Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:28:54 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611003_290323APB_FTO_121434
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BATHINDA PB-11-003-063-001/592
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23290320230409689 29/03/2023 SUKHDEEP KAUR 2611003WL015671 SUKHDEEP KAUR 00045 BARB0BHATIN 1692 1692 Processed 01/04/2023 0415845393 SUKHDEEP KAUR INDUSIND BANK(607189)
2 BATHINDA PB-11-003-063-001/592
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23290320230409690 29/03/2023 SUKHDEEP KAUR 2611003WL015671 SUKHDEEP KAUR 00045 BARB0BHATIN 1692 1692 Processed 01/04/2023 0415845394 SUKHDEEP KAUR INDUSIND BANK(607189)
SubTotal 3384 3384
3 BATHINDA PB-11-003-063-001/630147
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23290320230409945 29/03/2023 Kamla Devi 2611003WL015685 Kamla Devi 00045 BARB0DBBTND 1128 1128 Processed 01/04/2023 0415845395 KAMLA DEVI W/O LAL CHAND BANK OF BARODA(606985)
SubTotal 1128 1128
4 BATHINDA PB-11-003-063-001/492
(Baba Jivan Singh Nagar) 		2611003000NRG23290320230409687 29/03/2023 Lali 2611003WL015671 Lali 00078 CNRB0001623 1692 1692 Processed 01/04/2023 0415845349 LALI CANARA BANK(508532)
5 BATHINDA PB-11-003-063-001/492
(Baba Jivan Singh Nagar) 		2611003000NRG23290320230409688 29/03/2023 Lali 2611003WL015671 Lali 00078 CNRB0001623 1128 1128 Processed 01/04/2023 0415845350 LALI CANARA BANK(508532)
SubTotal 2820 2820
6 BATHINDA PB-11-003-063-001/290
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23290320230409930 29/03/2023 LAKHWINDER KAUR 2611003WL015685 LAKHWINDER KAUR 00078 CNRB0002089 1128 1128 Processed 01/04/2023 0415845355 LAKHWINDER KAUR CANARA BANK(508532)
7 BATHINDA PB-11-003-063-001/630076
(Baba Jivan Singh Nagar) 		2611003000NRG23290320230409691 29/03/2023 Manjit Kaur 2611003WL015671 Manjit Kaur 00078 CNRB0002089 1128 1128 Processed 01/04/2023 0415845353 MANJEET KAUR W O SH BALDEV SI NGH CANARA BANK(508532)
8 BATHINDA PB-11-003-063-001/630076
(Baba Jivan Singh Nagar) 		2611003000NRG23290320230409692 29/03/2023 Manjit Kaur 2611003WL015671 Manjit Kaur 00078 CNRB0002089 1410 1410 Processed 01/04/2023 0415845354 MANJEET KAUR W O SH BALDEV SI NGH CANARA BANK(508532)
SubTotal 3666 3666
9 BATHINDA PB-11-003-063-001/356
(Baba Jivan Singh Nagar) 		2611003000NRG23290320230409677 29/03/2023 Kuldeep Kaur 2611003WL015671 Kuldeep Kaur 00078 CNRB0002218 1692 1692 Processed 01/04/2023 0415845330 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
10 BATHINDA PB-11-003-063-001/356
(Baba Jivan Singh Nagar) 		2611003000NRG23290320230409678 29/03/2023 Kuldeep Kaur 2611003WL015671 Kuldeep Kaur 00078 CNRB0002218 1692 1692 Processed 01/04/2023 0415845331 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 3384 3384
11 BATHINDA PB-11-003-063-001/355
(Baba Jivan Singh Nagar) 		2611003000NRG23290320230409675 29/03/2023 sukhpreet kaur 2611003WL015671 sukhpreet kaur 00078 CNRB0004056 1410 1410 Processed 01/04/2023 0415845369 SUKHPREET KAUR HDFC BANK LTD(607152)
12 BATHINDA PB-11-003-063-001/355
(Baba Jivan Singh Nagar) 		2611003000NRG23290320230409676 29/03/2023 sukhpreet kaur 2611003WL015671 sukhpreet kaur 00078 CNRB0004056 1692 1692 Processed 01/04/2023 0415845370 SUKHPREET KAUR HDFC BANK LTD(607152)
SubTotal 3102 3102
13 BATHINDA PB-11-003-063-001/497-A
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23290320230409935 29/03/2023 mUKHTIAR kAUR 2611003WL015685 mUKHTIAR kAUR 00089 CBIN0284905 564 564 Processed 01/04/2023 0415845366 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
SubTotal 564 564
14 BATHINDA PB-11-003-063-001/630021
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23290320230409939 29/03/2023 Gurdeep kaur 2611003WL015685 Gurdeep kaur 00114 UTIB0SBCB01 846 846 Processed 01/04/2023 0415845425 GURDEEP KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
SubTotal 846 846
15 BATHINDA PB-11-003-063-001/336
(Baba Jivan Singh Nagar) 		2611003000NRG23290320230409931 29/03/2023 Chinderpal Kaur 2611003WL015685 Chinderpal Kaur 00152 HDFC0001346 1128 1128 Processed 01/04/2023 0415845408 SHINDERPAL KAUR HDFC BANK LTD(607152)
16 BATHINDA PB-11-003-063-001/669
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23290320230409949 29/03/2023 GURMAIL KAUR 2611003WL015685 GURMAIL KAUR 00152 HDFC0001346 846 846 Processed 01/04/2023 0415845371 Gurmail Kaur PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
17 BATHINDA PB-11-003-063-001/712
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23290320230409953 29/03/2023 SIMARJEET KAUR 2611003WL015685 SIMARJEET KAUR 00152 HDFC0001611 564 564 Processed 01/04/2023 0415845374 SIMARJEET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 564 564
18 BATHINDA PB-11-003-063-001/630107
(Baba Jivan Singh Nagar) 		2611003000NRG23290320230409693 29/03/2023 Manjeet Kaur 2611003WL015671 Manjeet Kaur 00152 HDFC0002782 1410 1410 Processed 01/04/2023 0415845372 MANJEET KAUR HDFC BANK LTD(607152)
19 BATHINDA PB-11-003-063-001/630107
(Baba Jivan Singh Nagar) 		2611003000NRG23290320230409694 29/03/2023 Manjeet Kaur 2611003WL015671 Manjeet Kaur 00152 HDFC0002782 1410 1410 Processed 01/04/2023 0415845373 MANJEET KAUR HDFC BANK LTD(607152)
SubTotal 2820 2820
20 BATHINDA PB-11-003-063-001/405
(Baba Jivan Singh Nagar) 		2611003000NRG23290320230409679 29/03/2023 BALJIT KAUR 2611003WL015671 BALJIT KAUR 00176 IDIB000B083 1692 1692 Processed 01/04/2023 0415845407 Mrs. BALJEET KAUR INDIAN BANK(607105)
SubTotal 1692 1692
21 BATHINDA PB-11-003-063-001/630088
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23290320230409943 29/03/2023 Jasmail Kaur 2611003WL015685 Jasmail Kaur 00349 PSIB0000773 1128 1128 Processed 01/04/2023 0415845424 JASMEL KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1128 1128
22 BATHINDA PB-11-003-063-001/208
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23290320230409736 29/03/2023 Rajveer Kaur 2611003WL015676 Rajveer Kaur 00349 PSIB0021453 846 846 Processed 01/04/2023 0415845335 RAJ KAUR W/O BUTA S THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
23 BATHINDA PB-11-003-063-001/217
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23290320230409668 29/03/2023 Vicky 2611003WL015671 Vicky 00349 PSIB0021453 1692 1692 Processed 01/04/2023 0415845337 VICKY SO LAL CHAND PUNJAB & SIND BANK(607087)
24 BATHINDA PB-11-003-063-001/220
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23290320230409926 29/03/2023 Lali 2611003WL015685 Lali 00349 PSIB0021453 1128 1128 Processed 01/04/2023 0415845426 LALI PUNJAB & SIND BANK(607087)
25 BATHINDA PB-11-003-063-001/226
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23290320230409670 29/03/2023 Veena Devi 2611003WL015671 Veena Devi 00349 PSIB0021453 1692 1692 Processed 01/04/2023 0415845344 MS VEENA DEVI STATE BANK OF INDIA(508548)
26 BATHINDA PB-11-003-063-001/226
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23290320230409671 29/03/2023 Veena Devi 2611003WL015671 Veena Devi 00349 PSIB0021453 1692 1692 Processed 01/04/2023 0415845345 MS VEENA DEVI STATE BANK OF INDIA(508548)
27 BATHINDA PB-11-003-063-001/264
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23290320230409672 29/03/2023 Jyoti Devi 2611003WL015671 Jyoti Devi 00349 PSIB0021453 1692 1692 Processed 01/04/2023 0415845340 JYOTI PUNJAB & SIND BANK(607087)
28 BATHINDA PB-11-003-063-001/264
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23290320230409673 29/03/2023 Jyoti Devi 2611003WL015671 Jyoti Devi 00349 PSIB0021453 1692 1692 Processed 01/04/2023 0415845341 JYOTI PUNJAB & SIND BANK(607087)
29 BATHINDA PB-11-003-063-001/348
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23290320230409748 29/03/2023 VIDEIA 2611003WL015676 VIDEIA 00349 PSIB0021453 1410 1410 Processed 01/04/2023 0415845342 VIDEIA PUNJAB & SIND BANK(607087)
30 BATHINDA PB-11-003-063-001/376
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23290320230409749 29/03/2023 Rani Kaur 2611003WL015676 Rani Kaur 00349 PSIB0021453 1410 1410 Processed 01/04/2023 0415845416 RANI KAUR WO MANDER SINGH PUNJAB & SIND BANK(607087)
31 BATHINDA PB-11-003-063-001/376
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23290320230409750 29/03/2023 Rani Kaur 2611003WL015676 Rani Kaur 00349 PSIB0021453 1692 1692 Processed 01/04/2023 0415845415 RANI KAUR WO MANDER SINGH PUNJAB & SIND BANK(607087)
32 BATHINDA PB-11-003-063-001/404
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23290320230409933 29/03/2023 JASWINDER KAUR 2611003WL015685 JASWINDER KAUR 00349 PSIB0021453 846 846 Processed 01/04/2023 0415845414 JASWINDER KAUR WO RAJ SINGH PUNJAB & SIND BANK(607087)
33 BATHINDA PB-11-003-063-001/589
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23290320230409753 29/03/2023 JOGINDER BAI 2611003WL015676 JOGINDER BAI 00349 PSIB0021453 1128 1128 Processed 01/04/2023 0415845411 JOGINDER BAI PUNJAB & SIND BANK(607087)
34 BATHINDA PB-11-003-063-001/598
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23290320230409937 29/03/2023 Rajinder kaur 2611003WL015685 Rajinder kaur 00349 PSIB0021453 1128 1128 Processed 01/04/2023 0415845343 RAJINDER KAUR PUNJAB & SIND BANK(607087)
35 BATHINDA PB-11-003-063-001/630032
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23290320230409941 29/03/2023 KARAMJEET KAUR 2611003WL015685 KARAMJEET KAUR 00349 PSIB0021453 1128 1128 Processed 01/04/2023 0415845417 KARAMJIT KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
36 BATHINDA PB-11-003-063-001/630079
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23290320230409942 29/03/2023 Kulwant Kaur 2611003WL015685 Kulwant Kaur 00349 PSIB0021453 564 564 Processed 01/04/2023 0415845336 MISS JASHANPREET KAUR M UG KULWANT KAUR STATE BANK OF INDIA(508548)
37 BATHINDA PB-11-003-063-001/630131
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23290320230409698 29/03/2023 RANI KAUR 2611003WL015671 RANI KAUR 00349 PSIB0021453 1692 1692 Processed 01/04/2023 0415845413 MS RANI RANI STATE BANK OF INDIA(508548)
38 BATHINDA PB-11-003-063-001/630131
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23290320230409696 29/03/2023 RANI KAUR 2611003WL015671 RANI KAUR 00349 PSIB0021453 1692 1692 Processed 01/04/2023 0415845412 MS RANI RANI STATE BANK OF INDIA(508548)
39 BATHINDA PB-11-003-063-001/630136
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23290320230409756 29/03/2023 Lali 2611003WL015676 Lali 00349 PSIB0021453 1692 1692 Processed 01/04/2023 0415845333 LALI WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
40 BATHINDA PB-11-003-063-001/630136
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23290320230409757 29/03/2023 Lali 2611003WL015676 Lali 00349 PSIB0021453 846 846 Processed 01/04/2023 0415845334 LALI WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
41 BATHINDA PB-11-003-063-001/630150
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23290320230409761 29/03/2023 Beant Kaur 2611003WL015676 Beant Kaur 00349 PSIB0021453 1410 1410 Processed 01/04/2023 0415845332 BEANT KAUR WO PALA RAM PUNJAB & SIND BANK(607087)
42 BATHINDA PB-11-003-063-001/630188
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23290320230409762 29/03/2023 Bimla Devi 2611003WL015676 Bimla Devi 00349 PSIB0021453 846 846 Processed 01/04/2023 0415845338 BIMLA DEVI WO GOPI CHAND PUNJAB & SIND BANK(607087)
43 BATHINDA PB-11-003-063-001/630188
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23290320230409763 29/03/2023 Bimla Devi 2611003WL015676 Bimla Devi 00349 PSIB0021453 1410 1410 Processed 01/04/2023 0415845339 BIMLA DEVI WO GOPI CHAND PUNJAB & SIND BANK(607087)
44 BATHINDA PB-11-003-063-001/631
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23290320230409948 29/03/2023 Amandeep Kaur 2611003WL015685 Amandeep Kaur 00349 PSIB0021453 564 564 Processed 01/04/2023 0415845346 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
45 BATHINDA PB-11-003-063-001/666
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23290320230409703 29/03/2023 KARNAIL KAUR 2611003WL015671 KARNAIL KAUR 00349 PSIB0021453 1410 1410 Processed 01/04/2023 0415845410 KARNAIL KAUR PUNJAB & SIND BANK(607087)
46 BATHINDA PB-11-003-063-001/666
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23290320230409704 29/03/2023 KARNAIL KAUR 2611003WL015671 KARNAIL KAUR 00349 PSIB0021453 1692 1692 Processed 01/04/2023 0415845409 KARNAIL KAUR PUNJAB & SIND BANK(607087)
47 BATHINDA PB-11-003-063-001/683
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23290320230409769 29/03/2023 GOLU 2611003WL015676 GOLU 00349 PSIB0021453 1410 1410 Processed 01/04/2023 0415845347 Golu PUNJAB & SIND BANK(607087)
48 BATHINDA PB-11-003-063-001/733
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23290320230409955 29/03/2023 GURJIT KAUR 2611003WL015685 GURJIT KAUR 00349 PSIB0021453 1128 1128 Processed 01/04/2023 0415845348 GURJEET KAUR W/O CHINDERPAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 35532 35532
49 BATHINDA PB-11-003-063-001/215
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23290320230409666 29/03/2023 Sunita devi 2611003WL015671 Sunita devi 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415845264 SUNITA DEVI W/O SUKHDEV BANK OF BARODA(606985)
50 BATHINDA PB-11-003-063-001/215
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23290320230409667 29/03/2023 Sunita devi 2611003WL015671 Sunita devi 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415845265 SUNITA DEVI W/O SUKHDEV BANK OF BARODA(606985)
51 BATHINDA PB-11-003-063-001/697
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23290320230409952 29/03/2023 BALJEET KAUR 2611003WL015685 BALJEET KAUR 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415845329 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 4230 4230
52 BATHINDA PB-11-003-063-001/382
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23290320230409932 29/03/2023 CHARNJEET KAUR 2611003WL015685 CHARNJEET KAUR 00354 PUNB0925900 846 846 Processed 01/04/2023 0415845396 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
53 BATHINDA PB-11-003-063-001/384
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23290320230409751 29/03/2023 KALASH KAUR 2611003WL015676 KALASH KAUR 00354 PUNB0925900 1692 1692 Processed 01/04/2023 0415845397 KALASH KAUR PUNJAB NATIONAL BANK(508568)
54 BATHINDA PB-11-003-063-001/384
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23290320230409752 29/03/2023 KALASH KAUR 2611003WL015676 KALASH KAUR 00354 PUNB0925900 1410 1410 Processed 01/04/2023 0415845398 KALASH KAUR PUNJAB NATIONAL BANK(508568)
55 BATHINDA PB-11-003-063-001/475
(Baba Jivan Singh Nagar) 		2611003000NRG23290320230409685 29/03/2023 BINDAR KAUR 2611003WL015671 BINDAR KAUR 00354 PUNB0925900 1410 1410 Processed 01/04/2023 0415845403 BINDAR KAUR PUNJAB NATIONAL BANK(508568)
56 BATHINDA PB-11-003-063-001/475
(Baba Jivan Singh Nagar) 		2611003000NRG23290320230409686 29/03/2023 BINDAR KAUR 2611003WL015671 BINDAR KAUR 00354 PUNB0925900 1410 1410 Processed 01/04/2023 0415845404 BINDAR KAUR PUNJAB NATIONAL BANK(508568)
57 BATHINDA PB-11-003-067-001/580
(Baba Jivan Singh Nagar) 		2611003000NRG23290320230409705 29/03/2023 SUNENA DEVI 2611003WL015671 SUNENA DEVI 00354 PUNB0925900 1692 1692 Processed 31/03/2023 0415845401 SUNAINA DEVI MADYA BIHAR GRAMIN BANK(607136)
58 BATHINDA PB-11-003-067-001/580
(Baba Jivan Singh Nagar) 		2611003000NRG23290320230409706 29/03/2023 SUNENA DEVI 2611003WL015671 SUNENA DEVI 00354 PUNB0925900 1692 1692 Processed 31/03/2023 0415845402 SUNAINA DEVI MADYA BIHAR GRAMIN BANK(607136)
59 BATHINDA PB-11-003-067-001/590
(Baba Jivan Singh Nagar) 		2611003000NRG23290320230409711 29/03/2023 BHUPINDER SINGH 2611003WL015671 BHUPINDER SINGH 00354 PUNB0925900 1692 1692 Processed 01/04/2023 0415845399 BUPINDER SINGH PUNJAB NATIONAL BANK(508568)
60 BATHINDA PB-11-003-067-001/590
(Baba Jivan Singh Nagar) 		2611003000NRG23290320230409713 29/03/2023 BHUPINDER SINGH 2611003WL015671 BHUPINDER SINGH 00354 PUNB0925900 1692 1692 Processed 01/04/2023 0415845400 BUPINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13536 13536
61 BATHINDA PB-11-003-063-001/202
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23290320230409925 29/03/2023 Tarsem Kaur 2611003WL015685 Tarsem Kaur 00415 SBIN0001540 564 564 Processed 01/04/2023 0415845357 MRS TARSEM KAUR STATE BANK OF INDIA(508548)
62 BATHINDA PB-11-003-063-001/328
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23290320230409744 29/03/2023 TOSHI KAUR 2611003WL015676 TOSHI KAUR 00415 SBIN0001540 1410 1410 Processed 01/04/2023 0415845385 TOSHA KAUR W/O CHAKAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
63 BATHINDA PB-11-003-063-001/328
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23290320230409745 29/03/2023 TOSHI KAUR 2611003WL015676 TOSHI KAUR 00415 SBIN0001540 1410 1410 Processed 01/04/2023 0415845386 TOSHA KAUR W/O CHAKAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
64 BATHINDA PB-11-003-063-001/607
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23290320230409938 29/03/2023 GURDEEP KAUR 2611003WL015685 GURDEEP KAUR 00415 SBIN0001540 282 282 Processed 01/04/2023 0415845356 GURDEEP KAUR WO NAIB SINGH PUNJAB & SIND BANK(607087)
SubTotal 3666 3666
65 BATHINDA PB-11-003-063-001/255
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23290320230409742 29/03/2023 Sumitra 2611003WL015676 Sumitra 00415 SBIN0002308 1128 1128 Processed 01/04/2023 0415845360 SUMITRA ICICI BANK LTD(508534)
66 BATHINDA PB-11-003-063-001/255
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23290320230409927 29/03/2023 Sumitra 2611003WL015685 Sumitra 00415 SBIN0002308 1128 1128 Processed 01/04/2023 0415845359 SUMITRA ICICI BANK LTD(508534)
67 BATHINDA PB-11-003-063-001/661
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23290320230409764 29/03/2023 GUDDI 2611003WL015676 GUDDI 00415 SBIN0002308 1410 1410 Processed 01/04/2023 0415845368 GUDDI W/O MAHABIR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
68 BATHINDA PB-11-003-063-001/681
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23290320230409767 29/03/2023 SHINDO BAI 2611003WL015676 SHINDO BAI 00415 SBIN0002308 1410 1410 Processed 01/04/2023 0415845262 MRS MINDO BAI STATE BANK OF INDIA(508548)
69 BATHINDA PB-11-003-063-001/681
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23290320230409768 29/03/2023 SHINDO BAI 2611003WL015676 SHINDO BAI 00415 SBIN0002308 1692 1692 Processed 01/04/2023 0415845263 MRS MINDO BAI STATE BANK OF INDIA(508548)
70 BATHINDA PB-11-003-063-001/718
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23290320230409770 29/03/2023 NIKKO BAI 2611003WL015676 NIKKO BAI 00415 SBIN0002308 1410 1410 Processed 01/04/2023 0415845362 NIKO BAI W/O BALBIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
71 BATHINDA PB-11-003-063-001/718
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23290320230409771 29/03/2023 NIKKO BAI 2611003WL015676 NIKKO BAI 00415 SBIN0002308 1692 1692 Processed 01/04/2023 0415845363 NIKO BAI W/O BALBIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
72 BATHINDA PB-11-003-063-001/761
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23290320230409957 29/03/2023 GURMEET KAUR 2611003WL015685 GURMEET KAUR 00415 SBIN0002308 564 564 Processed 01/04/2023 0415845358 MRS GURMIT KAUR WO PANTA SINGH STATE BANK OF INDIA(508548)
SubTotal 10434 10434
73 BATHINDA PB-11-003-067-001/589
(Baba Jivan Singh Nagar) 		2611003000NRG23290320230409709 29/03/2023 BHAGWAN SINGH 2611003WL015671 BHAGWAN SINGH 00415 SBIN0008476 1692 1692 Processed 01/04/2023 0415845352 BHAGWAN SINGH SO MAHINDER SINGH STATE BANK OF INDIA(508548)
74 BATHINDA PB-11-003-067-001/589
(Baba Jivan Singh Nagar) 		2611003000NRG23290320230409707 29/03/2023 BHAGWAN SINGH 2611003WL015671 BHAGWAN SINGH 00415 SBIN0008476 1692 1692 Processed 01/04/2023 0415845351 BHAGWAN SINGH SO MAHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 3384 3384
75 BATHINDA PB-11-003-063-001/630091
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23290320230409944 29/03/2023 Baldev Singh 2611003WL015685 Baldev Singh 00415 SBIN0017259 846 846 Processed 01/04/2023 0415845361 BALDEV SINGH ICICI BANK LTD(508534)
SubTotal 846 846
76 BATHINDA PB-11-003-063-001/288
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23290320230409929 29/03/2023 JASPAL KAUR 2611003WL015685 JASPAL KAUR 00415 SBIN0050039 564 564 Rejected 03/04/2023 N0323030A8A61 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 BATHINDA PB-11-003-063-001/630027
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23290320230409940 29/03/2023 Charanjit Kaur 2611003WL015685 Charanjit Kaur 00415 SBIN0050039 1128 1128 Processed 01/04/2023 0415845387 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
78 BATHINDA PB-11-003-067-001/589
(Baba Jivan Singh Nagar) 		2611003000NRG23290320230409708 29/03/2023 JASVEER KAUR 2611003WL015671 JASVEER KAUR 00415 SBIN0050039 1692 1692 Processed 01/04/2023 0415845378 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
79 BATHINDA PB-11-003-067-001/589
(Baba Jivan Singh Nagar) 		2611003000NRG23290320230409710 29/03/2023 JASVEER KAUR 2611003WL015671 JASVEER KAUR 00415 SBIN0050039 1692 1692 Processed 01/04/2023 0415845377 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 5076 5076
80 BATHINDA PB-11-003-063-001/688
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23290320230409950 29/03/2023 SARBJIT KAUR 2611003WL015685 SARBJIT KAUR 00415 SBIN0050224 1128 1128 Processed 01/04/2023 0415845383 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1128 1128
81 BATHINDA PB-11-003-063-001/214
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23290320230409738 29/03/2023 Meera Devi 2611003WL015676 Meera Devi 00415 SBIN0050338 564 564 Processed 01/04/2023 0415845260 MEERA DEVI WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
82 BATHINDA PB-11-003-063-001/214
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23290320230409739 29/03/2023 Meera Devi 2611003WL015676 Meera Devi 00415 SBIN0050338 1692 1692 Processed 01/04/2023 0415845261 MEERA DEVI WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 2256 2256
83 BATHINDA PB-11-003-063-001/472
(Baba Jivan Singh Nagar) 		2611003000NRG23290320230409683 29/03/2023 Jasvir Kaur 2611003WL015671 Jasvir Kaur 00415 SBIN0050385 1410 1410 Processed 01/04/2023 0415845381 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
84 BATHINDA PB-11-003-063-001/472
(Baba Jivan Singh Nagar) 		2611003000NRG23290320230409684 29/03/2023 Jasvir Kaur 2611003WL015671 Jasvir Kaur 00415 SBIN0050385 1692 1692 Processed 01/04/2023 0415845382 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
85 BATHINDA PB-11-003-063-001/630131
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23290320230409697 29/03/2023 Sukhdev Singh 2611003WL015671 Sukhdev Singh 00415 SBIN0050385 1692 1692 Processed 01/04/2023 0415845406 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
86 BATHINDA PB-11-003-063-001/630131
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23290320230409695 29/03/2023 Sukhdev Singh 2611003WL015671 Sukhdev Singh 00415 SBIN0050385 1692 1692 Processed 01/04/2023 0415845405 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
87 BATHINDA PB-11-003-063-001/630179
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23290320230409947 29/03/2023 Kirpal Kaur 2611003WL015685 Kirpal Kaur 00415 SBIN0050385 1128 1128 Processed 01/04/2023 0415845380 KIRANPAL KAUR PUNJAB NATIONAL BANK(508568)
88 BATHINDA PB-11-003-063-001/755
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23290320230409956 29/03/2023 Ravita Devi 2611003WL015685 Ravita Devi 00415 SBIN0050385 1128 1128 Processed 01/04/2023 0415845365 MRS RAVITA DEVI STATE BANK OF INDIA(508548)
89 BATHINDA PB-11-003-063-001/755
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23290320230409772 29/03/2023 Ravita Devi 2611003WL015676 Ravita Devi 00415 SBIN0050385 564 564 Processed 01/04/2023 0415845364 MRS RAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 9306 9306
90 BATHINDA PB-11-003-063-001/218
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23290320230409741 29/03/2023 sunita rani 2611003WL015676 sunita rani 00415 SBIN0051107 1410 1410 Processed 01/04/2023 0415845367 MISS ARRTI KAUR UGS SUNITA RANI STATE BANK OF INDIA(508548)
SubTotal 1410 1410
91 BATHINDA PB-11-003-063-001/347
(Baba Jivan Singh Nagar) 		2611003000NRG23290320230409674 29/03/2023 AMARJIT KAUR 2611003WL015671 AMARJIT KAUR 00415 SBIN0051433 1692 1692 Processed 01/04/2023 0415845379 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
92 BATHINDA PB-11-003-063-001/630139
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23290320230409758 29/03/2023 Santro 2611003WL015676 Santro 00462 UCBA0000135 1410 1410 Processed 01/04/2023 0415845266 SANTRO DEVI WO MAN PHOOL PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
93 BATHINDA PB-11-003-033-001/255
(JHUMBA) 		2611003000NRG23290320230409960 29/03/2023 Mohinder Kaur 2611003WL015687 Mohinder Kaur 00462 UCBA0000974 846 846 Processed 01/04/2023 0415845421 MAHINDER KAUR WO THANA SINGH UCO BANK(607066)
94 BATHINDA PB-11-003-033-001/266
(JHUMBA) 		2611003000NRG23290320230409961 29/03/2023 Mander Singh 2611003WL015687 Mander Singh 00462 UCBA0000974 1410 1410 Processed 01/04/2023 0415845289 MANDER SINGH S/O KARTAR SINGH UCO BANK(607066)
95 BATHINDA PB-11-003-033-001/266
(JHUMBA) 		2611003000NRG23290320230409962 29/03/2023 Manjeet kaur 2611003WL015687 Manjeet kaur 00462 UCBA0000974 564 564 Processed 01/04/2023 0415845423 MANJIT KAUR HDFC BANK LTD(607152)
96 BATHINDA PB-11-003-033-001/305
(JHUMBA) 		2611003000NRG23290320230409963 29/03/2023 SUKHPREET KAUR 2611003WL015687 SUKHPREET KAUR 00462 UCBA0000974 1410 1410 Processed 01/04/2023 0415845292 SUKHPREET KAUR UCO BANK(607066)
97 BATHINDA PB-11-003-033-001/313
(JHUMBA) 		2611003000NRG23290320230409964 29/03/2023 Karamjit Kaur 2611003WL015687 Karamjit Kaur 00462 UCBA0000974 1128 1128 Processed 01/04/2023 0415845420 KARAMJIT KAUR UCO BANK(607066)
98 BATHINDA PB-11-003-033-001/317
(JHUMBA) 		2611003000NRG23290320230409965 29/03/2023 harpal kaur 2611003WL015687 harpal kaur 00462 UCBA0000974 1692 1692 Processed 01/04/2023 0415845274 HARPAL KAUR W/O AJAIB SINGH& D S W O BTI UCO BANK(607066)
99 BATHINDA PB-11-003-033-001/319
(JHUMBA) 		2611003000NRG23290320230409966 29/03/2023 veena 2611003WL015687 veena 00462 UCBA0000974 1410 1410 Processed 01/04/2023 0415845302 VEENA W/O KALA RAM UCO BANK(607066)
100 BATHINDA PB-11-003-033-001/320
(JHUMBA) 		2611003000NRG23290320230409967 29/03/2023 shinder kaur 2611003WL015687 shinder kaur 00462 UCBA0000974 1128 1128 Processed 01/04/2023 0415845268 SHINDER KAUR UCO BANK(607066)
101 BATHINDA PB-11-003-033-001/321
(JHUMBA) 		2611003000NRG23290320230409968 29/03/2023 karamjit kaur 2611003WL015687 karamjit kaur 00462 UCBA0000974 564 564 Processed 01/04/2023 0415845418 KARAMJIT KAUR W/O BAWA SINGH UCO BANK(607066)
102 BATHINDA PB-11-003-033-001/325
(JHUMBA) 		2611003000NRG23290320230409969 29/03/2023 KULWINDER KAUR 2611003WL015687 KULWINDER KAUR 00462 UCBA0000974 1410 1410 Processed 01/04/2023 0415845422 KULWINDER KAUR UCO BANK(607066)
103 BATHINDA PB-11-003-033-001/326
(JHUMBA) 		2611003000NRG23290320230409970 29/03/2023 hardip kaur 2611003WL015687 hardip kaur 00462 UCBA0000974 1128 1128 Processed 01/04/2023 0415845306 HARDEEP KAUR PUNJAB & SIND BANK(607087)
104 BATHINDA PB-11-003-033-001/329
(JHUMBA) 		2611003000NRG23290320230409971 29/03/2023 AMARJIT KAUR 2611003WL015687 AMARJIT KAUR 00462 UCBA0000974 846 846 Processed 01/04/2023 0415845320 AMARJIT KAUR W/O KEWAL SINGH UCO BANK(607066)
105 BATHINDA PB-11-003-033-001/3300023
(JHUMBA) 		2611003000NRG23290320230409972 29/03/2023 NARIJAN SINGH 2611003WL015687 NARIJAN SINGH 00462 UCBA0000974 564 564 Processed 01/04/2023 0415845294 NARANJAN SINGH PUNJAB & SIND BANK(607087)
106 BATHINDA PB-11-003-033-001/336
(JHUMBA) 		2611003000NRG23290320230409974 29/03/2023 AMRJIT KAUR 2611003WL015687 AMRJIT KAUR 00462 UCBA0000974 1692 1692 Processed 01/04/2023 0415845419 AMARJIT KAUR W/O BALDEV SINGH UCO BANK(607066)
107 BATHINDA PB-11-003-033-001/338
(JHUMBA) 		2611003000NRG23290320230409975 29/03/2023 BALJIT KAUR 2611003WL015687 BALJIT KAUR 00462 UCBA0000974 1128 1128 Processed 01/04/2023 0415845314 BALJIT KAUR WO SUKHDEV SINGH UCO BANK(607066)
108 BATHINDA PB-11-003-033-001/340
(JHUMBA) 		2611003000NRG23290320230409976 29/03/2023 PARMJIT KAUR 2611003WL015687 PARMJIT KAUR 00462 UCBA0000974 282 282 Processed 01/04/2023 0415845316 PARAMJIT KAUR WO GURJANT SINGH UCO BANK(607066)
109 BATHINDA PB-11-003-033-001/342
(JHUMBA) 		2611003000NRG23290320230409977 29/03/2023 KHUSPREET KAUR 2611003WL015687 KHUSPREET KAUR 00462 UCBA0000974 1410 1410 Processed 01/04/2023 0415845280 KHUSHPREET KAUR UCO BANK(607066)
110 BATHINDA PB-11-003-033-001/344
(JHUMBA) 		2611003000NRG23290320230409978 29/03/2023 RAMA KAUR 2611003WL015687 RAMA KAUR 00462 UCBA0000974 564 564 Processed 01/04/2023 0415845322 ROMA KAUR HDFC BANK LTD(607152)
111 BATHINDA PB-11-003-033-001/344
(JHUMBA) 		2611003000NRG23290320230409979 29/03/2023 Sukhtej Singh 2611003WL015687 Sukhtej Singh 00462 UCBA0000974 282 282 Processed 01/04/2023 0415845295 SUKHTEJ SINGH UCO BANK(607066)
112 BATHINDA PB-11-003-033-001/346
(JHUMBA) 		2611003000NRG23290320230409980 29/03/2023 KARAMJEET KAUR 2611003WL015687 KARAMJEET KAUR 00462 UCBA0000974 1692 1692 Processed 01/04/2023 0415845318 KARAMJIT KAUR W/O IQBAL SINGH UCO BANK(607066)
113 BATHINDA PB-11-003-033-001/350
(JHUMBA) 		2611003000NRG23290320230409981 29/03/2023 Jaswinder Kaur 2611003WL015687 Jaswinder Kaur 00462 UCBA0000974 1410 1410 Processed 01/04/2023 0415845276 JASWINDER KAUR HDFC BANK LTD(607152)
114 BATHINDA PB-11-003-033-001/359
(JHUMBA) 		2611003000NRG23290320230409982 29/03/2023 Sukhdeep Kaur 2611003WL015687 Sukhdeep Kaur 00462 UCBA0000974 1410 1410 Processed 01/04/2023 0415845319 SUKHDEEP KAUR UCO BANK(607066)
115 BATHINDA PB-11-003-033-001/371
(JHUMBA) 		2611003000NRG23290320230409984 29/03/2023 JASWNDER KAUR 2611003WL015687 JASWNDER KAUR 00462 UCBA0000974 1692 1692 Processed 01/04/2023 0415845290 JASWINDER KAUR W/O JASPAL SINGH UCO BANK(607066)
116 BATHINDA PB-11-003-033-001/373
(JHUMBA) 		2611003000NRG23290320230409985 29/03/2023 INDERJIT KAUR 2611003WL015687 INDERJIT KAUR 00462 UCBA0000974 846 846 Processed 01/04/2023 0415845282 INDERJEET KAUR UCO BANK(607066)
117 BATHINDA PB-11-003-033-001/374
(JHUMBA) 		2611003000NRG23290320230409986 29/03/2023 GURMAIL KAUR 2611003WL015687 GURMAIL KAUR 00462 UCBA0000974 846 846 Processed 01/04/2023 0415845313 GURMAIL KAUR ICICI BANK LTD(508534)
118 BATHINDA PB-11-003-033-001/379
(JHUMBA) 		2611003000NRG23290320230409987 29/03/2023 PAMMI KAUR 2611003WL015687 PAMMI KAUR 00462 UCBA0000974 564 564 Processed 01/04/2023 0415845321 PAMMI KAUR W/O RESAM SINGH UCO BANK(607066)
119 BATHINDA PB-11-003-033-001/381
(JHUMBA) 		2611003000NRG23290320230409989 29/03/2023 PAL KAUR 2611003WL015687 PAL KAUR 00462 UCBA0000974 1692 1692 Processed 01/04/2023 0415845324 PAL KAUR UCO BANK(607066)
120 BATHINDA PB-11-003-033-001/381
(JHUMBA) 		2611003000NRG23290320230409988 29/03/2023 VEERA SINGH 2611003WL015687 VEERA SINGH 00462 UCBA0000974 1692 1692 Processed 01/04/2023 0415845267 VIR SINGH S/O DHALA SINGH UCO BANK(607066)
121 BATHINDA PB-11-003-033-001/383
(JHUMBA) 		2611003000NRG23290320230409990 29/03/2023 MANPREET KAUR 2611003WL015687 MANPREET KAUR 00462 UCBA0000974 1128 1128 Processed 01/04/2023 0415845297 MANPREET KAUR UCO BANK(607066)
122 BATHINDA PB-11-003-033-001/384
(JHUMBA) 		2611003000NRG23290320230409991 29/03/2023 PARMJEET KAUR 2611003WL015687 PARMJEET KAUR 00462 UCBA0000974 846 846 Processed 01/04/2023 0415845291 PARAMJIT KAUR UCO BANK(607066)
123 BATHINDA PB-11-003-033-001/385
(JHUMBA) 		2611003000NRG23290320230409992 29/03/2023 CHANAN SINGH 2611003WL015687 CHANAN SINGH 00462 UCBA0000974 1410 1410 Processed 01/04/2023 0415845271 CHANAN SINGH UCO BANK(607066)
124 BATHINDA PB-11-003-033-001/389
(JHUMBA) 		2611003000NRG23290320230409993 29/03/2023 RANI KAUR 2611003WL015687 RANI KAUR 00462 UCBA0000974 1410 1410 Processed 01/04/2023 0415845286 RANI KAUR UCO BANK(607066)
125 BATHINDA PB-11-003-033-001/390
(JHUMBA) 		2611003000NRG23290320230409994 29/03/2023 SURJIT KAUR 2611003WL015687 SURJIT KAUR 00462 UCBA0000974 1410 1410 Processed 01/04/2023 0415845307 SURJIT KAUR UCO BANK(607066)
126 BATHINDA PB-11-003-033-001/392
(JHUMBA) 		2611003000NRG23290320230409995 29/03/2023 AMARJIT KAUR 2611003WL015687 AMARJIT KAUR 00462 UCBA0000974 1692 1692 Processed 01/04/2023 0415845315 AMARJIT KAUR W/O GURTEJ SINGH UCO BANK(607066)
127 BATHINDA PB-11-003-033-001/396
(JHUMBA) 		2611003000NRG23290320230409998 29/03/2023 GURMEET KAUR 2611003WL015687 GURMEET KAUR 00462 UCBA0000974 1692 1692 Processed 01/04/2023 0415845323 GURMEET KAUR WO PARAMJEET KAUR UCO BANK(607066)
128 BATHINDA PB-11-003-033-001/396
(JHUMBA) 		2611003000NRG23290320230409997 29/03/2023 PARMJIT SINGH 2611003WL015687 PARMJIT SINGH 00462 UCBA0000974 282 282 Processed 01/04/2023 0415845277 PARAMJIT SINGH S/O THANA SINGH UCO BANK(607066)
129 BATHINDA PB-11-003-033-001/397
(JHUMBA) 		2611003000NRG23290320230409999 29/03/2023 SITA 2611003WL015687 SITA 00462 UCBA0000974 1128 1128 Processed 01/04/2023 0415845300 SITA UCO BANK(607066)
130 BATHINDA PB-11-003-033-001/398
(JHUMBA) 		2611003000NRG23290320230410000 29/03/2023 JASPREET KAUR 2611003WL015687 JASPREET KAUR 00462 UCBA0000974 564 564 Processed 01/04/2023 0415845278 JASPREET KAUR W/O KULDEEP SINGH UCO BANK(607066)
131 BATHINDA PB-11-003-033-001/399
(JHUMBA) 		2611003000NRG23290320230410001 29/03/2023 AMANDEEP KAUR 2611003WL015687 AMANDEEP KAUR 00462 UCBA0000974 1692 1692 Processed 01/04/2023 0415845305 AMANDEEP KAUR UCO BANK(607066)
132 BATHINDA PB-11-003-033-001/400
(JHUMBA) 		2611003000NRG23290320230410002 29/03/2023 RSPREET KAUR 2611003WL015687 RSPREET KAUR 00462 UCBA0000974 1128 1128 Processed 01/04/2023 0415845272 RASHPREET KAUR UCO BANK(607066)
133 BATHINDA PB-11-003-033-001/403
(JHUMBA) 		2611003000NRG23290320230410004 29/03/2023 SIMERJEET KAUR 2611003WL015687 SIMERJEET KAUR 00462 UCBA0000974 564 564 Processed 01/04/2023 0415845279 SIMARJEET KAUR UCO BANK(607066)
134 BATHINDA PB-11-003-033-001/408
(JHUMBA) 		2611003000NRG23290320230410006 29/03/2023 GURMEL KAUR 2611003WL015687 GURMEL KAUR 00462 UCBA0000974 1128 1128 Processed 01/04/2023 0415845275 GURMAIL KAUR ICICI BANK LTD(508534)
135 BATHINDA PB-11-003-033-001/421
(JHUMBA) 		2611003000NRG23290320230410007 29/03/2023 SUKHPAL KAUR 2611003WL015687 SUKHPAL KAUR 00462 UCBA0000974 1128 1128 Processed 01/04/2023 0415845326 SUKHPAL KAUR UCO BANK(607066)
136 BATHINDA PB-11-003-033-001/422
(JHUMBA) 		2611003000NRG23290320230410008 29/03/2023 SANDEEP KAUR 2611003WL015687 SANDEEP KAUR 00462 UCBA0000974 1128 1128 Processed 01/04/2023 0415845273 SANDEEP KAUR HDFC BANK LTD(607152)
137 BATHINDA PB-11-003-033-001/427
(JHUMBA) 		2611003000NRG23290320230410009 29/03/2023 SATWINDER KAUR 2611003WL015687 SATWINDER KAUR 00462 UCBA0000974 846 846 Processed 01/04/2023 0415845303 SUKHWINDER KAUR UCO BANK(607066)
138 BATHINDA PB-11-003-033-001/431
(JHUMBA) 		2611003000NRG23290320230410010 29/03/2023 JASPREET KAUR 2611003WL015687 JASPREET KAUR 00462 UCBA0000974 1692 1692 Processed 01/04/2023 0415845309 JASPREET KAUR UCO BANK(607066)
139 BATHINDA PB-11-003-033-001/452
(JHUMBA) 		2611003000NRG23290320230410012 29/03/2023 paramjit Kaur 2611003WL015687 paramjit Kaur 00462 UCBA0000974 282 282 Processed 01/04/2023 0415845311 PARAMJIT KAUR HDFC BANK LTD(607152)
140 BATHINDA PB-11-003-033-001/454
(JHUMBA) 		2611003000NRG23290320230410013 29/03/2023 Rajwinder Kaur 2611003WL015687 Rajwinder Kaur 00462 UCBA0000974 1410 1410 Processed 01/04/2023 0415845299 RAJWINDER KAUR UCO BANK(607066)
141 BATHINDA PB-11-003-033-001/458
(JHUMBA) 		2611003000NRG23290320230410014 29/03/2023 Babu Singh 2611003WL015687 Babu Singh 00462 UCBA0000974 1692 1692 Processed 01/04/2023 0415845293 BABU SINGH S/O HAZOORA SINGH UCO BANK(607066)
142 BATHINDA PB-11-003-033-001/463
(JHUMBA) 		2611003000NRG23290320230410016 29/03/2023 KULWINDER KAUR 2611003WL015687 KULWINDER KAUR 00462 UCBA0000974 1692 1692 Processed 01/04/2023 0415845283 KULWINDER KAUR UCO BANK(607066)
143 BATHINDA PB-11-003-033-001/468
(JHUMBA) 		2611003000NRG23290320230410017 29/03/2023 Sandeep Kaur 2611003WL015687 Sandeep Kaur 00462 UCBA0000974 1692 1692 Processed 01/04/2023 0415845304 SANDEEP KAUR UCO BANK(607066)
144 BATHINDA PB-11-003-033-001/469
(JHUMBA) 		2611003000NRG23290320230410018 29/03/2023 NASIB KAUR 2611003WL015687 NASIB KAUR 00462 UCBA0000974 1410 1410 Processed 01/04/2023 0415845269 NASIB KAUR W/O PARKASH SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
145 BATHINDA PB-11-003-033-001/485
(JHUMBA) 		2611003000NRG23290320230410020 29/03/2023 RAMANDEEP KAUR 2611003WL015687 RAMANDEEP KAUR 00462 UCBA0000974 1128 1128 Processed 01/04/2023 0415845327 GAGAMDEEP KAUR U/G KAMLA RANI WIFE OF MA UNION BANK OF INDIA(508500)
146 BATHINDA PB-11-003-033-001/487
(JHUMBA) 		2611003000NRG23290320230410021 29/03/2023 SUKHJEET KAUR 2611003WL015687 SUKHJEET KAUR 00462 UCBA0000974 1128 1128 Processed 01/04/2023 0415845312 SUKHJEET KAUR HDFC BANK LTD(607152)
147 BATHINDA PB-11-003-033-001/488
(JHUMBA) 		2611003000NRG23290320230410022 29/03/2023 RENU 2611003WL015687 RENU 00462 UCBA0000974 1692 1692 Processed 01/04/2023 0415845328 RENU UCO BANK(607066)
148 BATHINDA PB-11-003-033-001/494
(JHUMBA) 		2611003000NRG23290320230410023 29/03/2023 JASPREET KAUR 2611003WL015687 JASPREET KAUR 00462 UCBA0000974 564 564 Processed 01/04/2023 0415845325 JASPREET KAUR UCO BANK(607066)
149 BATHINDA PB-11-003-033-001/495
(JHUMBA) 		2611003000NRG23290320230410024 29/03/2023 REENA KAUR 2611003WL015687 REENA KAUR 00462 UCBA0000974 564 564 Processed 01/04/2023 0415845287 REENA KAUR UCO BANK(607066)
150 BATHINDA PB-11-003-033-001/497
(JHUMBA) 		2611003000NRG23290320230410025 29/03/2023 RAJU KAR 2611003WL015687 RAJU KAR 00462 UCBA0000974 282 282 Processed 01/04/2023 0415845310 MRS RAJU KAUR STATE BANK OF INDIA(508548)
151 BATHINDA PB-11-003-033-001/502
(JHUMBA) 		2611003000NRG23290320230410026 29/03/2023 SAGANDEEP KAUR 2611003WL015687 SAGANDEEP KAUR 00462 UCBA0000974 1410 1410 Processed 01/04/2023 0415845281 SAGANDEEP KAUR UCO BANK(607066)
152 BATHINDA PB-11-003-033-001/503
(JHUMBA) 		2611003000NRG23290320230410028 29/03/2023 SUKHPREET KAUR 2611003WL015687 SUKHPREET KAUR 00462 UCBA0000974 1128 1128 Processed 01/04/2023 0415845317 SUKHPREET KAUR UCO BANK(607066)
153 BATHINDA PB-11-003-033-001/503
(JHUMBA) 		2611003000NRG23290320230410027 29/03/2023 TARO KAUR 2611003WL015687 TARO KAUR 00462 UCBA0000974 1692 1692 Processed 01/04/2023 0415845308 TARO KAUR ICICI BANK LTD(508534)
154 BATHINDA PB-11-003-033-001/513
(JHUMBA) 		2611003000NRG23290320230410030 29/03/2023 NASIB KAUR 2611003WL015687 NASIB KAUR 00462 UCBA0000974 1128 1128 Processed 01/04/2023 0415845270 NASIB KAUR UCO BANK(607066)
155 BATHINDA PB-11-003-033-001/515
(JHUMBA) 		2611003000NRG23290320230410032 29/03/2023 KARAMJEET KAUR 2611003WL015687 KARAMJEET KAUR 00462 UCBA0000974 846 846 Processed 01/04/2023 0415845288 KARAMJEET KAUR UCO BANK(607066)
156 BATHINDA PB-11-003-033-001/518
(JHUMBA) 		2611003000NRG23290320230410034 29/03/2023 INDERJIT KAUR 2611003WL015687 INDERJIT KAUR 00462 UCBA0000974 1128 1128 Processed 01/04/2023 0415845285 INDERJEET KAUR HDFC BANK LTD(607152)
157 BATHINDA PB-11-003-033-001/529
(JHUMBA) 		2611003000NRG23290320230410035 29/03/2023 AMRITPAL KAUR 2611003WL015687 AMRITPAL KAUR 00462 UCBA0000974 1692 1692 Processed 01/04/2023 0415845284 AMRITPAL KAUR UCO BANK(607066)
158 BATHINDA PB-11-003-033-001/546
(JHUMBA) 		2611003000NRG23290320230410036 29/03/2023 LOVEPREET KAUR 2611003WL015687 LOVEPREET KAUR 00462 UCBA0000974 1692 1692 Processed 01/04/2023 0415845298 NAVPREET KAUR UCO BANK(607066)
159 BATHINDA PB-11-003-033-001/571
(JHUMBA) 		2611003000NRG23290320230410037 29/03/2023 BEANT KAUR 2611003WL015687 BEANT KAUR 00462 UCBA0000974 1410 1410 Processed 01/04/2023 0415845301 BEANT KAUR UCO BANK(607066)
160 BATHINDA PB-11-003-033-001/573
(JHUMBA) 		2611003000NRG23290320230410038 29/03/2023 KULWINDER KAUR 2611003WL015687 KULWINDER KAUR 00462 UCBA0000974 1128 1128 Processed 01/04/2023 0415845296 KULWINDER KAUR UCO BANK(607066)
SubTotal 78960 78960
161 BATHINDA PB-11-003-063-001/675
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23290320230409765 29/03/2023 SOMA RANI 2611003WL015676 SOMA RANI 00468 UBIN0537276 1410 1410 Processed 01/04/2023 0415845388 SOMA RANI UNION BANK OF INDIA(508500)
162 BATHINDA PB-11-003-063-001/680
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23290320230409766 29/03/2023 KIRNA RANI 2611003WL015676 KIRNA RANI 00468 UBIN0537276 1128 1128 Processed 01/04/2023 0415845389 KIRNA RANI UNION BANK OF INDIA(508500)
SubTotal 2538 2538
163 BATHINDA PB-11-003-063-001/630149
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23290320230409759 29/03/2023 Shanti Devi 2611003WL015676 Shanti Devi 00468 UBIN0569071 1410 1410 Processed 01/04/2023 0415845390 MRS SANTI DEVI STATE BANK OF INDIA(508548)
164 BATHINDA PB-11-003-063-001/630149
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23290320230409760 29/03/2023 Shanti Devi 2611003WL015676 Shanti Devi 00468 UBIN0569071 1692 1692 Processed 01/04/2023 0415845391 MRS SANTI DEVI STATE BANK OF INDIA(508548)
165 BATHINDA PB-11-003-063-001/725
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23290320230409954 29/03/2023 SARBJIT KAUR 2611003WL015685 SARBJIT KAUR 00468 UBIN0569071 1128 1128 Processed 01/04/2023 0415845392 MR SARBJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 4230 4230
166 BATHINDA PB-11-003-067-001/600
(Baba Jivan Singh Nagar) 		2611003000NRG23290320230409715 29/03/2023 JUNG SINGH 2611003WL015671 JUNG SINGH 00468 UBIN0903396 1692 1692 Processed 01/04/2023 0415845375 JANG SINGH ICICI BANK LTD(508534)
167 BATHINDA PB-11-003-067-001/600
(Baba Jivan Singh Nagar) 		2611003000NRG23290320230409716 29/03/2023 JUNG SINGH 2611003WL015671 JUNG SINGH 00468 UBIN0903396 1692 1692 Processed 01/04/2023 0415845376 JANG SINGH ICICI BANK LTD(508534)
SubTotal 3384 3384
Total 210090 210090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATHINDA PB2611003_290323APB_FTO_121434 Bank of Baroda BARB0BHATIN BHATINDA, PUNJAB 3384
2 BATHINDA PB2611003_290323APB_FTO_121434 Bank of Baroda BARB0DBBTND BHATINDA 1128
3 BATHINDA PB2611003_290323APB_FTO_121434 Canara Bank CNRB0001623 BHATINDA MAIN BRANCH 2820
4 BATHINDA PB2611003_290323APB_FTO_121434 Canara Bank CNRB0002089 FORT ROAD,BHATINDA 3666
5 BATHINDA PB2611003_290323APB_FTO_121434 Canara Bank CNRB0002218 JODHPUR ROMANA 3384
6 BATHINDA PB2611003_290323APB_FTO_121434 Canara Bank CNRB0004056 SME Branch,CIVIL LINES, BHATINDA 3102
7 BATHINDA PB2611003_290323APB_FTO_121434 Central Bank Of India CBIN0284905 Civil Lines Bathinda 564
8 BATHINDA PB2611003_290323APB_FTO_121434 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 846
9 BATHINDA PB2611003_290323APB_FTO_121434 HDFC HDFC0001346 KIKKAR BAZAAR 1974
10 BATHINDA PB2611003_290323APB_FTO_121434 HDFC HDFC0001611 BATHINDA 564
11 BATHINDA PB2611003_290323APB_FTO_121434 HDFC HDFC0002782 GRAIN MARKET - BATHINDA 2820
12 BATHINDA PB2611003_290323APB_FTO_121434 Indian Bank IDIB000B083 BATHINDA 1692
13 BATHINDA PB2611003_290323APB_FTO_121434 Punjab & Sind Bank PSIB0000773 GURUDWARA SAHIB SANGAT 1128
14 BATHINDA PB2611003_290323APB_FTO_121434 Punjab & Sind Bank PSIB0021453 Grain Market Bathinda 35532
15 BATHINDA PB2611003_290323APB_FTO_121434 Punjab Gramin Bank PUNB0PGB003 BATHINDA 4230
16 BATHINDA PB2611003_290323APB_FTO_121434 Punjab National Bank PUNB0925900 LAL SINGH BASTI BHATINDA PUNJAB 13536
17 BATHINDA PB2611003_290323APB_FTO_121434 State Bank of India SBIN0001540 BHATINDA MAIN 3666
18 BATHINDA PB2611003_290323APB_FTO_121434 State Bank of India SBIN0002308 BEHMAN DEWANA 10434
19 BATHINDA PB2611003_290323APB_FTO_121434 State Bank of India SBIN0008476 BHAGU ROAD 3384
20 BATHINDA PB2611003_290323APB_FTO_121434 State Bank of India SBIN0017259 GRAIN MARKET BATHINDA 846
21 BATHINDA PB2611003_290323APB_FTO_121434 State Bank of India SBIN0050039 BHATINDA CITY 5076
22 BATHINDA PB2611003_290323APB_FTO_121434 State Bank of India SBIN0050224 MSC,BHATINDA 1128
23 BATHINDA PB2611003_290323APB_FTO_121434 State Bank of India SBIN0050338 BALLUANA 2256
24 BATHINDA PB2611003_290323APB_FTO_121434 State Bank of India SBIN0050385 BATHINDA GRAIN MARKET 9306
25 BATHINDA PB2611003_290323APB_FTO_121434 State Bank of India SBIN0051107 TEONA 1410
26 BATHINDA PB2611003_290323APB_FTO_121434 State Bank of India SBIN0051433 LAL SINGH BASTI 1692
27 BATHINDA PB2611003_290323APB_FTO_121434 UCO Bank UCBA0000135 BHATINDA 1410
28 BATHINDA PB2611003_290323APB_FTO_121434 UCO Bank UCBA0000974 JHUMBA 78960
29 BATHINDA PB2611003_290323APB_FTO_121434 Union Bank of India UBIN0537276 BHATINDA 2538
30 BATHINDA PB2611003_290323APB_FTO_121434 Union Bank of India UBIN0569071 GRAIN MARKET BATHINDA 4230
31 BATHINDA PB2611003_290323APB_FTO_121434 Union Bank of India UBIN0903396 BHATINDA 3384

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