Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:59:20 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611003_310323APB_FTO_123590
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-11-003-009-001/1
(BALLUANA) 		2611003000NRG23310320230413981 31/03/2023 Darshan Singh 2611003WL015888 Darshan Singh 00415 SBIN0050338 564 564 Processed 12/05/2023 1488694202 MR DARSHAN SINGH SO CHAGAR SINGH STATE BANK OF INDIA(508548)
2 BATHINDA PB-11-003-009-001/104
(BALLUANA) 		2611003000NRG23310320230413916 31/03/2023 Manjit Kaur 2611003WL015880 Manjit Kaur 00415 SBIN0050338 564 564 Processed 12/05/2023 1488694148 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
3 BATHINDA PB-11-003-009-001/107
(BALLUANA) 		2611003000NRG23310320230413982 31/03/2023 Jasveer Kaur 2611003WL015888 Jasveer Kaur 00415 SBIN0050338 1692 1692 Processed 12/05/2023 1488694165 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
4 BATHINDA PB-11-003-009-001/115
(BALLUANA) 		2611003000NRG23310320230413983 31/03/2023 Sukhpal Kaur 2611003WL015888 Sukhpal Kaur 00415 SBIN0050338 1410 1410 Processed 12/05/2023 1488694201 SUKHPAL KAUR W/O MANGAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
5 BATHINDA PB-11-003-009-001/116
(BALLUANA) 		2611003000NRG23310320230413984 31/03/2023 NAIB SINGH 2611003WL015888 NAIB SINGH 00415 SBIN0050338 1692 1692 Processed 12/05/2023 1488694134 MR NAIB SINGH SO CHAND SINGH STATE BANK OF INDIA(508548)
6 BATHINDA PB-11-003-009-001/117
(BALLUANA) 		2611003000NRG23310320230413986 31/03/2023 Jasvir kaur 2611003WL015888 Jasvir kaur 00415 SBIN0050338 1128 1128 Processed 12/05/2023 1488694129 JASVIR KAUR ICICI BANK LTD(508534)
7 BATHINDA PB-11-003-009-001/117
(BALLUANA) 		2611003000NRG23310320230413985 31/03/2023 SURJIT SINGH 2611003WL015888 SURJIT SINGH 00415 SBIN0050338 1410 1410 Processed 12/05/2023 1488694117 SURJEET SINGH ICICI BANK LTD(508534)
8 BATHINDA PB-11-003-009-001/128
(BALLUANA) 		2611003000NRG23310320230413988 31/03/2023 Seelo 2611003WL015888 Seelo 00415 SBIN0050338 1128 1128 Processed 12/05/2023 1488694150 SEELO ICICI BANK LTD(508534)
9 BATHINDA PB-11-003-009-001/13
(BALLUANA) 		2611003000NRG23310320230413989 31/03/2023 SHINDER KAUR 2611003WL015888 SHINDER KAUR 00415 SBIN0050338 1128 1128 Processed 12/05/2023 1488694200 MRS CHINDER KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
10 BATHINDA PB-11-003-009-001/131
(BALLUANA) 		2611003000NRG23310320230413991 31/03/2023 baljit kaur 2611003WL015888 baljit kaur 00415 SBIN0050338 1692 1692 Processed 12/05/2023 1488694149 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
11 BATHINDA PB-11-003-009-001/15
(BALLUANA) 		2611003000NRG23310320230413992 31/03/2023 JANTA SINGH 2611003WL015888 JANTA SINGH 00415 SBIN0050338 1692 1692 Processed 12/05/2023 1488694193 MR GURJANT SINGH STATE BANK OF INDIA(508548)
12 BATHINDA PB-11-003-009-001/154
(BALLUANA) 		2611003000NRG23310320230413993 31/03/2023 Karamjit Kaur 2611003WL015888 Karamjit Kaur 00415 SBIN0050338 1410 1410 Processed 12/05/2023 1488694177 KARAMJIT KAUR CANARA BANK(508532)
13 BATHINDA PB-11-003-009-001/156
(BALLUANA) 		2611003000NRG23310320230413994 31/03/2023 Tej SIngh 2611003WL015888 Tej SIngh 00415 SBIN0050338 1692 1692 Processed 12/05/2023 1488694198 MR TEJ SINGH SO NAJAR SINGH STATE BANK OF INDIA(508548)
14 BATHINDA PB-11-003-009-001/165
(BALLUANA) 		2611003000NRG23310320230413995 31/03/2023 Angrej Kaur 2611003WL015888 Angrej Kaur 00415 SBIN0050338 1692 1692 Processed 12/05/2023 1488694143 ANGREJ KAUR ICICI BANK LTD(508534)
15 BATHINDA PB-11-003-009-001/168
(BALLUANA) 		2611003000NRG23310320230413996 31/03/2023 GURMAIL KAUR 2611003WL015888 GURMAIL KAUR 00415 SBIN0050338 1410 1410 Processed 12/05/2023 1488694130 MRS GURMAIL KAUR WO ROOP SINGH STATE BANK OF INDIA(508548)
16 BATHINDA PB-11-003-009-001/173
(BALLUANA) 		2611003000NRG23310320230413997 31/03/2023 Karamjeet Kaur 2611003WL015888 Karamjeet Kaur 00415 SBIN0050338 564 564 Processed 12/05/2023 1488694137 KARAMJIT KAUR HDFC BANK LTD(607152)
17 BATHINDA PB-11-003-009-001/176
(BALLUANA) 		2611003000NRG23310320230413998 31/03/2023 Amandeep Kaur 2611003WL015888 Amandeep Kaur 00415 SBIN0050338 564 564 Processed 12/05/2023 1488694184 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
18 BATHINDA PB-11-003-009-001/18
(BALLUANA) 		2611003000NRG23310320230413999 31/03/2023 Manpreet Kaur 2611003WL015888 Manpreet Kaur 00415 SBIN0050338 1692 1692 Processed 12/05/2023 1488694164 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
19 BATHINDA PB-11-003-009-001/182
(BALLUANA) 		2611003000NRG23310320230413917 31/03/2023 LILA SINGH 2611003WL015880 LILA SINGH 00415 SBIN0050338 564 564 Processed 12/05/2023 1488694151 LEELA SINGH ICICI BANK LTD(508534)
20 BATHINDA PB-11-003-009-001/188
(BALLUANA) 		2611003000NRG23310320230414000 31/03/2023 Sukhjit Kaur 2611003WL015888 Sukhjit Kaur 00415 SBIN0050338 1692 1692 Processed 12/05/2023 1488694183 MRS SUKHJIT KAUR WO GURMIT SINGH STATE BANK OF INDIA(508548)
21 BATHINDA PB-11-003-009-001/190
(BALLUANA) 		2611003000NRG23310320230414001 31/03/2023 RANJIT KAUR 2611003WL015888 RANJIT KAUR 00415 SBIN0050338 1692 1692 Processed 12/05/2023 1488694120 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
22 BATHINDA PB-11-003-009-001/193
(BALLUANA) 		2611003000NRG23310320230414002 31/03/2023 BALJEET KAUR 2611003WL015888 BALJEET KAUR 00415 SBIN0050338 1128 1128 Processed 12/05/2023 1488694136 BALJEET KAUR ICICI BANK LTD(508534)
23 BATHINDA PB-11-003-009-001/194
(BALLUANA) 		2611003000NRG23310320230414003 31/03/2023 Sukhpal Kaur 2611003WL015888 Sukhpal Kaur 00415 SBIN0050338 564 564 Processed 12/05/2023 1488694195 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
24 BATHINDA PB-11-003-009-001/196
(BALLUANA) 		2611003000NRG23310320230414004 31/03/2023 Sukhveer Kaur 2611003WL015888 Sukhveer Kaur 00415 SBIN0050338 846 846 Processed 12/05/2023 1488694180 SUKHVEER KAUR CANARA BANK(508532)
25 BATHINDA PB-11-003-009-001/197
(BALLUANA) 		2611003000NRG23310320230414005 31/03/2023 Gurmail kuar 2611003WL015888 Gurmail kuar 00415 SBIN0050338 1692 1692 Processed 12/05/2023 1488694181 MRS GURMAIL KAUR WO NAIB SINGH STATE BANK OF INDIA(508548)
26 BATHINDA PB-11-003-009-001/2
(BALLUANA) 		2611003000NRG23310320230414006 31/03/2023 Ninder Kaur 2611003WL015888 Ninder Kaur 00415 SBIN0050338 1692 1692 Processed 12/05/2023 1488694133 NINDER KAUR PUNJAB NATIONAL BANK(508568)
27 BATHINDA PB-11-003-009-001/207
(BALLUANA) 		2611003000NRG23310320230414007 31/03/2023 Krishna Kaur 2611003WL015888 Krishna Kaur 00415 SBIN0050338 1410 1410 Processed 12/05/2023 1488694126 MRS KRISHNA KAUR WO KASHMIR SINGH STATE BANK OF INDIA(508548)
28 BATHINDA PB-11-003-009-001/218
(BALLUANA) 		2611003000NRG23310320230414008 31/03/2023 Kuldeep Kaur 2611003WL015888 Kuldeep Kaur 00415 SBIN0050338 564 564 Processed 12/05/2023 1488694196 MRS KULDIP KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
29 BATHINDA PB-11-003-009-001/22
(BALLUANA) 		2611003000NRG23310320230414009 31/03/2023 Vidya devi 2611003WL015888 Vidya devi 00415 SBIN0050338 1692 1692 Processed 12/05/2023 1488694171 VIDYA KAUR ICICI BANK LTD(508534)
30 BATHINDA PB-11-003-009-001/220
(BALLUANA) 		2611003000NRG23310320230414010 31/03/2023 Manjit kaur 2611003WL015888 Manjit kaur 00415 SBIN0050338 282 282 Processed 12/05/2023 1488694182 MANJEET KAUR ICICI BANK LTD(508534)
31 BATHINDA PB-11-003-009-001/222
(BALLUANA) 		2611003000NRG23310320230414011 31/03/2023 Jasveer Kaur 2611003WL015888 Jasveer Kaur 00415 SBIN0050338 1410 1410 Processed 12/05/2023 1488694168 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
32 BATHINDA PB-11-003-009-001/23
(BALLUANA) 		2611003000NRG23310320230414013 31/03/2023 Gurmeet Singh 2611003WL015888 Gurmeet Singh 00415 SBIN0050338 282 282 Processed 12/05/2023 1488694175 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
33 BATHINDA PB-11-003-009-001/235
(BALLUANA) 		2611003000NRG23310320230414014 31/03/2023 Sukhdev kaur 2611003WL015888 Sukhdev kaur 00415 SBIN0050338 1128 1128 Processed 12/05/2023 1488694189 SUKHDEV KAUR ICICI BANK LTD(508534)
34 BATHINDA PB-11-003-009-001/239
(BALLUANA) 		2611003000NRG23310320230414015 31/03/2023 Balveer Kaur 2611003WL015888 Balveer Kaur 00415 SBIN0050338 1692 1692 Processed 12/05/2023 1488694159 BALVIR KAUR ICICI BANK LTD(508534)
35 BATHINDA PB-11-003-009-001/239
(BALLUANA) 		2611003000NRG23310320230414016 31/03/2023 SUKHDEV SINGH 2611003WL015888 SUKHDEV SINGH 00415 SBIN0050338 1410 1410 Processed 12/05/2023 1488694158 SUKHDEV SINGH S/O MEHAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
36 BATHINDA PB-11-003-009-001/241
(BALLUANA) 		2611003000NRG23310320230413918 31/03/2023 rani kaur 2611003WL015880 rani kaur 00415 SBIN0050338 846 846 Processed 12/05/2023 1488694188 MRS RANI WO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
37 BATHINDA PB-11-003-009-001/245
(BALLUANA) 		2611003000NRG23310320230414017 31/03/2023 Jasveer Kaur 2611003WL015888 Jasveer Kaur 00415 SBIN0050338 1692 1692 Processed 12/05/2023 1488694167 JASVEERKAUR ICICI BANK LTD(508534)
38 BATHINDA PB-11-003-009-001/246
(BALLUANA) 		2611003000NRG23310320230414018 31/03/2023 Jaspal Kaur 2611003WL015888 Jaspal Kaur 00415 SBIN0050338 1692 1692 Processed 12/05/2023 1488694166 JASPAL KAUR ICICI BANK LTD(508534)
39 BATHINDA PB-11-003-009-001/247
(BALLUANA) 		2611003000NRG23310320230414019 31/03/2023 Ajaib SIngh 2611003WL015888 Ajaib SIngh 00415 SBIN0050338 1410 1410 Processed 12/05/2023 1488694147 AJAIB SINGH SO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
40 BATHINDA PB-11-003-009-001/249
(BALLUANA) 		2611003000NRG23310320230414020 31/03/2023 NASIB KAUR 2611003WL015888 NASIB KAUR 00415 SBIN0050338 1692 1692 Processed 12/05/2023 1488694156 NASIB KAUR ICICI BANK LTD(508534)
41 BATHINDA PB-11-003-009-001/251
(BALLUANA) 		2611003000NRG23310320230414021 31/03/2023 Paramjit kaur 2611003WL015888 Paramjit kaur 00415 SBIN0050338 1410 1410 Processed 12/05/2023 1488694178 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
42 BATHINDA PB-11-003-009-001/252
(BALLUANA) 		2611003000NRG23310320230413919 31/03/2023 Jaswinder kaur 2611003WL015880 Jaswinder kaur 00415 SBIN0050338 282 282 Processed 12/05/2023 1488694122 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
43 BATHINDA PB-11-003-009-001/254
(BALLUANA) 		2611003000NRG23310320230414022 31/03/2023 Veerpal Kaur 2611003WL015888 Veerpal Kaur 00415 SBIN0050338 1128 1128 Processed 12/05/2023 1488694179 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
44 BATHINDA PB-11-003-009-001/258
(BALLUANA) 		2611003000NRG23310320230414023 31/03/2023 Amarjit Kaur 2611003WL015888 Amarjit Kaur 00415 SBIN0050338 846 846 Processed 12/05/2023 1488694174 MRS AMARJEET KAUR WO RAJA SINGH STATE BANK OF INDIA(508548)
45 BATHINDA PB-11-003-009-001/26
(BALLUANA) 		2611003000NRG23310320230414024 31/03/2023 Manjeet Kaur 2611003WL015888 Manjeet Kaur 00415 SBIN0050338 1128 1128 Processed 12/05/2023 1488694138 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
46 BATHINDA PB-11-003-009-001/263
(BALLUANA) 		2611003000NRG23310320230414025 31/03/2023 Amritpal Kaur 2611003WL015888 Amritpal Kaur 00415 SBIN0050338 564 564 Processed 12/05/2023 1488694173 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
47 BATHINDA PB-11-003-009-001/267
(BALLUANA) 		2611003000NRG23310320230414026 31/03/2023 gurdev kaur 2611003WL015888 gurdev kaur 00415 SBIN0050338 1128 1128 Processed 12/05/2023 1488694169 GURDEV KAUR ICICI BANK LTD(508534)
48 BATHINDA PB-11-003-009-001/272
(BALLUANA) 		2611003000NRG23310320230414027 31/03/2023 karamjit kaur 2611003WL015888 karamjit kaur 00415 SBIN0050338 1410 1410 Processed 12/05/2023 1488694187 MRS KARAMJEET KAUR WO GURDEEP SINGH STATE BANK OF INDIA(508548)
49 BATHINDA PB-11-003-009-001/273
(BALLUANA) 		2611003000NRG23310320230414028 31/03/2023 Harbans Kaur 2611003WL015888 Harbans Kaur 00415 SBIN0050338 1410 1410 Processed 12/05/2023 1488694160 HARBANS KAUR ICICI BANK LTD(508534)
50 BATHINDA PB-11-003-009-001/276
(BALLUANA) 		2611003000NRG23310320230414029 31/03/2023 LAKHVIR kAUR 2611003WL015888 LAKHVIR kAUR 00415 SBIN0050338 1128 1128 Processed 12/05/2023 1488694123 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
51 BATHINDA PB-11-003-009-001/279
(BALLUANA) 		2611003000NRG23310320230414031 31/03/2023 Basant kaur 2611003WL015888 Basant kaur 00415 SBIN0050338 564 564 Processed 12/05/2023 1488694170 MRS BASANT KAUR STATE BANK OF INDIA(508548)
52 BATHINDA PB-11-003-009-001/279
(BALLUANA) 		2611003000NRG23310320230414030 31/03/2023 nachatter Singh 2611003WL015888 nachatter Singh 00415 SBIN0050338 564 564 Processed 12/05/2023 1488694163 MR NACHHTAR SINGH STATE BANK OF INDIA(508548)
53 BATHINDA PB-11-003-009-001/28
(BALLUANA) 		2611003000NRG23310320230414032 31/03/2023 SURJIT SINGH 2611003WL015888 SURJIT SINGH 00415 SBIN0050338 564 564 Processed 12/05/2023 1488694152 MR SURJIT SINGH STATE BANK OF INDIA(508548)
54 BATHINDA PB-11-003-009-001/282
(BALLUANA) 		2611003000NRG23310320230414033 31/03/2023 hardeep kaur 2611003WL015888 hardeep kaur 00415 SBIN0050338 1692 1692 Processed 12/05/2023 1488694172 MRS HARDEEP KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
55 BATHINDA PB-11-003-009-001/298
(BALLUANA) 		2611003000NRG23310320230414034 31/03/2023 Naseeb Kaur 2611003WL015888 Naseeb Kaur 00415 SBIN0050338 1410 1410 Processed 12/05/2023 1488694146 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
56 BATHINDA PB-11-003-009-001/30
(BALLUANA) 		2611003000NRG23310320230414036 31/03/2023 Baljit Kaur 2611003WL015888 Baljit Kaur 00415 SBIN0050338 1410 1410 Processed 12/05/2023 1488694199 MRS BALJIT KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
57 BATHINDA PB-11-003-009-001/30
(BALLUANA) 		2611003000NRG23310320230414035 31/03/2023 Kaka Singh 2611003WL015888 Kaka Singh 00415 SBIN0050338 846 846 Processed 12/05/2023 1488694186 MRS BALJIT KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
58 BATHINDA PB-11-003-009-001/305
(BALLUANA) 		2611003000NRG23310320230414037 31/03/2023 Sukhpreet Kaur 2611003WL015888 Sukhpreet Kaur 00415 SBIN0050338 282 282 Processed 12/05/2023 1488694142 SUKHPREET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
59 BATHINDA PB-11-003-009-001/308
(BALLUANA) 		2611003000NRG23310320230414038 31/03/2023 Bhagwanti 2611003WL015888 Bhagwanti 00415 SBIN0050338 1410 1410 Processed 12/05/2023 1488694124 BHAGWANTI ICICI BANK LTD(508534)
60 BATHINDA PB-11-003-009-001/316
(BALLUANA) 		2611003000NRG23310320230414039 31/03/2023 NAR SINGH 2611003WL015888 NAR SINGH 00415 SBIN0050338 1692 1692 Processed 12/05/2023 1488694157 MR NAR SINGH SO KHETA SINGH STATE BANK OF INDIA(508548)
61 BATHINDA PB-11-003-009-001/320
(BALLUANA) 		2611003000NRG23310320230414040 31/03/2023 Jasveer Kaur 2611003WL015888 Jasveer Kaur 00415 SBIN0050338 1692 1692 Processed 12/05/2023 1488694154 MRS JASVIR KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
62 BATHINDA PB-11-003-009-001/325
(BALLUANA) 		2611003000NRG23310320230414041 31/03/2023 AMARJIT KAUR 2611003WL015888 AMARJIT KAUR 00415 SBIN0050338 1410 1410 Processed 12/05/2023 1488694139 MRS AMARJIT KAUR WO RAJPAL SINGH STATE BANK OF INDIA(508548)
63 BATHINDA PB-11-003-009-001/327
(BALLUANA) 		2611003000NRG23310320230414042 31/03/2023 Pritpal Kaur 2611003WL015888 Pritpal Kaur 00415 SBIN0050338 1128 1128 Processed 12/05/2023 1488694132 MRS PRITPAL KAUR STATE BANK OF INDIA(508548)
64 BATHINDA PB-11-003-009-001/328
(BALLUANA) 		2611003000NRG23310320230414043 31/03/2023 DARSHAN SINGH 2611003WL015888 DARSHAN SINGH 00415 SBIN0050338 1692 1692 Processed 12/05/2023 1488694119 DARSHAN SINGH ICICI BANK LTD(508534)
65 BATHINDA PB-11-003-009-001/329
(BALLUANA) 		2611003000NRG23310320230414044 31/03/2023 JASPREET KAUR 2611003WL015888 JASPREET KAUR 00415 SBIN0050338 1692 1692 Processed 12/05/2023 1488694121 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
66 BATHINDA PB-11-003-009-001/34
(BALLUANA) 		2611003000NRG23310320230414045 31/03/2023 Malkit SIngh 2611003WL015888 Malkit SIngh 00415 SBIN0050338 564 564 Processed 12/05/2023 1488694191 MR MALKIT SINGH SO TARA SINGH STATE BANK OF INDIA(508548)
67 BATHINDA PB-11-003-009-001/340
(BALLUANA) 		2611003000NRG23310320230414046 31/03/2023 Sukhpal Kaur 2611003WL015888 Sukhpal Kaur 00415 SBIN0050338 1692 1692 Processed 12/05/2023 1488694131 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
68 BATHINDA PB-11-003-009-001/341
(BALLUANA) 		2611003000NRG23310320230414047 31/03/2023 BALJIT KAUR 2611003WL015888 BALJIT KAUR 00415 SBIN0050338 1410 1410 Processed 12/05/2023 1488694116 BALJIT KAUR . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
69 BATHINDA PB-11-003-009-001/357
(BALLUANA) 		2611003000NRG23310320230414048 31/03/2023 Tej kaur 2611003WL015888 Tej kaur 00415 SBIN0050338 1692 1692 Processed 12/05/2023 1488694155 TEJ KAUR ICICI BANK LTD(508534)
70 BATHINDA PB-11-003-009-001/36
(BALLUANA) 		2611003000NRG23310320230413920 31/03/2023 sukhpreet kaur 2611003WL015880 sukhpreet kaur 00415 SBIN0050338 846 846 Processed 12/05/2023 1488694127 MRS SUKHPREET KAUR WO KULVIR SINGH STATE BANK OF INDIA(508548)
71 BATHINDA PB-11-003-009-001/360
(BALLUANA) 		2611003000NRG23310320230414050 31/03/2023 GURDEEP SINGH 2611003WL015888 GURDEEP SINGH 00415 SBIN0050338 1692 1692 Processed 12/05/2023 1488694161 MR GURDIP SINGH SO NATHU SINGH STATE BANK OF INDIA(508548)
72 BATHINDA PB-11-003-009-001/360
(BALLUANA) 		2611003000NRG23310320230414049 31/03/2023 SUKHPAL KAUR 2611003WL015888 SUKHPAL KAUR 00415 SBIN0050338 1692 1692 Processed 12/05/2023 1488694140 MRS SUKHPAL KAUR WO GURDEEP SINGH STATE BANK OF INDIA(508548)
73 BATHINDA PB-11-003-009-001/37
(BALLUANA) 		2611003000NRG23310320230414051 31/03/2023 Baljit Kaur 2611003WL015888 Baljit Kaur 00415 SBIN0050338 1128 1128 Processed 12/05/2023 1488694190 BALJIT KAUR . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
74 BATHINDA PB-11-003-009-001/388
(BALLUANA) 		2611003000NRG23310320230413921 31/03/2023 CHARANJIT KAUR 2611003WL015880 CHARANJIT KAUR 00415 SBIN0050338 846 846 Processed 12/05/2023 1488694128 MRS CHARANJIT KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
75 BATHINDA PB-11-003-009-001/40
(BALLUANA) 		2611003000NRG23310320230413922 31/03/2023 gurjit Kaur 2611003WL015880 gurjit Kaur 00415 SBIN0050338 846 846 Processed 12/05/2023 1488694145 MRS GURJEET KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
76 BATHINDA PB-11-003-009-001/43
(BALLUANA) 		2611003000NRG23310320230413923 31/03/2023 baljit kaur 2611003WL015880 baljit kaur 00415 SBIN0050338 282 282 Processed 12/05/2023 1488694197 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
77 BATHINDA PB-11-003-009-001/49
(BALLUANA) 		2611003000NRG23310320230414054 31/03/2023 Jasveer Kaur 2611003WL015888 Jasveer Kaur 00415 SBIN0050338 1692 1692 Processed 12/05/2023 1488694162 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
78 BATHINDA PB-11-003-009-001/5
(BALLUANA) 		2611003000NRG23310320230414055 31/03/2023 Bogha Singh 2611003WL015888 Bogha Singh 00415 SBIN0050338 1410 1410 Processed 12/05/2023 1488694153 MR BHOGA SINGH STATE BANK OF INDIA(508548)
79 BATHINDA PB-11-003-009-001/51
(BALLUANA) 		2611003000NRG23310320230414057 31/03/2023 MALKIT SINGH 2611003WL015888 MALKIT SINGH 00415 SBIN0050338 1128 1128 Processed 12/05/2023 1488694141 MR MALKEET SINGH SO GULZAR SINGH STATE BANK OF INDIA(508548)
80 BATHINDA PB-11-003-009-001/52
(BALLUANA) 		2611003000NRG23310320230414058 31/03/2023 HARPREET KAUR 2611003WL015888 HARPREET KAUR 00415 SBIN0050338 1692 1692 Processed 12/05/2023 1488694135 MRS HARPREET KAUR WO JUGRAJ SINGH STATE BANK OF INDIA(508548)
81 BATHINDA PB-11-003-009-001/65
(BALLUANA) 		2611003000NRG23310320230413924 31/03/2023 Paramjit kaur 2611003WL015880 Paramjit kaur 00415 SBIN0050338 846 846 Processed 12/05/2023 1488694192 MRS PAMMY KAUR WO GURDASS SINGH STATE BANK OF INDIA(508548)
82 BATHINDA PB-11-003-009-001/66
(BALLUANA) 		2611003000NRG23310320230414061 31/03/2023 Murti Kaur 2611003WL015888 Murti Kaur 00415 SBIN0050338 846 846 Processed 12/05/2023 1488694176 MURTI KAUR ICICI BANK LTD(508534)
83 BATHINDA PB-11-003-009-001/76
(BALLUANA) 		2611003000NRG23310320230414063 31/03/2023 Palwinder Kaur 2611003WL015888 Palwinder Kaur 00415 SBIN0050338 1128 1128 Processed 12/05/2023 1488694185 MRS PALWINDER KAUR WO BASANT SINGH STATE BANK OF INDIA(508548)
84 BATHINDA PB-11-003-009-001/82
(BALLUANA) 		2611003000NRG23310320230414064 31/03/2023 SUKHPAL KAUR 2611003WL015888 SUKHPAL KAUR 00415 SBIN0050338 846 846 Processed 12/05/2023 1488694125 SUKHPAL KAUR ICICI BANK LTD(508534)
85 BATHINDA PB-11-003-009-001/85
(BALLUANA) 		2611003000NRG23310320230413925 31/03/2023 VEENA KAUR 2611003WL015880 VEENA KAUR 00415 SBIN0050338 846 846 Processed 12/05/2023 1488694115 MRS VEENA KAUR STATE BANK OF INDIA(508548)
86 BATHINDA PB-11-003-009-001/88
(BALLUANA) 		2611003000NRG23310320230414065 31/03/2023 JASPAL KAUR 2611003WL015888 JASPAL KAUR 00415 SBIN0050338 1410 1410 Processed 12/05/2023 1488694144 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
87 BATHINDA PB-11-003-009-001/90
(BALLUANA) 		2611003000NRG23310320230414066 31/03/2023 mukhtyar kaur 2611003WL015888 mukhtyar kaur 00415 SBIN0050338 1128 1128 Processed 12/05/2023 1488694118 MUKHTIAR KAUR ICICI BANK LTD(508534)
88 BATHINDA PB-11-003-009-001/93
(BALLUANA) 		2611003000NRG23310320230414068 31/03/2023 Shinder Kaur 2611003WL015888 Shinder Kaur 00415 SBIN0050338 1410 1410 Processed 12/05/2023 1488694194 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 105750 105750
Total 105750 105750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATHINDA PB2611003_310323APB_FTO_123590 State Bank of India SBIN0050338 BALLUANA 105750

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