Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:31:56 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611003_271222APB_FTO_95375
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-11-003-011-001/293
(BIR BEHMAN) 		2611003000NRG23271220220309969 27/12/2022 KARAMJEET KAUR 2611003WL012455 KARAMJEET KAUR 00048 BKID0006360 282 282 Processed 06/01/2023 7717009107 KARAMJEET KAUR WO BALDEV SINGH BANK OF INDIA(508505)
2 BATHINDA PB-11-003-022-001/334
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23271220220309786 27/12/2022 AMAR KAUR 2611003WL012452 AMAR KAUR 00048 BKID0006360 1692 1692 Processed 06/01/2023 7717009259 AMRO BAI ICICI BANK LTD(508534)
SubTotal 1974 1974
3 BATHINDA PB-11-003-022-001/224
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23271220220309656 27/12/2022 NATHA SINGH 2611003WL012450 NATHA SINGH 00078 CNRB0002089 1410 1410 Processed 06/01/2023 7717009114 NATHA SINGH CANARA BANK(508532)
4 BATHINDA PB-11-003-022-001/35
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23271220220309790 27/12/2022 DALIP SINGH 2611003WL012452 DALIP SINGH 00078 CNRB0002089 1692 1692 Processed 06/01/2023 7717009230 DALIP SINGH CANARA BANK(508532)
5 BATHINDA PB-11-003-022-001/365
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23271220220309793 27/12/2022 PALWINDER SINGH 2611003WL012452 PALWINDER SINGH 00078 CNRB0002089 1410 1410 Processed 06/01/2023 7717009201 PALWINDER SINGH CANARA BANK(508532)
6 BATHINDA PB-11-003-022-001/496
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23271220220309811 27/12/2022 Amrik Singh 2611003WL012452 Amrik Singh 00078 CNRB0002089 1692 1692 Processed 06/01/2023 7717009200 AMRIK SINGH CANARA BANK(508532)
7 BATHINDA PB-11-003-022-001/503
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23271220220309815 27/12/2022 KIRPAL SINGH 2611003WL012452 KIRPAL SINGH 00078 CNRB0002089 1128 1128 Processed 06/01/2023 7717009203 KIRPAL SINGH CANARA BANK(508532)
8 BATHINDA PB-11-003-022-001/96
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23271220220309842 27/12/2022 SURJIT KAUR 2611003WL012452 SURJIT KAUR 00078 CNRB0002089 1692 1692 Processed 06/01/2023 7717009202 SURJEET KAUR WO JARNAI SINGH PUNJAB & SIND BANK(607087)
SubTotal 9024 9024
9 BATHINDA PB-11-003-011-001/271
(BIR BEHMAN) 		2611003000NRG23271220220309965 27/12/2022 KULVEER KAUR 2611003WL012455 KULVEER KAUR 00114 UTIB0SBCB01 564 564 Processed 06/01/2023 7717009118 KULBEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 BATHINDA PB-11-003-022-001/325
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23271220220309782 27/12/2022 JASWANT SINGH 2611003WL012452 JASWANT SINGH 00114 UTIB0SBCB01 1128 1128 Processed 06/01/2023 7717009117 JASWANT SINGH CANARA BANK(508532)
SubTotal 1692 1692
11 BATHINDA PB-11-003-011-001/244
(BIR BEHMAN) 		2611003000NRG23271220220309955 27/12/2022 RANJIT KAUR 2611003WL012455 RANJIT KAUR 00152 HDFC0001346 1692 1692 Processed 06/01/2023 7717009105 RANJEET KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
12 BATHINDA PB-11-003-011-001/234
(BIR BEHMAN) 		2611003000NRG23271220220309950 27/12/2022 SUKHJEET KAUR 2611003WL012455 SUKHJEET KAUR 00152 HDFC0002782 1410 1410 Processed 06/01/2023 7717009106 SUKHJIT KAUR HDFC BANK LTD(607152)
SubTotal 1410 1410
13 BATHINDA PB-11-003-022-001/122
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23271220220309637 27/12/2022 GURNAM KAUR 2611003WL012450 GURNAM KAUR 00349 PSIB0021453 1692 1692 Processed 06/01/2023 7717009192 GURNAM KAUR HDFC BANK LTD(607152)
14 BATHINDA PB-11-003-022-001/132
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23271220220309641 27/12/2022 MAYA KAUR 2611003WL012450 MAYA KAUR 00349 PSIB0021453 1128 1128 Processed 06/01/2023 7717009177 MAYA KAUR ICICI BANK LTD(508534)
15 BATHINDA PB-11-003-022-001/15
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23271220220309642 27/12/2022 JEETO BAI 2611003WL012450 JEETO BAI 00349 PSIB0021453 846 846 Processed 06/01/2023 7717009176 JEET KAUR ICICI BANK LTD(508534)
16 BATHINDA PB-11-003-022-001/150
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23271220220309643 27/12/2022 PRITAM SINGH 2611003WL012450 PRITAM SINGH 00349 PSIB0021453 1692 1692 Processed 06/01/2023 7717009181 PRITAM SINGH SO KALA SINGH PUNJAB & SIND BANK(607087)
17 BATHINDA PB-11-003-022-001/154
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23271220220309644 27/12/2022 DEEPO KAUR 2611003WL012450 DEEPO KAUR 00349 PSIB0021453 1410 1410 Processed 06/01/2023 7717009185 DEEPO WO JEET SINGH PUNJAB & SIND BANK(607087)
18 BATHINDA PB-11-003-022-001/219
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23271220220309654 27/12/2022 Kantveer kaur 2611003WL012450 Kantveer kaur 00349 PSIB0021453 1692 1692 Processed 06/01/2023 7717009195 KANTVEER KAUR PUNJAB & SIND BANK(607087)
19 BATHINDA PB-11-003-022-001/22
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23271220220309655 27/12/2022 Labh Kaur 2611003WL012450 Labh Kaur 00349 PSIB0021453 1692 1692 Processed 06/01/2023 7717009178 LABH KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
20 BATHINDA PB-11-003-022-001/23
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23271220220309657 27/12/2022 GURMEJ SINGH 2611003WL012450 GURMEJ SINGH 00349 PSIB0021453 1692 1692 Processed 06/01/2023 7717009190 GURMEJ SINGH SO UTAM SINGH PUNJAB & SIND BANK(607087)
21 BATHINDA PB-11-003-022-001/246
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23271220220309661 27/12/2022 JEET SINGH 2611003WL012450 JEET SINGH 00349 PSIB0021453 1692 1692 Processed 06/01/2023 7717009182 JEET SINGH SO KUNDAN SINGH PUNJAB & SIND BANK(607087)
22 BATHINDA PB-11-003-022-001/252
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23271220220309770 27/12/2022 JEET KAUR 2611003WL012452 JEET KAUR 00349 PSIB0021453 1692 1692 Processed 06/01/2023 7717009231 JEET KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
23 BATHINDA PB-11-003-022-001/29
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23271220220309775 27/12/2022 SURJIT SINGH 2611003WL012452 SURJIT SINGH 00349 PSIB0021453 1692 1692 Processed 06/01/2023 7717009189 SURJIT SINGH ICICI BANK LTD(508534)
24 BATHINDA PB-11-003-022-001/317
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23271220220309780 27/12/2022 GURNAM SINGH 2611003WL012452 GURNAM SINGH 00349 PSIB0021453 1410 1410 Processed 06/01/2023 7717009180 GURNAM SINGH S/O TARA SI THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
25 BATHINDA PB-11-003-022-001/33
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23271220220309785 27/12/2022 PRITAM SINGH 2611003WL012452 PRITAM SINGH 00349 PSIB0021453 1692 1692 Processed 06/01/2023 7717009170 PRITAM SINGH CANARA BANK(508532)
26 BATHINDA PB-11-003-022-001/338
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23271220220309787 27/12/2022 Tej Kaur 2611003WL012452 Tej Kaur 00349 PSIB0021453 1692 1692 Processed 06/01/2023 7717009183 TEJ KAUR WO FOJA SINGH PUNJAB & SIND BANK(607087)
27 BATHINDA PB-11-003-022-001/342
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23271220220309788 27/12/2022 PRAKASH KAUR 2611003WL012452 PRAKASH KAUR 00349 PSIB0021453 1692 1692 Processed 06/01/2023 7717009186 PARKASH KAUR WO HARDEV SINGH PUNJAB & SIND BANK(607087)
28 BATHINDA PB-11-003-022-001/36
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23271220220309791 27/12/2022 Balwant Kaur 2611003WL012452 Balwant Kaur 00349 PSIB0021453 1692 1692 Processed 06/01/2023 7717009184 BALWANT KAUR ICICI BANK LTD(508534)
29 BATHINDA PB-11-003-022-001/364
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23271220220309792 27/12/2022 BACHAN KAUR 2611003WL012452 BACHAN KAUR 00349 PSIB0021453 1692 1692 Processed 06/01/2023 7717009196 BACHAN KAUR PUNJAB & SIND BANK(607087)
30 BATHINDA PB-11-003-022-001/367
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23271220220309794 27/12/2022 RAJ KAUR 2611003WL012452 RAJ KAUR 00349 PSIB0021453 1692 1692 Processed 06/01/2023 7717009193 RAJKULWANT KAUR WO RAJVINDER SINGH PUNJAB & SIND BANK(607087)
31 BATHINDA PB-11-003-022-001/392
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23271220220309796 27/12/2022 Gurcharan SIngh 2611003WL012452 Gurcharan SIngh 00349 PSIB0021453 1692 1692 Processed 06/01/2023 7717009232 GURCHARAN SINGH SO AMAR SINGH PUNJAB & SIND BANK(607087)
32 BATHINDA PB-11-003-022-001/394
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23271220220309797 27/12/2022 Surinder kaur 2611003WL012452 Surinder kaur 00349 PSIB0021453 1692 1692 Processed 06/01/2023 7717009197 SURINDER KAUR WO SAROOP SINGH PUNJAB NATIONAL BANK(508568)
33 BATHINDA PB-11-003-022-001/411
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23271220220309799 27/12/2022 Balwinder Kaur 2611003WL012452 Balwinder Kaur 00349 PSIB0021453 1692 1692 Processed 06/01/2023 7717009191 BALVEER KAUR WO DALIP SINGH PUNJAB & SIND BANK(607087)
34 BATHINDA PB-11-003-022-001/413
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23271220220309800 27/12/2022 Balveer SIngh 2611003WL012452 Balveer SIngh 00349 PSIB0021453 1692 1692 Processed 06/01/2023 7717009187 BALVEER SINGH SO MAHINDER SINGH PUNJAB & SIND BANK(607087)
35 BATHINDA PB-11-003-022-001/413
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23271220220309801 27/12/2022 SURINDERPAL KAUR 2611003WL012452 SURINDERPAL KAUR 00349 PSIB0021453 1410 1410 Processed 06/01/2023 7717009188 SURINDERPAL KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
36 BATHINDA PB-11-003-022-001/431
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23271220220309804 27/12/2022 Balwinder Singh 2611003WL012452 Balwinder Singh 00349 PSIB0021453 1692 1692 Processed 06/01/2023 7717009174 BALWINDER SINGH S O HARNAM SINGH CANARA BANK(508532)
37 BATHINDA PB-11-003-022-001/446
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23271220220309806 27/12/2022 BALVEER KAUR 2611003WL012452 BALVEER KAUR 00349 PSIB0021453 1410 1410 Processed 06/01/2023 7717009175 BALVEER KAUR WO SOCHA SINGH PUNJAB & SIND BANK(607087)
38 BATHINDA PB-11-003-022-001/498
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23271220220309812 27/12/2022 Diyal Kaur 2611003WL012452 Diyal Kaur 00349 PSIB0021453 1692 1692 Processed 06/01/2023 7717009171 MRS DAYAL KAUR STATE BANK OF INDIA(508548)
39 BATHINDA PB-11-003-022-001/530
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23271220220309819 27/12/2022 Harbans Kaur 2611003WL012452 Harbans Kaur 00349 PSIB0021453 1692 1692 Processed 06/01/2023 7717009198 Mrs. HARBANS KAUR INDIAN BANK(607105)
40 BATHINDA PB-11-003-022-001/535
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23271220220309820 27/12/2022 Paramjeet Kaur 2611003WL012452 Paramjeet Kaur 00349 PSIB0021453 1410 1410 Processed 06/01/2023 7717009172 PARAMJEET KAUR WO GURDAS SINGH PUNJAB & SIND BANK(607087)
41 BATHINDA PB-11-003-022-001/543
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23271220220309823 27/12/2022 Gurmeet Kaur 2611003WL012452 Gurmeet Kaur 00349 PSIB0021453 1692 1692 Processed 06/01/2023 7717009179 GURMEET KAUR WO KULWINDER SINGH PUNJAB & SIND BANK(607087)
42 BATHINDA PB-11-003-022-001/549
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23271220220309827 27/12/2022 Sukhpal Kaur 2611003WL012452 Sukhpal Kaur 00349 PSIB0021453 1692 1692 Processed 06/01/2023 7717009194 SUKHPAL KAUR WO TIRATH SINGH PUNJAB & SIND BANK(607087)
43 BATHINDA PB-11-003-022-001/83
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23271220220309840 27/12/2022 SHINGARA SINGH 2611003WL012452 SHINGARA SINGH 00349 PSIB0021453 1692 1692 Processed 06/01/2023 7717009173 SINGARA SINGH SO KARTAR SINGH PUNJAB & SIND BANK(607087)
44 BATHINDA PB-11-003-022-001/84
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23271220220309841 27/12/2022 AVTAR SINGH 2611003WL012452 AVTAR SINGH 00349 PSIB0021453 1692 1692 Processed 06/01/2023 7717009233 AVTAR SINGH SO JASWANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 51324 51324
45 BATHINDA PB-11-003-011-001/248
(BIR BEHMAN) 		2611003000NRG23271220220309957 27/12/2022 KULWINDER KAUR 2611003WL012455 KULWINDER KAUR 00354 PUNB0925900 1692 1692 Processed 06/01/2023 7717009116 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
46 BATHINDA PB-11-003-011-001/223
(BIR BEHMAN) 		2611003000NRG23271220220309939 27/12/2022 Rani Kaur 2611003WL012455 Rani Kaur 00415 SBIN0002308 1128 1128 Processed 06/01/2023 7717009216 MRS RANI KAUR STATE BANK OF INDIA(508548)
47 BATHINDA PB-11-003-011-001/226
(BIR BEHMAN) 		2611003000NRG23271220220309942 27/12/2022 Manjit Kaur 2611003WL012455 Manjit Kaur 00415 SBIN0002308 1692 1692 Processed 06/01/2023 7717009217 MRS MANJEET KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
48 BATHINDA PB-11-003-011-001/227
(BIR BEHMAN) 		2611003000NRG23271220220309943 27/12/2022 Jaswinder kaur 2611003WL012455 Jaswinder kaur 00415 SBIN0002308 1692 1692 Processed 06/01/2023 7717009211 JASWINDER KAUR W/O NAIB SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
49 BATHINDA PB-11-003-011-001/229
(BIR BEHMAN) 		2611003000NRG23271220220309944 27/12/2022 Baldev Singh 2611003WL012455 Baldev Singh 00415 SBIN0002308 1692 1692 Processed 06/01/2023 7717009208 BALDEV SINGH ICICI BANK LTD(508534)
50 BATHINDA PB-11-003-011-001/231
(BIR BEHMAN) 		2611003000NRG23271220220309946 27/12/2022 Darshan Singh 2611003WL012455 Darshan Singh 00415 SBIN0002308 1692 1692 Processed 06/01/2023 7717009222 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
51 BATHINDA PB-11-003-011-001/231
(BIR BEHMAN) 		2611003000NRG23271220220309947 27/12/2022 Karnail Kaur 2611003WL012455 Karnail Kaur 00415 SBIN0002308 1692 1692 Processed 06/01/2023 7717009220 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
52 BATHINDA PB-11-003-011-001/232
(BIR BEHMAN) 		2611003000NRG23271220220309948 27/12/2022 Kuldeep kaur 2611003WL012455 Kuldeep kaur 00415 SBIN0002308 1692 1692 Processed 06/01/2023 7717009209 KULDEEP KAUR W/O INDERJIT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
53 BATHINDA PB-11-003-011-001/233
(BIR BEHMAN) 		2611003000NRG23271220220309949 27/12/2022 Naseeb Kaur 2611003WL012455 Naseeb Kaur 00415 SBIN0002308 1128 1128 Processed 06/01/2023 7717009228 NASEEB KAUR W/O GURJANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
54 BATHINDA PB-11-003-011-001/238
(BIR BEHMAN) 		2611003000NRG23271220220309951 27/12/2022 Harnek singh 2611003WL012455 Harnek singh 00415 SBIN0002308 1692 1692 Processed 06/01/2023 7717009219 HARNEK SINGH S/O CHAND SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
55 BATHINDA PB-11-003-011-001/239
(BIR BEHMAN) 		2611003000NRG23271220220309952 27/12/2022 RANJIT KAUR 2611003WL012455 RANJIT KAUR 00415 SBIN0002308 1128 1128 Processed 06/01/2023 7717009227 RANJEET KAUR ICICI BANK LTD(508534)
56 BATHINDA PB-11-003-011-001/240
(BIR BEHMAN) 		2611003000NRG23271220220309953 27/12/2022 GURMEET KAUR 2611003WL012455 GURMEET KAUR 00415 SBIN0002308 1410 1410 Processed 06/01/2023 7717009204 SANT BABA RAM SINGH SELF HELP GROUP THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
57 BATHINDA PB-11-003-011-001/247
(BIR BEHMAN) 		2611003000NRG23271220220309956 27/12/2022 LAKHWINDER KAUR 2611003WL012455 LAKHWINDER KAUR 00415 SBIN0002308 1692 1692 Processed 06/01/2023 7717009213 MRS LAKHVINDER KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
58 BATHINDA PB-11-003-011-001/258
(BIR BEHMAN) 		2611003000NRG23271220220309960 27/12/2022 GURPREET KAUR 2611003WL012455 GURPREET KAUR 00415 SBIN0002308 1692 1692 Processed 06/01/2023 7717009210 MRS GURPREET KAUR WO GURDITTA SINGH STATE BANK OF INDIA(508548)
59 BATHINDA PB-11-003-011-001/260
(BIR BEHMAN) 		2611003000NRG23271220220309961 27/12/2022 Karmveer Kaur 2611003WL012455 Karmveer Kaur 00415 SBIN0002308 1692 1692 Processed 06/01/2023 7717009218 MRS KARAMVEER KAUR STATE BANK OF INDIA(508548)
60 BATHINDA PB-11-003-011-001/261
(BIR BEHMAN) 		2611003000NRG23271220220309962 27/12/2022 Charanjeet Kaur 2611003WL012455 Charanjeet Kaur 00415 SBIN0002308 1410 1410 Processed 06/01/2023 7717009206 CHARNJEET KAUR HDFC BANK LTD(607152)
61 BATHINDA PB-11-003-011-001/265
(BIR BEHMAN) 		2611003000NRG23271220220309963 27/12/2022 Charanjeet Kaur 2611003WL012455 Charanjeet Kaur 00415 SBIN0002308 1692 1692 Processed 06/01/2023 7717009214 MR CHARANJEET KAUR STATE BANK OF INDIA(508548)
62 BATHINDA PB-11-003-011-001/300
(BIR BEHMAN) 		2611003000NRG23271220220309970 27/12/2022 Veena Rani 2611003WL012455 Veena Rani 00415 SBIN0002308 1128 1128 Processed 06/01/2023 7717009212 VEENA RANI WO PARKASH KUMAR UNION BANK OF INDIA(508500)
63 BATHINDA PB-11-003-011-001/308
(BIR BEHMAN) 		2611003000NRG23271220220309972 27/12/2022 Sunni Devi 2611003WL012455 Sunni Devi 00415 SBIN0002308 1692 1692 Processed 06/01/2023 7717009207 MUNNI DEVI ICICI BANK LTD(508534)
64 BATHINDA PB-11-003-011-001/310
(BIR BEHMAN) 		2611003000NRG23271220220309973 27/12/2022 Sukhjit Kaur 2611003WL012455 Sukhjit Kaur 00415 SBIN0002308 1410 1410 Processed 06/01/2023 7717009225 SUKHJEET KAUR ICICI BANK LTD(508534)
65 BATHINDA PB-11-003-011-001/321
(BIR BEHMAN) 		2611003000NRG23271220220309975 27/12/2022 ANGREJ KAUR 2611003WL012455 ANGREJ KAUR 00415 SBIN0002308 1692 1692 Processed 06/01/2023 7717009223 ANGREJ KAUR ICICI BANK LTD(508534)
66 BATHINDA PB-11-003-022-001/528
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23271220220309818 27/12/2022 Baljit Singh 2611003WL012452 Baljit Singh 00415 SBIN0002308 1410 1410 Processed 06/01/2023 7717009224 MR BALJEET SINGH STATE BANK OF INDIA(508548)
67 BATHINDA PB-11-003-022-001/541
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23271220220309821 27/12/2022 Bhajan Kaur 2611003WL012452 Bhajan Kaur 00415 SBIN0002308 1692 1692 Processed 06/01/2023 7717009205 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
68 BATHINDA PB-11-003-033-001/33000151
(JHUMBA) 		2611003000NRG23271220220309890 27/12/2022 manjeet kaur 2611003WL012453 manjeet kaur 00415 SBIN0002308 1128 1128 Processed 06/01/2023 7717009229 MANPREET KAUR UCO BANK(607066)
SubTotal 34968 34968
69 BATHINDA PB-11-003-011-001/211
(BIR BEHMAN) 		2611003000NRG23271220220309934 27/12/2022 KARAMJIT KAUR 2611003WL012455 KARAMJIT KAUR 00415 SBIN0017259 1692 1692 Processed 06/01/2023 7717009109 KARAMJEET KAUR ICICI BANK LTD(508534)
70 BATHINDA PB-11-003-022-001/110
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23271220220309636 27/12/2022 BALVEER KAUR 2611003WL012450 BALVEER KAUR 00415 SBIN0017259 1692 1692 Processed 06/01/2023 7717009199 BALVIR KAUR PUNJAB & SIND BANK(607087)
71 BATHINDA PB-11-003-022-001/240
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23271220220309658 27/12/2022 PARMJIT KAUR 2611003WL012450 PARMJIT KAUR 00415 SBIN0017259 1692 1692 Processed 06/01/2023 7717009221 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
72 BATHINDA PB-11-003-022-001/281
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23271220220309774 27/12/2022 BALWINDER SINGH 2611003WL012452 BALWINDER SINGH 00415 SBIN0017259 1692 1692 Rejected 06/01/2023 7717009215 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 6768 6768
73 BATHINDA PB-11-003-011-001/202
(BIR BEHMAN) 		2611003000NRG23271220220309929 27/12/2022 MANJIT KAUR 2611003WL012455 MANJIT KAUR 00415 SBIN0050385 1692 1692 Processed 06/01/2023 7717009258 MANJIT KAUR W/O GURMAIL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
74 BATHINDA PB-11-003-011-001/213
(BIR BEHMAN) 		2611003000NRG23271220220309935 27/12/2022 Jaspal Kaur 2611003WL012455 Jaspal Kaur 00415 SBIN0050385 1692 1692 Processed 06/01/2023 7717009257 JASPAL KAUR ICICI BANK LTD(508534)
75 BATHINDA PB-11-003-011-001/214
(BIR BEHMAN) 		2611003000NRG23271220220309936 27/12/2022 Sukhveer kaur 2611003WL012455 Sukhveer kaur 00415 SBIN0050385 1692 1692 Processed 06/01/2023 7717009255 SUKHVIR KAUR S/O SHAMSHER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
76 BATHINDA PB-11-003-011-001/222
(BIR BEHMAN) 		2611003000NRG23271220220309938 27/12/2022 Harbans Kaur 2611003WL012455 Harbans Kaur 00415 SBIN0050385 1692 1692 Processed 06/01/2023 7717009254 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
77 BATHINDA PB-11-003-011-001/224
(BIR BEHMAN) 		2611003000NRG23271220220309940 27/12/2022 GURDEEP KAUR 2611003WL012455 GURDEEP KAUR 00415 SBIN0050385 1410 1410 Processed 06/01/2023 7717009111 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
78 BATHINDA PB-11-003-011-001/225
(BIR BEHMAN) 		2611003000NRG23271220220309941 27/12/2022 BALJIT KAUR 2611003WL012455 BALJIT KAUR 00415 SBIN0050385 1692 1692 Processed 06/01/2023 7717009256 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
79 BATHINDA PB-11-003-011-001/243
(BIR BEHMAN) 		2611003000NRG23271220220309954 27/12/2022 Parkash Kaur 2611003WL012455 Parkash Kaur 00415 SBIN0050385 1692 1692 Processed 06/01/2023 7717009112 MRS PARAKASH KAUR STATE BANK OF INDIA(508548)
80 BATHINDA PB-11-003-011-001/251
(BIR BEHMAN) 		2611003000NRG23271220220309959 27/12/2022 MANPREET KAUR 2611003WL012455 MANPREET KAUR 00415 SBIN0050385 1410 1410 Processed 06/01/2023 7717009226 MANPREET KAUR . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 12972 12972
81 BATHINDA PB-11-003-022-001/180
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23271220220309649 27/12/2022 SHEELO KAUR 2611003WL012450 SHEELO KAUR 00415 SBIN0051107 1692 1692 Processed 06/01/2023 7717009110 MRS SHILA KAUR STATE BANK OF INDIA(508548)
82 BATHINDA PB-11-003-022-001/218
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23271220220309653 27/12/2022 MOHINDER SINGH 2611003WL012450 MOHINDER SINGH 00415 SBIN0051107 1410 1410 Processed 06/01/2023 7717009108 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 3102 3102
83 BATHINDA PB-11-003-022-001/564
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23271220220309830 27/12/2022 KRISHAN SINGH 2611003WL012452 KRISHAN SINGH 00415 SBIN0051433 1692 1692 Processed 06/01/2023 7717009113 MR KRISHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
84 BATHINDA PB-11-003-033-001/222
(JHUMBA) 		2611003000NRG23271220220309843 27/12/2022 Harpal Kaur 2611003WL012453 Harpal Kaur 00462 UCBA0000974 1692 1692 Processed 06/01/2023 7717009145 HARPAL KAUR ICICI BANK LTD(508534)
85 BATHINDA PB-11-003-033-001/223
(JHUMBA) 		2611003000NRG23271220220309844 27/12/2022 PALA SINGH 2611003WL012453 PALA SINGH 00462 UCBA0000974 1410 1410 Processed 06/01/2023 7717009235 PAL SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
86 BATHINDA PB-11-003-033-001/223
(JHUMBA) 		2611003000NRG23271220220309845 27/12/2022 Sarabjit Kaur 2611003WL012453 Sarabjit Kaur 00462 UCBA0000974 1692 1692 Processed 06/01/2023 7717009141 SARABJEET KAUR UCO BANK(607066)
87 BATHINDA PB-11-003-033-001/224
(JHUMBA) 		2611003000NRG23271220220309846 27/12/2022 LAKHVEER KAUR 2611003WL012453 LAKHVEER KAUR 00462 UCBA0000974 1410 1410 Processed 06/01/2023 7717009155 MRS LAKHVEER KAUR STATE BANK OF INDIA(508548)
88 BATHINDA PB-11-003-033-001/225
(JHUMBA) 		2611003000NRG23271220220309847 27/12/2022 Lachman Singh 2611003WL012453 Lachman Singh 00462 UCBA0000974 1692 1692 Processed 06/01/2023 7717009249 LACHHMAN SINGH S/O PHAKIR SINGH UCO BANK(607066)
89 BATHINDA PB-11-003-033-001/225
(JHUMBA) 		2611003000NRG23271220220309848 27/12/2022 SUKHVEER KAUR 2611003WL012453 SUKHVEER KAUR 00462 UCBA0000974 1692 1692 Processed 06/01/2023 7717009151 SUKHVIR KAUR UCO BANK(607066)
90 BATHINDA PB-11-003-033-001/226
(JHUMBA) 		2611003000NRG23271220220309849 27/12/2022 GOLO 2611003WL012453 GOLO 00462 UCBA0000974 1410 1410 Processed 06/01/2023 7717009237 GOLO KAUR HDFC BANK LTD(607152)
91 BATHINDA PB-11-003-033-001/227
(JHUMBA) 		2611003000NRG23271220220309850 27/12/2022 MOHINDER KAUR 2611003WL012453 MOHINDER KAUR 00462 UCBA0000974 1128 1128 Processed 06/01/2023 7717009245 MOHINDER KAUR ICICI BANK LTD(508534)
92 BATHINDA PB-11-003-033-001/228
(JHUMBA) 		2611003000NRG23271220220309852 27/12/2022 MANDER SINGH 2611003WL012453 MANDER SINGH 00462 UCBA0000974 1692 1692 Processed 06/01/2023 7717009125 MANDER SINGH S/O KASMIR SINGH UCO BANK(607066)
93 BATHINDA PB-11-003-033-001/228
(JHUMBA) 		2611003000NRG23271220220309851 27/12/2022 Simerjit kaur 2611003WL012453 Simerjit kaur 00462 UCBA0000974 1692 1692 Processed 06/01/2023 7717009140 SIMARJIT KAUR UCO BANK(607066)
94 BATHINDA PB-11-003-033-001/230
(JHUMBA) 		2611003000NRG23271220220309853 27/12/2022 Sohan lal 2611003WL012453 Sohan lal 00462 UCBA0000974 1410 1410 Processed 06/01/2023 7717009127 SOHAN LAL S/O RAWAT RAM UCO BANK(607066)
95 BATHINDA PB-11-003-033-001/233
(JHUMBA) 		2611003000NRG23271220220309855 27/12/2022 Kamlesh Rani 2611003WL012453 Kamlesh Rani 00462 UCBA0000974 1128 1128 Processed 06/01/2023 7717009239 KAMLESH RANI UCO BANK(607066)
96 BATHINDA PB-11-003-033-001/233
(JHUMBA) 		2611003000NRG23271220220309854 27/12/2022 Som Prakash 2611003WL012453 Som Prakash 00462 UCBA0000974 564 564 Processed 06/01/2023 7717009136 SOM PARKASH S/O RAWAT RAM UCO BANK(607066)
97 BATHINDA PB-11-003-033-001/234
(JHUMBA) 		2611003000NRG23271220220309856 27/12/2022 TARO 2611003WL012453 TARO 00462 UCBA0000974 1410 1410 Processed 06/01/2023 7717009252 TAROO KAUR W/O RAM CHAND &DSWO UCO BANK(607066)
98 BATHINDA PB-11-003-033-001/235
(JHUMBA) 		2611003000NRG23271220220309857 27/12/2022 Surjit Kaur 2611003WL012453 Surjit Kaur 00462 UCBA0000974 1128 1128 Processed 06/01/2023 7717009142 SURJIT KAUR ICICI BANK LTD(508534)
99 BATHINDA PB-11-003-033-001/236
(JHUMBA) 		2611003000NRG23271220220309858 27/12/2022 KULWINDER KAUR 2611003WL012453 KULWINDER KAUR 00462 UCBA0000974 1692 1692 Processed 06/01/2023 7717009159 KULWINDER KAUR UCO BANK(607066)
100 BATHINDA PB-11-003-033-001/237
(JHUMBA) 		2611003000NRG23271220220309859 27/12/2022 HARNEK SINGH 2611003WL012453 HARNEK SINGH 00462 UCBA0000974 1692 1692 Processed 06/01/2023 7717009128 HARNEK SINGH ICICI BANK LTD(508534)
101 BATHINDA PB-11-003-033-001/240
(JHUMBA) 		2611003000NRG23271220220309861 27/12/2022 MELO RANI 2611003WL012453 MELO RANI 00462 UCBA0000974 1410 1410 Processed 06/01/2023 7717009167 MELO KAUR W/O RATI RAM UCO BANK(607066)
102 BATHINDA PB-11-003-033-001/240
(JHUMBA) 		2611003000NRG23271220220309860 27/12/2022 RATTI RAM 2611003WL012453 RATTI RAM 00462 UCBA0000974 1692 1692 Processed 06/01/2023 7717009119 RATI RAM SO NAND RAM UCO BANK(607066)
103 BATHINDA PB-11-003-033-001/244
(JHUMBA) 		2611003000NRG23271220220309862 27/12/2022 Baljit Singh 2611003WL012453 Baljit Singh 00462 UCBA0000974 1692 1692 Processed 06/01/2023 7717009138 BALJEET SINGH S/O SHER SINGH UCO BANK(607066)
104 BATHINDA PB-11-003-033-001/245
(JHUMBA) 		2611003000NRG23271220220309863 27/12/2022 NASEEB KAUR 2611003WL012453 NASEEB KAUR 00462 UCBA0000974 1410 1410 Processed 06/01/2023 7717009152 NASIB KAUR ICICI BANK LTD(508534)
105 BATHINDA PB-11-003-033-001/246
(JHUMBA) 		2611003000NRG23271220220309864 27/12/2022 Baljinder kaur 2611003WL012453 Baljinder kaur 00462 UCBA0000974 1128 1128 Processed 06/01/2023 7717009130 BALJINDER KAUR UCO BANK(607066)
106 BATHINDA PB-11-003-033-001/248
(JHUMBA) 		2611003000NRG23271220220309865 27/12/2022 Inderjit Kaur 2611003WL012453 Inderjit Kaur 00462 UCBA0000974 1410 1410 Processed 06/01/2023 7717009144 INDERJIT KAUR WO VEERBAL SINGH UCO BANK(607066)
107 BATHINDA PB-11-003-033-001/249
(JHUMBA) 		2611003000NRG23271220220309866 27/12/2022 Jaswinder Kaur 2611003WL012453 Jaswinder Kaur 00462 UCBA0000974 1410 1410 Processed 06/01/2023 7717009161 JASWINDER KAUR W/O BHOLA SINGH UCO BANK(607066)
108 BATHINDA PB-11-003-033-001/250
(JHUMBA) 		2611003000NRG23271220220309867 27/12/2022 Amarjit Kaur 2611003WL012453 Amarjit Kaur 00462 UCBA0000974 1128 1128 Processed 06/01/2023 7717009129 AMARJIT KAUR UCO BANK(607066)
109 BATHINDA PB-11-003-033-001/251
(JHUMBA) 		2611003000NRG23271220220309868 27/12/2022 Manjeet kaur 2611003WL012453 Manjeet kaur 00462 UCBA0000974 1410 1410 Processed 06/01/2023 7717009150 MANJEET KAUR UCO BANK(607066)
110 BATHINDA PB-11-003-033-001/253
(JHUMBA) 		2611003000NRG23271220220309869 27/12/2022 Bhuro Kaur 2611003WL012453 Bhuro Kaur 00462 UCBA0000974 1410 1410 Processed 06/01/2023 7717009139 BHURO KAUR UCO BANK(607066)
111 BATHINDA PB-11-003-033-001/255
(JHUMBA) 		2611003000NRG23271220220309871 27/12/2022 Mohinder Kaur 2611003WL012453 Mohinder Kaur 00462 UCBA0000974 1692 1692 Processed 06/01/2023 7717009146 MAHINDER KAUR WO THANA SINGH UCO BANK(607066)
112 BATHINDA PB-11-003-033-001/255
(JHUMBA) 		2611003000NRG23271220220309870 27/12/2022 Thana SIngh 2611003WL012453 Thana SIngh 00462 UCBA0000974 1692 1692 Processed 06/01/2023 7717009132 THANA SINGH S/O GHUTRA SINGH UCO BANK(607066)
113 BATHINDA PB-11-003-033-001/257
(JHUMBA) 		2611003000NRG23271220220309872 27/12/2022 SITO 2611003WL012453 SITO 00462 UCBA0000974 1410 1410 Processed 06/01/2023 7717009164 SITO KAUR UCO BANK(607066)
114 BATHINDA PB-11-003-033-001/258
(JHUMBA) 		2611003000NRG23271220220309873 27/12/2022 Kirna Kaur 2611003WL012453 Kirna Kaur 00462 UCBA0000974 1692 1692 Processed 06/01/2023 7717009122 KIRNA ICICI BANK LTD(508534)
115 BATHINDA PB-11-003-033-001/261
(JHUMBA) 		2611003000NRG23271220220309874 27/12/2022 MALKIT KAUR 2611003WL012453 MALKIT KAUR 00462 UCBA0000974 1128 1128 Processed 06/01/2023 7717009160 MALKIT KAUR UCO BANK(607066)
116 BATHINDA PB-11-003-033-001/261
(JHUMBA) 		2611003000NRG23271220220309875 27/12/2022 Sadha Singh 2611003WL012453 Sadha Singh 00462 UCBA0000974 1692 1692 Processed 06/01/2023 7717009158 SADDA SINGH ICICI BANK LTD(508534)
117 BATHINDA PB-11-003-033-001/264
(JHUMBA) 		2611003000NRG23271220220309877 27/12/2022 Jaspal Kaur 2611003WL012453 Jaspal Kaur 00462 UCBA0000974 1692 1692 Processed 06/01/2023 7717009240 JASPAL KAUR W/O VEERA SINGH UCO BANK(607066)
118 BATHINDA PB-11-003-033-001/264
(JHUMBA) 		2611003000NRG23271220220309876 27/12/2022 Veera Singh 2611003WL012453 Veera Singh 00462 UCBA0000974 1692 1692 Processed 06/01/2023 7717009156 VEERA SINGH S/O NIKKA SINGH UCO BANK(607066)
119 BATHINDA PB-11-003-033-001/265
(JHUMBA) 		2611003000NRG23271220220309878 27/12/2022 Baljinder Kaur 2611003WL012453 Baljinder Kaur 00462 UCBA0000974 1410 1410 Processed 06/01/2023 7717009242 BALJINDER KAUR HDFC BANK LTD(607152)
120 BATHINDA PB-11-003-033-001/266
(JHUMBA) 		2611003000NRG23271220220309879 27/12/2022 Manjeet kaur 2611003WL012453 Manjeet kaur 00462 UCBA0000974 1692 1692 Processed 06/01/2023 7717009247 MANJIT KAUR HDFC BANK LTD(607152)
121 BATHINDA PB-11-003-033-001/269
(JHUMBA) 		2611003000NRG23271220220309880 27/12/2022 Sarabjeet Kaur 2611003WL012453 Sarabjeet Kaur 00462 UCBA0000974 1410 1410 Processed 06/01/2023 7717009248 SARBJEET KAUR UCO BANK(607066)
122 BATHINDA PB-11-003-033-001/271
(JHUMBA) 		2611003000NRG23271220220309881 27/12/2022 Bikker Singh 2611003WL012453 Bikker Singh 00462 UCBA0000974 1410 1410 Processed 06/01/2023 7717009120 BIKKAR SINGH S/O JANGIR SINGH UCO BANK(607066)
123 BATHINDA PB-11-003-033-001/271
(JHUMBA) 		2611003000NRG23271220220309882 27/12/2022 Paramjit Kaur 2611003WL012453 Paramjit Kaur 00462 UCBA0000974 1692 1692 Processed 06/01/2023 7717009169 PARMJEET KAUR W/O BIKAR SINGH UCO BANK(607066)
124 BATHINDA PB-11-003-033-001/277
(JHUMBA) 		2611003000NRG23271220220309883 27/12/2022 SHINDER KAUR 2611003WL012453 SHINDER KAUR 00462 UCBA0000974 1692 1692 Processed 06/01/2023 7717009244 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
125 BATHINDA PB-11-003-033-001/291
(JHUMBA) 		2611003000NRG23271220220309886 27/12/2022 Ravinder Kaur 2611003WL012453 Ravinder Kaur 00462 UCBA0000974 1692 1692 Processed 06/01/2023 7717009238 RAJWINDER KAUR HDFC BANK LTD(607152)
126 BATHINDA PB-11-003-033-001/293
(JHUMBA) 		2611003000NRG23271220220309887 27/12/2022 Jaspal Kaur 2611003WL012453 Jaspal Kaur 00462 UCBA0000974 1410 1410 Processed 06/01/2023 7717009153 JASPAL KAUR HDFC BANK LTD(607152)
127 BATHINDA PB-11-003-033-001/298
(JHUMBA) 		2611003000NRG23271220220309888 27/12/2022 AMANDEEP KAUR 2611003WL012453 AMANDEEP KAUR 00462 UCBA0000974 1128 1128 Processed 06/01/2023 7717009165 AMANDEEP KAUR HDFC BANK LTD(607152)
128 BATHINDA PB-11-003-033-001/300
(JHUMBA) 		2611003000NRG23271220220309889 27/12/2022 GURMEET KAUR 2611003WL012453 GURMEET KAUR 00462 UCBA0000974 1692 1692 Processed 06/01/2023 7717009137 GURMEET KAUR UCO BANK(607066)
129 BATHINDA PB-11-003-033-001/324
(JHUMBA) 		2611003000NRG23271220220309976 27/12/2022 GURDEV SINGH 2611003WL012456 GURDEV SINGH 00462 UCBA0000974 1692 1692 Processed 06/01/2023 7717009166 GURDEV SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
130 BATHINDA PB-11-003-033-001/33000100
(JHUMBA) 		2611003000NRG23271220220309977 27/12/2022 Baljit Singh 2611003WL012456 Baljit Singh 00462 UCBA0000974 1692 1692 Processed 06/01/2023 7717009234 BALJIT SINGH S/O NAND SINGH UCO BANK(607066)
131 BATHINDA PB-11-003-033-001/33000100
(JHUMBA) 		2611003000NRG23271220220309978 27/12/2022 KULDEEP KAUR 2611003WL012456 KULDEEP KAUR 00462 UCBA0000974 1692 1692 Processed 06/01/2023 7717009123 KULDIP KAUR UCO BANK(607066)
132 BATHINDA PB-11-003-033-001/33000154
(JHUMBA) 		2611003000NRG23271220220309891 27/12/2022 Kamla Devi 2611003WL012453 Kamla Devi 00462 UCBA0000974 1410 1410 Processed 06/01/2023 7717009241 KAMLA DEVI W/O RAJ KUMAR UCO BANK(607066)
133 BATHINDA PB-11-003-033-001/33000157
(JHUMBA) 		2611003000NRG23271220220309892 27/12/2022 Gurmail Kaur 2611003WL012453 Gurmail Kaur 00462 UCBA0000974 1128 1128 Processed 06/01/2023 7717009154 GURMEL KAUR UCO BANK(607066)
134 BATHINDA PB-11-003-033-001/33000158
(JHUMBA) 		2611003000NRG23271220220309893 27/12/2022 Babbu Kaur 2611003WL012453 Babbu Kaur 00462 UCBA0000974 1692 1692 Processed 06/01/2023 7717009250 BABBU KAUR WO GURJIT SINGH UCO BANK(607066)
135 BATHINDA PB-11-003-033-001/33000161
(JHUMBA) 		2611003000NRG23271220220309894 27/12/2022 Kala Singh 2611003WL012453 Kala Singh 00462 UCBA0000974 1410 1410 Processed 06/01/2023 7717009121 GURDEEP SINGH UCO BANK(607066)
136 BATHINDA PB-11-003-033-001/33000161
(JHUMBA) 		2611003000NRG23271220220309895 27/12/2022 Ranjeet Kaur 2611003WL012453 Ranjeet Kaur 00462 UCBA0000974 1692 1692 Processed 06/01/2023 7717009124 RANJIT KAUR UCO BANK(607066)
137 BATHINDA PB-11-003-033-001/33000166
(JHUMBA) 		2611003000NRG23271220220309896 27/12/2022 Golo Kaur 2611003WL012453 Golo Kaur 00462 UCBA0000974 1692 1692 Processed 06/01/2023 7717009126 GOLO W/O MAJAR SINGH UCO BANK(607066)
138 BATHINDA PB-11-003-033-001/33000168
(JHUMBA) 		2611003000NRG23271220220309897 27/12/2022 Karamjeet Kaur 2611003WL012453 Karamjeet Kaur 00462 UCBA0000974 1692 1692 Processed 06/01/2023 7717009168 KARAMJIT KAUR UCO BANK(607066)
139 BATHINDA PB-11-003-033-001/33000174
(JHUMBA) 		2611003000NRG23271220220309900 27/12/2022 Mohinder Singh 2611003WL012453 Mohinder Singh 00462 UCBA0000974 1692 1692 Processed 06/01/2023 7717009163 MAHINDER SINGH UCO BANK(607066)
140 BATHINDA PB-11-003-033-001/33000176
(JHUMBA) 		2611003000NRG23271220220309901 27/12/2022 Veerpal kaur 2611003WL012453 Veerpal kaur 00462 UCBA0000974 1692 1692 Processed 06/01/2023 7717009133 VEERPAL KAUR W/O JAGSIR SINGH UCO BANK(607066)
141 BATHINDA PB-11-003-033-001/33000178
(JHUMBA) 		2611003000NRG23271220220309902 27/12/2022 Lakhvir Kaur 2611003WL012453 Lakhvir Kaur 00462 UCBA0000974 1692 1692 Processed 06/01/2023 7717009131 LAKHVEER KAUR W/O DHIRA SINGH UCO BANK(607066)
142 BATHINDA PB-11-003-033-001/33000180
(JHUMBA) 		2611003000NRG23271220220309903 27/12/2022 Malkeet kaur 2611003WL012453 Malkeet kaur 00462 UCBA0000974 1692 1692 Processed 06/01/2023 7717009162 MANJEET KAUR UCO BANK(607066)
143 BATHINDA PB-11-003-033-001/33000181
(JHUMBA) 		2611003000NRG23271220220309904 27/12/2022 beant kaur 2611003WL012453 beant kaur 00462 UCBA0000974 1692 1692 Processed 06/01/2023 7717009246 BEANT KAUR UCO BANK(607066)
144 BATHINDA PB-11-003-033-001/33000185
(JHUMBA) 		2611003000NRG23271220220309905 27/12/2022 Jaskaran Kaur 2611003WL012453 Jaskaran Kaur 00462 UCBA0000974 1692 1692 Processed 06/01/2023 7717009143 JASKARAN KAUR WO NACHHTAR SINGH UCO BANK(607066)
145 BATHINDA PB-11-003-033-001/33000188
(JHUMBA) 		2611003000NRG23271220220309906 27/12/2022 Nasib Kaur 2611003WL012453 Nasib Kaur 00462 UCBA0000974 1692 1692 Processed 06/01/2023 7717009243 NASIB KAUR W/O PRITAM SINGH UCO BANK(607066)
146 BATHINDA PB-11-003-033-001/33000189
(JHUMBA) 		2611003000NRG23271220220309907 27/12/2022 Gurmail Kaur 2611003WL012453 Gurmail Kaur 00462 UCBA0000974 1410 1410 Processed 06/01/2023 7717009134 GURMAIL KAUR ICICI BANK LTD(508534)
147 BATHINDA PB-11-003-033-001/33000191
(JHUMBA) 		2611003000NRG23271220220309908 27/12/2022 Veerpal Kaur 2611003WL012453 Veerpal Kaur 00462 UCBA0000974 1128 1128 Processed 06/01/2023 7717009148 VEERPAL KAUR UCO BANK(607066)
148 BATHINDA PB-11-003-033-001/33000192
(JHUMBA) 		2611003000NRG23271220220309909 27/12/2022 Sandeep Kaur 2611003WL012453 Sandeep Kaur 00462 UCBA0000974 846 846 Processed 06/01/2023 7717009147 SANDEEP KAUR UCO BANK(607066)
149 BATHINDA PB-11-003-033-001/33000193
(JHUMBA) 		2611003000NRG23271220220309910 27/12/2022 Sarabjeet kaur 2611003WL012453 Sarabjeet kaur 00462 UCBA0000974 1410 1410 Processed 06/01/2023 7717009251 SARBJEET KAUR W/O BHAGWAN SING UCO BANK(607066)
150 BATHINDA PB-11-003-033-001/33000204
(JHUMBA) 		2611003000NRG23271220220309912 27/12/2022 Gurdeep Kaur 2611003WL012453 Gurdeep Kaur 00462 UCBA0000974 1410 1410 Processed 06/01/2023 7717009236 GURDEEP KAUR UCO BANK(607066)
151 BATHINDA PB-11-003-033-001/33000205
(JHUMBA) 		2611003000NRG23271220220309913 27/12/2022 charnjit kaur 2611003WL012453 charnjit kaur 00462 UCBA0000974 846 846 Processed 06/01/2023 7717009135 CHARANJEET KAUR ICICI BANK LTD(508534)
152 BATHINDA PB-11-003-033-001/33000209
(JHUMBA) 		2611003000NRG23271220220309914 27/12/2022 Jagjeet kaur 2611003WL012453 Jagjeet kaur 00462 UCBA0000974 1692 1692 Processed 06/01/2023 7717009149 JAGJIT KAUR UCO BANK(607066)
153 BATHINDA PB-11-003-033-001/435
(JHUMBA) 		2611003000NRG23271220220309979 27/12/2022 KALA SINGH 2611003WL012456 KALA SINGH 00462 UCBA0000974 1692 1692 Processed 06/01/2023 7717009157 KALA SINGH ICICI BANK LTD(508534)
SubTotal 104622 104622
154 BATHINDA PB-11-003-011-001/285
(BIR BEHMAN) 		2611003000NRG23271220220309968 27/12/2022 BALJEET KAUR 2611003WL012455 BALJEET KAUR 00468 UBIN0569071 1692 1692 Processed 06/01/2023 7717009115 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
155 BATHINDA PB-11-003-022-001/256
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23271220220309771 27/12/2022 HARBHAJAN SINGH 2611003WL012452 HARBHAJAN SINGH 00468 UBIN0569071 1410 1410 Processed 06/01/2023 7717009253 HARBHAJAN SINGH CANARA BANK(508532)
SubTotal 3102 3102
Total 236034 236034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATHINDA PB2611003_271222APB_FTO_95375 Bank of India BKID0006360 BHATINDA 1974
2 BATHINDA PB2611003_271222APB_FTO_95375 Canara Bank CNRB0002089 FORT ROAD,BHATINDA 9024
3 BATHINDA PB2611003_271222APB_FTO_95375 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 1692
4 BATHINDA PB2611003_271222APB_FTO_95375 HDFC HDFC0001346 KIKKAR BAZAAR 1692
5 BATHINDA PB2611003_271222APB_FTO_95375 HDFC HDFC0002782 GRAIN MARKET - BATHINDA 1410
6 BATHINDA PB2611003_271222APB_FTO_95375 Punjab & Sind Bank PSIB0021453 Grain Market Bathinda 51324
7 BATHINDA PB2611003_271222APB_FTO_95375 Punjab National Bank PUNB0925900 LAL SINGH BASTI BHATINDA PUNJAB 1692
8 BATHINDA PB2611003_271222APB_FTO_95375 State Bank of India SBIN0002308 BEHMAN DEWANA 34968
9 BATHINDA PB2611003_271222APB_FTO_95375 State Bank of India SBIN0017259 GRAIN MARKET BATHINDA 6768
10 BATHINDA PB2611003_271222APB_FTO_95375 State Bank of India SBIN0050385 BATHINDA GRAIN MARKET 12972
11 BATHINDA PB2611003_271222APB_FTO_95375 State Bank of India SBIN0051107 TEONA 3102
12 BATHINDA PB2611003_271222APB_FTO_95375 State Bank of India SBIN0051433 LAL SINGH BASTI 1692
13 BATHINDA PB2611003_271222APB_FTO_95375 UCO Bank UCBA0000974 JHUMBA 104622
14 BATHINDA PB2611003_271222APB_FTO_95375 Union Bank of India UBIN0569071 GRAIN MARKET BATHINDA 3102

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