/04/2023 0415636016 BITU SINGH CANARA BANK(508532)
25 BATHINDA PB-11-003-060-001/239
(PHUS MANDI) 		2611003000NRG23270320230405572 27/03/2023 SUKHPAL KAUR 2611003WL015489 SUKHPAL KAUR 00078 CNRB0002125 846 846 Processed 01/04/2023 0415635985 SUKHPAL KAUR CANARA BANK(508532)
26 BATHINDA PB-11-003-060-001/241
(PHUS MANDI) 		2611003000NRG23270320230405573 27/03/2023 SANTOSH KAUR 2611003WL015489 SANTOSH KAUR 00078 CNRB0002125 846 846 Processed 01/04/2023 0415636014 SANTOSH KAUR CANARA BANK(508532)
27 BATHINDA PB-11-003-060-001/243
(PHUS MANDI) 		2611003000NRG23270320230405576 27/03/2023 Balveer Kaur 2611003WL015489 Balveer Kaur 00078 CNRB0002125 282 282 Processed 01/04/2023 0415635987 BALVEER KAUR CANARA BANK(508532)
28 BATHINDA PB-11-003-060-001/244
(PHUS MANDI) 		2611003000NRG23270320230405577 27/03/2023 Amanpreet kaur 2611003WL015489 Amanpreet kaur 00078 CNRB0002125 564 564 Processed 01/04/2023 0415636003 AMANPREET KAUR CANARA BANK(508532)
29 BATHINDA PB-11-003-060-001/246
(PHUS MANDI) 		2611003000NRG23270320230405578 27/03/2023 paramjeet Kaur 2611003WL015489 paramjeet Kaur 00078 CNRB0002125 564 564 Processed 01/04/2023 0415635998 PARAMJIT KAUR W O RESHAM SINGH CANARA BANK(508532)
30 BATHINDA PB-11-003-060-001/250
(PHUS MANDI) 		2611003000NRG23270320230405579 27/03/2023 Jagjit kaur 2611003WL015489 Jagjit kaur 00078 CNRB0002125 282 282 Processed 01/04/2023 0415636018 MISS JAGJEET KAUR STATE BANK OF INDIA(508548)
31 BATHINDA PB-11-003-060-001/251
(PHUS MANDI) 		2611003000NRG23270320230405580 27/03/2023 Mandeep Kaur 2611003WL015489 Mandeep Kaur 00078 CNRB0002125 846 846 Processed 01/04/2023 0415636000 MANDEEP KAUR CANARA BANK(508532)
32 BATHINDA PB-11-003-060-001/252
(PHUS MANDI) 		2611003000NRG23270320230405581 27/03/2023 Sukhwinder Kaur 2611003WL015489 Sukhwinder Kaur 00078 CNRB0002125 846 846 Processed 01/04/2023 0415635989 SUKHWINDER KAUR HDFC BANK LTD(607152)
33 BATHINDA PB-11-003-060-001/253
(PHUS MANDI) 		2611003000NRG23270320230405582 27/03/2023 Boota Singh 2611003WL015489 Boota Singh 00078 CNRB0002125 282 282 Processed 01/04/2023 0415635977 BUTA SINGH ICICI BANK LTD(508534)
34 BATHINDA PB-11-003-060-001/255
(PHUS MANDI) 		2611003000NRG23270320230405583 27/03/2023 PARAMJIT KAUR 2611003WL015489 PARAMJIT KAUR 00078 CNRB0002125 564 564 Processed 01/04/2023 0415636001 PARAMJIT KAUR CANARA BANK(508532)
35 BATHINDA PB-11-003-060-001/265
(PHUS MANDI) 		2611003000NRG23270320230405585 27/03/2023 RANDEEP KAUR 2611003WL015489 RANDEEP KAUR 00078 CNRB0002125 846 846 Processed 01/04/2023 0415635995 RANDEEP KAUR W O SAT CANARA BANK(508532)
36 BATHINDA PB-11-003-060-001/266
(PHUS MANDI) 		2611003000NRG23270320230405586 27/03/2023 GAGANPREET KAUR 2611003WL015489 GAGANPREET KAUR 00078 CNRB0002125 846 846 Processed 01/04/2023 0415636002 GAGANPREET KAUR HDFC BANK LTD(607152)
37 BATHINDA PB-11-003-060-001/27
(PHUS MANDI) 		2611003000NRG23270320230405588 27/03/2023 IQBAL SINGH 2611003WL015489 IQBAL SINGH 00078 CNRB0002125 846 846 Processed 01/04/2023 0415635973 IQBAL SINGH S O KARAM SINGH CANARA BANK(508532)
38 BATHINDA PB-11-003-060-001/270
(PHUS MANDI) 		2611003000NRG23270320230405589 27/03/2023 SUKHDEEP KAUR 2611003WL015489 SUKHDEEP KAUR 00078 CNRB0002125 846 846 Processed 01/04/2023 0415635990 SUKHDEEP KAUR CANARA BANK(508532)
39 BATHINDA PB-11-003-060-001/272
(PHUS MANDI) 		2611003000NRG23270320230405590 27/03/2023 MANJIT KAUR 2611003WL015489 MANJIT KAUR 00078 CNRB0002125 846 846 Processed 01/04/2023 0415636010 MANJIT KAUR CANARA BANK(508532)
40 BATHINDA PB-11-003-060-001/287
(PHUS MANDI) 		2611003000NRG23270320230405597 27/03/2023 SUKHBIR KAUR 2611003WL015489 SUKHBIR KAUR 00078 CNRB0002125 846 846 Processed 01/04/2023 0415635991 SUKHVEER KAUR CANARA BANK(508532)
41 BATHINDA PB-11-003-060-001/289
(PHUS MANDI) 		2611003000NRG23270320230405598 27/03/2023 KULWINDER KAUR 2611003WL015489 KULWINDER KAUR 00078 CNRB0002125 846 846 Processed 01/04/2023 0415635974 Mrs. KULWINDER KAUR WO GORA SINGH BANK OF MAHARASHTRA(607387)
42 BATHINDA PB-11-003-060-001/290
(PHUS MANDI) 		2611003000NRG23270320230405599 27/03/2023 SUKHMANDEEP KAUR 2611003WL015489 SUKHMANDEEP KAUR 00078 CNRB0002125 846 846 Processed 01/04/2023 0415635981 SUKHMANDEEP KAUR CANARA BANK(508532)
43 BATHINDA PB-11-003-060-001/296
(PHUS MANDI) 		2611003000NRG23270320230405600 27/03/2023 SALOCHANA DEVI 2611003WL015489 SALOCHANA DEVI 00078 CNRB0002125 846 846 Processed 01/04/2023 0415636012 SALOCHANA DEVI CANARA BANK(508532)
44 BATHINDA PB-11-003-060-001/301
(PHUS MANDI) 		2611003000NRG23270320230405603 27/03/2023 MANDEEP KAUR 2611003WL015489 MANDEEP KAUR 00078 CNRB0002125 846 846 Processed 01/04/2023 0415635992 MANDEEP KAUR CANARA BANK(508532)
45 BATHINDA PB-11-003-060-001/304
(PHUS MANDI) 		2611003000NRG23270320230405604 27/03/2023 NAVDEEP KAUR 2611003WL015489 NAVDEEP KAUR 00078 CNRB0002125 564 564 Processed 01/04/2023 0415636007 NAVDEEP KAUR CANARA BANK(508532)
46 BATHINDA PB-11-003-060-001/306
(PHUS MANDI) 		2611003000NRG23270320230405605 27/03/2023 HARPREET KAUR 2611003WL015489 HARPREET KAUR 00078 CNRB0002125 846 846 Processed 01/04/2023 0415635970 HARPREET KAUR CANARA BANK(508532)
47 BATHINDA PB-11-003-060-001/315
(PHUS MANDI) 		2611003000NRG23270320230405608 27/03/2023 NAVDEEP KAUR 2611003WL015489 NAVDEEP KAUR 00078 CNRB0002125 846 846 Processed 01/04/2023 0415636008 NAVNEET KAUR CANARA BANK(508532)
48 BATHINDA PB-11-003-060-001/51
(PHUS MANDI) 		2611003000NRG23270320230405610 27/03/2023 Amanjeet kaur 2611003WL015489 Amanjeet kaur 00078 CNRB0002125 846 846 Processed 01/04/2023 0415635984 AMANJEET KAUR CANARA BANK(508532)
49 BATHINDA PB-11-003-060-001/54
(PHUS MANDI) 		2611003000NRG23270320230405612 27/03/2023 sukhdev singh 2611003WL015489 sukhdev singh 00078 CNRB0002125 846 846 Rejected 03/04/2023 N032302DADFF8 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 BATHINDA PB-11-003-060-001/87
(PHUS MANDI) 		2611003000NRG23270320230405614 27/03/2023 bhola singh 2611003WL015489 bhola singh 00078 CNRB0002125 846 846 Processed 01/04/2023 0415635978 BHOLA SINGH S O KARAM SINGH CANARA BANK(508532)
51 BATHINDA PB-11-003-060-001/9
(PHUS MANDI) 		2611003000NRG23270320230405615 27/03/2023 Lachman Singh 2611003WL015489 Lachman Singh 00078 CNRB0002125 564 564 Processed 01/04/2023 0415636017 LACHHMAN SINGH CANARA BANK(508532)
SubTotal 36942 36942
52 BATHINDA PB-11-003-034-001/117
(JODHPUR ROMANA) 		2611003000NRG23270320230405391 27/03/2023 Jaspal Kaur 2611003WL015485 Jaspal Kaur 00078 CNRB0002218 1692 1692 Processed 01/04/2023 0415635904 JASPAL KAUR CANARA BANK(508532)
53 BATHINDA PB-11-003-034-001/129
(JODHPUR ROMANA) 		2611003000NRG23270320230405392 27/03/2023 Dalip kaur 2611003WL015485 Dalip kaur 00078 CNRB0002218 1692 1692 Processed 01/04/2023 0415636025 DALIP KAUR ICICI BANK LTD(508534)
54 BATHINDA PB-11-003-034-001/132
(JODHPUR ROMANA) 		2611003000NRG23270320230405393 27/03/2023 SUkhdev Singh 2611003WL015485 SUkhdev Singh 00078 CNRB0002218 1692 1692 Processed 01/04/2023 0415635903 SUKHDEV SINGH CANARA BANK(508532)
55 BATHINDA PB-11-003-034-001/141
(JODHPUR ROMANA) 		2611003000NRG23270320230405395 27/03/2023 Harmit Kaur 2611003WL015485 Harmit Kaur 00078 CNRB0002218 1692 1692 Processed 01/04/2023 0415636042 HARMEET KAUR CANARA BANK(508532)
56 BATHINDA PB-11-003-034-001/144
(JODHPUR ROMANA) 		2611003000NRG23270320230405396 27/03/2023 VEERPAL KAUR 2611003WL015485 VEERPAL KAUR 00078 CNRB0002218 282 282 Rejected 03/04/2023 N032302DAE05B Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 BATHINDA PB-11-003-034-001/158
(JODHPUR ROMANA) 		2611003000NRG23270320230405398 27/03/2023 SAVINDER KAUR 2611003WL015485 SAVINDER KAUR 00078 CNRB0002218 1692 1692 Processed 01/04/2023 0415636020 SHAWINDER KAUR ICICI BANK LTD(508534)
58 BATHINDA PB-11-003-034-001/162
(JODHPUR ROMANA) 		2611003000NRG23270320230405399 27/03/2023 Harpreet Kaur 2611003WL015485 Harpreet Kaur 00078 CNRB0002218 1692 1692 Processed 01/04/2023 0415635897 HARPREET KAUR CANARA BANK(508532)
59 BATHINDA PB-11-003-034-001/178
(JODHPUR ROMANA) 		2611003000NRG23270320230405401 27/03/2023 PARVEEN KAUR 2611003WL015485 PARVEEN KAUR 00078 CNRB0002218 1410 1410 Processed 01/04/2023 0415635902 PARVEEN KAUR HDFC BANK LTD(607152)
60 BATHINDA PB-11-003-034-001/181
(JODHPUR ROMANA) 		2611003000NRG23270320230405402 27/03/2023 SUKHJEET KAUR 2611003WL015485 SUKHJEET KAUR 00078 CNRB0002218 1692 1692 Processed 01/04/2023 0415636040 SUKHJEET KAUR CANARA BANK(508532)
61 BATHINDA PB-11-003-034-001/190
(JODHPUR ROMANA) 		2611003000NRG23270320230405403 27/03/2023 SARBJEET KAUR 2611003WL015485 SARBJEET KAUR 00078 CNRB0002218 1692 1692 Processed 01/04/2023 0415636037 Mrs. SARBJIT KAUR CENTRAL BANK OF INDIA(607115)
62 BATHINDA PB-11-003-034-001/212
(JODHPUR ROMANA) 		2611003000NRG23270320230405408 27/03/2023 NASIB KAUR 2611003WL015485 NASIB KAUR 00078 CNRB0002218 1692 1692 Processed 01/04/2023 0415636031 NASEEB KAUR CANARA BANK(508532)
63 BATHINDA PB-11-003-034-001/217
(JODHPUR ROMANA) 		2611003000NRG23270320230405410 27/03/2023 SUKHPAL KAUR 2611003WL015485 SUKHPAL KAUR 00078 CNRB0002218 1692 1692 Processed 01/04/2023 0415636029 SUKHPAL KAUR CANARA BANK(508532)
64 BATHINDA PB-11-003-034-001/231
(JODHPUR ROMANA) 		2611003000NRG23270320230405412 27/03/2023 Amandeep Kaur 2611003WL015485 Amandeep Kaur 00078 CNRB0002218 1692 1692 Processed 01/04/2023 0415636039 AMANDEEP KAUR CANARA BANK(508532)
65 BATHINDA PB-11-003-034-001/234
(JODHPUR ROMANA) 		2611003000NRG23270320230405413 27/03/2023 Manjeet Kaur 2611003WL015485 Manjeet Kaur 00078 CNRB0002218 1692 1692 Processed 01/04/2023 0415636024 MANJIT KAUR WO BIKKER SINGH CANARA BANK(508532)
66 BATHINDA PB-11-003-034-001/237
(JODHPUR ROMANA) 		2611003000NRG23270320230405414 27/03/2023 Amarjeet Kaur 2611003WL015485 Amarjeet Kaur 00078 CNRB0002218 1410 1410 Processed 01/04/2023 0415636033 AMARJEET KAUR CANARA BANK(508532)
67 BATHINDA PB-11-003-034-001/274
(JODHPUR ROMANA) 		2611003000NRG23270320230405415 27/03/2023 SUMJEET KAUR 2611003WL015485 SUMJEET KAUR 00078 CNRB0002218 1692 1692 Processed 01/04/2023 0415636041 MRS SHAMJIT KAUR STATE BANK OF INDIA(508548)
68 BATHINDA PB-11-003-034-001/293
(JODHPUR ROMANA) 		2611003000NRG23270320230405417 27/03/2023 VANDNA 2611003WL015485 VANDNA 00078 CNRB0002218 1692 1692 Processed 01/04/2023 0415636034 VANDANA CANARA BANK(508532)
69 BATHINDA PB-11-003-034-001/340011
(JODHPUR ROMANA) 		2611003000NRG23270320230405424 27/03/2023 paramjit kaur 2611003WL015485 paramjit kaur 00078 CNRB0002218 1692 1692 Processed 01/04/2023 0415636022 PARMJIT KAUR ICICI BANK LTD(508534)
70 BATHINDA PB-11-003-034-001/340018
(JODHPUR ROMANA) 		2611003000NRG23270320230405425 27/03/2023 Sukhpreet Kaur 2611003WL015485 Sukhpreet Kaur 00078 CNRB0002218 1692 1692 Processed 01/04/2023 0415635909 SUKHPREET KAUR HDFC BANK LTD(607152)
71 BATHINDA PB-11-003-034-001/340028
(JODHPUR ROMANA) 		2611003000NRG23270320230405426 27/03/2023 Amarjit Kaur 2611003WL015485 Amarjit Kaur 00078 CNRB0002218 1692 1692 Processed 01/04/2023 0415636021 AMARJIT KAUR CANARA BANK(508532)
72 BATHINDA PB-11-003-034-001/340031
(JODHPUR ROMANA) 		2611003000NRG23270320230405427 27/03/2023 hardev Singh 2611003WL015485 hardev Singh 00078 CNRB0002218 282 282 Processed 01/04/2023 0415636038 HARDEV SINGH ICICI BANK LTD(508534)
73 BATHINDA PB-11-003-034-001/340036
(JODHPUR ROMANA) 		2611003000NRG23270320230405428 27/03/2023 Neeta 2611003WL015485 Neeta 00078 CNRB0002218 1692 1692 Processed 01/04/2023 0415636028 NEETA CANARA BANK(508532)
74 BATHINDA PB-11-003-034-001/340067
(JODHPUR ROMANA) 		2611003000NRG23270320230405429 27/03/2023 Gurdev Kaur 2611003WL015485 Gurdev Kaur 00078 CNRB0002218 1692 1692 Processed 01/04/2023 0415636019 GURDEV KAUR ICICI BANK LTD(508534)
75 BATHINDA PB-11-003-034-001/340082
(JODHPUR ROMANA) 		2611003000NRG23270320230405431 27/03/2023 Jaipal Singh 2611003WL015485 Jaipal Singh 00078 CNRB0002218 1692 1692 Rejected 03/04/2023 N032302DAE05D Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 BATHINDA PB-11-003-059-001/137
(NARUANA) 		2611003000NRG23270320230405434 27/03/2023 Gurmeet Kaur 2611003WL015485 Gurmeet Kaur 00078 CNRB0002218 1410 1410 Processed 01/04/2023 0415636027 GURMEET KAUR ICICI BANK LTD(508534)
77 BATHINDA PB-11-003-059-001/140
(NARUANA) 		2611003000NRG23270320230405435 27/03/2023 Sukhdeep Kaur 2611003WL015485 Sukhdeep Kaur 00078 CNRB0002218 1410 1410 Processed 01/04/2023 0415636026 SUKHDEEP KAUR CANARA BANK(508532)
78 BATHINDA PB-11-003-059-001/143
(NARUANA) 		2611003000NRG23270320230405436 27/03/2023 Hardeep Kaur 2611003WL015485 Hardeep Kaur 00078 CNRB0002218 1410 1410 Processed 01/04/2023 0415636035 HARDEEP KAUR W O GURJANT SINGH CANARA BANK(508532)
79 BATHINDA PB-11-003-059-001/153
(NARUANA) 		2611003000NRG23270320230405437 27/03/2023 Kamaljit Kaur 2611003WL015485 Kamaljit Kaur 00078 CNRB0002218 1410 1410 Processed 01/04/2023 0415635906 KAMALJEET KAUR CANARA BANK(508532)
80 BATHINDA PB-11-003-059-001/172
(NARUANA) 		2611003000NRG23270320230405438 27/03/2023 Charanjeet Kaur 2611003WL015485 Charanjeet Kaur 00078 CNRB0002218 1410 1410 Processed 01/04/2023 0415635901 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
81 BATHINDA PB-11-003-059-001/174
(NARUANA) 		2611003000NRG23270320230405439 27/03/2023 Sandeep Kaur 2611003WL015485 Sandeep Kaur 00078 CNRB0002218 1128 1128 Processed 01/04/2023 0415635900 SANDEEP KAUR CANARA BANK(508532)
82 BATHINDA PB-11-003-059-001/185
(NARUANA) 		2611003000NRG23270320230405440 27/03/2023 RANI KAUR 2611003WL015485 RANI KAUR 00078 CNRB0002218 1692 1692 Processed 01/04/2023 0415636036 RANI KAUR ICICI BANK LTD(508534)
83 BATHINDA PB-11-003-059-001/195
(NARUANA) 		2611003000NRG23270320230405441 27/03/2023 GURWINDER KAUR 2611003WL015485 GURWINDER KAUR 00078 CNRB0002218 1410 1410 Processed 01/04/2023 0415635907 GURMINDER KAUR W O MANJEET SINGH CANARA BANK(508532)
84 BATHINDA PB-11-003-059-001/217
(NARUANA) 		2611003000NRG23270320230405442 27/03/2023 Naseeb Kaur 2611003WL015485 Naseeb Kaur 00078 CNRB0002218 564 564 Processed 01/04/2023 0415635899 NASEEB KAUR ICICI BANK LTD(508534)
85 BATHINDA PB-11-003-059-001/231
(NARUANA) 		2611003000NRG23270320230405443 27/03/2023 JASWINDER KAUR 2611003WL015485 JASWINDER KAUR 00078 CNRB0002218 1410 1410 Processed 01/04/2023 0415635905 JASWINDER KAUR CANARA BANK(508532)
86 BATHINDA PB-11-003-059-001/364
(NARUANA) 		2611003000NRG23270320230405444 27/03/2023 SAWARNJIT KAUR 2611003WL015485 SAWARNJIT KAUR 00078 CNRB0002218 1410 1410 Processed 01/04/2023 0415636043 SWARNJEET KAUR CANARA BANK(508532)
87 BATHINDA PB-11-003-059-001/390
(NARUANA) 		2611003000NRG23270320230405445 27/03/2023 BALKARAN SINGH 2611003WL015485 BALKARAN SINGH 00078 CNRB0002218 1692 1692 Processed 01/04/2023 0415636032 BALKARAN SINGH CANARA BANK(508532)
88 BATHINDA PB-11-003-059-001/443
(NARUANA) 		2611003000NRG23270320230405446 27/03/2023 LAKHWINDER KAUR 2611003WL015485 LAKHWINDER KAUR 00078 CNRB0002218 1128 1128 Processed 01/04/2023 0415636030 MISS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
89 BATHINDA PB-11-003-059-001/590036
(NARUANA) 		2611003000NRG23270320230405447 27/03/2023 Harjit kaur 2611003WL015485 Harjit kaur 00078 CNRB0002218 1128 1128 Processed 01/04/2023 0415636023 Mrs. HARJEET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 55836 55836
90 BATHINDA PB-11-003-060-001/159
(PHUS MANDI) 		2611003000NRG23270320230405545 27/03/2023 Kewal Singh 2611003WL015489 Kewal Singh 00078 CNRB0006217 282 282 Processed 01/04/2023 0415636058 KEWAL SINGH CANARA BANK(508532)
91 BATHINDA PB-11-003-060-001/212
(PHUS MANDI) 		2611003000NRG23270320230405559 27/03/2023 SUKHVIR KAUR 2611003WL015489 SUKHVIR KAUR 00078 CNRB0006217 564 564 Processed 01/04/2023 0415636060 MISS SUKHVEER KAUR STATE BANK OF INDIA(508548)
92 BATHINDA PB-11-003-060-001/281
(PHUS MANDI) 		2611003000NRG23270320230405593 27/03/2023 KIRNPAL KAUR 2611003WL015489 KIRNPAL KAUR 00078 CNRB0006217 846 846 Processed 01/04/2023 0415636059 KIRANPAL KAUR CANARA BANK(508532)
93 BATHINDA PB-11-003-060-001/299
(PHUS MANDI) 		2611003000NRG23270320230405602 27/03/2023 MANPREET KAUR 2611003WL015489 MANPREET KAUR 00078 CNRB0006217 564 564 Processed 01/04/2023 0415636057 MANPREET KAUR D/O RAJA SINGH INDIAN OVERSEAS BANK(508541)
94 BATHINDA PB-11-003-060-001/317
(PHUS MANDI) 		2611003000NRG23270320230405609 27/03/2023 JASNDEEP KAUR 2611003WL015489 JASNDEEP KAUR 00078 CNRB0006217 846 846 Processed 01/04/2023 0415636061 JASHANDEEP KAUR CANARA BANK(508532)
95 BATHINDA PB-11-003-060-001/51
(PHUS MANDI) 		2611003000NRG23270320230405611 27/03/2023 NAHAR SINGH 2611003WL015489 NAHAR SINGH 00078 CNRB0006217 564 564 Processed 01/04/2023 0415635895 NAHAR SINGH CANARA BANK(508532)
SubTotal 3666 3666
96 BATHINDA PB-11-003-034-001/134
(JODHPUR ROMANA) 		2611003000NRG23270320230405394 27/03/2023 RAVINDER SINGH 2611003WL015485 RAVINDER SINGH 00089 CBIN0283469 1692 1692 Processed 01/04/2023 0415636045 Mr. RAVINDER SINGH CENTRAL BANK OF INDIA(607115)
97 BATHINDA PB-11-003-034-001/299
(JODHPUR ROMANA) 		2611003000NRG23270320230405419 27/03/2023 VEERPAL KAUR 2611003WL015485 VEERPAL KAUR 00089 CBIN0283469 1692 1692 Processed 01/04/2023 0415636047 Mrs. VEERPAL KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 3384 3384
98 BATHINDA PB-11-003-060-001/214
(PHUS MANDI) 		2611003000NRG23270320230405560 27/03/2023 DALJINDER KAUR 2611003WL015489 DALJINDER KAUR 00152 HDFC0001346 846 846 Processed 01/04/2023 0415636052 DALJINDER KAUR HDFC BANK LTD(607152)
SubTotal 846 846
99 BATHINDA PB-11-003-034-001/197
(JODHPUR ROMANA) 		2611003000NRG23270320230405405 27/03/2023 GURNAM SINGH 2611003WL015485 GURNAM SINGH 00152 HDFC0003157 1692 1692 Processed 01/04/2023 0415636053 GURNAM SINGH HDFC BANK LTD(607152)
SubTotal 1692 1692
100 BATHINDA PB-11-003-060-001/97
(PHUS MANDI) 		2611003000NRG23270320230405616 27/03/2023 Buta Singh 2611003WL015489 Buta Singh 00165 IBKL0000352 846 846 Processed 01/04/2023 0415635910 BUTA SINGH S/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
101 BATHINDA PB-11-003-059-001/590076
(NARUANA) 		2611003000NRG23270320230405449 27/03/2023 PARAMJIT KAUR 2611003WL015485 PARAMJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 31/03/2023 0415635891 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
102 BATHINDA PB-11-003-060-001/282
(PHUS MANDI) 		2611003000NRG23270320230405594 27/03/2023 SUKHPREET KAUR 2611003WL015489 SUKHPREET KAUR 00354 PUNB0073010 846 846 Processed 01/04/2023 0415635958 SUKHPREET KAUR CANARA BANK(508532)
SubTotal 846 846
103 BATHINDA PB-11-003-034-001/212
(JODHPUR ROMANA) 		2611003000NRG23270320230405409 27/03/2023 JASVIR SINGH 2611003WL015485 JASVIR SINGH 00354 PUNB0095510 1692 1692 Processed 01/04/2023 0415635911 JASVIR SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
104 BATHINDA PB-11-003-018-001/302
(CHUGHE KALAN) 		2611003000NRG23270320230405503 27/03/2023 GURPREET KAUR 2611003WL015487 GURPREET KAUR 00415 SBIN0002308 1128 1128 Processed 01/04/2023 0415635883 MRS GURPREET KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
105 BATHINDA PB-11-003-018-001/313
(CHUGHE KALAN) 		2611003000NRG23270320230405509 27/03/2023 GYAN KAUR 2611003WL015487 GYAN KAUR 00415 SBIN0002308 1692 1692 Processed 01/04/2023 0415635884 MRS GIAN KAUR STATE BANK OF INDIA(508548)
106 BATHINDA PB-11-003-018-001/314
(CHUGHE KALAN) 		2611003000NRG23270320230405510 27/03/2023 BALJEET KAUR 2611003WL015487 BALJEET KAUR 00415 SBIN0002308 1410 1410 Processed 01/04/2023 0415635880 BALJEET KAUR CANARA BANK(508532)
107 BATHINDA PB-11-003-018-001/316
(CHUGHE KALAN) 		2611003000NRG23270320230405511 27/03/2023 KARNAIL SINGH 2611003WL015487 KARNAIL SINGH 00415 SBIN0002308 1128 1128 Processed 01/04/2023 0415636067 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
108 BATHINDA PB-11-003-018-001/316
(CHUGHE KALAN) 		2611003000NRG23270320230405512 27/03/2023 MANJIT KAUR 2611003WL015487 MANJIT KAUR 00415 SBIN0002308 1692 1692 Processed 01/04/2023 0415636068 MANJEET KAUR W/O KAILA SINGH UCO BANK(607066)
109 BATHINDA PB-11-003-018-001/317
(CHUGHE KALAN) 		2611003000NRG23270320230405513 27/03/2023 AMARJIT KAUR 2611003WL015487 AMARJIT KAUR 00415 SBIN0002308 1692 1692 Processed 01/04/2023 0415636066 AMARJIT KAUR ICICI BANK LTD(508534)
110 BATHINDA PB-11-003-018-001/318
(CHUGHE KALAN) 		2611003000NRG23270320230405514 27/03/2023 BALWANT SINGH 2611003WL015487 BALWANT SINGH 00415 SBIN0002308 1692 1692 Processed 01/04/2023 0415635877 MR BALWANT SINGH STATE BANK OF INDIA(508548)
111 BATHINDA PB-11-003-018-001/334
(CHUGHE KALAN) 		2611003000NRG23270320230405518 27/03/2023 BHOLA SINGH 2611003WL015487 BHOLA SINGH 00415 SBIN0002308 1692 1692 Processed 01/04/2023 0415635881 BHOLA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
112 BATHINDA PB-11-003-018-001/373
(CHUGHE KALAN) 		2611003000NRG23270320230405524 27/03/2023 PAL RAM 2611003WL015487 PAL RAM 00415 SBIN0002308 1410 1410 Processed 01/04/2023 0415635879 MR PAL RAM STATE BANK OF INDIA(508548)
SubTotal 13536 13536
113 BATHINDA PB-11-003-060-001/273
(PHUS MANDI) 		2611003000NRG23270320230405591 27/03/2023 SANDEEP KAUR 2611003WL015489 SANDEEP KAUR 00415 SBIN0002381 564 564 Processed 01/04/2023 0415636046 SANDEEP KAUR D/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
114 BATHINDA PB-11-003-060-001/210
(PHUS MANDI) 		2611003000NRG23270320230405557 27/03/2023 Sarabjit kaur 2611003WL015489 Sarabjit kaur 00415 SBIN0002399 846 846 Processed 01/04/2023 0415635971 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 846 846
115 BATHINDA PB-11-003-034-001/227
(JODHPUR ROMANA) 		2611003000NRG23270320230405411 27/03/2023 Jarnail Singh 2611003WL015485 Jarnail Singh 00415 SBIN0008476 1692 1692 Processed 01/04/2023 0415636048 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
116 BATHINDA PB-11-003-034-001/294
(JODHPUR ROMANA) 		2611003000NRG23270320230405418 27/03/2023 BEANT KAUR 2611003WL015485 BEANT KAUR 00415 SBIN0011963 1692 1692 Processed 01/04/2023 0415636049 MRS BEANT KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
117 BATHINDA PB-11-003-034-001/313
(JODHPUR ROMANA) 		2611003000NRG23270320230405421 27/03/2023 Harjeet Singh 2611003WL015485 Harjeet Singh 00415 SBIN0050038 1692 1692 Processed 01/04/2023 0415635876 MR HARJEET SINGH SO MALKEET SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
118 BATHINDA PB-11-003-060-001/298
(PHUS MANDI) 		2611003000NRG23270320230405601 27/03/2023 LOVEPREET KAUR 2611003WL015489 LOVEPREET KAUR 00415 SBIN0050144 846 846 Processed 01/04/2023 0415636051 MISS LOVEPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 846 846
119 BATHINDA PB-11-003-018-001/1800069
(CHUGHE KALAN) 		2611003000NRG23270320230405452 27/03/2023 JASWANT SINGH 2611003WL015487 JASWANT SINGH 00415 SBIN0050338 1692 1692 Processed 01/04/2023 0415635894 JASWANT SINGH UCO BANK(607066)
120 BATHINDA PB-11-003-018-001/214
(CHUGHE KALAN) 		2611003000NRG23270320230405463 27/03/2023 Ruldu Singh 2611003WL015487 Ruldu Singh 00415 SBIN0050338 1410 1410 Processed 01/04/2023 0415635893 MR RULDU SINGH SO GURBACHAN SINGH STATE BANK OF INDIA(508548)
121 BATHINDA PB-11-003-018-001/226
(CHUGHE KALAN) 		2611003000NRG23270320230405469 27/03/2023 Gurwinder kaur 2611003WL015487 Gurwinder kaur 00415 SBIN0050338 1692 1692 Processed 01/04/2023 0415635885 MR GURWINDER KAUR STATE BANK OF INDIA(508548)
122 BATHINDA PB-11-003-018-001/240
(CHUGHE KALAN) 		2611003000NRG23270320230405480 27/03/2023 Avtar Singh 2611003WL015487 Avtar Singh 00415 SBIN0050338 1692 1692 Processed 01/04/2023 0415635887 MR AVTAR SINGH STATE BANK OF INDIA(508548)
123 BATHINDA PB-11-003-018-001/246
(CHUGHE KALAN) 		2611003000NRG23270320230405484 27/03/2023 Makhan Singh 2611003WL015487 Makhan Singh 00415 SBIN0050338 1692 1692 Processed 01/04/2023 0415635878 MAKHAN SINGH ICICI BANK LTD(508534)
124 BATHINDA PB-11-003-018-001/253
(CHUGHE KALAN) 		2611003000NRG23270320230405487 27/03/2023 Jasmel Kaur 2611003WL015487 Jasmel Kaur 00415 SBIN0050338 1410 1410 Processed 01/04/2023 0415635874 MRS JASMEL KAUR WO LEELA SINGH STATE BANK OF INDIA(508548)
125 BATHINDA PB-11-003-018-001/260
(CHUGHE KALAN) 		2611003000NRG23270320230405488 27/03/2023 Raj Kaur 2611003WL015487 Raj Kaur 00415 SBIN0050338 1692 1692 Processed 01/04/2023 0415635873 MRS RAJ KAUR STATE BANK OF INDIA(508548)
126 BATHINDA PB-11-003-018-001/267
(CHUGHE KALAN) 		2611003000NRG23270320230405490 27/03/2023 Bholi Kaur 2611003WL015487 Bholi Kaur 00415 SBIN0050338 1692 1692 Processed 01/04/2023 0415636055 MRS BHOLI KAUR WO BASANT SINGH STATE BANK OF INDIA(508548)
127 BATHINDA PB-11-003-018-001/277
(CHUGHE KALAN) 		2611003000NRG23270320230405494 27/03/2023 Shinder Kaur 2611003WL015487 Shinder Kaur 00415 SBIN0050338 1410 1410 Processed 01/04/2023 0415635888 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
128 BATHINDA PB-11-003-018-001/357
(CHUGHE KALAN) 		2611003000NRG23270320230405522 27/03/2023 JANGIR SINGH 2611003WL015487 JANGIR SINGH 00415 SBIN0050338 564 564 Processed 01/04/2023 0415636063 JANGIR SINGH ICICI BANK LTD(508534)
129 BATHINDA PB-11-003-018-001/357
(CHUGHE KALAN) 		2611003000NRG23270320230405523 27/03/2023 TEJ KAUR 2611003WL015487 TEJ KAUR 00415 SBIN0050338 1128 1128 Processed 01/04/2023 0415635886 TEJ KAUR ICICI BANK LTD(508534)
130 BATHINDA PB-11-003-018-001/391
(CHUGHE KALAN) 		2611003000NRG23270320230405526 27/03/2023 Shinder kaur 2611003WL015487 Shinder kaur 00415 SBIN0050338 1410 1410 Processed 01/04/2023 0415635882 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
131 BATHINDA PB-11-003-018-001/405
(CHUGHE KALAN) 		2611003000NRG23270320230405532 27/03/2023 PALI KAUR 2611003WL015487 PALI KAUR 00415 SBIN0050338 1692 1692 Processed 01/04/2023 0415636050 MRS PALI KAUR STATE BANK OF INDIA(508548)
132 BATHINDA PB-11-003-018-001/406
(CHUGHE KALAN) 		2611003000NRG23270320230405533 27/03/2023 MANJEET KAUR 2611003WL015487 MANJEET KAUR 00415 SBIN0050338 1692 1692 Processed 01/04/2023 0415636065 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
133 BATHINDA PB-11-003-018-001/409
(CHUGHE KALAN) 		2611003000NRG23270320230405534 27/03/2023 HARPAL KAUR 2611003WL015487 HARPAL KAUR 00415 SBIN0050338 1692 1692 Processed 01/04/2023 0415635889 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
134 BATHINDA PB-11-003-018-001/436
(CHUGHE KALAN) 		2611003000NRG23270320230405540 27/03/2023 CHARANJIT SINGH 2611003WL015487 CHARANJIT SINGH 00415 SBIN0050338 1692 1692 Processed 01/04/2023 0415636064 MR CHAMANDEEP DEHIA STATE BANK OF INDIA(508548)
135 BATHINDA PB-11-003-061-001/265
(SARDARGARH) 		2611003000NRG23270320230405450 27/03/2023 KULWANT SINGH 2611003WL015486 KULWANT SINGH 00415 SBIN0050338 1692 1692 Processed 01/04/2023 0415636062 MR KULWANT SINGH STATE BANK OF INDIA(508548)
136 BATHINDA PB-11-003-061-001/265
(SARDARGARH) 		2611003000NRG23270320230405451 27/03/2023 MANDEEP KAUR 2611003WL015486 MANDEEP KAUR 00415 SBIN0050338 1692 1692 Processed 01/04/2023 0415635875 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 27636 27636
137 BATHINDA PB-11-003-056-001/560003
(MIAN) 		2611003000NRG23270320230405543 27/03/2023 GURSEWAK SINGH 2611003WL015488 GURSEWAK SINGH 00415 SBIN0051107 1692 1692 Processed 01/04/2023 0415636054 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
138 BATHINDA PB-11-003-056-001/560003
(MIAN) 		2611003000NRG23270320230405542 27/03/2023 Jasveer Kaur 2611003WL015488 Jasveer Kaur 00415 SBIN0051107 1692 1692 Processed 01/04/2023 0415635892 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 3384 3384
139 BATHINDA PB-11-003-018-001/201
(CHUGHE KALAN) 		2611003000NRG23270320230405453 27/03/2023 Rani Kaur 2611003WL015487 Rani Kaur 00462 UCBA0000974 846 846 Processed 01/04/2023 0415635927 RANI KAUR WO HARDEV SINGH UCO BANK(607066)
140 BATHINDA PB-11-003-018-001/202
(CHUGHE KALAN) 		2611003000NRG23270320230405454 27/03/2023 Choto Kaur 2611003WL015487 Choto Kaur 00462 UCBA0000974 1128 1128 Processed 01/04/2023 0415635942 CHHOTU KAUR WO LAL SINGH UCO BANK(607066)
141 BATHINDA PB-11-003-018-001/203
(CHUGHE KALAN) 		2611003000NRG23270320230405455 27/03/2023 Beant Kaur 2611003WL015487 Beant Kaur 00462 UCBA0000974 1692 1692 Processed 01/04/2023 0415635943 BEANT KOUR WO RAJINDER SINGH UCO BANK(607066)
142 BATHINDA PB-11-003-018-001/204
(CHUGHE KALAN) 		2611003000NRG23270320230405456 27/03/2023 Joginder Kaur 2611003WL015487 Joginder Kaur 00462 UCBA0000974 846 846 Processed 01/04/2023 0415635933 JAGINDER KAUR WO MALKEET SINGH UCO BANK(607066)
143 BATHINDA PB-11-003-018-001/206
(CHUGHE KALAN) 		2611003000NRG23270320230405457 27/03/2023 Malkit Kaur 2611003WL015487 Malkit Kaur 00462 UCBA0000974 1410 1410 Processed 01/04/2023 0415635922 MALKIT KAUR UCO BANK(607066)
144 BATHINDA PB-11-003-018-001/207
(CHUGHE KALAN) 		2611003000NRG23270320230405458 27/03/2023 Sukhpreet Kaur 2611003WL015487 Sukhpreet Kaur 00462 UCBA0000974 1692 1692 Processed 01/04/2023 0415635957 SUKHPREET KAUR UCO BANK(607066)
145 BATHINDA PB-11-003-018-001/209
(CHUGHE KALAN) 		2611003000NRG23270320230405459 27/03/2023 Paramjeet Kaur 2611003WL015487 Paramjeet Kaur 00462 UCBA0000974 1410 1410 Processed 01/04/2023 0415635936 PARAMJEET KAUR UCO BANK(607066)
146 BATHINDA PB-11-003-018-001/211
(CHUGHE KALAN) 		2611003000NRG23270320230405460 27/03/2023 Shinder Kaur 2611003WL015487 Shinder Kaur 00462 UCBA0000974 1410 1410 Processed 01/04/2023 0415635954 SHINDER KAUR W/O DEVI SINGH UCO BANK(607066)
147 BATHINDA PB-11-003-018-001/212
(CHUGHE KALAN) 		2611003000NRG23270320230405461 27/03/2023 Kulveer Kaur 2611003WL015487 Kulveer Kaur 00462 UCBA0000974 1692 1692 Processed 01/04/2023 0415635966 KALVEER KAUR UCO BANK(607066)
148 BATHINDA PB-11-003-018-001/213
(CHUGHE KALAN) 		2611003000NRG23270320230405462 27/03/2023 Manpreet Kaur 2611003WL015487 Manpreet Kaur 00462 UCBA0000974 1410 1410 Processed 01/04/2023 0415635955 MANPREET KAUR WO JAGSEER SINGH UCO BANK(607066)
149 BATHINDA PB-11-003-018-001/217
(CHUGHE KALAN) 		2611003000NRG23270320230405464 27/03/2023 Harpreet Kaur 2611003WL015487 Harpreet Kaur 00462 UCBA0000974 846 846 Processed 01/04/2023 0415635917 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
150 BATHINDA PB-11-003-018-001/218
(CHUGHE KALAN) 		2611003000NRG23270320230405465 27/03/2023 Mittu Singh 2611003WL015487 Mittu Singh 00462 UCBA0000974 1692 1692 Processed 01/04/2023 0415635921 MITHU SINGH ICICI BANK LTD(508534)
151 BATHINDA PB-11-003-018-001/219
(CHUGHE KALAN) 		2611003000NRG23270320230405466 27/03/2023 Ramandeep Kaur 2611003WL015487 Ramandeep Kaur 00462 UCBA0000974 846 846 Processed 01/04/2023 0415635956 RAMANDEEP KAUR WO JAGDEEP KUMAR PUNJAB & SIND BANK(607087)
152 BATHINDA PB-11-003-018-001/221
(CHUGHE KALAN) 		2611003000NRG23270320230405467 27/03/2023 Sukkhjinder Kaur 2611003WL015487 Sukkhjinder Kaur 00462 UCBA0000974 1692 1692 Processed 01/04/2023 0415635934 SUKHJINDER KAUR WO BIKKAR SINGH UCO BANK(607066)
153 BATHINDA PB-11-003-018-001/222
(CHUGHE KALAN) 		2611003000NRG23270320230405468 27/03/2023 Santro Rani 2611003WL015487 Santro Rani 00462 UCBA0000974 1410 1410 Processed 01/04/2023 0415635935 SANTRO RANI UCO BANK(607066)
154 BATHINDA PB-11-003-018-001/227
(CHUGHE KALAN) 		2611003000NRG23270320230405470 27/03/2023 Kulwinder kaur 2611003WL015487 Kulwinder kaur 00462 UCBA0000974 1692 1692 Processed 01/04/2023 0415635928 KULWINDER KAUR UCO BANK(607066)
155 BATHINDA PB-11-003-018-001/229
(CHUGHE KALAN) 		2611003000NRG23270320230405471 27/03/2023 Rani Kaur 2611003WL015487 Rani Kaur 00462 UCBA0000974 564 564 Processed 01/04/2023 0415635938 RANI KOUR W/O LEELA SINGH UCO BANK(607066)
156 BATHINDA PB-11-003-018-001/230
(CHUGHE KALAN) 		2611003000NRG23270320230405472 27/03/2023 Paramjit Kaur 2611003WL015487 Paramjit Kaur 00462 UCBA0000974 1692 1692 Processed 01/04/2023 0415635916 PARAMJIT KAUR WO HARDEEP SINGH UCO BANK(607066)
157 BATHINDA PB-11-003-018-001/231
(CHUGHE KALAN) 		2611003000NRG23270320230405473 27/03/2023 RAJWINDER KAUR 2611003WL015487 RAJWINDER KAUR 00462 UCBA0000974 1692 1692 Processed 01/04/2023 0415635924 RAJWINDER KAUR W/O KULWINDER SINGH UCO BANK(607066)
158 BATHINDA PB-11-003-018-001/232
(CHUGHE KALAN) 		2611003000NRG23270320230405474 27/03/2023 Rani Kaur 2611003WL015487 Rani Kaur 00462 UCBA0000974 1692 1692 Processed 01/04/2023 0415635925 RANI KAUR UCO BANK(607066)
159 BATHINDA PB-11-003-018-001/233
(CHUGHE KALAN) 		2611003000NRG23270320230405475 27/03/2023 Baljinder Kaur 2611003WL015487 Baljinder Kaur 00462 UCBA0000974 1692 1692 Processed 01/04/2023 0415635937 BALJINDER KAUR UCO BANK(607066)
160 BATHINDA PB-11-003-018-001/237
(CHUGHE KALAN) 		2611003000NRG23270320230405476 27/03/2023 Paramjeet Kaur 2611003WL015487 Paramjeet Kaur 00462 UCBA0000974 1128 1128 Processed 01/04/2023 0415635944 PARAMJEET KOUR WO RAJPAL SINGH UCO BANK(607066)
161 BATHINDA PB-11-003-018-001/238
(CHUGHE KALAN) 		2611003000NRG23270320230405477 27/03/2023 Gurmel Kaur 2611003WL015487 Gurmel Kaur 00462 UCBA0000974 1410 1410 Processed 01/04/2023 0415635941 GURMEL KAUR WO PARKASH SINGH UCO BANK(607066)
162 BATHINDA PB-11-003-018-001/238
(CHUGHE KALAN) 		2611003000NRG23270320230405478 27/03/2023 SUKHPREET KAUR 2611003WL015487 SUKHPREET KAUR 00462 UCBA0000974 1692 1692 Processed 01/04/2023 0415635951 SUKHPREET KAUR WO JAGROOP SINGH UCO BANK(607066)
163 BATHINDA PB-11-003-018-001/239
(CHUGHE KALAN) 		2611003000NRG23270320230405479 27/03/2023 Nihal Kaur 2611003WL015487 Nihal Kaur 00462 UCBA0000974 1692 1692 Processed 01/04/2023 0415635940 NIHAL KAUR WO GURCHARAN SINGH UCO BANK(607066)
164 BATHINDA PB-11-003-018-001/241
(CHUGHE KALAN) 		2611003000NRG23270320230405481 27/03/2023 Manjit Kaur 2611003WL015487 Manjit Kaur 00462 UCBA0000974 1410 1410 Processed 01/04/2023 0415635945 MANJIT KAUR WO BALDEV SINGH UCO BANK(607066)
165 BATHINDA PB-11-003-018-001/244
(CHUGHE KALAN) 		2611003000NRG23270320230405482 27/03/2023 LOVEPREET KAUR 2611003WL015487 LOVEPREET KAUR 00462 UCBA0000974 1692 1692 Processed 01/04/2023 0415635913 LOVEPREET KAUR UCO BANK(607066)
166 BATHINDA PB-11-003-018-001/245
(CHUGHE KALAN) 		2611003000NRG23270320230405483 27/03/2023 Angrej Kaur 2611003WL015487 Angrej Kaur 00462 UCBA0000974 1692 1692 Processed 01/04/2023 0415635931 ANGREJ KAUR UCO BANK(607066)
167 BATHINDA PB-11-003-018-001/247
(CHUGHE KALAN) 		2611003000NRG23270320230405485 27/03/2023 Lakhveer Kaur 2611003WL015487 Lakhveer Kaur 00462 UCBA0000974 1410 1410 Processed 01/04/2023 0415635918 MRS LAKHVIR KAURDSSO SO TAHALA SINGH STATE BANK OF INDIA(508548)
168 BATHINDA PB-11-003-018-001/248
(CHUGHE KALAN) 		2611003000NRG23270320230405486 27/03/2023 Harpal Kaur 2611003WL015487 Harpal Kaur 00462 UCBA0000974 1692 1692 Processed 01/04/2023 0415635939 HARPAL KAUR UCO BANK(607066)
169 BATHINDA PB-11-003-018-001/261
(CHUGHE KALAN) 		2611003000NRG23270320230405489 27/03/2023 Sukhpreet Kaur 2611003WL015487 Sukhpreet Kaur 00462 UCBA0000974 1692 1692 Processed 01/04/2023 0415635949 SUKHPREET KAUR WO HARJINDER SINGH UCO BANK(607066)
170 BATHINDA PB-11-003-018-001/269
(CHUGHE KALAN) 		2611003000NRG23270320230405491 27/03/2023 Rani Kaur 2611003WL015487 Rani Kaur 00462 UCBA0000974 1692 1692 Processed 01/04/2023 0415635926 RANI KAUR W/O LABH SINGH UCO BANK(607066)
171 BATHINDA PB-11-003-018-001/283
(CHUGHE KALAN) 		2611003000NRG23270320230405495 27/03/2023 SUKHWINDER KAUR 2611003WL015487 SUKHWINDER KAUR 00462 UCBA0000974 1692 1692 Processed 01/04/2023 0415635952 SUKHWINDER KAUR UCO BANK(607066)
172 BATHINDA PB-11-003-018-001/284
(CHUGHE KALAN) 		2611003000NRG23270320230405496 27/03/2023 Gurmeet kaur 2611003WL015487 Gurmeet kaur 00462 UCBA0000974 1410 1410 Processed 01/04/2023 0415635968 GURMEET KAUR UCO BANK(607066)
173 BATHINDA PB-11-003-018-001/285
(CHUGHE KALAN) 		2611003000NRG23270320230405497 27/03/2023 SHINDER KAUR 2611003WL015487 SHINDER KAUR 00462 UCBA0000974 1410 1410 Processed 01/04/2023 0415635953 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
174 BATHINDA PB-11-003-018-001/288
(CHUGHE KALAN) 		2611003000NRG23270320230405498 27/03/2023 KUSHPREET KAUR 2611003WL015487 KUSHPREET KAUR 00462 UCBA0000974 1692 1692 Processed 01/04/2023 0415635959 KHUSPREET KAUR UCO BANK(607066)
175 BATHINDA PB-11-003-018-001/293
(CHUGHE KALAN) 		2611003000NRG23270320230405500 27/03/2023 paramjeet kaur 2611003WL015487 paramjeet kaur 00462 UCBA0000974 564 564 Processed 01/04/2023 0415635919 PARMJIT KAUR HDFC BANK LTD(607152)
176 BATHINDA PB-11-003-018-001/296
(CHUGHE KALAN) 		2611003000NRG23270320230405501 27/03/2023 SUKHPAL KAUR 2611003WL015487 SUKHPAL KAUR 00462 UCBA0000974 1692 1692 Processed 01/04/2023 0415635930 SUKHPAL KAUR WO JAGSIR SINGH UCO BANK(607066)
177 BATHINDA PB-11-003-018-001/301
(CHUGHE KALAN) 		2611003000NRG23270320230405502 27/03/2023 SUKHPREET KAUR 2611003WL015487 SUKHPREET KAUR 00462 UCBA0000974 564 564 Processed 01/04/2023 0415635932 SUKHPREET KAUR W/O BALJEET SINGH UCO BANK(607066)
178 BATHINDA PB-11-003-018-001/304
(CHUGHE KALAN) 		2611003000NRG23270320230405505 27/03/2023 GYAN KAUR 2611003WL015487 GYAN KAUR 00462 UCBA0000974 1692 1692 Processed 01/04/2023 0415635947 GIAN KAUR UCO BANK(607066)
179 BATHINDA PB-11-003-018-001/308
(CHUGHE KALAN) 		2611003000NRG23270320230405506 27/03/2023 VEERPAL KAUR 2611003WL015487 VEERPAL KAUR 00462 UCBA0000974 1692 1692 Processed 01/04/2023 0415635964 VEERPAL KAUR UCO BANK(607066)
180 BATHINDA PB-11-003-018-001/310
(CHUGHE KALAN) 		2611003000NRG23270320230405507 27/03/2023 VEENA RANI 2611003WL015487 VEENA RANI 00462 UCBA0000974 1692 1692 Processed 01/04/2023 0415635965 VEENA RANI UCO BANK(607066)
181 BATHINDA PB-11-003-018-001/312
(CHUGHE KALAN) 		2611003000NRG23270320230405508 27/03/2023 JASVIR KAUR 2611003WL015487 JASVIR KAUR 00462 UCBA0000974 1692 1692 Processed 01/04/2023 0415635923 JASVEER KAUR UCO BANK(607066)
182 BATHINDA PB-11-003-018-001/320
(CHUGHE KALAN) 		2611003000NRG23270320230405515 27/03/2023 SARBJEET KAUR 2611003WL015487 SARBJEET KAUR 00462 UCBA0000974 1128 1128 Processed 01/04/2023 0415635962 SARABJEET KAUR WO GURTEJ SINGH UCO BANK(607066)
183 BATHINDA PB-11-003-018-001/322
(CHUGHE KALAN) 		2611003000NRG23270320230405516 27/03/2023 MANDEEP KAUR 2611003WL015487 MANDEEP KAUR 00462 UCBA0000974 1692 1692 Processed 01/04/2023 0415635948 MANDEEP KAUR UCO BANK(607066)
184 BATHINDA PB-11-003-018-001/329
(CHUGHE KALAN) 		2611003000NRG23270320230405517 27/03/2023 GURMEET SINGH 2611003WL015487 GURMEET SINGH 00462 UCBA0000974 282 282 Processed 01/04/2023 0415635946 GURMEET SINGH S/O ROOP SINGH UCO BANK(607066)
185 BATHINDA PB-11-003-018-001/337
(CHUGHE KALAN) 		2611003000NRG23270320230405519 27/03/2023 PARMJEET KAUR 2611003WL015487 PARMJEET KAUR 00462 UCBA0000974 1692 1692 Processed 01/04/2023 0415635967 PARAMJIT KAUR UCO BANK(607066)
186 BATHINDA PB-11-003-018-001/350
(CHUGHE KALAN) 		2611003000NRG23270320230405521 27/03/2023 AMANDEEP KAUR 2611003WL015487 AMANDEEP KAUR 00462 UCBA0000974 1128 1128 Processed 01/04/2023 0415635929 AMANDEEP KAUR W/O KULWINDER SINGH UCO BANK(607066)
187 BATHINDA PB-11-003-018-001/350
(CHUGHE KALAN) 		2611003000NRG23270320230405520 27/03/2023 KULWINDER SINGH 2611003WL015487 KULWINDER SINGH 00462 UCBA0000974 846 846 Processed 01/04/2023 0415635961 KULWINDER SINGH UCO BANK(607066)
188 BATHINDA PB-11-003-018-001/376
(CHUGHE KALAN) 		2611003000NRG23270320230405525 27/03/2023 Harpal Kaur 2611003WL015487 Harpal Kaur 00462 UCBA0000974 1410 1410 Processed 01/04/2023 0415635969 HARPAL KAUR UCO BANK(607066)
189 BATHINDA PB-11-003-018-001/396
(CHUGHE KALAN) 		2611003000NRG23270320230405528 27/03/2023 PARAMJIT KAUR 2611003WL015487 PARAMJIT KAUR 00462 UCBA0000974 1410 1410 Processed 01/04/2023 0415635960 PARAMJIT KAUR UCO BANK(607066)
190 BATHINDA PB-11-003-018-001/403
(CHUGHE KALAN) 		2611003000NRG23270320230405529 27/03/2023 CHARANJIT KAUR 2611003WL015487 CHARANJIT KAUR 00462 UCBA0000974 1410 1410 Processed 01/04/2023 0415635920 CHARANJIT KAUR W/O BALJINDER SINGH UCO BANK(607066)
191 BATHINDA PB-11-003-018-001/403
(CHUGHE KALAN) 		2611003000NRG23270320230405530 27/03/2023 RANJIT SINGH 2611003WL015487 RANJIT SINGH 00462 UCBA0000974 282 282 Processed 01/04/2023 0415635914 RANJIT SINGH UCO BANK(607066)
192 BATHINDA PB-11-003-018-001/412
(CHUGHE KALAN) 		2611003000NRG23270320230405536 27/03/2023 SUKHDEV KAUR 2611003WL015487 SUKHDEV KAUR 00462 UCBA0000974 1692 1692 Processed 01/04/2023 0415635912 SUKHDEV KAUR W/O KAKA SINGH UCO BANK(607066)
193 BATHINDA PB-11-003-018-001/413
(CHUGHE KALAN) 		2611003000NRG23270320230405537 27/03/2023 PARAMJEET KAUR 2611003WL015487 PARAMJEET KAUR 00462 UCBA0000974 1410 1410 Processed 01/04/2023 0415635915 PARAMJEET KAUR ICICI BANK LTD(508534)
194 BATHINDA PB-11-003-018-001/419
(CHUGHE KALAN) 		2611003000NRG23270320230405538 27/03/2023 GODHA SINGH 2611003WL015487 GODHA SINGH 00462 UCBA0000974 1692 1692 Processed 01/04/2023 0415635950 GODHA SINGH SO GHUKAR SINGH UCO BANK(607066)
195 BATHINDA PB-11-003-018-001/432
(CHUGHE KALAN) 		2611003000NRG23270320230405539 27/03/2023 MANPREET KAUR 2611003WL015487 MANPREET KAUR 00462 UCBA0000974 1692 1692 Processed 01/04/2023 0415635963 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 79806 79806
196 BATHINDA PB-11-003-060-001/274
(PHUS MANDI) 		2611003000NRG23270320230405592 27/03/2023 SUKHJINDER KAUR 2611003WL015489 SUKHJINDER KAUR 00692 UJVN0002268 564 564 Processed 01/04/2023 0415636044 SUKHJINDER KAUR W O BALJINDER SINGH CANARA BANK(508532)
SubTotal 564 564
Total 242238 242238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATHINDA PB2611003_270323APB_FTO_120243 AXIS BANK UTIB0000242 BATHINDA (PUNJAB) 1692
2 BATHINDA PB2611003_270323APB_FTO_120243 Bank of Maharastra MAHB0001245 MOHALI 846
3 BATHINDA PB2611003_270323APB_FTO_120243 Canara Bank CNRB0002125 PHOOS MANDI 36942
4 BATHINDA PB2611003_270323APB_FTO_120243 Canara Bank CNRB0002218 JODHPUR ROMANA 55836
5 BATHINDA PB2611003_270323APB_FTO_120243 Canara Bank CNRB0006217 Gulabgarh 3666
6 BATHINDA PB2611003_270323APB_FTO_120243 Central Bank Of India CBIN0283469 GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. 3384
7 BATHINDA PB2611003_270323APB_FTO_120243 HDFC HDFC0001346 KIKKAR BAZAAR 846
8 BATHINDA PB2611003_270323APB_FTO_120243 HDFC HDFC0003157 SANGAT 1692
9 BATHINDA PB2611003_270323APB_FTO_120243 IDBI Bank IBKL0000352 BATHINDA 846
10 BATHINDA PB2611003_270323APB_FTO_120243 Punjab Gramin Bank PUNB0PGB003 BATHINDA 1692
11 BATHINDA PB2611003_270323APB_FTO_120243 Punjab National Bank PUNB0073010 Bhatinda Civil Lines 846
12 BATHINDA PB2611003_270323APB_FTO_120243 Punjab National Bank PUNB0095510 Bhatinda Court Complex 1692
13 BATHINDA PB2611003_270323APB_FTO_120243 State Bank of India SBIN0002308 BEHMAN DEWANA 13536
14 BATHINDA PB2611003_270323APB_FTO_120243 State Bank of India SBIN0002381 KALANWALI 564
15 BATHINDA PB2611003_270323APB_FTO_120243 State Bank of India SBIN0002399 KOTSHAMIR 846
16 BATHINDA PB2611003_270323APB_FTO_120243 State Bank of India SBIN0008476 BHAGU ROAD 1692
17 BATHINDA PB2611003_270323APB_FTO_120243 State Bank of India SBIN0011963 SANGAT 1692
18 BATHINDA PB2611003_270323APB_FTO_120243 State Bank of India SBIN0050038 BATHINDA CIVIL LINES 1692
19 BATHINDA PB2611003_270323APB_FTO_120243 State Bank of India SBIN0050144 BATHINDA SSI 846
20 BATHINDA PB2611003_270323APB_FTO_120243 State Bank of India SBIN0050338 BALLUANA 27636
21 BATHINDA PB2611003_270323APB_FTO_120243 State Bank of India SBIN0051107 TEONA 3384
22 BATHINDA PB2611003_270323APB_FTO_120243 UCO Bank UCBA0000974 JHUMBA 79806
23 BATHINDA PB2611003_270323APB_FTO_120243 UJJIVAN SMALL FINANCE BANK UJVN0002268 Bhatinda 564

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