Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:08:08 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611003_310822FTO_49647
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-11-003-059-001/117
(NARUANA) 		2611003000NRG23310820220167462 31/08/2022 Paramjit Kaur 2611003WL006385 Paramjit Kaur 00078 CNRB0002218 282 282 Processed 03/09/2022 4419182950 Paramjit Kaur ()
2 BATHINDA PB-11-003-059-001/131
(NARUANA) 		2611003000NRG23310820220167466 31/08/2022 Sukhdev Singh 2611003WL006385 Sukhdev Singh 00078 CNRB0002218 846 846 Processed 03/09/2022 4419182940 Sukhdev Singh ()
3 BATHINDA PB-11-003-059-001/137
(NARUANA) 		2611003000NRG23310820220167469 31/08/2022 Gurmeet Kaur 2611003WL006385 Gurmeet Kaur 00078 CNRB0002218 846 846 Processed 03/09/2022 4419182946 Gurmeet Kaur ()
4 BATHINDA PB-11-003-059-001/146
(NARUANA) 		2611003000NRG23310820220167473 31/08/2022 Manjit Kaur 2611003WL006385 Manjit Kaur 00078 CNRB0002218 846 846 Processed 03/09/2022 4419182949 Manjit Kaur ()
5 BATHINDA PB-11-003-059-001/152
(NARUANA) 		2611003000NRG23310820220167474 31/08/2022 Jasmail Kaur 2611003WL006385 Jasmail Kaur 00078 CNRB0002218 1410 1410 Processed 03/09/2022 4419182948 Jasmail Kaur ()
6 BATHINDA PB-11-003-059-001/166
(NARUANA) 		2611003000NRG23310820220167479 31/08/2022 Veerpal kaur 2611003WL006385 Veerpal kaur 00078 CNRB0002218 846 846 Processed 03/09/2022 4419182952 Veerpal kaur ()
7 BATHINDA PB-11-003-059-001/188
(NARUANA) 		2611003000NRG23310820220167488 31/08/2022 KIRANJEET KAUR 2611003WL006385 KIRANJEET KAUR 00078 CNRB0002218 1128 1128 Processed 03/09/2022 4419182944 KIRANJEET KAUR ()
8 BATHINDA PB-11-003-059-001/199
(NARUANA) 		2611003000NRG23310820220167493 31/08/2022 AJMER KAUR 2611003WL006385 AJMER KAUR 00078 CNRB0002218 1128 1128 Processed 03/09/2022 4419182951 AJMER KAUR ()
9 BATHINDA PB-11-003-059-001/317
(NARUANA) 		2611003000NRG23310820220167494 31/08/2022 Geja Singh 2611003WL006385 Geja Singh 00078 CNRB0002218 1410 1410 Processed 03/09/2022 4419182945 Geja Singh ()
10 BATHINDA PB-11-003-059-001/358
(NARUANA) 		2611003000NRG23310820220167495 31/08/2022 Mohinder Singh 2611003WL006385 Mohinder Singh 00078 CNRB0002218 1410 1410 Processed 03/09/2022 4419182942 Mohinder Singh ()
11 BATHINDA PB-11-003-059-001/590003
(NARUANA) 		2611003000NRG23310820220167497 31/08/2022 Veer Singh 2611003WL006385 Veer Singh 00078 CNRB0002218 1410 1410 Processed 03/09/2022 4419182939 Veer Singh ()
12 BATHINDA PB-11-003-059-001/590009
(NARUANA) 		2611003000NRG23310820220167499 31/08/2022 MANJEET KAUR 2611003WL006385 MANJEET KAUR 00078 CNRB0002218 1128 1128 Processed 03/09/2022 4419182947 MANJEET KAUR ()
13 BATHINDA PB-11-003-059-001/590036
(NARUANA) 		2611003000NRG23310820220167507 31/08/2022 Harjit kaur 2611003WL006385 Harjit kaur 00078 CNRB0002218 1410 1410 Processed 03/09/2022 4419182941 Harjit kaur ()
14 BATHINDA PB-11-003-059-001/590054
(NARUANA) 		2611003000NRG23310820220167512 31/08/2022 Veerpal Kaur 2611003WL006385 Veerpal Kaur 00078 CNRB0002218 282 282 Processed 03/09/2022 4419182955 Veerpal Kaur ()
15 BATHINDA PB-11-003-059-001/590061
(NARUANA) 		2611003000NRG23310820220167515 31/08/2022 AJAMER SINGH 2611003WL006385 AJAMER SINGH 00078 CNRB0002218 1410 1410 Processed 03/09/2022 4419182943 AJAMER SINGH ()
16 BATHINDA PB-11-003-059-001/590067
(NARUANA) 		2611003000NRG23310820220167516 31/08/2022 VEERPAL KAUR 2611003WL006385 VEERPAL KAUR 00078 CNRB0002218 1410 1410 Processed 03/09/2022 4419182953 VEERPAL KAUR ()
17 BATHINDA PB-11-003-059-001/590094
(NARUANA) 		2611003000NRG23310820220167524 31/08/2022 aMANDEEP kAUR 2611003WL006385 aMANDEEP kAUR 00078 CNRB0002218 1128 1128 Processed 03/09/2022 4419182954 aMANDEEP kAUR ()
18 BATHINDA PB-11-003-059-001/590101
(NARUANA) 		2611003000NRG23310820220167526 31/08/2022 Jasveer kaur 2611003WL006385 Jasveer kaur 00078 CNRB0002218 564 564 Processed 03/09/2022 4419183046 Jasveer kaur ()
SubTotal 18894 18894
19 BATHINDA PB-11-003-059-001/163
(NARUANA) 		2611003000NRG23310820220167477 31/08/2022 kARAMJIT kAUR 2611003WL006385 kARAMJIT kAUR 00089 CBIN0283469 1410 1410 Processed 03/09/2022 4419183047 kARAMJIT kAUR ()
20 BATHINDA PB-11-003-059-001/169
(NARUANA) 		2611003000NRG23310820220167481 31/08/2022 TALJIT KAUR 2611003WL006385 TALJIT KAUR 00089 CBIN0283469 1128 1128 Processed 03/09/2022 4419182937 TALJIT KAUR ()
21 BATHINDA PB-11-003-059-001/192
(NARUANA) 		2611003000NRG23310820220167489 31/08/2022 KULWANT SINGH 2611003WL006385 KULWANT SINGH 00089 CBIN0283469 1410 1410 Processed 03/09/2022 4419182936 KULWANT SINGH ()
22 BATHINDA PB-11-003-059-001/590039
(NARUANA) 		2611003000NRG23310820220167508 31/08/2022 Mithu SIngh 2611003WL006385 Mithu SIngh 00089 CBIN0283469 846 846 Processed 03/09/2022 4419182938 Mithu SIngh ()
23 BATHINDA PB-11-003-059-001/590042
(NARUANA) 		2611003000NRG23310820220167509 31/08/2022 srabjit kaur 2611003WL006385 srabjit kaur 00089 CBIN0283469 1410 1410 Processed 03/09/2022 4419182935 srabjit kaur ()
SubTotal 6204 6204
24 BATHINDA PB-11-003-061-001/192
(SARDARGARH) 		2611003000NRG23310820220170003 31/08/2022 Jyoti Kaur 2611003WL006454 Jyoti Kaur 00152 HDFC0001482 1692 1692 Processed 03/09/2022 4419182956 Jyoti Kaur ()
25 BATHINDA PB-11-003-065-001/650017
(VIRK KALAN) 		2611003000NRG23310820220168227 31/08/2022 Roma Rani 2611003WL006404 Roma Rani 00152 HDFC0001482 1692 1692 Processed 03/09/2022 4419182957 Roma Rani ()
SubTotal 3384 3384
26 BATHINDA PB-11-003-061-001/67
(SARDARGARH) 		2611003000NRG23310820220170027 31/08/2022 SUNITA KAUR 2611003WL006454 SUNITA KAUR 00176 IDIB000G572 1974 1974 Processed 03/09/2022 4419182958 SUNITA KAUR ()
SubTotal 1974 1974
27 BATHINDA PB-11-003-061-001/152
(SARDARGARH) 		2611003000NRG23310820220169997 31/08/2022 Iqbal Singh 2611003WL006454 Iqbal Singh 00349 PSIB0000416 1974 1974 Processed 03/09/2022 4419182959 Iqbal Singh ()
SubTotal 1974 1974
28 BATHINDA PB-11-003-061-001/73
(SARDARGARH) 		2611003000NRG23310820220170029 31/08/2022 Charanjeet Kaur 2611003WL006454 Charanjeet Kaur 00349 PSIB0000729 1974 1974 Processed 03/09/2022 4419182960 Charanjeet Kaur ()
SubTotal 1974 1974
29 BATHINDA PB-11-003-016-001/330
(BULLADEWALA) 		2611003000NRG23310820220169975 31/08/2022 Nachhater Singh 2611003WL006451 Nachhater Singh 00354 PUNB0682600 1974 1974 Processed 03/09/2022 4419182963 Nachhater Singh ()
30 BATHINDA PB-11-003-021-001/588
(DEON) 		2611003000NRG23310820220167640 31/08/2022 Krishan Singh 2611003WL006388 Krishan Singh 00354 PUNB0682600 1974 1974 Processed 03/09/2022 4419182962 Krishan Singh ()
SubTotal 3948 3948
31 BATHINDA PB-11-003-061-001/229
(SARDARGARH) 		2611003000NRG23310820220170009 31/08/2022 Mohan Lal 2611003WL006454 Mohan Lal 00415 SBIN0001523 1692 1692 Processed 03/09/2022 4419182964 MR MOHAN LAL ()
SubTotal 1692 1692
32 BATHINDA PB-11-003-016-001/176
(BULLADEWALA) 		2611003000NRG23310820220169960 31/08/2022 harpal kaur 2611003WL006451 harpal kaur 00415 SBIN0002308 1974 1974 Processed 03/09/2022 4419182967 MRS HARPAL KAUR WO TARSEM SINGH ()
33 BATHINDA PB-11-003-016-001/269
(BULLADEWALA) 		2611003000NRG23310820220169968 31/08/2022 Jasmal Kaur 2611003WL006451 Jasmal Kaur 00415 SBIN0002308 1974 1974 Processed 03/09/2022 4419182968 MRS JASMEL KAUR ()
34 BATHINDA PB-11-003-016-001/32
(BULLADEWALA) 		2611003000NRG23310820220169974 31/08/2022 Sarabjit Kaur 2611003WL006451 Sarabjit Kaur 00415 SBIN0002308 1974 1974 Processed 03/09/2022 4419182966 MRS SARABJIT KAUR ()
35 BATHINDA PB-11-003-016-001/349
(BULLADEWALA) 		2611003000NRG23310820220169976 31/08/2022 Amarjeet Kaur 2611003WL006451 Amarjeet Kaur 00415 SBIN0002308 1974 1974 Processed 03/09/2022 4419183044 MRS AMARJEWEET KAUR WO HARBANS SINGH ()
36 BATHINDA PB-11-003-016-001/373
(BULLADEWALA) 		2611003000NRG23310820220169977 31/08/2022 SUKHPAL KAUR 2611003WL006451 SUKHPAL KAUR 00415 SBIN0002308 1974 1974 Processed 03/09/2022 4419182965 MRS SUKHPAL KAUR DSSO PLA 12303 ()
37 BATHINDA PB-11-003-021-001/210056
(DEON) 		2611003000NRG23310820220167639 31/08/2022 Niranjan Singh 2611003WL006388 Niranjan Singh 00415 SBIN0002308 1974 1974 Processed 03/09/2022 4419183045 MR NIRANJAN SINGH ()
38 BATHINDA PB-11-003-061-001/610062
(SARDARGARH) 		2611003000NRG23310820220170025 31/08/2022 Sukhjit Kaur 2611003WL006454 Sukhjit Kaur 00415 SBIN0002308 1974 1974 Processed 03/09/2022 4419182969 MR SUKHJIT KAUR WO GULAB SINGH ()
SubTotal 13818 13818
39 BATHINDA PB-11-003-059-001/590028
(NARUANA) 		2611003000NRG23310820220167505 31/08/2022 JASWINDER KAUR 2611003WL006385 JASWINDER KAUR 00415 SBIN0017257 1410 1410 Processed 03/09/2022 4419182970 MRS JASWINDER KAUR ()
SubTotal 1410 1410
40 BATHINDA PB-11-003-035-001/243
(KARAMGARH SATRAN) 		2611003000NRG23310820220169887 31/08/2022 JASVIR KAUR 2611003WL006448 JASVIR KAUR 00415 SBIN0050229 1974 1974 Processed 03/09/2022 4419182974 MRS JASVEER KAUR WO MANDAR SINGH ()
41 BATHINDA PB-11-003-035-001/251
(KARAMGARH SATRAN) 		2611003000NRG23310820220169889 31/08/2022 BHAG SINGH 2611003WL006448 BHAG SINGH 00415 SBIN0050229 1974 1974 Processed 03/09/2022 4419182985 MR BHAG SINGH SO KAPUR SINGH ()
42 BATHINDA PB-11-003-035-001/252
(KARAMGARH SATRAN) 		2611003000NRG23310820220169890 31/08/2022 Paramjit Kaur 2611003WL006448 Paramjit Kaur 00415 SBIN0050229 1692 1692 Processed 03/09/2022 4419182972 MRS PARMJIT KAUR ()
43 BATHINDA PB-11-003-061-001/214
(SARDARGARH) 		2611003000NRG23310820220170005 31/08/2022 Sarbjeet Kaur 2611003WL006454 Sarbjeet Kaur 00415 SBIN0050229 1974 1974 Processed 03/09/2022 4419183004 MR HARPREET SINGH ()
44 BATHINDA PB-11-003-065-001/120
(VIRK KALAN) 		2611003000NRG23310820220168184 31/08/2022 Mukhtiar kaur 2611003WL006404 Mukhtiar kaur 00415 SBIN0050229 1128 1128 Processed 03/09/2022 4419182984 MRS MUKHTIAR KAUR ()
45 BATHINDA PB-11-003-065-001/131
(VIRK KALAN) 		2611003000NRG23310820220168191 31/08/2022 BEANT SINGH 2611003WL006404 BEANT SINGH 00415 SBIN0050229 282 282 Processed 03/09/2022 4419182999 MR BEANT SINGH ()
46 BATHINDA PB-11-003-065-001/141
(VIRK KALAN) 		2611003000NRG23310820220168200 31/08/2022 JAGTAR SINGH 2611003WL006404 JAGTAR SINGH 00415 SBIN0050229 1128 1128 Processed 03/09/2022 4419182982 MR JAGTAR SINGH ()
47 BATHINDA PB-11-003-065-001/141
(VIRK KALAN) 		2611003000NRG23310820220168201 31/08/2022 VEERPAL KAUR 2611003WL006404 VEERPAL KAUR 00415 SBIN0050229 1410 1410 Processed 03/09/2022 4419183040 MRS VEERPAL KAUR ()
48 BATHINDA PB-11-003-065-001/145
(VIRK KALAN) 		2611003000NRG23310820220168202 31/08/2022 Sarabjeet Kaur 2611003WL006404 Sarabjeet Kaur 00415 SBIN0050229 1692 1692 Processed 03/09/2022 4419183003 MRS SARBJEET KAUR ()
49 BATHINDA PB-11-003-065-001/147
(VIRK KALAN) 		2611003000NRG23310820220168204 31/08/2022 Bhura Singh 2611003WL006404 Bhura Singh 00415 SBIN0050229 1974 1974 Processed 03/09/2022 4419183042 MRS BHURA SINGH SO BUDH SINGH DSSO ()
50 BATHINDA PB-11-003-065-001/149
(VIRK KALAN) 		2611003000NRG23310820220168207 31/08/2022 Jasveer Kaur 2611003WL006404 Jasveer Kaur 00415 SBIN0050229 1692 1692 Processed 03/09/2022 4419182981 MRS JASVIR KAUR ()
51 BATHINDA PB-11-003-065-001/286
(VIRK KALAN) 		2611003000NRG23310820220168210 31/08/2022 VEERPAL KAUR 2611003WL006404 VEERPAL KAUR 00415 SBIN0050229 1974 1974 Processed 03/09/2022 4419182976 MRS VEERPAL KAUR ()
52 BATHINDA PB-11-003-065-001/650008
(VIRK KALAN) 		2611003000NRG23310820220168215 31/08/2022 KULWINDER KAUR 2611003WL006404 KULWINDER KAUR 00415 SBIN0050229 1692 1692 Processed 03/09/2022 4419182973 MRS KULWINDER KAUR ()
53 BATHINDA PB-11-003-065-001/650014
(VIRK KALAN) 		2611003000NRG23310820220168222 31/08/2022 Karampreet Singh 2611003WL006404 Karampreet Singh 00415 SBIN0050229 1410 1410 Processed 03/09/2022 4419182990 MR KARAMPREET SINGH ()
54 BATHINDA PB-11-003-065-001/650017
(VIRK KALAN) 		2611003000NRG23310820220168228 31/08/2022 Bhinder Singh 2611003WL006404 Bhinder Singh 00415 SBIN0050229 1128 1128 Processed 03/09/2022 4419182987 MR BHINDER SINGH ()
55 BATHINDA PB-11-003-065-001/650043
(VIRK KALAN) 		2611003000NRG23310820220168241 31/08/2022 Simran kaur 2611003WL006404 Simran kaur 00415 SBIN0050229 1692 1692 Processed 03/09/2022 4419183002 MRS SIMRAN KAUR ()
56 BATHINDA PB-11-003-065-001/650066
(VIRK KALAN) 		2611003000NRG23310820220168251 31/08/2022 GURMEET KAUR 2611003WL006404 GURMEET KAUR 00415 SBIN0050229 1410 1410 Processed 03/09/2022 4419183000 MRS GURMEET KAUR WO BAGARH SINGH ()
57 BATHINDA PB-11-003-065-001/650094
(VIRK KALAN) 		2611003000NRG23310820220168264 31/08/2022 RESHAM SINGH 2611003WL006404 RESHAM SINGH 00415 SBIN0050229 1974 1974 Processed 03/09/2022 4419182983 MR RASHAM SINGH ()
58 BATHINDA PB-11-003-065-001/650094
(VIRK KALAN) 		2611003000NRG23310820220168263 31/08/2022 Sandeep Kaur 2611003WL006404 Sandeep Kaur 00415 SBIN0050229 1974 1974 Processed 03/09/2022 4419182977 MRS SANDEEP KAUR ()
59 BATHINDA PB-11-003-065-001/650107
(VIRK KALAN) 		2611003000NRG23310820220168269 31/08/2022 Karamjit Kaur 2611003WL006404 Karamjit Kaur 00415 SBIN0050229 846 846 Processed 03/09/2022 4419182996 MRS KARAMJIT KAUR ()
60 BATHINDA PB-11-003-066-001/216
(VIRK KHURD) 		2611003000NRG23310820220167838 31/08/2022 Sohan Singh 2611003WL006396 Sohan Singh 00415 SBIN0050229 1128 1128 Processed 03/09/2022 4419182971 MR SOHAN SINGH ()
61 BATHINDA PB-11-003-066-001/226
(VIRK KHURD) 		2611003000NRG23310820220167846 31/08/2022 Gurmeet Kaur 2611003WL006396 Gurmeet Kaur 00415 SBIN0050229 1128 1128 Processed 03/09/2022 4419182988 MRS GURMIT KAUR ()
62 BATHINDA PB-11-003-066-001/234
(VIRK KHURD) 		2611003000NRG23310820220167856 31/08/2022 LAKHWINDER SINGH 2611003WL006396 LAKHWINDER SINGH 00415 SBIN0050229 564 564 Processed 03/09/2022 4419182998 MR LAKHWINDER SINGH ()
63 BATHINDA PB-11-003-066-001/236
(VIRK KHURD) 		2611003000NRG23310820220167859 31/08/2022 Gurditta Singh 2611003WL006396 Gurditta Singh 00415 SBIN0050229 1410 1410 Processed 03/09/2022 4419182995 MR GURADITA SINGH ()
64 BATHINDA PB-11-003-066-001/236
(VIRK KHURD) 		2611003000NRG23310820220167860 31/08/2022 NIKKI KAUR 2611003WL006396 NIKKI KAUR 00415 SBIN0050229 1410 1410 Processed 03/09/2022 4419182994 MRS NIKKI KAUR ()
65 BATHINDA PB-11-003-066-001/237
(VIRK KHURD) 		2611003000NRG23310820220167862 31/08/2022 Jaswinder Singh 2611003WL006396 Jaswinder Singh 00415 SBIN0050229 1410 1410 Processed 03/09/2022 4419183043 MASTER JAGWINDER SINGH ()
66 BATHINDA PB-11-003-066-001/245
(VIRK KHURD) 		2611003000NRG23310820220167868 31/08/2022 Ranjeet Singh 2611003WL006396 Ranjeet Singh 00415 SBIN0050229 1410 1410 Processed 03/09/2022 4419183001 MR RANJEET SINGH ()
67 BATHINDA PB-11-003-066-001/247
(VIRK KHURD) 		2611003000NRG23310820220167870 31/08/2022 Palwinder kaur 2611003WL006396 Palwinder kaur 00415 SBIN0050229 1128 1128 Processed 03/09/2022 4419182980 MRS PARWINDER KAUR ()
68 BATHINDA PB-11-003-066-001/265
(VIRK KHURD) 		2611003000NRG23310820220167880 31/08/2022 RANI KAUR 2611003WL006396 RANI KAUR 00415 SBIN0050229 1128 1128 Processed 03/09/2022 4419182979 MRS RANI KAUR ()
69 BATHINDA PB-11-003-066-001/270
(VIRK KHURD) 		2611003000NRG23310820220167886 31/08/2022 Amarjeet kaur 2611003WL006396 Amarjeet kaur 00415 SBIN0050229 1410 1410 Processed 03/09/2022 4419182992 MRS AMARJIT KAUR ()
70 BATHINDA PB-11-003-066-001/274
(VIRK KHURD) 		2611003000NRG23310820220167892 31/08/2022 Jagdev Singh 2611003WL006396 Jagdev Singh 00415 SBIN0050229 846 846 Processed 03/09/2022 4419183041 MR JAGDEV SINGH ()
71 BATHINDA PB-11-003-066-001/277
(VIRK KHURD) 		2611003000NRG23310820220167895 31/08/2022 Balveer Singh 2611003WL006396 Balveer Singh 00415 SBIN0050229 1410 1410 Processed 03/09/2022 4419182993 MR BALVIR SINGH ()
72 BATHINDA PB-11-003-066-001/281
(VIRK KHURD) 		2611003000NRG23310820220167899 31/08/2022 Jaswinder Kaur 2611003WL006396 Jaswinder Kaur 00415 SBIN0050229 846 846 Processed 03/09/2022 4419182989 MRS JASWINDER KAUR ()
73 BATHINDA PB-11-003-066-001/284
(VIRK KHURD) 		2611003000NRG23310820220167902 31/08/2022 Lakhwinder Singh 2611003WL006396 Lakhwinder Singh 00415 SBIN0050229 564 564 Processed 03/09/2022 4419182997 MR LAKHWINDER SINGH ()
74 BATHINDA PB-11-003-066-001/288
(VIRK KHURD) 		2611003000NRG23310820220167905 31/08/2022 SHINDER KAUR 2611003WL006396 SHINDER KAUR 00415 SBIN0050229 1410 1410 Processed 03/09/2022 4419182986 MRS SHINDER KAUR WO KULWANT SINGH ()
75 BATHINDA PB-11-003-066-001/289
(VIRK KHURD) 		2611003000NRG23310820220167906 31/08/2022 HARJIT SINGH 2611003WL006396 HARJIT SINGH 00415 SBIN0050229 564 564 Processed 03/09/2022 4419182978 MR HARJIT SINGH ()
76 BATHINDA PB-11-003-066-001/293
(VIRK KHURD) 		2611003000NRG23310820220167912 31/08/2022 KIRNA KAUR 2611003WL006396 KIRNA KAUR 00415 SBIN0050229 1128 1128 Processed 03/09/2022 4419182975 MRS KIRNA KAUR ()
77 BATHINDA PB-11-003-066-001/6600024
(VIRK KHURD) 		2611003000NRG23310820220167918 31/08/2022 AMRITPAL SINGH 2611003WL006396 AMRITPAL SINGH 00415 SBIN0050229 1410 1410 Processed 03/09/2022 4419182991 MR AMRITPAL SINGH ()
SubTotal 51324 51324
78 BATHINDA PB-11-003-016-001/261
(BULLADEWALA) 		2611003000NRG23310820220169967 31/08/2022 Gurpreet kaur 2611003WL006451 Gurpreet kaur 00415 SBIN0050338 1974 1974 Processed 03/09/2022 4419183006 MRS GURPREET KAUR WO JAGTAR SINGH ()
79 BATHINDA PB-11-003-035-001/120
(KARAMGARH SATRAN) 		2611003000NRG23310820220169877 31/08/2022 DALIP KAUR 2611003WL006448 DALIP KAUR 00415 SBIN0050338 1410 1410 Processed 03/09/2022 4419183020 MRS DLIP KAUR ()
80 BATHINDA PB-11-003-035-001/143
(KARAMGARH SATRAN) 		2611003000NRG23310820220169881 31/08/2022 JASVIR SINGH 2611003WL006448 JASVIR SINGH 00415 SBIN0050338 1974 1974 Processed 03/09/2022 4419183027 MRS JASVIR KAUR ()
81 BATHINDA PB-11-003-035-001/143
(KARAMGARH SATRAN) 		2611003000NRG23310820220169880 31/08/2022 KULWANT SINGH 2611003WL006448 KULWANT SINGH 00415 SBIN0050338 1974 1974 Processed 03/09/2022 4419183032 MR KULWANT SINGH SO KALA SINGH ()
82 BATHINDA PB-11-003-035-001/153
(KARAMGARH SATRAN) 		2611003000NRG23310820220169883 31/08/2022 PARMINDER KAUR 2611003WL006448 PARMINDER KAUR 00415 SBIN0050338 1974 1974 Processed 03/09/2022 4419183005 MRS PARMINDER KAUR ()
83 BATHINDA PB-11-003-035-001/163
(KARAMGARH SATRAN) 		2611003000NRG23310820220169884 31/08/2022 MALKIT KAUR 2611003WL006448 MALKIT KAUR 00415 SBIN0050338 1974 1974 Processed 03/09/2022 4419183031 MRS MALKIT KAUR WO DARSHAN SINGH ()
84 BATHINDA PB-11-003-035-001/243
(KARAMGARH SATRAN) 		2611003000NRG23310820220169886 31/08/2022 MANDER SINGH 2611003WL006448 MANDER SINGH 00415 SBIN0050338 1974 1974 Processed 03/09/2022 4419183025 MR MANDER SINGH SO BABU SINGH ()
85 BATHINDA PB-11-003-035-001/252
(KARAMGARH SATRAN) 		2611003000NRG23310820220169891 31/08/2022 DEVTA 2611003WL006448 DEVTA 00415 SBIN0050338 1692 1692 Processed 03/09/2022 4419183022 MR DEVTA SINGH SO MAGHAR SINGH ()
86 BATHINDA PB-11-003-035-001/262
(KARAMGARH SATRAN) 		2611003000NRG23310820220169892 31/08/2022 AMANDEEP KAUR 2611003WL006448 AMANDEEP KAUR 00415 SBIN0050338 1128 1128 Processed 03/09/2022 4419183033 MRS AMANDEEP KAUR ()
87 BATHINDA PB-11-003-035-001/287
(KARAMGARH SATRAN) 		2611003000NRG23310820220169893 31/08/2022 Roora Singh 2611003WL006448 Roora Singh 00415 SBIN0050338 1410 1410 Processed 03/09/2022 4419183018 MR ROODA SINGH SO SUNDER SINGH ()
88 BATHINDA PB-11-003-035-001/320
(KARAMGARH SATRAN) 		2611003000NRG23310820220169894 31/08/2022 Manjeet Kaur 2611003WL006448 Manjeet Kaur 00415 SBIN0050338 1974 1974 Processed 03/09/2022 4419183011 MRS MANJEET KAUR ()
89 BATHINDA PB-11-003-035-001/350018
(KARAMGARH SATRAN) 		2611003000NRG23310820220169895 31/08/2022 BABU SINGH 2611003WL006448 BABU SINGH 00415 SBIN0050338 1974 1974 Processed 03/09/2022 4419183039 MR BABU SINGH ()
90 BATHINDA PB-11-003-035-001/350021
(KARAMGARH SATRAN) 		2611003000NRG23310820220169898 31/08/2022 Rani Kaur 2611003WL006448 Rani Kaur 00415 SBIN0050338 1974 1974 Processed 03/09/2022 4419183038 MRS RANI KAUR ()
91 BATHINDA PB-11-003-035-001/350025
(KARAMGARH SATRAN) 		2611003000NRG23310820220169900 31/08/2022 Malkit Singh 2611003WL006448 Malkit Singh 00415 SBIN0050338 1974 1974 Processed 03/09/2022 4419183028 MR MALKEET SINGH SO NIDHAN SINGH ()
92 BATHINDA PB-11-003-035-001/350028
(KARAMGARH SATRAN) 		2611003000NRG23310820220169903 31/08/2022 Nidan Singh 2611003WL006448 Nidan Singh 00415 SBIN0050338 1974 1974 Processed 03/09/2022 4419183016 MR NIDHAN SINGH SO BISHAN SINGH ()
93 BATHINDA PB-11-003-035-001/350036
(KARAMGARH SATRAN) 		2611003000NRG23310820220169904 31/08/2022 mukhtiar kaur 2611003WL006448 mukhtiar kaur 00415 SBIN0050338 1974 1974 Processed 03/09/2022 4419183017 MRS MUKHTIAR KAURDSSO BTI WO VIR SINGH ()
94 BATHINDA PB-11-003-035-001/35008
(KARAMGARH SATRAN) 		2611003000NRG23310820220169908 31/08/2022 JASMEEN KAUR 2611003WL006448 JASMEEN KAUR 00415 SBIN0050338 846 846 Processed 03/09/2022 4419183030 MRS JESMEEN KAUR WO JASPAL SINGH ()
95 BATHINDA PB-11-003-035-001/97
(KARAMGARH SATRAN) 		2611003000NRG23310820220169909 31/08/2022 Karamjit Kaur 2611003WL006448 Karamjit Kaur 00415 SBIN0050338 1692 1692 Processed 03/09/2022 4419183021 MRS KARAMJIT KAUR ()
96 BATHINDA PB-11-003-061-001/104
(SARDARGARH) 		2611003000NRG23310820220169990 31/08/2022 Lakhveer Kaur 2611003WL006454 Lakhveer Kaur 00415 SBIN0050338 1974 1974 Processed 03/09/2022 4419183012 MRS LAKHVEER KAUR ()
97 BATHINDA PB-11-003-061-001/118
(SARDARGARH) 		2611003000NRG23310820220169992 31/08/2022 RAJNI 2611003WL006454 RAJNI 00415 SBIN0050338 1974 1974 Processed 03/09/2022 4419183037 MRS RAJNI ()
98 BATHINDA PB-11-003-061-001/147
(SARDARGARH) 		2611003000NRG23310820220169996 31/08/2022 BUDH RAM 2611003WL006454 BUDH RAM 00415 SBIN0050338 1974 1974 Processed 03/09/2022 4419183014 MR BUDH RAM ()
99 BATHINDA PB-11-003-061-001/156
(SARDARGARH) 		2611003000NRG23310820220169998 31/08/2022 KULWANT SINGH 2611003WL006454 KULWANT SINGH 00415 SBIN0050338 1974 1974 Processed 03/09/2022 4419183013 MR KULWANT SINGH ()
100 BATHINDA PB-11-003-061-001/160
(SARDARGARH) 		2611003000NRG23310820220169999 31/08/2022 Harpreet Kaur 2611003WL006454 Harpreet Kaur 00415 SBIN0050338 1128 1128 Processed 03/09/2022 4419183029 MRS HARPREET KAUR ()
101 BATHINDA PB-11-003-061-001/210
(SARDARGARH) 		2611003000NRG23310820220170004 31/08/2022 Tersem Kaur 2611003WL006454 Tersem Kaur 00415 SBIN0050338 1974 1974 Processed 03/09/2022 4419183007 MRS TARSEM KAUR WO BALWINDER SINGH ()
102 BATHINDA PB-11-003-061-001/226
(SARDARGARH) 		2611003000NRG23310820220170006 31/08/2022 DALJIT KAUR 2611003WL006454 DALJIT KAUR 00415 SBIN0050338 1974 1974 Processed 03/09/2022 4419183024 MRS DALJEET KAUR WO SATPAL SINGH ()
103 BATHINDA PB-11-003-061-001/226
(SARDARGARH) 		2611003000NRG23310820220170007 31/08/2022 SATPAL SINGH 2611003WL006454 SATPAL SINGH 00415 SBIN0050338 1974 1974 Processed 03/09/2022 4419183023 MR SATPAL SINGH SO GURDEV SINGH ()
104 BATHINDA PB-11-003-061-001/239
(SARDARGARH) 		2611003000NRG23310820220170011 31/08/2022 Gurmail Kaur 2611003WL006454 Gurmail Kaur 00415 SBIN0050338 1974 1974 Processed 03/09/2022 4419183015 MRS GURMAIL KAUR AND DSSO BTI KAUR ()
105 BATHINDA PB-11-003-061-001/258
(SARDARGARH) 		2611003000NRG23310820220170012 31/08/2022 ARPNA 2611003WL006454 ARPNA 00415 SBIN0050338 1692 1692 Processed 03/09/2022 4419183026 MRS ARPANA WO MANJIT KUMAR ()
106 BATHINDA PB-11-003-061-001/262
(SARDARGARH) 		2611003000NRG23310820220170013 31/08/2022 SARABJIT KAUR 2611003WL006454 SARABJIT KAUR 00415 SBIN0050338 1974 1974 Processed 03/09/2022 4419183008 MR SARABJEET KAUR ()
107 BATHINDA PB-11-003-061-001/276
(SARDARGARH) 		2611003000NRG23310820220170014 31/08/2022 RAJVEER KAUR 2611003WL006454 RAJVEER KAUR 00415 SBIN0050338 1974 1974 Processed 03/09/2022 4419183010 MRS RAJVEER KAUR ()
108 BATHINDA PB-11-003-061-001/610059
(SARDARGARH) 		2611003000NRG23310820220170023 31/08/2022 RACHNA 2611003WL006454 RACHNA 00415 SBIN0050338 1974 1974 Processed 03/09/2022 4419183009 MRS RACHNA ()
109 BATHINDA PB-11-003-061-001/97
(SARDARGARH) 		2611003000NRG23310820220170031 31/08/2022 Kuldeep Singh 2611003WL006454 Kuldeep Singh 00415 SBIN0050338 1974 1974 Processed 03/09/2022 4419183019 MR KULDEEP SINGH SO HANSA SINGH ()
SubTotal 58374 58374
110 BATHINDA PB-11-003-061-001/229
(SARDARGARH) 		2611003000NRG23310820220170008 31/08/2022 Seema 2611003WL006454 Seema 00415 SBIN0051327 1410 1410 Processed 03/09/2022 4419183034 MRS SEEMA WO MOHAN LAL ()
SubTotal 1410 1410
111 BATHINDA PB-11-003-059-001/590077
(NARUANA) 		2611003000NRG23310820220167520 31/08/2022 Kartar Singh 2611003WL006385 Kartar Singh 00415 SBIN0051433 564 564 Processed 03/09/2022 4419183035 MR KARTAR SINGH ()
SubTotal 564 564
112 BATHINDA PB-11-003-021-001/2100317
(DEON) 		2611003000NRG23310820220167637 31/08/2022 SANTRAM SINGH 2611003WL006388 SANTRAM SINGH 00468 UBIN0537276 1974 1974 Processed 03/09/2022 4419183036 SANTRAM SINGH ()
SubTotal 1974 1974
113 BATHINDA PB-11-003-059-001/590019
(NARUANA) 		2611003000NRG23310820220167502 31/08/2022 Kamaljeet Kaur 2611003WL006385 Kamaljeet Kaur 307 PSIB0SGB002 1128 1128 Processed 03/09/2022 4419182961 Kamaljeet Kaur ()
SubTotal 1128 1128
Total 170046 170046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATHINDA PB2611003_310822FTO_49647 Canara Bank CNRB0002218 JODHPUR ROMANA 18894
2 BATHINDA PB2611003_310822FTO_49647 Central Bank Of India CBIN0283469 GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. 6204
3 BATHINDA PB2611003_310822FTO_49647 HDFC HDFC0001482 DAV SCHOOL,GIDDERBAHA PUNJAB 3384
4 BATHINDA PB2611003_310822FTO_49647 Indian Bank IDIB000G572 Gidderbaha 1974
5 BATHINDA PB2611003_310822FTO_49647 Punjab & Sind Bank PSIB0000416 GIDDERBAHA, DISTT. FARIDKOT, PUNJAB 1974
6 BATHINDA PB2611003_310822FTO_49647 Punjab & Sind Bank PSIB0000729 Lambi 1974
7 BATHINDA PB2611003_310822FTO_49647 Punjab National Bank PUNB0682600 DEON, DISTT. BATHINDA PUNJAB 3948
8 BATHINDA PB2611003_310822FTO_49647 State Bank of India SBIN0001523 GIDDERBAHA 1692
9 BATHINDA PB2611003_310822FTO_49647 State Bank of India SBIN0002308 BEHMAN DEWANA 11844
10 BATHINDA PB2611003_310822FTO_49647 State Bank of India SBIN0002308 Behman Diwana 1974
11 BATHINDA PB2611003_310822FTO_49647 State Bank of India SBIN0017257 PARTAP NAGAR, BATHINDA 1410
12 BATHINDA PB2611003_310822FTO_49647 State Bank of India SBIN0050229 VIRK KALAN 51324
13 BATHINDA PB2611003_310822FTO_49647 State Bank of India SBIN0050338 BALLUANA 58374
14 BATHINDA PB2611003_310822FTO_49647 State Bank of India SBIN0051327 PEORI 1410
15 BATHINDA PB2611003_310822FTO_49647 State Bank of India SBIN0051433 LAL SINGH BASTI 564
16 BATHINDA PB2611003_310822FTO_49647 Union Bank of India UBIN0537276 BHATINDA 1974
17 BATHINDA PB2611003_310822FTO_49647 Satluj Gramin Bank PSIB0SGB002 Satluj Gramin Bank Bathinda 1128

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