Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:08:08 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611003_310323APB_FTO_123845
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-11-003-013-001/100
(BHAGOO) 		2611003000NRG23310320230414403 31/03/2023 Sukhpal Singh 2611003WL015904 Sukhpal Singh 00078 CNRB0002125 282 282 Processed 12/05/2023 1488686885 SUKHPAL IDBI BANK(607095)
2 BATHINDA PB-11-003-013-001/11
(BHAGOO) 		2611003000NRG23310320230414404 31/03/2023 BEERI 2611003WL015904 BEERI 00078 CNRB0002125 1692 1692 Processed 12/05/2023 1488686892 BIRI KAUR IDBI BANK(607095)
3 BATHINDA PB-11-003-013-001/134
(BHAGOO) 		2611003000NRG23310320230414407 31/03/2023 Bhola Singh 2611003WL015904 Bhola Singh 00078 CNRB0002125 1128 1128 Processed 12/05/2023 1488686901 BHOLA SINGH S O RAM SINGH CANARA BANK(508532)
4 BATHINDA PB-11-003-013-001/140
(BHAGOO) 		2611003000NRG23310320230414408 31/03/2023 Gurjant Singh 2611003WL015904 Gurjant Singh 00078 CNRB0002125 1692 1692 Processed 12/05/2023 1488686886 GURJANT SINGH IDBI BANK(607095)
5 BATHINDA PB-11-003-013-001/142
(BHAGOO) 		2611003000NRG23310320230414409 31/03/2023 Jasveer Kaur 2611003WL015904 Jasveer Kaur 00078 CNRB0002125 564 564 Processed 12/05/2023 1488687018 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
6 BATHINDA PB-11-003-013-001/144
(BHAGOO) 		2611003000NRG23310320230414411 31/03/2023 YADWINDER SINGH 2611003WL015904 YADWINDER SINGH 00078 CNRB0002125 1692 1692 Processed 12/05/2023 1488686906 YADWINDER SINGH CANARA BANK(508532)
7 BATHINDA PB-11-003-013-001/156
(BHAGOO) 		2611003000NRG23310320230414412 31/03/2023 gurmeet kaur 2611003WL015904 gurmeet kaur 00078 CNRB0002125 1692 1692 Processed 12/05/2023 1488686898 GURMEET KAUR IDBI BANK(607095)
8 BATHINDA PB-11-003-013-001/157
(BHAGOO) 		2611003000NRG23310320230414413 31/03/2023 Veerpal Kaur 2611003WL015904 Veerpal Kaur 00078 CNRB0002125 1692 1692 Processed 12/05/2023 1488686900 VEERPAL KAUR W O RAJ CANARA BANK(508532)
9 BATHINDA PB-11-003-013-001/158
(BHAGOO) 		2611003000NRG23310320230414414 31/03/2023 KIRNA KAUR 2611003WL015904 KIRNA KAUR 00078 CNRB0002125 846 846 Processed 12/05/2023 1488686903 KIRAN KAUR CANARA BANK(508532)
10 BATHINDA PB-11-003-013-001/171
(BHAGOO) 		2611003000NRG23310320230414417 31/03/2023 Satveer Kaur 2611003WL015904 Satveer Kaur 00078 CNRB0002125 1692 1692 Processed 12/05/2023 1488686887 SATVIR KAUR IDBI BANK(607095)
11 BATHINDA PB-11-003-013-001/178
(BHAGOO) 		2611003000NRG23310320230414418 31/03/2023 Sukhjit Kaur 2611003WL015904 Sukhjit Kaur 00078 CNRB0002125 1410 1410 Processed 12/05/2023 1488686897 SUKHJIT KAUR W O IQBAL SINGH CANARA BANK(508532)
12 BATHINDA PB-11-003-013-001/189
(BHAGOO) 		2611003000NRG23310320230414419 31/03/2023 Gina Kaur 2611003WL015904 Gina Kaur 00078 CNRB0002125 1410 1410 Processed 12/05/2023 1488686888 GINA KAUR CANARA BANK(508532)
13 BATHINDA PB-11-003-013-001/19
(BHAGOO) 		2611003000NRG23310320230414420 31/03/2023 Angrej Kaur 2611003WL015904 Angrej Kaur 00078 CNRB0002125 1692 1692 Processed 12/05/2023 1488686890 ANGREJ KAUR HDFC BANK LTD(607152)
14 BATHINDA PB-11-003-013-001/190
(BHAGOO) 		2611003000NRG23310320230414421 31/03/2023 JASPAL KAUR 2611003WL015904 JASPAL KAUR 00078 CNRB0002125 1410 1410 Processed 12/05/2023 1488686902 JASPAL KAUR W/O BUTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
15 BATHINDA PB-11-003-013-001/191
(BHAGOO) 		2611003000NRG23310320230414422 31/03/2023 Raj kaur 2611003WL015904 Raj kaur 00078 CNRB0002125 1692 1692 Processed 12/05/2023 1488686904 RAJ KAUR IDBI BANK(607095)
16 BATHINDA PB-11-003-013-001/195
(BHAGOO) 		2611003000NRG23310320230414423 31/03/2023 Sukhjit Kaur 2611003WL015904 Sukhjit Kaur 00078 CNRB0002125 1692 1692 Processed 12/05/2023 1488686889 SUKHJIT KAUR CANARA BANK(508532)
17 BATHINDA PB-11-003-013-001/198
(BHAGOO) 		2611003000NRG23310320230414424 31/03/2023 Harpreet Kaur 2611003WL015904 Harpreet Kaur 00078 CNRB0002125 1692 1692 Processed 12/05/2023 1488687019 HARPREET KAUR CANARA BANK(508532)
18 BATHINDA PB-11-003-013-001/224
(BHAGOO) 		2611003000NRG23310320230414425 31/03/2023 PARMJIT KAUR 2611003WL015904 PARMJIT KAUR 00078 CNRB0002125 1410 1410 Processed 12/05/2023 1488686879 PARAMJIT KAUR W O BIKKAR SINGH CANARA BANK(508532)
19 BATHINDA PB-11-003-013-001/227
(BHAGOO) 		2611003000NRG23310320230414426 31/03/2023 KIRANDEEP KAUR 2611003WL015904 KIRANDEEP KAUR 00078 CNRB0002125 1692 1692 Processed 12/05/2023 1488686905 KIRANDEEP KAUR CANARA BANK(508532)
20 BATHINDA PB-11-003-013-001/23
(BHAGOO) 		2611003000NRG23310320230414427 31/03/2023 Manjit Kaur 2611003WL015904 Manjit Kaur 00078 CNRB0002125 1692 1692 Processed 12/05/2023 1488686884 MANJEET KAUR IDBI BANK(607095)
21 BATHINDA PB-11-003-013-001/25
(BHAGOO) 		2611003000NRG23310320230414433 31/03/2023 Lakhveer Kaur 2611003WL015904 Lakhveer Kaur 00078 CNRB0002125 1410 1410 Processed 12/05/2023 1488686881 LAKHVIR KAUR IDBI BANK(607095)
22 BATHINDA PB-11-003-013-001/252
(BHAGOO) 		2611003000NRG23310320230414434 31/03/2023 Karamjeet Kaur 2611003WL015904 Karamjeet Kaur 00078 CNRB0002125 282 282 Processed 12/05/2023 1488686907 KARAMJIT KAUR CANARA BANK(508532)
23 BATHINDA PB-11-003-013-001/27
(BHAGOO) 		2611003000NRG23310320230414437 31/03/2023 Rani Kaur 2611003WL015904 Rani Kaur 00078 CNRB0002125 1410 1410 Processed 12/05/2023 1488686882 RANI KAUR W O LABH SINGH CANARA BANK(508532)
24 BATHINDA PB-11-003-013-001/28
(BHAGOO) 		2611003000NRG23310320230414438 31/03/2023 Baldev Kaur 2611003WL015904 Baldev Kaur 00078 CNRB0002125 1692 1692 Processed 12/05/2023 1488686883 BALDEV KAUR W O DARSHAN SINGH CANARA BANK(508532)
25 BATHINDA PB-11-003-013-001/29
(BHAGOO) 		2611003000NRG23310320230414439 31/03/2023 Malkit Kaur 2611003WL015904 Malkit Kaur 00078 CNRB0002125 1128 1128 Processed 12/05/2023 1488686896 MALKIT KAUR IDBI BANK(607095)
26 BATHINDA PB-11-003-013-001/33
(BHAGOO) 		2611003000NRG23310320230414440 31/03/2023 Choti kaur 2611003WL015904 Choti kaur 00078 CNRB0002125 1128 1128 Processed 12/05/2023 1488686894 CHOTTI KAUR ICICI BANK LTD(508534)
27 BATHINDA PB-11-003-013-001/39
(BHAGOO) 		2611003000NRG23310320230414441 31/03/2023 Binder Kaur 2611003WL015904 Binder Kaur 00078 CNRB0002125 1128 1128 Processed 12/05/2023 1488686895 BINDER KAUR W O LACH CANARA BANK(508532)
28 BATHINDA PB-11-003-013-001/42
(BHAGOO) 		2611003000NRG23310320230414442 31/03/2023 Ranjit kaur 2611003WL015904 Ranjit kaur 00078 CNRB0002125 1410 1410 Processed 12/05/2023 1488686880 RANJIT KAUR IDBI BANK(607095)
29 BATHINDA PB-11-003-013-001/51
(BHAGOO) 		2611003000NRG23310320230414443 31/03/2023 Paramjit Kaur 2611003WL015904 Paramjit Kaur 00078 CNRB0002125 1410 1410 Processed 12/05/2023 1488686893 PARAMJIT KAUR CANARA BANK(508532)
30 BATHINDA PB-11-003-013-001/63
(BHAGOO) 		2611003000NRG23310320230414444 31/03/2023 Ram Pyari 2611003WL015904 Ram Pyari 00078 CNRB0002125 1692 1692 Processed 12/05/2023 1488686891 RAM PAYARI W O JAI SINGH CANARA BANK(508532)
31 BATHINDA PB-11-003-013-001/68
(BHAGOO) 		2611003000NRG23310320230414445 31/03/2023 Jaswinder Kaur 2611003WL015904 Jaswinder Kaur 00078 CNRB0002125 1410 1410 Processed 12/05/2023 1488686899 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 42864 42864
32 BATHINDA PB-11-003-034-001/106
(JODHPUR ROMANA) 		2611003000NRG23310320230414227 31/03/2023 JASPREET KAUR 2611003WL015897 JASPREET KAUR 00078 CNRB0002218 1410 1410 Processed 12/05/2023 1488686931 JASPREET KAUR CANARA BANK(508532)
33 BATHINDA PB-11-003-034-001/106
(JODHPUR ROMANA) 		2611003000NRG23310320230414228 31/03/2023 JASPREET KAUR 2611003WL015897 JASPREET KAUR 00078 CNRB0002218 282 282 Processed 12/05/2023 1488686932 JASPREET KAUR CANARA BANK(508532)
34 BATHINDA PB-11-003-034-001/117
(JODHPUR ROMANA) 		2611003000NRG23310320230414229 31/03/2023 Jaspal Kaur 2611003WL015897 Jaspal Kaur 00078 CNRB0002218 846 846 Processed 12/05/2023 1488687040 JASPAL KAUR CANARA BANK(508532)
35 BATHINDA PB-11-003-034-001/117
(JODHPUR ROMANA) 		2611003000NRG23310320230414230 31/03/2023 Jaspal Kaur 2611003WL015897 Jaspal Kaur 00078 CNRB0002218 1410 1410 Processed 12/05/2023 1488687039 JASPAL KAUR CANARA BANK(508532)
36 BATHINDA PB-11-003-034-001/129
(JODHPUR ROMANA) 		2611003000NRG23310320230414231 31/03/2023 Dalip kaur 2611003WL015897 Dalip kaur 00078 CNRB0002218 1410 1410 Processed 12/05/2023 1488686919 DALIP KAUR ICICI BANK LTD(508534)
37 BATHINDA PB-11-003-034-001/129
(JODHPUR ROMANA) 		2611003000NRG23310320230414232 31/03/2023 Dalip kaur 2611003WL015897 Dalip kaur 00078 CNRB0002218 846 846 Processed 12/05/2023 1488686920 DALIP KAUR ICICI BANK LTD(508534)
38 BATHINDA PB-11-003-034-001/139
(JODHPUR ROMANA) 		2611003000NRG23310320230414235 31/03/2023 Sukhdev Kaur 2611003WL015897 Sukhdev Kaur 00078 CNRB0002218 564 564 Processed 12/05/2023 1488686950 SUKHDEV KAUR CANARA BANK(508532)
39 BATHINDA PB-11-003-034-001/141
(JODHPUR ROMANA) 		2611003000NRG23310320230414236 31/03/2023 Harmit Kaur 2611003WL015897 Harmit Kaur 00078 CNRB0002218 1410 1410 Processed 12/05/2023 1488687034 HARMEET KAUR CANARA BANK(508532)
40 BATHINDA PB-11-003-034-001/141
(JODHPUR ROMANA) 		2611003000NRG23310320230414237 31/03/2023 Harmit Kaur 2611003WL015897 Harmit Kaur 00078 CNRB0002218 564 564 Processed 12/05/2023 1488687033 HARMEET KAUR CANARA BANK(508532)
41 BATHINDA PB-11-003-034-001/158
(JODHPUR ROMANA) 		2611003000NRG23310320230414238 31/03/2023 SAVINDER KAUR 2611003WL015897 SAVINDER KAUR 00078 CNRB0002218 1410 1410 Processed 12/05/2023 1488687017 SHAWINDER KAUR ICICI BANK LTD(508534)
42 BATHINDA PB-11-003-034-001/158
(JODHPUR ROMANA) 		2611003000NRG23310320230414390 31/03/2023 SAVINDER KAUR 2611003WL015903 SAVINDER KAUR 00078 CNRB0002218 846 846 Processed 12/05/2023 1488687016 SHAWINDER KAUR ICICI BANK LTD(508534)
43 BATHINDA PB-11-003-034-001/162
(JODHPUR ROMANA) 		2611003000NRG23310320230414239 31/03/2023 Harpreet Kaur 2611003WL015897 Harpreet Kaur 00078 CNRB0002218 564 564 Processed 12/05/2023 1488687036 HARPREET KAUR CANARA BANK(508532)
44 BATHINDA PB-11-003-034-001/162
(JODHPUR ROMANA) 		2611003000NRG23310320230414240 31/03/2023 Harpreet Kaur 2611003WL015897 Harpreet Kaur 00078 CNRB0002218 1128 1128 Processed 12/05/2023 1488687035 HARPREET KAUR CANARA BANK(508532)
45 BATHINDA PB-11-003-034-001/178
(JODHPUR ROMANA) 		2611003000NRG23310320230414243 31/03/2023 PARVEEN KAUR 2611003WL015897 PARVEEN KAUR 00078 CNRB0002218 846 846 Processed 12/05/2023 1488687011 PARVEEN KAUR HDFC BANK LTD(607152)
46 BATHINDA PB-11-003-034-001/178
(JODHPUR ROMANA) 		2611003000NRG23310320230414244 31/03/2023 PARVEEN KAUR 2611003WL015897 PARVEEN KAUR 00078 CNRB0002218 1410 1410 Processed 12/05/2023 1488687010 PARVEEN KAUR HDFC BANK LTD(607152)
47 BATHINDA PB-11-003-034-001/181
(JODHPUR ROMANA) 		2611003000NRG23310320230414245 31/03/2023 SUKHJEET KAUR 2611003WL015897 SUKHJEET KAUR 00078 CNRB0002218 1410 1410 Processed 12/05/2023 1488686954 SUKHJEET KAUR CANARA BANK(508532)
48 BATHINDA PB-11-003-034-001/181
(JODHPUR ROMANA) 		2611003000NRG23310320230414391 31/03/2023 SUKHJEET KAUR 2611003WL015903 SUKHJEET KAUR 00078 CNRB0002218 846 846 Processed 12/05/2023 1488686953 SUKHJEET KAUR CANARA BANK(508532)
49 BATHINDA PB-11-003-034-001/190
(JODHPUR ROMANA) 		2611003000NRG23310320230414392 31/03/2023 SARBJEET KAUR 2611003WL015903 SARBJEET KAUR 00078 CNRB0002218 846 846 Processed 12/05/2023 1488686947 Mrs. SARBJIT KAUR CENTRAL BANK OF INDIA(607115)
50 BATHINDA PB-11-003-034-001/190
(JODHPUR ROMANA) 		2611003000NRG23310320230414246 31/03/2023 SARBJEET KAUR 2611003WL015897 SARBJEET KAUR 00078 CNRB0002218 1410 1410 Processed 12/05/2023 1488686946 Mrs. SARBJIT KAUR CENTRAL BANK OF INDIA(607115)
51 BATHINDA PB-11-003-034-001/212
(JODHPUR ROMANA) 		2611003000NRG23310320230414255 31/03/2023 NASIB KAUR 2611003WL015897 NASIB KAUR 00078 CNRB0002218 846 846 Processed 12/05/2023 1488687042 NASEEB KAUR CANARA BANK(508532)
52 BATHINDA PB-11-003-034-001/212
(JODHPUR ROMANA) 		2611003000NRG23310320230414256 31/03/2023 NASIB KAUR 2611003WL015897 NASIB KAUR 00078 CNRB0002218 1410 1410 Processed 12/05/2023 1488687041 NASEEB KAUR CANARA BANK(508532)
53 BATHINDA PB-11-003-034-001/217
(JODHPUR ROMANA) 		2611003000NRG23310320230414258 31/03/2023 SUKHPAL KAUR 2611003WL015897 SUKHPAL KAUR 00078 CNRB0002218 1128 1128 Processed 12/05/2023 1488687013 SUKHPAL KAUR CANARA BANK(508532)
54 BATHINDA PB-11-003-034-001/217
(JODHPUR ROMANA) 		2611003000NRG23310320230414259 31/03/2023 SUKHPAL KAUR 2611003WL015897 SUKHPAL KAUR 00078 CNRB0002218 282 282 Processed 12/05/2023 1488687012 SUKHPAL KAUR CANARA BANK(508532)
55 BATHINDA PB-11-003-034-001/219
(JODHPUR ROMANA) 		2611003000NRG23310320230414260 31/03/2023 Jaspal Singh 2611003WL015897 Jaspal Singh 00078 CNRB0002218 846 846 Processed 12/05/2023 1488686908 JASPAL SINGH CANARA BANK(508532)
56 BATHINDA PB-11-003-034-001/219
(JODHPUR ROMANA) 		2611003000NRG23310320230414261 31/03/2023 Jaspal Singh 2611003WL015897 Jaspal Singh 00078 CNRB0002218 1410 1410 Processed 12/05/2023 1488686909 JASPAL SINGH CANARA BANK(508532)
57 BATHINDA PB-11-003-034-001/231
(JODHPUR ROMANA) 		2611003000NRG23310320230414264 31/03/2023 Amandeep Kaur 2611003WL015897 Amandeep Kaur 00078 CNRB0002218 1410 1410 Processed 12/05/2023 1488686951 AMANDEEP KAUR CANARA BANK(508532)
58 BATHINDA PB-11-003-034-001/231
(JODHPUR ROMANA) 		2611003000NRG23310320230414394 31/03/2023 Amandeep Kaur 2611003WL015903 Amandeep Kaur 00078 CNRB0002218 846 846 Processed 12/05/2023 1488686952 AMANDEEP KAUR CANARA BANK(508532)
59 BATHINDA PB-11-003-034-001/234
(JODHPUR ROMANA) 		2611003000NRG23310320230414395 31/03/2023 Manjeet Kaur 2611003WL015903 Manjeet Kaur 00078 CNRB0002218 846 846 Processed 12/05/2023 1488687014 MANJIT KAUR WO BIKKER SINGH CANARA BANK(508532)
60 BATHINDA PB-11-003-034-001/234
(JODHPUR ROMANA) 		2611003000NRG23310320230414265 31/03/2023 Manjeet Kaur 2611003WL015897 Manjeet Kaur 00078 CNRB0002218 1410 1410 Processed 12/05/2023 1488687015 MANJIT KAUR WO BIKKER SINGH CANARA BANK(508532)
61 BATHINDA PB-11-003-034-001/274
(JODHPUR ROMANA) 		2611003000NRG23310320230414266 31/03/2023 SUMJEET KAUR 2611003WL015897 SUMJEET KAUR 00078 CNRB0002218 846 846 Processed 12/05/2023 1488686955 MRS SHAMJIT KAUR STATE BANK OF INDIA(508548)
62 BATHINDA PB-11-003-034-001/274
(JODHPUR ROMANA) 		2611003000NRG23310320230414267 31/03/2023 SUMJEET KAUR 2611003WL015897 SUMJEET KAUR 00078 CNRB0002218 1410 1410 Processed 12/05/2023 1488686956 MRS SHAMJIT KAUR STATE BANK OF INDIA(508548)
63 BATHINDA PB-11-003-034-001/277
(JODHPUR ROMANA) 		2611003000NRG23310320230414268 31/03/2023 GURPREET KAUR 2611003WL015897 GURPREET KAUR 00078 CNRB0002218 1410 1410 Processed 12/05/2023 1488686939 GURPREET KAUR CANARA BANK(508532)
64 BATHINDA PB-11-003-034-001/277
(JODHPUR ROMANA) 		2611003000NRG23310320230414269 31/03/2023 GURPREET KAUR 2611003WL015897 GURPREET KAUR 00078 CNRB0002218 846 846 Processed 12/05/2023 1488686940 GURPREET KAUR CANARA BANK(508532)
65 BATHINDA PB-11-003-034-001/293
(JODHPUR ROMANA) 		2611003000NRG23310320230414271 31/03/2023 VANDNA 2611003WL015897 VANDNA 00078 CNRB0002218 1410 1410 Processed 12/05/2023 1488686941 VANDANA CANARA BANK(508532)
66 BATHINDA PB-11-003-034-001/293
(JODHPUR ROMANA) 		2611003000NRG23310320230414397 31/03/2023 VANDNA 2611003WL015903 VANDNA 00078 CNRB0002218 846 846 Processed 12/05/2023 1488686942 VANDANA CANARA BANK(508532)
67 BATHINDA PB-11-003-034-001/340011
(JODHPUR ROMANA) 		2611003000NRG23310320230414278 31/03/2023 paramjit kaur 2611003WL015897 paramjit kaur 00078 CNRB0002218 1128 1128 Processed 12/05/2023 1488686915 PARMJIT KAUR ICICI BANK LTD(508534)
68 BATHINDA PB-11-003-034-001/340011
(JODHPUR ROMANA) 		2611003000NRG23310320230414279 31/03/2023 paramjit kaur 2611003WL015897 paramjit kaur 00078 CNRB0002218 846 846 Processed 12/05/2023 1488686916 PARMJIT KAUR ICICI BANK LTD(508534)
69 BATHINDA PB-11-003-034-001/340018
(JODHPUR ROMANA) 		2611003000NRG23310320230414280 31/03/2023 Sukhpreet Kaur 2611003WL015897 Sukhpreet Kaur 00078 CNRB0002218 1410 1410 Processed 12/05/2023 1488686929 SUKHPREET KAUR HDFC BANK LTD(607152)
70 BATHINDA PB-11-003-034-001/340018
(JODHPUR ROMANA) 		2611003000NRG23310320230414400 31/03/2023 Sukhpreet Kaur 2611003WL015903 Sukhpreet Kaur 00078 CNRB0002218 564 564 Processed 12/05/2023 1488686930 SUKHPREET KAUR HDFC BANK LTD(607152)
71 BATHINDA PB-11-003-034-001/340028
(JODHPUR ROMANA) 		2611003000NRG23310320230414281 31/03/2023 Amarjit Kaur 2611003WL015897 Amarjit Kaur 00078 CNRB0002218 282 282 Processed 12/05/2023 1488686913 AMARJEET KAUR CANARA BANK(508532)
72 BATHINDA PB-11-003-034-001/340028
(JODHPUR ROMANA) 		2611003000NRG23310320230414282 31/03/2023 Amarjit Kaur 2611003WL015897 Amarjit Kaur 00078 CNRB0002218 1410 1410 Processed 12/05/2023 1488686914 AMARJEET KAUR CANARA BANK(508532)
73 BATHINDA PB-11-003-034-001/340036
(JODHPUR ROMANA) 		2611003000NRG23310320230414283 31/03/2023 Neeta 2611003WL015897 Neeta 00078 CNRB0002218 1410 1410 Processed 12/05/2023 1488686933 NEETA CANARA BANK(508532)
74 BATHINDA PB-11-003-034-001/340036
(JODHPUR ROMANA) 		2611003000NRG23310320230414401 31/03/2023 Neeta 2611003WL015903 Neeta 00078 CNRB0002218 564 564 Processed 12/05/2023 1488686934 NEETA CANARA BANK(508532)
75 BATHINDA PB-11-003-034-001/340067
(JODHPUR ROMANA) 		2611003000NRG23310320230414284 31/03/2023 Gurdev Kaur 2611003WL015897 Gurdev Kaur 00078 CNRB0002218 846 846 Processed 12/05/2023 1488686910 GURDEV KAUR ICICI BANK LTD(508534)
76 BATHINDA PB-11-003-059-001/137
(NARUANA) 		2611003000NRG23310320230414290 31/03/2023 Gurmeet Kaur 2611003WL015897 Gurmeet Kaur 00078 CNRB0002218 846 846 Processed 12/05/2023 1488686927 GURMEET KAUR ICICI BANK LTD(508534)
77 BATHINDA PB-11-003-059-001/137
(NARUANA) 		2611003000NRG23310320230414291 31/03/2023 Gurmeet Kaur 2611003WL015897 Gurmeet Kaur 00078 CNRB0002218 1410 1410 Processed 12/05/2023 1488686928 GURMEET KAUR ICICI BANK LTD(508534)
78 BATHINDA PB-11-003-059-001/140
(NARUANA) 		2611003000NRG23310320230414292 31/03/2023 Sukhdeep Kaur 2611003WL015897 Sukhdeep Kaur 00078 CNRB0002218 1128 1128 Processed 12/05/2023 1488686921 SUKHDEEP KAUR CANARA BANK(508532)
79 BATHINDA PB-11-003-059-001/140
(NARUANA) 		2611003000NRG23310320230414293 31/03/2023 Sukhdeep Kaur 2611003WL015897 Sukhdeep Kaur 00078 CNRB0002218 846 846 Processed 12/05/2023 1488686922 SUKHDEEP KAUR CANARA BANK(508532)
80 BATHINDA PB-11-003-059-001/143
(NARUANA) 		2611003000NRG23310320230414294 31/03/2023 Hardeep Kaur 2611003WL015897 Hardeep Kaur 00078 CNRB0002218 846 846 Processed 12/05/2023 1488686943 HARDEEP KAUR W O GURJANT SINGH CANARA BANK(508532)
81 BATHINDA PB-11-003-059-001/143
(NARUANA) 		2611003000NRG23310320230414295 31/03/2023 Hardeep Kaur 2611003WL015897 Hardeep Kaur 00078 CNRB0002218 1410 1410 Processed 12/05/2023 1488686944 HARDEEP KAUR W O GURJANT SINGH CANARA BANK(508532)
82 BATHINDA PB-11-003-059-001/153
(NARUANA) 		2611003000NRG23310320230414296 31/03/2023 Kamaljit Kaur 2611003WL015897 Kamaljit Kaur 00078 CNRB0002218 1410 1410 Processed 12/05/2023 1488686923 KAMALJEET KAUR CANARA BANK(508532)
83 BATHINDA PB-11-003-059-001/153
(NARUANA) 		2611003000NRG23310320230414297 31/03/2023 Kamaljit Kaur 2611003WL015897 Kamaljit Kaur 00078 CNRB0002218 846 846 Processed 12/05/2023 1488686924 KAMALJEET KAUR CANARA BANK(508532)
84 BATHINDA PB-11-003-059-001/172
(NARUANA) 		2611003000NRG23310320230414298 31/03/2023 Charanjeet Kaur 2611003WL015897 Charanjeet Kaur 00078 CNRB0002218 1128 1128 Processed 12/05/2023 1488686945 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
85 BATHINDA PB-11-003-059-001/174
(NARUANA) 		2611003000NRG23310320230414299 31/03/2023 Sandeep Kaur 2611003WL015897 Sandeep Kaur 00078 CNRB0002218 846 846 Processed 12/05/2023 1488686948 SANDEEP KAUR CANARA BANK(508532)
86 BATHINDA PB-11-003-059-001/174
(NARUANA) 		2611003000NRG23310320230414300 31/03/2023 Sandeep Kaur 2611003WL015897 Sandeep Kaur 00078 CNRB0002218 846 846 Processed 12/05/2023 1488686949 SANDEEP KAUR CANARA BANK(508532)
87 BATHINDA PB-11-003-059-001/185
(NARUANA) 		2611003000NRG23310320230414301 31/03/2023 RANI KAUR 2611003WL015897 RANI KAUR 00078 CNRB0002218 846 846 Processed 12/05/2023 1488687038 RANI KAUR ICICI BANK LTD(508534)
88 BATHINDA PB-11-003-059-001/185
(NARUANA) 		2611003000NRG23310320230414302 31/03/2023 RANI KAUR 2611003WL015897 RANI KAUR 00078 CNRB0002218 1128 1128 Processed 12/05/2023 1488687037 RANI KAUR ICICI BANK LTD(508534)
89 BATHINDA PB-11-003-059-001/195
(NARUANA) 		2611003000NRG23310320230414303 31/03/2023 GURWINDER KAUR 2611003WL015897 GURWINDER KAUR 00078 CNRB0002218 1410 1410 Processed 12/05/2023 1488686911 GURMINDER KAUR W O MANJEET SINGH CANARA BANK(508532)
90 BATHINDA PB-11-003-059-001/195
(NARUANA) 		2611003000NRG23310320230414304 31/03/2023 GURWINDER KAUR 2611003WL015897 GURWINDER KAUR 00078 CNRB0002218 564 564 Processed 12/05/2023 1488686912 GURMINDER KAUR W O MANJEET SINGH CANARA BANK(508532)
91 BATHINDA PB-11-003-059-001/231
(NARUANA) 		2611003000NRG23310320230414305 31/03/2023 JASWINDER KAUR 2611003WL015897 JASWINDER KAUR 00078 CNRB0002218 846 846 Processed 12/05/2023 1488686925 JASWINDER KAUR CANARA BANK(508532)
92 BATHINDA PB-11-003-059-001/231
(NARUANA) 		2611003000NRG23310320230414306 31/03/2023 JASWINDER KAUR 2611003WL015897 JASWINDER KAUR 00078 CNRB0002218 564 564 Processed 12/05/2023 1488686926 JASWINDER KAUR CANARA BANK(508532)
93 BATHINDA PB-11-003-059-001/364
(NARUANA) 		2611003000NRG23310320230414311 31/03/2023 SAWARNJIT KAUR 2611003WL015897 SAWARNJIT KAUR 00078 CNRB0002218 1410 1410 Processed 12/05/2023 1488686957 SWARNJEET KAUR CANARA BANK(508532)
94 BATHINDA PB-11-003-059-001/364
(NARUANA) 		2611003000NRG23310320230414312 31/03/2023 SAWARNJIT KAUR 2611003WL015897 SAWARNJIT KAUR 00078 CNRB0002218 846 846 Processed 12/05/2023 1488686958 SWARNJEET KAUR CANARA BANK(508532)
95 BATHINDA PB-11-003-059-001/390
(NARUANA) 		2611003000NRG23310320230414313 31/03/2023 BALKARAN SINGH 2611003WL015897 BALKARAN SINGH 00078 CNRB0002218 846 846 Processed 12/05/2023 1488686937 BALKARAN SINGH CANARA BANK(508532)
96 BATHINDA PB-11-003-059-001/390
(NARUANA) 		2611003000NRG23310320230414314 31/03/2023 BALKARAN SINGH 2611003WL015897 BALKARAN SINGH 00078 CNRB0002218 1410 1410 Processed 12/05/2023 1488686938 BALKARAN SINGH CANARA BANK(508532)
97 BATHINDA PB-11-003-059-001/443
(NARUANA) 		2611003000NRG23310320230414315 31/03/2023 LAKHWINDER KAUR 2611003WL015897 LAKHWINDER KAUR 00078 CNRB0002218 1128 1128 Processed 12/05/2023 1488686935 MISS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
98 BATHINDA PB-11-003-059-001/443
(NARUANA) 		2611003000NRG23310320230414316 31/03/2023 LAKHWINDER KAUR 2611003WL015897 LAKHWINDER KAUR 00078 CNRB0002218 846 846 Processed 12/05/2023 1488686936 MISS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
99 BATHINDA PB-11-003-059-001/590036
(NARUANA) 		2611003000NRG23310320230414317 31/03/2023 Harjit kaur 2611003WL015897 Harjit kaur 00078 CNRB0002218 564 564 Processed 12/05/2023 1488686917 Mrs. HARJEET KAUR CENTRAL BANK OF INDIA(607115)
100 BATHINDA PB-11-003-059-001/590036
(NARUANA) 		2611003000NRG23310320230414318 31/03/2023 Harjit kaur 2611003WL015897 Harjit kaur 00078 CNRB0002218 1410 1410 Processed 12/05/2023 1488686918 Mrs. HARJEET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 70500 70500
101 BATHINDA PB-11-003-034-001/134
(JODHPUR ROMANA) 		2611003000NRG23310320230414233 31/03/2023 RAVINDER SINGH 2611003WL015897 RAVINDER SINGH 00089 CBIN0283469 846 846 Processed 12/05/2023 1488686959 Mr. RAVINDER SINGH CENTRAL BANK OF INDIA(607115)
102 BATHINDA PB-11-003-034-001/134
(JODHPUR ROMANA) 		2611003000NRG23310320230414234 31/03/2023 RAVINDER SINGH 2611003WL015897 RAVINDER SINGH 00089 CBIN0283469 1410 1410 Processed 12/05/2023 1488686960 Mr. RAVINDER SINGH CENTRAL BANK OF INDIA(607115)
103 BATHINDA PB-11-003-034-001/299
(JODHPUR ROMANA) 		2611003000NRG23310320230414273 31/03/2023 VEERPAL KAUR 2611003WL015897 VEERPAL KAUR 00089 CBIN0283469 1410 1410 Processed 12/05/2023 1488686966 Mrs. VEERPAL KAUR CENTRAL BANK OF INDIA(607115)
104 BATHINDA PB-11-003-034-001/299
(JODHPUR ROMANA) 		2611003000NRG23310320230414399 31/03/2023 VEERPAL KAUR 2611003WL015903 VEERPAL KAUR 00089 CBIN0283469 846 846 Processed 12/05/2023 1488686965 Mrs. VEERPAL KAUR CENTRAL BANK OF INDIA(607115)
105 BATHINDA PB-11-003-059-001/256
(NARUANA) 		2611003000NRG23310320230414309 31/03/2023 Manpreet Kaur 2611003WL015897 Manpreet Kaur 00089 CBIN0283469 846 846 Processed 12/05/2023 1488686961 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
106 BATHINDA PB-11-003-059-001/256
(NARUANA) 		2611003000NRG23310320230414310 31/03/2023 Manpreet Kaur 2611003WL015897 Manpreet Kaur 00089 CBIN0283469 1410 1410 Processed 12/05/2023 1488686962 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 6768 6768
107 BATHINDA PB-11-003-034-001/197
(JODHPUR ROMANA) 		2611003000NRG23310320230414249 31/03/2023 GURNAM SINGH 2611003WL015897 GURNAM SINGH 00152 HDFC0003157 846 846 Processed 12/05/2023 1488686983 GURNAM SINGH HDFC BANK LTD(607152)
108 BATHINDA PB-11-003-034-001/197
(JODHPUR ROMANA) 		2611003000NRG23310320230414251 31/03/2023 GURNAM SINGH 2611003WL015897 GURNAM SINGH 00152 HDFC0003157 1410 1410 Processed 12/05/2023 1488686984 GURNAM SINGH HDFC BANK LTD(607152)
SubTotal 2256 2256
109 BATHINDA PB-11-003-013-001/110
(BHAGOO) 		2611003000NRG23310320230414405 31/03/2023 MANDEEP KAUR 2611003WL015904 MANDEEP KAUR 00165 IBKL0000352 1410 1410 Processed 12/05/2023 1488686867 MISS MANDEEP KAUR STATE BANK OF INDIA(508548)
110 BATHINDA PB-11-003-013-001/230
(BHAGOO) 		2611003000NRG23310320230414428 31/03/2023 Amandeep Kaur 2611003WL015904 Amandeep Kaur 00165 IBKL0000352 564 564 Processed 12/05/2023 1488686866 AMANDEEP KAUR IDBI BANK(607095)
111 BATHINDA PB-11-003-013-001/238
(BHAGOO) 		2611003000NRG23310320230414429 31/03/2023 KIRANJIT KAUR 2611003WL015904 KIRANJIT KAUR 00165 IBKL0000352 846 846 Processed 12/05/2023 1488686864 KIRANJIT KAUR PUNJAB NATIONAL BANK(508568)
112 BATHINDA PB-11-003-013-001/244
(BHAGOO) 		2611003000NRG23310320230414431 31/03/2023 Charanjeet Kaur 2611003WL015904 Charanjeet Kaur 00165 IBKL0000352 1692 1692 Processed 12/05/2023 1488686863 CHARANJEET KAUR IDBI BANK(607095)
113 BATHINDA PB-11-003-013-001/258
(BHAGOO) 		2611003000NRG23310320230414435 31/03/2023 Sukhdeep Kaur 2611003WL015904 Sukhdeep Kaur 00165 IBKL0000352 1692 1692 Processed 12/05/2023 1488686862 SUKHDEEP KAUR IDBI BANK(607095)
114 BATHINDA PB-11-003-013-001/259
(BHAGOO) 		2611003000NRG23310320230414436 31/03/2023 Kamaljit Kaur 2611003WL015904 Kamaljit Kaur 00165 IBKL0000352 1692 1692 Processed 12/05/2023 1488686865 KARAMJIT KAUR IDBI BANK(607095)
115 BATHINDA PB-11-003-063-001/677
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23310320230414386 31/03/2023 GINDER SINGH 2611003WL015902 GINDER SINGH 00165 IBKL0000352 846 846 Processed 12/05/2023 1488687024 GINDR SINGH ICICI BANK LTD(508534)
SubTotal 8742 8742
116 BATHINDA PB-11-003-063-001/315
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23310320230414375 31/03/2023 Sukhjit Kaur 2611003WL015902 Sukhjit Kaur 00349 PSIB0021453 846 846 Processed 12/05/2023 1488686874 SUKHJIT KAUR WO KEWAL SINGH PUNJAB & SIND BANK(607087)
117 BATHINDA PB-11-003-063-001/348
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23310320230414358 31/03/2023 VIDEIA 2611003WL015901 VIDEIA 00349 PSIB0021453 846 846 Processed 12/05/2023 1488687021 VIDEIA PUNJAB & SIND BANK(607087)
118 BATHINDA PB-11-003-063-001/376
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23310320230414359 31/03/2023 Rani Kaur 2611003WL015901 Rani Kaur 00349 PSIB0021453 846 846 Processed 12/05/2023 1488687022 RANI KAUR WO MANDER SINGH PUNJAB & SIND BANK(607087)
119 BATHINDA PB-11-003-063-001/589
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23310320230414361 31/03/2023 JOGINDER BAI 2611003WL015901 JOGINDER BAI 00349 PSIB0021453 846 846 Processed 12/05/2023 1488687020 JOGINDER BAI PUNJAB & SIND BANK(607087)
120 BATHINDA PB-11-003-063-001/630031
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23310320230414379 31/03/2023 Charanjit Kau 2611003WL015902 Charanjit Kau 00349 PSIB0021453 846 846 Processed 12/05/2023 1488686872 CHARANJEET KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
121 BATHINDA PB-11-003-063-001/630136
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23310320230414363 31/03/2023 Lali 2611003WL015901 Lali 00349 PSIB0021453 846 846 Processed 12/05/2023 1488686873 LALI WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
122 BATHINDA PB-11-003-063-001/630150
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23310320230414366 31/03/2023 Beant Kaur 2611003WL015901 Beant Kaur 00349 PSIB0021453 282 282 Processed 12/05/2023 1488686871 BEANT KAUR WO PALA RAM PUNJAB & SIND BANK(607087)
123 BATHINDA PB-11-003-063-001/630188
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23310320230414367 31/03/2023 Bimla Devi 2611003WL015901 Bimla Devi 00349 PSIB0021453 846 846 Processed 12/05/2023 1488686875 BIMLA DEVI WO GOPI CHAND PUNJAB & SIND BANK(607087)
124 BATHINDA PB-11-003-063-001/660
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23310320230414385 31/03/2023 SANTOSH 2611003WL015902 SANTOSH 00349 PSIB0021453 846 846 Processed 12/05/2023 1488686876 SANTOSH PUNJAB & SIND BANK(607087)
125 BATHINDA PB-11-003-063-001/683
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23310320230414371 31/03/2023 GOLU 2611003WL015901 GOLU 00349 PSIB0021453 846 846 Processed 12/05/2023 1488686877 Golu PUNJAB & SIND BANK(607087)
SubTotal 7896 7896
126 BATHINDA PB-11-003-059-001/590076
(NARUANA) 		2611003000NRG23310320230414321 31/03/2023 PARAMJIT KAUR 2611003WL015897 PARAMJIT KAUR 00352 PUNB0PGB003 564 564 Processed 12/05/2023 1488687006 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
127 BATHINDA PB-11-003-059-001/590076
(NARUANA) 		2611003000NRG23310320230414322 31/03/2023 PARAMJIT KAUR 2611003WL015897 PARAMJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1488687007 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1974 1974
128 BATHINDA PB-11-003-034-001/212
(JODHPUR ROMANA) 		2611003000NRG23310320230414257 31/03/2023 JASVIR SINGH 2611003WL015897 JASVIR SINGH 00354 PUNB0095510 1410 1410 Processed 12/05/2023 1488686869 JASVIR SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
129 BATHINDA PB-11-003-034-001/212
(JODHPUR ROMANA) 		2611003000NRG23310320230414393 31/03/2023 JASVIR SINGH 2611003WL015903 JASVIR SINGH 00354 PUNB0095510 846 846 Processed 12/05/2023 1488686868 JASVIR SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
130 BATHINDA PB-11-003-013-001/113
(BHAGOO) 		2611003000NRG23310320230414406 31/03/2023 JASWINDER KAUR 2611003WL015904 JASWINDER KAUR 00354 PUNB0102610 846 846 Processed 12/05/2023 1488687023 JASWINDER KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
131 BATHINDA PB-11-003-063-001/384
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23310320230414360 31/03/2023 KALASH KAUR 2611003WL015901 KALASH KAUR 00354 PUNB0925900 846 846 Processed 12/05/2023 1488687008 KALASH KAUR PUNJAB NATIONAL BANK(508568)
132 BATHINDA PB-11-003-063-001/630175
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23310320230414381 31/03/2023 Labh Singh 2611003WL015902 Labh Singh 00354 PUNB0925900 846 846 Processed 12/05/2023 1488687009 MR LABH SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
133 BATHINDA PB-11-003-063-001/328
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23310320230414356 31/03/2023 TOSHI KAUR 2611003WL015901 TOSHI KAUR 00415 SBIN0001540 846 846 Processed 12/05/2023 1488686996 TOSHA KAUR W/O CHAKAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 846 846
134 BATHINDA PB-11-003-063-001/255
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23310320230414354 31/03/2023 Sumitra 2611003WL015901 Sumitra 00415 SBIN0002308 846 846 Processed 12/05/2023 1488686964 SUMITRA ICICI BANK LTD(508534)
135 BATHINDA PB-11-003-063-001/630175
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23310320230414382 31/03/2023 Veerpal Kaur 2611003WL015902 Veerpal Kaur 00415 SBIN0002308 846 846 Processed 12/05/2023 1488686963 VIRPAL KAUR HDFC BANK LTD(607152)
136 BATHINDA PB-11-003-063-001/661
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23310320230414368 31/03/2023 GUDDI 2611003WL015901 GUDDI 00415 SBIN0002308 846 846 Processed 12/05/2023 1488686977 GUDDI W/O MAHABIR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
137 BATHINDA PB-11-003-063-001/681
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23310320230414370 31/03/2023 SHINDO BAI 2611003WL015901 SHINDO BAI 00415 SBIN0002308 846 846 Processed 12/05/2023 1488687025 MRS MINDO BAI STATE BANK OF INDIA(508548)
138 BATHINDA PB-11-003-063-001/718
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23310320230414372 31/03/2023 NIKKO BAI 2611003WL015901 NIKKO BAI 00415 SBIN0002308 846 846 Processed 12/05/2023 1488686968 NIKO BAI W/O BALBIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
139 BATHINDA PB-11-003-063-001/723
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23310320230414389 31/03/2023 AMANDEEP KAUR 2611003WL015902 AMANDEEP KAUR 00415 SBIN0002308 846 846 Processed 12/05/2023 1488686975 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 5076 5076
140 BATHINDA PB-11-003-034-001/227
(JODHPUR ROMANA) 		2611003000NRG23310320230414262 31/03/2023 Jarnail Singh 2611003WL015897 Jarnail Singh 00415 SBIN0008476 1410 1410 Processed 12/05/2023 1488687032 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
141 BATHINDA PB-11-003-034-001/227
(JODHPUR ROMANA) 		2611003000NRG23310320230414263 31/03/2023 Jarnail Singh 2611003WL015897 Jarnail Singh 00415 SBIN0008476 846 846 Processed 12/05/2023 1488687031 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 2256 2256
142 BATHINDA PB-11-003-034-001/294
(JODHPUR ROMANA) 		2611003000NRG23310320230414272 31/03/2023 BEANT KAUR 2611003WL015897 BEANT KAUR 00415 SBIN0011963 1410 1410 Processed 12/05/2023 1488686969 MRS BEANT KAUR STATE BANK OF INDIA(508548)
143 BATHINDA PB-11-003-034-001/294
(JODHPUR ROMANA) 		2611003000NRG23310320230414398 31/03/2023 BEANT KAUR 2611003WL015903 BEANT KAUR 00415 SBIN0011963 846 846 Processed 12/05/2023 1488686970 MRS BEANT KAUR STATE BANK OF INDIA(508548)
SubTotal 2256 2256
144 BATHINDA PB-11-003-034-001/313
(JODHPUR ROMANA) 		2611003000NRG23310320230414274 31/03/2023 Harjeet Singh 2611003WL015897 Harjeet Singh 00415 SBIN0050038 846 846 Processed 12/05/2023 1488686991 MR HARJEET SINGH SO MALKEET SINGH STATE BANK OF INDIA(508548)
145 BATHINDA PB-11-003-034-001/313
(JODHPUR ROMANA) 		2611003000NRG23310320230414276 31/03/2023 Harjeet Singh 2611003WL015897 Harjeet Singh 00415 SBIN0050038 1410 1410 Processed 12/05/2023 1488686992 MR HARJEET SINGH SO MALKEET SINGH STATE BANK OF INDIA(508548)
SubTotal 2256 2256
146 BATHINDA PB-11-003-063-001/630027
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23310320230414378 31/03/2023 Charanjit Kaur 2611003WL015902 Charanjit Kaur 00415 SBIN0050039 846 846 Processed 12/05/2023 1488687001 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
147 BATHINDA PB-11-003-063-001/722
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23310320230414388 31/03/2023 KOSALIA 2611003WL015902 KOSALIA 00415 SBIN0050039 846 846 Processed 12/05/2023 1488687002 MRS KUSHALYA STATE BANK OF INDIA(508548)
SubTotal 1692 1692
148 BATHINDA PB-11-003-068-001/705
(Deon Khurd) 		2611003000NRG23310320230414325 31/03/2023 Kuldeep Kaur 2611003WL015899 Kuldeep Kaur 00415 SBIN0050169 282 282 Rejected 12/05/2023 1488686981 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 282 282
149 BATHINDA PB-11-003-035-001/350045
(KARAMGARH SATRAN) 		2611003000NRG23310320230414349 31/03/2023 Sarabjit Kaur 2611003WL015900 Sarabjit Kaur 00415 SBIN0050229 564 564 Processed 12/05/2023 1488686972 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 564 564
150 BATHINDA PB-11-003-018-001/1800069
(CHUGHE KALAN) 		2611003000NRG23310320230414323 31/03/2023 JASWANT SINGH 2611003WL015898 JASWANT SINGH 00415 SBIN0050338 282 282 Processed 12/05/2023 1488686987 JASWANT SINGH UCO BANK(607066)
151 BATHINDA PB-11-003-035-001/115
(KARAMGARH SATRAN) 		2611003000NRG23310320230414326 31/03/2023 Gurdev SIngh 2611003WL015900 Gurdev SIngh 00415 SBIN0050338 846 846 Processed 12/05/2023 1488687029 MR GURDEV SINGH STATE BANK OF INDIA(508548)
152 BATHINDA PB-11-003-035-001/115
(KARAMGARH SATRAN) 		2611003000NRG23310320230414327 31/03/2023 Rani Kaur 2611003WL015900 Rani Kaur 00415 SBIN0050338 846 846 Processed 12/05/2023 1488687030 MRS RANI KAUR STATE BANK OF INDIA(508548)
153 BATHINDA PB-11-003-035-001/124
(KARAMGARH SATRAN) 		2611003000NRG23310320230414328 31/03/2023 BALWINDER SINGH 2611003WL015900 BALWINDER SINGH 00415 SBIN0050338 846 846 Processed 12/05/2023 1488686980 BALWINDER SINGH S/O FAQIR CHAND THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
154 BATHINDA PB-11-003-035-001/124
(KARAMGARH SATRAN) 		2611003000NRG23310320230414329 31/03/2023 Harjeet Kaur 2611003WL015900 Harjeet Kaur 00415 SBIN0050338 846 846 Processed 12/05/2023 1488686988 MRS HARJIT KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
155 BATHINDA PB-11-003-035-001/129
(KARAMGARH SATRAN) 		2611003000NRG23310320230414331 31/03/2023 Sarabjeet Kaur 2611003WL015900 Sarabjeet Kaur 00415 SBIN0050338 846 846 Processed 12/05/2023 1488686989 SARABJEET KAUR W/O SUKHMANDAR SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
156 BATHINDA PB-11-003-035-001/129
(KARAMGARH SATRAN) 		2611003000NRG23310320230414330 31/03/2023 Sukhmander Singh 2611003WL015900 Sukhmander Singh 00415 SBIN0050338 846 846 Processed 12/05/2023 1488687028 MR SUKHMANDER SINGH SO FAQIR CHAND STATE BANK OF INDIA(508548)
157 BATHINDA PB-11-003-035-001/158
(KARAMGARH SATRAN) 		2611003000NRG23310320230414332 31/03/2023 Manpreet Kaur 2611003WL015900 Manpreet Kaur 00415 SBIN0050338 846 846 Processed 12/05/2023 1488687000 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
158 BATHINDA PB-11-003-035-001/160
(KARAMGARH SATRAN) 		2611003000NRG23310320230414333 31/03/2023 MEHAR SINGH 2611003WL015900 MEHAR SINGH 00415 SBIN0050338 846 846 Processed 12/05/2023 1488686994 MR MEHAR SINGH STATE BANK OF INDIA(508548)
159 BATHINDA PB-11-003-035-001/174
(KARAMGARH SATRAN) 		2611003000NRG23310320230414335 31/03/2023 ANGREJ KAUR 2611003WL015900 ANGREJ KAUR 00415 SBIN0050338 846 846 Processed 12/05/2023 1488686990 MRS ANGREJ KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
160 BATHINDA PB-11-003-035-001/174
(KARAMGARH SATRAN) 		2611003000NRG23310320230414334 31/03/2023 BINDER SINGH 2611003WL015900 BINDER SINGH 00415 SBIN0050338 846 846 Processed 12/05/2023 1488686997 MR BINDER SINGH STATE BANK OF INDIA(508548)
161 BATHINDA PB-11-003-035-001/252
(KARAMGARH SATRAN) 		2611003000NRG23310320230414336 31/03/2023 Rani Kaur 2611003WL015900 Rani Kaur 00415 SBIN0050338 846 846 Processed 12/05/2023 1488686982 RANI KAUR DO GURJANT SINGH PUNJAB & SIND BANK(607087)
162 BATHINDA PB-11-003-035-001/279
(KARAMGARH SATRAN) 		2611003000NRG23310320230414338 31/03/2023 MITHU SINGH 2611003WL015900 MITHU SINGH 00415 SBIN0050338 846 846 Processed 12/05/2023 1488687003 MR MITHU SINGH STATE BANK OF INDIA(508548)
163 BATHINDA PB-11-003-035-001/297
(KARAMGARH SATRAN) 		2611003000NRG23310320230414339 31/03/2023 Jaspreet Kaur 2611003WL015900 Jaspreet Kaur 00415 SBIN0050338 846 846 Processed 12/05/2023 1488686971 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
164 BATHINDA PB-11-003-035-001/315
(KARAMGARH SATRAN) 		2611003000NRG23310320230414340 31/03/2023 RAMPAYARI KAUR 2611003WL015900 RAMPAYARI KAUR 00415 SBIN0050338 846 846 Processed 12/05/2023 1488686978 Rampyari Kaur PUNJAB & SIND BANK(607087)
165 BATHINDA PB-11-003-035-001/350021
(KARAMGARH SATRAN) 		2611003000NRG23310320230414341 31/03/2023 RANJIT SINGH 2611003WL015900 RANJIT SINGH 00415 SBIN0050338 846 846 Processed 12/05/2023 1488686986 RANJIT SINGH ICICI BANK LTD(508534)
166 BATHINDA PB-11-003-035-001/350025
(KARAMGARH SATRAN) 		2611003000NRG23310320230414343 31/03/2023 Charanjit kaur 2611003WL015900 Charanjit kaur 00415 SBIN0050338 846 846 Processed 12/05/2023 1488687027 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
167 BATHINDA PB-11-003-035-001/350025
(KARAMGARH SATRAN) 		2611003000NRG23310320230414342 31/03/2023 Malkit Singh 2611003WL015900 Malkit Singh 00415 SBIN0050338 846 846 Processed 12/05/2023 1488686999 MR MALKEET SINGH SO NIDHAN SINGH STATE BANK OF INDIA(508548)
168 BATHINDA PB-11-003-035-001/350028
(KARAMGARH SATRAN) 		2611003000NRG23310320230414344 31/03/2023 Nidan Singh 2611003WL015900 Nidan Singh 00415 SBIN0050338 846 846 Processed 12/05/2023 1488686985 NISHAN SINGH ICICI BANK LTD(508534)
169 BATHINDA PB-11-003-035-001/350030
(KARAMGARH SATRAN) 		2611003000NRG23310320230414346 31/03/2023 Jarnail kaur 2611003WL015900 Jarnail kaur 00415 SBIN0050338 846 846 Processed 12/05/2023 1488686973 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
170 BATHINDA PB-11-003-035-001/350030
(KARAMGARH SATRAN) 		2611003000NRG23310320230414345 31/03/2023 Nachattar Singh 2611003WL015900 Nachattar Singh 00415 SBIN0050338 846 846 Processed 12/05/2023 1488686993 MR NACHATAR SINGH STATE BANK OF INDIA(508548)
171 BATHINDA PB-11-003-035-001/350045
(KARAMGARH SATRAN) 		2611003000NRG23310320230414348 31/03/2023 Gurmail Singh 2611003WL015900 Gurmail Singh 00415 SBIN0050338 846 846 Processed 12/05/2023 1488686998 MR GURMEL SINGH STATE BANK OF INDIA(508548)
172 BATHINDA PB-11-003-035-001/35008
(KARAMGARH SATRAN) 		2611003000NRG23310320230414350 31/03/2023 JASMEEN KAUR 2611003WL015900 JASMEEN KAUR 00415 SBIN0050338 846 846 Processed 12/05/2023 1488687026 MRS JESMEEN KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 18894 18894
173 BATHINDA PB-11-003-063-001/646
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23310320230414383 31/03/2023 Manjeet Kaur 2611003WL015902 Manjeet Kaur 00415 SBIN0050385 846 846 Processed 12/05/2023 1488686974 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 846 846
174 BATHINDA PB-11-003-063-001/313
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23310320230414374 31/03/2023 Rajdeep Kaur 2611003WL015902 Rajdeep Kaur 00415 SBIN0050497 846 846 Processed 12/05/2023 1488686967 MS RAJDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 846 846
175 BATHINDA PB-11-003-063-001/522
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23310320230414376 31/03/2023 PARWINDER KAUR 2611003WL015902 PARWINDER KAUR 00415 SBIN0050764 846 846 Processed 12/05/2023 1488686979 PARWINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 846 846
176 BATHINDA PB-11-003-063-001/218
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23310320230414353 31/03/2023 sunita rani 2611003WL015901 sunita rani 00415 SBIN0051107 846 846 Rejected 12/05/2023 1488686976 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 846 846
177 BATHINDA PB-11-003-063-001/630034
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23310320230414380 31/03/2023 JALOUR SINGH 2611003WL015902 JALOUR SINGH 00415 SBIN0051433 564 564 Processed 12/05/2023 1488686995 MR JALOUR SINGH STATE BANK OF INDIA(508548)
SubTotal 564 564
178 BATHINDA PB-11-003-063-001/630139
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23310320230414364 31/03/2023 Santro 2611003WL015901 Santro 00462 UCBA0000135 846 846 Processed 12/05/2023 1488686870 SANTRO DEVI WO MAN PHOOL PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
179 BATHINDA PB-11-003-063-001/675
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23310320230414369 31/03/2023 SOMA RANI 2611003WL015901 SOMA RANI 00468 UBIN0537276 564 564 Processed 12/05/2023 1488687004 SOMA RANI UNION BANK OF INDIA(508500)
SubTotal 564 564
180 BATHINDA PB-11-003-063-001/630149
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23310320230414365 31/03/2023 Shanti Devi 2611003WL015901 Shanti Devi 00468 UBIN0569071 846 846 Processed 12/05/2023 1488687005 MRS SANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 846 846
181 BATHINDA PB-11-003-068-001/703
(Deon Khurd) 		2611003000NRG23310320230414324 31/03/2023 CHARANJIT KAUR 2611003WL015899 CHARANJIT KAUR 00468 UBIN0817996 282 282 Processed 12/05/2023 1488686878 CHARANJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 282 282
182 BATHINDA PB-11-003-013-001/246
(BHAGOO) 		2611003000NRG23310320230414432 31/03/2023 SIMARJIT KAUR 2611003WL015904 SIMARJIT KAUR 00468 UBIN0903396 846 846 Processed 12/05/2023 1488686861 SIMARJEET KAUR W O RAJPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 846 846
Total 187248 187248

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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_123845 Canara Bank CNRB0002125 PHOOS MANDI 42864
2 BATHINDA PB2611003_310323APB_FTO_123845 Canara Bank CNRB0002218 JODHPUR ROMANA 70500
3 BATHINDA PB2611003_310323APB_FTO_123845 Central Bank Of India CBIN0283469 GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. 6768
4 BATHINDA PB2611003_310323APB_FTO_123845 HDFC HDFC0003157 SANGAT 2256
5 BATHINDA PB2611003_310323APB_FTO_123845 IDBI Bank IBKL0000352 BATHINDA 8742
6 BATHINDA PB2611003_310323APB_FTO_123845 Punjab & Sind Bank PSIB0021453 Grain Market Bathinda 7896
7 BATHINDA PB2611003_310323APB_FTO_123845 Punjab Gramin Bank PUNB0PGB003 BATHINDA 1974
8 BATHINDA PB2611003_310323APB_FTO_123845 Punjab National Bank PUNB0095510 Bhatinda Court Complex 2256
9 BATHINDA PB2611003_310323APB_FTO_123845 Punjab National Bank PUNB0102610 Bhatinda Zila Parishad 846
10 BATHINDA PB2611003_310323APB_FTO_123845 Punjab National Bank PUNB0925900 LAL SINGH BASTI BHATINDA PUNJAB 1692
11 BATHINDA PB2611003_310323APB_FTO_123845 State Bank of India SBIN0001540 BHATINDA MAIN 846
12 BATHINDA PB2611003_310323APB_FTO_123845 State Bank of India SBIN0002308 BEHMAN DEWANA 5076
13 BATHINDA PB2611003_310323APB_FTO_123845 State Bank of India SBIN0008476 BHAGU ROAD 2256
14 BATHINDA PB2611003_310323APB_FTO_123845 State Bank of India SBIN0011963 SANGAT 2256
15 BATHINDA PB2611003_310323APB_FTO_123845 State Bank of India SBIN0050038 BATHINDA CIVIL LINES 2256
16 BATHINDA PB2611003_310323APB_FTO_123845 State Bank of India SBIN0050039 BHATINDA CITY 1692
17 BATHINDA PB2611003_310323APB_FTO_123845 State Bank of India SBIN0050169 BATHINDA G.N.D.T.P. 282
18 BATHINDA PB2611003_310323APB_FTO_123845 State Bank of India SBIN0050229 VIRK KALAN 564
19 BATHINDA PB2611003_310323APB_FTO_123845 State Bank of India SBIN0050338 BALLUANA 18894
20 BATHINDA PB2611003_310323APB_FTO_123845 State Bank of India SBIN0050385 BATHINDA GRAIN MARKET 846
21 BATHINDA PB2611003_310323APB_FTO_123845 State Bank of India SBIN0050497 BATHINDA PARAS RAM NAGAR 846
22 BATHINDA PB2611003_310323APB_FTO_123845 State Bank of India SBIN0050764 BATHINDA DAC COMPLEX 846
23 BATHINDA PB2611003_310323APB_FTO_123845 State Bank of India SBIN0051107 TEONA 846
24 BATHINDA PB2611003_310323APB_FTO_123845 State Bank of India SBIN0051433 LAL SINGH BASTI 564
25 BATHINDA PB2611003_310323APB_FTO_123845 UCO Bank UCBA0000135 BHATINDA 846
26 BATHINDA PB2611003_310323APB_FTO_123845 Union Bank of India UBIN0537276 BHATINDA 564
27 BATHINDA PB2611003_310323APB_FTO_123845 Union Bank of India UBIN0569071 GRAIN MARKET BATHINDA 846
28 BATHINDA PB2611003_310323APB_FTO_123845 Union Bank of India UBIN0817996 BHATINDA 282
29 BATHINDA PB2611003_310323APB_FTO_123845 Union Bank of India UBIN0903396 BHATINDA 846

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