|
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-11-003-024-001/240063
(GEHRI DEVI NAGAR)
|
2611003000NRG23060620220061996
|
06/06/2022
|
KULWINDER KAUR
|
2611003WL002101
|
KULWINDER KAUR
|
00089
|
CBIN0285079
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215726594
|
|
KULVINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
BATHINDA
|
PB-11-003-006-001/600065
(BAJIGAR BASTI)
|
2611003000NRG23060620220061343
|
06/06/2022
|
Jaswinder Kaur
|
2611003WL002085
|
Jaswinder Kaur
|
00152
|
HDFC0001611
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215726598
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
BATHINDA
|
PB-11-003-006-001/600045
(BAJIGAR BASTI)
|
2611003000NRG23060620220061327
|
06/06/2022
|
BHINDER KAUR
|
2611003WL002085
|
BHINDER KAUR
|
00152
|
HDFC0002782
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215726597
|
|
BHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
BATHINDA
|
PB-11-003-006-001/60005
(BAJIGAR BASTI)
|
2611003000NRG23060620220061330
|
06/06/2022
|
Jarnail singh
|
2611003WL002085
|
Jarnail singh
|
00354
|
PUNB0682600
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215726467
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
5
|
BATHINDA
|
PB-11-003-006-001/103
(BAJIGAR BASTI)
|
2611003000NRG23060620220061282
|
06/06/2022
|
paramji kaur
|
2611003WL002085
|
paramji kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215726541
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BATHINDA
|
PB-11-003-006-001/105
(BAJIGAR BASTI)
|
2611003000NRG23060620220061283
|
06/06/2022
|
parmjit kaur
|
2611003WL002085
|
parmjit kaur
|
00415
|
SBIN0002308
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215726540
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
BATHINDA
|
PB-11-003-006-001/106
(BAJIGAR BASTI)
|
2611003000NRG23060620220061284
|
06/06/2022
|
jaspreet kaur
|
2611003WL002085
|
jaspreet kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215726575
|
|
MR DIDAR SINGH SO SH MALL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BATHINDA
|
PB-11-003-006-001/109
(BAJIGAR BASTI)
|
2611003000NRG23060620220061285
|
06/06/2022
|
Parwinder kaur
|
2611003WL002085
|
Parwinder kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215726592
|
|
MRS PARWINDER KAUR WO ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BATHINDA
|
PB-11-003-006-001/112
(BAJIGAR BASTI)
|
2611003000NRG23060620220061286
|
06/06/2022
|
AJAIB SINGH
|
2611003WL002085
|
AJAIB SINGH
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215726590
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BATHINDA
|
PB-11-003-006-001/114
(BAJIGAR BASTI)
|
2611003000NRG23060620220061287
|
06/06/2022
|
JASWINDER KAUR
|
2611003WL002085
|
JASWINDER KAUR
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215726583
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BATHINDA
|
PB-11-003-006-001/118
(BAJIGAR BASTI)
|
2611003000NRG23060620220061288
|
06/06/2022
|
Rajpal Kaur
|
2611003WL002085
|
Rajpal Kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215726581
|
|
RAJPAL KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
BATHINDA
|
PB-11-003-006-001/123
(BAJIGAR BASTI)
|
2611003000NRG23060620220061290
|
06/06/2022
|
Sukhpreet Kaur
|
2611003WL002085
|
Sukhpreet Kaur
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215726591
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
BATHINDA
|
PB-11-003-006-001/124
(BAJIGAR BASTI)
|
2611003000NRG23060620220061291
|
06/06/2022
|
Veerpal Kaur
|
2611003WL002085
|
Veerpal Kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215726553
|
|
MRS VEERPAL KAUR DO KRISHPIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BATHINDA
|
PB-11-003-006-001/20-A
(BAJIGAR BASTI)
|
2611003000NRG23060620220061310
|
06/06/2022
|
Manjit Kaur
|
2611003WL002085
|
Manjit Kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215726525
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
BATHINDA
|
PB-11-003-006-001/60001
(BAJIGAR BASTI)
|
2611003000NRG23060620220061311
|
06/06/2022
|
jaspal kaur
|
2611003WL002085
|
jaspal kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215726522
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
BATHINDA
|
PB-11-003-006-001/600011
(BAJIGAR BASTI)
|
2611003000NRG23060620220061312
|
06/06/2022
|
jasveer kaur
|
2611003WL002085
|
jasveer kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Rejected
|
11/06/2022
|
|
2215726517
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
BATHINDA
|
PB-11-003-006-001/600016
(BAJIGAR BASTI)
|
2611003000NRG23060620220061313
|
06/06/2022
|
harbans singh
|
2611003WL002085
|
harbans singh
|
00415
|
SBIN0002308
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215726523
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BATHINDA
|
PB-11-003-006-001/600018
(BAJIGAR BASTI)
|
2611003000NRG23060620220061315
|
06/06/2022
|
dulari
|
2611003WL002085
|
dulari
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215726539
|
|
MR PREM PAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
BATHINDA
|
PB-11-003-006-001/60002
(BAJIGAR BASTI)
|
2611003000NRG23060620220061316
|
06/06/2022
|
Miko Devi
|
2611003WL002085
|
Miko Devi
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215726538
|
|
BALJIT SINGH MEEKO RANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BATHINDA
|
PB-11-003-006-001/600021
(BAJIGAR BASTI)
|
2611003000NRG23060620220061317
|
06/06/2022
|
JEET SINGH
|
2611003WL002085
|
JEET SINGH
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215726542
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BATHINDA
|
PB-11-003-006-001/600023
(BAJIGAR BASTI)
|
2611003000NRG23060620220061318
|
06/06/2022
|
charanjit kaur
|
2611003WL002085
|
charanjit kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215726526
|
|
MR YUSAF SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BATHINDA
|
PB-11-003-006-001/600026
(BAJIGAR BASTI)
|
2611003000NRG23060620220061319
|
06/06/2022
|
baljit kaur
|
2611003WL002085
|
baljit kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215726516
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
BATHINDA
|
PB-11-003-006-001/600027
(BAJIGAR BASTI)
|
2611003000NRG23060620220061320
|
06/06/2022
|
Jasveer kaur
|
2611003WL002085
|
Jasveer kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215726588
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BATHINDA
|
PB-11-003-006-001/600029
(BAJIGAR BASTI)
|
2611003000NRG23060620220061322
|
06/06/2022
|
amarjit kaur
|
2611003WL002085
|
amarjit kaur
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215726533
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BATHINDA
|
PB-11-003-006-001/600030
(BAJIGAR BASTI)
|
2611003000NRG23060620220061323
|
06/06/2022
|
balwinder kaur
|
2611003WL002085
|
balwinder kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215726536
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BATHINDA
|
PB-11-003-006-001/600035
(BAJIGAR BASTI)
|
2611003000NRG23060620220061325
|
06/06/2022
|
bala rani
|
2611003WL002085
|
bala rani
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215726529
|
|
BALA RANI
|
HDFC BANK LTD(607152)
|
|
27
|
BATHINDA
|
PB-11-003-006-001/600048
(BAJIGAR BASTI)
|
2611003000NRG23060620220061328
|
06/06/2022
|
Satnam singh
|
2611003WL002085
|
Satnam singh
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215726468
|
|
SATNAM SINGH
|
AXIS BANK(607153)
|
|
28
|
BATHINDA
|
PB-11-003-006-001/60005
(BAJIGAR BASTI)
|
2611003000NRG23060620220061331
|
06/06/2022
|
Palo kaur
|
2611003WL002085
|
Palo kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Rejected
|
11/06/2022
|
|
2215726595
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
BATHINDA
|
PB-11-003-006-001/600050
(BAJIGAR BASTI)
|
2611003000NRG23060620220061332
|
06/06/2022
|
nasib kaur
|
2611003WL002085
|
nasib kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215726532
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BATHINDA
|
PB-11-003-006-001/600055
(BAJIGAR BASTI)
|
2611003000NRG23060620220061333
|
06/06/2022
|
swarnjit kaur
|
2611003WL002085
|
swarnjit kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215726530
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BATHINDA
|
PB-11-003-006-001/600059
(BAJIGAR BASTI)
|
2611003000NRG23060620220061335
|
06/06/2022
|
kashmir kaur
|
2611003WL002085
|
kashmir kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215726534
|
|
KASHMIR KAUR
|
CANARA BANK(508532)
|
|
32
|
BATHINDA
|
PB-11-003-006-001/60006
(BAJIGAR BASTI)
|
2611003000NRG23060620220061336
|
06/06/2022
|
murti kaur
|
2611003WL002085
|
murti kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215726524
|
|
MURTI KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
BATHINDA
|
PB-11-003-006-001/600061
(BAJIGAR BASTI)
|
2611003000NRG23060620220061338
|
06/06/2022
|
darshan singh
|
2611003WL002085
|
darshan singh
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215726513
|
|
DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BATHINDA
|
PB-11-003-006-001/600062
(BAJIGAR BASTI)
|
2611003000NRG23060620220061339
|
06/06/2022
|
amarjit kaur
|
2611003WL002085
|
amarjit kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215726527
|
|
AMARJIT KAUR
|
AXIS BANK(607153)
|
|
35
|
BATHINDA
|
PB-11-003-006-001/600063
(BAJIGAR BASTI)
|
2611003000NRG23060620220061340
|
06/06/2022
|
kulwinder kaur
|
2611003WL002085
|
kulwinder kaur
|
00415
|
SBIN0002308
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215726515
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
BATHINDA
|
PB-11-003-006-001/600064
(BAJIGAR BASTI)
|
2611003000NRG23060620220061341
|
06/06/2022
|
nasib kaur
|
2611003WL002085
|
nasib kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215726563
|
|
NASIB KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
BATHINDA
|
PB-11-003-006-001/600069
(BAJIGAR BASTI)
|
2611003000NRG23060620220061344
|
06/06/2022
|
Binder Kaur
|
2611003WL002085
|
Binder Kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215726535
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BATHINDA
|
PB-11-003-006-001/600071
(BAJIGAR BASTI)
|
2611003000NRG23060620220061345
|
06/06/2022
|
Balveer singh
|
2611003WL002085
|
Balveer singh
|
00415
|
SBIN0002308
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215726545
|
|
MRS SURJT KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BATHINDA
|
PB-11-003-006-001/600071
(BAJIGAR BASTI)
|
2611003000NRG23060620220061346
|
06/06/2022
|
Surjit Kaur
|
2611003WL002085
|
Surjit Kaur
|
00415
|
SBIN0002308
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215726562
|
|
MRS SURJT KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BATHINDA
|
PB-11-003-006-001/600072
(BAJIGAR BASTI)
|
2611003000NRG23060620220061347
|
06/06/2022
|
Sukhwinder Kaur
|
2611003WL002085
|
Sukhwinder Kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215726561
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BATHINDA
|
PB-11-003-006-001/600074
(BAJIGAR BASTI)
|
2611003000NRG23060620220061348
|
06/06/2022
|
manjit kaur
|
2611003WL002085
|
manjit kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215726558
|
|
MANJITK JAGSHIR
|
HDFC BANK LTD(607152)
|
|
42
|
BATHINDA
|
PB-11-003-006-001/600080
(BAJIGAR BASTI)
|
2611003000NRG23060620220061350
|
06/06/2022
|
manjit kaur
|
2611003WL002085
|
manjit kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215726548
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
BATHINDA
|
PB-11-003-006-001/600081
(BAJIGAR BASTI)
|
2611003000NRG23060620220061351
|
06/06/2022
|
jeeto kaur
|
2611003WL002085
|
jeeto kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215726531
|
|
MR MAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BATHINDA
|
PB-11-003-006-001/600084
(BAJIGAR BASTI)
|
2611003000NRG23060620220061352
|
06/06/2022
|
pammi kaur
|
2611003WL002085
|
pammi kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215726547
|
|
MRS PAMMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BATHINDA
|
PB-11-003-006-001/600089
(BAJIGAR BASTI)
|
2611003000NRG23060620220061354
|
06/06/2022
|
paramjit kaur
|
2611003WL002085
|
paramjit kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215726514
|
|
DILBAGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BATHINDA
|
PB-11-003-006-001/600090
(BAJIGAR BASTI)
|
2611003000NRG23060620220061355
|
06/06/2022
|
Sukhpreet kaur
|
2611003WL002085
|
Sukhpreet kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215726565
|
|
MR GHUKAR SINGH SO MAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BATHINDA
|
PB-11-003-006-001/600093
(BAJIGAR BASTI)
|
2611003000NRG23060620220061357
|
06/06/2022
|
Jasveer Kaur
|
2611003WL002085
|
Jasveer Kaur
|
00415
|
SBIN0002308
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215726585
|
|
MRS JASVEER KAUR WO MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
BATHINDA
|
PB-11-003-006-001/600093
(BAJIGAR BASTI)
|
2611003000NRG23060620220061356
|
06/06/2022
|
mandhir singh
|
2611003WL002085
|
mandhir singh
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215726528
|
|
Mr. MANDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BATHINDA
|
PB-11-003-006-001/600094
(BAJIGAR BASTI)
|
2611003000NRG23060620220061359
|
06/06/2022
|
Jaswinder Kaur
|
2611003WL002085
|
Jaswinder Kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215726596
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BATHINDA
|
PB-11-003-012-001/12000105
(BEHMAN DIWANA)
|
2611003000NRG23060620220062144
|
06/06/2022
|
kramjit kaur
|
2611003WL002104
|
kramjit kaur
|
00415
|
SBIN0002308
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215726521
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
BATHINDA
|
PB-11-003-012-001/212
(BEHMAN DIWANA)
|
2611003000NRG23060620220062146
|
06/06/2022
|
Karamjit Kaur
|
2611003WL002104
|
Karamjit Kaur
|
00415
|
SBIN0002308
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215726554
|
|
MRS KARAMJEET KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BATHINDA
|
PB-11-003-012-001/226
(BEHMAN DIWANA)
|
2611003000NRG23060620220062147
|
06/06/2022
|
gurpreet kaur
|
2611003WL002104
|
gurpreet kaur
|
00415
|
SBIN0002308
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215726574
|
|
MRS GURPREET KAUR WO SH GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
BATHINDA
|
PB-11-003-012-001/228
(BEHMAN DIWANA)
|
2611003000NRG23060620220062149
|
06/06/2022
|
parminder kaur
|
2611003WL002104
|
parminder kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215726555
|
|
MRS PARMINDER KAUR WO JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BATHINDA
|
PB-11-003-012-001/232
(BEHMAN DIWANA)
|
2611003000NRG23060620220062151
|
06/06/2022
|
Baljinder kaur
|
2611003WL002104
|
Baljinder kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215726557
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
BATHINDA
|
PB-11-003-012-001/274
(BEHMAN DIWANA)
|
2611003000NRG23060620220062154
|
06/06/2022
|
Paramjit Kaur
|
2611003WL002104
|
Paramjit Kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215726580
|
|
MRS PARAMJIT KAUR WO ANGREJSINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
BATHINDA
|
PB-11-003-012-001/277
(BEHMAN DIWANA)
|
2611003000NRG23060620220062155
|
06/06/2022
|
VEERPAL KAUR
|
2611003WL002104
|
VEERPAL KAUR
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215726546
|
|
MRS VEERPAL KAUR WO KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BATHINDA
|
PB-11-003-012-001/278
(BEHMAN DIWANA)
|
2611003000NRG23060620220062156
|
06/06/2022
|
molo Bai
|
2611003WL002104
|
molo Bai
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215726556
|
|
MRS MELO BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BATHINDA
|
PB-11-003-012-001/285
(BEHMAN DIWANA)
|
2611003000NRG23060620220062157
|
06/06/2022
|
Bhinder Kaur
|
2611003WL002104
|
Bhinder Kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215726587
|
|
BHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
BATHINDA
|
PB-11-003-012-001/296
(BEHMAN DIWANA)
|
2611003000NRG23060620220062158
|
06/06/2022
|
Jaspreet Kaur
|
2611003WL002104
|
Jaspreet Kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215726560
|
|
MR JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BATHINDA
|
PB-11-003-012-001/300
(BEHMAN DIWANA)
|
2611003000NRG23060620220062159
|
06/06/2022
|
Palwinder Kaur
|
2611003WL002104
|
Palwinder Kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215726579
|
|
MRS PALWINDER KAUR WO NIRMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BATHINDA
|
PB-11-003-012-001/302
(BEHMAN DIWANA)
|
2611003000NRG23060620220062160
|
06/06/2022
|
Kulwinder Kaur
|
2611003WL002104
|
Kulwinder Kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215726578
|
|
MRS KULWINDER KAUR SO VICKY SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BATHINDA
|
PB-11-003-012-001/305
(BEHMAN DIWANA)
|
2611003000NRG23060620220062161
|
06/06/2022
|
Charan Kaur
|
2611003WL002104
|
Charan Kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215726582
|
|
MRS CHARAN KAUR WO JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BATHINDA
|
PB-11-003-012-001/307
(BEHMAN DIWANA)
|
2611003000NRG23060620220062162
|
06/06/2022
|
Bimla Devi
|
2611003WL002104
|
Bimla Devi
|
00415
|
SBIN0002308
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215726577
|
|
MRS BIMLA DEVI WO KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
BATHINDA
|
PB-11-003-012-001/311
(BEHMAN DIWANA)
|
2611003000NRG23060620220062164
|
06/06/2022
|
Angrej Kaur
|
2611003WL002104
|
Angrej Kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215726518
|
|
ANGREJ KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BATHINDA
|
PB-11-003-012-001/313
(BEHMAN DIWANA)
|
2611003000NRG23060620220062166
|
06/06/2022
|
Amritpal kaur
|
2611003WL002104
|
Amritpal kaur
|
00415
|
SBIN0002308
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215726589
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
BATHINDA
|
PB-11-003-012-001/315
(BEHMAN DIWANA)
|
2611003000NRG23060620220062168
|
06/06/2022
|
Sukhdev Kaur
|
2611003WL002104
|
Sukhdev Kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215726550
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
BATHINDA
|
PB-11-003-012-001/326
(BEHMAN DIWANA)
|
2611003000NRG23060620220062170
|
06/06/2022
|
Jaswinder kaur
|
2611003WL002104
|
Jaswinder kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215726584
|
|
MRS JASWINDER KAURW WO RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104340
|
104340
|
|
|
|
|
|
|
|
|
68
|
BATHINDA
|
PB-11-003-024-001/155
(GEHRI DEVI NAGAR)
|
2611003000NRG23060620220061975
|
06/06/2022
|
Major Singh
|
2611003WL002101
|
Major Singh
|
00415
|
SBIN0002399
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215726544
|
|
MEJOR SINGH
|
ICICI BANK LTD(508534)
|
|
69
|
BATHINDA
|
PB-11-003-024-001/159
(GEHRI DEVI NAGAR)
|
2611003000NRG23060620220061976
|
06/06/2022
|
Ninder Kaur
|
2611003WL002101
|
Ninder Kaur
|
00415
|
SBIN0002399
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215726551
|
|
Mrs. NIDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BATHINDA
|
PB-11-003-024-001/163
(GEHRI DEVI NAGAR)
|
2611003000NRG23060620220061977
|
06/06/2022
|
Gurmeet Kaur
|
2611003WL002101
|
Gurmeet Kaur
|
00415
|
SBIN0002399
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215726512
|
|
GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
BATHINDA
|
PB-11-003-024-001/165
(GEHRI DEVI NAGAR)
|
2611003000NRG23060620220061978
|
06/06/2022
|
Ramana kaur
|
2611003WL002101
|
Ramana kaur
|
00415
|
SBIN0002399
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215726576
|
|
MRS RAMANA KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
BATHINDA
|
PB-11-003-024-001/187
(GEHRI DEVI NAGAR)
|
2611003000NRG23060620220061980
|
06/06/2022
|
BALVIR SINGH
|
2611003WL002101
|
BALVIR SINGH
|
00415
|
SBIN0002399
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215726586
|
|
Mr. BALVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BATHINDA
|
PB-11-003-024-001/194
(GEHRI DEVI NAGAR)
|
2611003000NRG23060620220061982
|
06/06/2022
|
Putti Kaur
|
2611003WL002101
|
Putti Kaur
|
00415
|
SBIN0002399
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215726520
|
|
Mrs. PUTI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BATHINDA
|
PB-11-003-024-001/195
(GEHRI DEVI NAGAR)
|
2611003000NRG23060620220061983
|
06/06/2022
|
Harbans kaur
|
2611003WL002101
|
Harbans kaur
|
00415
|
SBIN0002399
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215726593
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
BATHINDA
|
PB-11-003-024-001/206
(GEHRI DEVI NAGAR)
|
2611003000NRG23060620220061984
|
06/06/2022
|
Sukhpal Kaur
|
2611003WL002101
|
Sukhpal Kaur
|
00415
|
SBIN0002399
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215726559
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
BATHINDA
|
PB-11-003-024-001/240028
(GEHRI DEVI NAGAR)
|
2611003000NRG23060620220061990
|
06/06/2022
|
Sukhdev kaur
|
2611003WL002101
|
Sukhdev kaur
|
00415
|
SBIN0002399
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215726566
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
BATHINDA
|
PB-11-003-024-001/240047
(GEHRI DEVI NAGAR)
|
2611003000NRG23060620220061992
|
06/06/2022
|
Baljit Kaur
|
2611003WL002101
|
Baljit Kaur
|
00415
|
SBIN0002399
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215726543
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
BATHINDA
|
PB-11-003-024-001/240050
(GEHRI DEVI NAGAR)
|
2611003000NRG23060620220061993
|
06/06/2022
|
jeet singh
|
2611003WL002101
|
jeet singh
|
00415
|
SBIN0002399
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215726549
|
|
MR JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
BATHINDA
|
PB-11-003-024-001/240053
(GEHRI DEVI NAGAR)
|
2611003000NRG23060620220061994
|
06/06/2022
|
Jaswinder kaur
|
2611003WL002101
|
Jaswinder kaur
|
00415
|
SBIN0002399
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215726571
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
BATHINDA
|
PB-11-003-024-001/240055
(GEHRI DEVI NAGAR)
|
2611003000NRG23060620220061995
|
06/06/2022
|
Kulwinder Kaur
|
2611003WL002101
|
Kulwinder Kaur
|
00415
|
SBIN0002399
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215726573
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
BATHINDA
|
PB-11-003-024-001/240069
(GEHRI DEVI NAGAR)
|
2611003000NRG23060620220061997
|
06/06/2022
|
Amarjit kaur
|
2611003WL002101
|
Amarjit kaur
|
00415
|
SBIN0002399
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215726552
|
|
Mrs. AMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BATHINDA
|
PB-11-003-024-001/240077
(GEHRI DEVI NAGAR)
|
2611003000NRG23060620220061999
|
06/06/2022
|
Sandeep Kaur
|
2611003WL002101
|
Sandeep Kaur
|
00415
|
SBIN0002399
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215726564
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
BATHINDA
|
PB-11-003-024-001/240080
(GEHRI DEVI NAGAR)
|
2611003000NRG23060620220062000
|
06/06/2022
|
Shinder kaur
|
2611003WL002101
|
Shinder kaur
|
00415
|
SBIN0002399
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215726568
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
BATHINDA
|
PB-11-003-024-001/240081
(GEHRI DEVI NAGAR)
|
2611003000NRG23060620220062001
|
06/06/2022
|
Gurmail Kaur
|
2611003WL002101
|
Gurmail Kaur
|
00415
|
SBIN0002399
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215726519
|
|
Mrs. GURMAIL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BATHINDA
|
PB-11-003-024-001/240092
(GEHRI DEVI NAGAR)
|
2611003000NRG23060620220062003
|
06/06/2022
|
Veerpal kaur
|
2611003WL002101
|
Veerpal kaur
|
00415
|
SBIN0002399
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215726570
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
BATHINDA
|
PB-11-003-024-001/240103
(GEHRI DEVI NAGAR)
|
2611003000NRG23060620220062004
|
06/06/2022
|
Gurpreet Kaur
|
2611003WL002101
|
Gurpreet Kaur
|
00415
|
SBIN0002399
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215726567
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
BATHINDA
|
PB-11-003-024-001/240104
(GEHRI DEVI NAGAR)
|
2611003000NRG23060620220062005
|
06/06/2022
|
Babu SIngh
|
2611003WL002101
|
Babu SIngh
|
00415
|
SBIN0002399
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215726537
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
BATHINDA
|
PB-11-003-024-001/240105
(GEHRI DEVI NAGAR)
|
2611003000NRG23060620220062006
|
06/06/2022
|
Beant kaur
|
2611003WL002101
|
Beant kaur
|
00415
|
SBIN0002399
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215726569
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
BATHINDA
|
PB-11-003-024-001/240122
(GEHRI DEVI NAGAR)
|
2611003000NRG23060620220062007
|
06/06/2022
|
Veerpal Kaur
|
2611003WL002101
|
Veerpal Kaur
|
00415
|
SBIN0002399
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215726572
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40326
|
40326
|
|
|
|
|
|
|
|
|
90
|
BATHINDA
|
PB-11-003-009-001/116
(BALLUANA)
|
2611003000NRG23060620220061138
|
06/06/2022
|
Baljit Kaur
|
2611003WL002082
|
Baljit Kaur
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215726430
|
|
MRS BALJIT KAUR WO NAYAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
BATHINDA
|
PB-11-003-009-001/116
(BALLUANA)
|
2611003000NRG23060620220061137
|
06/06/2022
|
NAIB SINGH
|
2611003WL002082
|
NAIB SINGH
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215726464
|
|
MR NAIB SINGH SO CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
BATHINDA
|
PB-11-003-009-001/129
(BALLUANA)
|
2611003000NRG23060620220061140
|
06/06/2022
|
Jaspal Singh
|
2611003WL002082
|
Jaspal Singh
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215726442
|
|
JASPAL SINGH
|
ICICI BANK LTD(508534)
|
|
93
|
BATHINDA
|
PB-11-003-009-001/15
(BALLUANA)
|
2611003000NRG23060620220061141
|
06/06/2022
|
JANTA SINGH
|
2611003WL002082
|
JANTA SINGH
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215726431
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
BATHINDA
|
PB-11-003-009-001/154
(BALLUANA)
|
2611003000NRG23060620220061142
|
06/06/2022
|
Karamjit Kaur
|
2611003WL002082
|
Karamjit Kaur
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215726444
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
95
|
BATHINDA
|
PB-11-003-009-001/157
(BALLUANA)
|
2611003000NRG23060620220061143
|
06/06/2022
|
SUKHJIT KAUR
|
2611003WL002082
|
SUKHJIT KAUR
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215726456
|
|
MRS SUKHJEET KAUR WO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
BATHINDA
|
PB-11-003-009-001/170
(BALLUANA)
|
2611003000NRG23060620220061144
|
06/06/2022
|
Parmannad
|
2611003WL002082
|
Parmannad
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215726436
|
|
MR PARMA NAND
|
STATE BANK OF INDIA(508548)
|
|
97
|
BATHINDA
|
PB-11-003-009-001/194
(BALLUANA)
|
2611003000NRG23060620220061149
|
06/06/2022
|
Sukhpal Kaur
|
2611003WL002082
|
Sukhpal Kaur
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215726601
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
BATHINDA
|
PB-11-003-009-001/198
(BALLUANA)
|
2611003000NRG23060620220061151
|
06/06/2022
|
Malkit Kaur
|
2611003WL002082
|
Malkit Kaur
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215726439
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
BATHINDA
|
PB-11-003-009-001/218
(BALLUANA)
|
2611003000NRG23060620220061152
|
06/06/2022
|
Kuldeep Kaur
|
2611003WL002082
|
Kuldeep Kaur
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215726600
|
|
MRS KULDIP KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
BATHINDA
|
PB-11-003-009-001/219
(BALLUANA)
|
2611003000NRG23060620220061153
|
06/06/2022
|
Gurmeet kaur
|
2611003WL002082
|
Gurmeet kaur
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215726443
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
BATHINDA
|
PB-11-003-009-001/22
(BALLUANA)
|
2611003000NRG23060620220061154
|
06/06/2022
|
Vidya devi
|
2611003WL002082
|
Vidya devi
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215726448
|
|
VIDYA KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
BATHINDA
|
PB-11-003-009-001/222
(BALLUANA)
|
2611003000NRG23060620220061155
|
06/06/2022
|
Jasveer Kaur
|
2611003WL002082
|
Jasveer Kaur
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215726452
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
BATHINDA
|
PB-11-003-009-001/224
(BALLUANA)
|
2611003000NRG23060620220061156
|
06/06/2022
|
Gurdev Kaur
|
2611003WL002082
|
Gurdev Kaur
|
00415
|
SBIN0050338
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215726428
|
|
GURDEV KAUR W/O AMAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
104
|
BATHINDA
|
PB-11-003-009-001/245
(BALLUANA)
|
2611003000NRG23060620220061157
|
06/06/2022
|
Jasveer Kaur
|
2611003WL002082
|
Jasveer Kaur
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215726453
|
|
JASVEERKAUR
|
ICICI BANK LTD(508534)
|
|
105
|
BATHINDA
|
PB-11-003-009-001/246
(BALLUANA)
|
2611003000NRG23060620220061158
|
06/06/2022
|
Jaspal Kaur
|
2611003WL002082
|
Jaspal Kaur
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215726455
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
BATHINDA
|
PB-11-003-009-001/254
(BALLUANA)
|
2611003000NRG23060620220061159
|
06/06/2022
|
Veerpal Kaur
|
2611003WL002082
|
Veerpal Kaur
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215726438
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
BATHINDA
|
PB-11-003-009-001/257
(BALLUANA)
|
2611003000NRG23060620220061160
|
06/06/2022
|
Paramjit kaur
|
2611003WL002082
|
Paramjit kaur
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215726441
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
BATHINDA
|
PB-11-003-009-001/272
(BALLUANA)
|
2611003000NRG23060620220061161
|
06/06/2022
|
karamjit kaur
|
2611003WL002082
|
karamjit kaur
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215726435
|
|
MRS KARAMJEET KAUR WO GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
BATHINDA
|
PB-11-003-009-001/273
(BALLUANA)
|
2611003000NRG23060620220061162
|
06/06/2022
|
Harbans Kaur
|
2611003WL002082
|
Harbans Kaur
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215726602
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
BATHINDA
|
PB-11-003-009-001/275
(BALLUANA)
|
2611003000NRG23060620220061164
|
06/06/2022
|
Sukhjit Kaur
|
2611003WL002082
|
Sukhjit Kaur
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215726447
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
BATHINDA
|
PB-11-003-009-001/279
(BALLUANA)
|
2611003000NRG23060620220061166
|
06/06/2022
|
Basant kaur
|
2611003WL002082
|
Basant kaur
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215726451
|
|
MRS BASANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
BATHINDA
|
PB-11-003-009-001/284
(BALLUANA)
|
2611003000NRG23060620220061167
|
06/06/2022
|
Karamjit Kaur
|
2611003WL002082
|
Karamjit Kaur
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215726427
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
113
|
BATHINDA
|
PB-11-003-009-001/34
(BALLUANA)
|
2611003000NRG23060620220061170
|
06/06/2022
|
Malkit SIngh
|
2611003WL002082
|
Malkit SIngh
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215726432
|
|
MR MALKIT SINGH SO TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
BATHINDA
|
PB-11-003-009-001/51
(BALLUANA)
|
2611003000NRG23060620220061175
|
06/06/2022
|
Kulwinder Kaur
|
2611003WL002082
|
Kulwinder Kaur
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215726458
|
|
MRS KULWINDER KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
BATHINDA
|
PB-11-003-009-001/74
(BALLUANA)
|
2611003000NRG23060620220061190
|
06/06/2022
|
Jaswinder Kaur
|
2611003WL002082
|
Jaswinder Kaur
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215726437
|
|
MRS JASWINDER KAUR WO PARTAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
BATHINDA
|
PB-11-003-009-001/82
(BALLUANA)
|
2611003000NRG23060620220061192
|
06/06/2022
|
SUKHPAL KAUR
|
2611003WL002082
|
SUKHPAL KAUR
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215726454
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
BATHINDA
|
PB-11-003-009-001/9
(BALLUANA)
|
2611003000NRG23060620220061193
|
06/06/2022
|
Paramjit Kaur
|
2611003WL002082
|
Paramjit Kaur
|
00415
|
SBIN0050338
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215726603
|
|
MRS PARAMJIT KAUR WO BHOLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
BATHINDA
|
PB-11-003-018-001/1800069
(CHUGHE KALAN)
|
2611003000NRG23060620220061720
|
06/06/2022
|
JASWANT SINGH
|
2611003WL002092
|
JASWANT SINGH
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215726433
|
|
JASWANT SINGH
|
UCO BANK(607066)
|
|
119
|
BATHINDA
|
PB-11-003-018-001/214
(CHUGHE KALAN)
|
2611003000NRG23060620220061612
|
06/06/2022
|
Ruldu Singh
|
2611003WL002090
|
Ruldu Singh
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215726434
|
|
MR RULDU SINGH SO GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
BATHINDA
|
PB-11-003-018-001/240
(CHUGHE KALAN)
|
2611003000NRG23060620220061633
|
06/06/2022
|
Avtar Singh
|
2611003WL002090
|
Avtar Singh
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215726465
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
BATHINDA
|
PB-11-003-018-001/244
(CHUGHE KALAN)
|
2611003000NRG23060620220061636
|
06/06/2022
|
Paramjeet Kaur
|
2611003WL002090
|
Paramjeet Kaur
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215726463
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
BATHINDA
|
PB-11-003-018-001/246
(CHUGHE KALAN)
|
2611003000NRG23060620220061722
|
06/06/2022
|
Makhan Singh
|
2611003WL002092
|
Makhan Singh
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215726460
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
123
|
BATHINDA
|
PB-11-003-018-001/260
(CHUGHE KALAN)
|
2611003000NRG23060620220061642
|
06/06/2022
|
Raj Kaur
|
2611003WL002090
|
Raj Kaur
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215726457
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
BATHINDA
|
PB-11-003-018-001/267
(CHUGHE KALAN)
|
2611003000NRG23060620220061646
|
06/06/2022
|
Bholi Kaur
|
2611003WL002090
|
Bholi Kaur
|
00415
|
SBIN0050338
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215726599
|
|
MRS BHOLI KAUR WO BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
BATHINDA
|
PB-11-003-018-001/271
(CHUGHE KALAN)
|
2611003000NRG23060620220061650
|
06/06/2022
|
RANJIT KAUR
|
2611003WL002090
|
RANJIT KAUR
|
00415
|
SBIN0050338
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215726440
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
BATHINDA
|
PB-11-003-018-001/277
(CHUGHE KALAN)
|
2611003000NRG23060620220061652
|
06/06/2022
|
Shinder Kaur
|
2611003WL002090
|
Shinder Kaur
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215726466
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
BATHINDA
|
PB-11-003-035-001/117
(KARAMGARH SATRAN)
|
2611003000NRG23060620220061248
|
06/06/2022
|
jinder Singh
|
2611003WL002084
|
jinder Singh
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215726449
|
|
MR JINDER SINGH SO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
BATHINDA
|
PB-11-003-035-001/117
(KARAMGARH SATRAN)
|
2611003000NRG23060620220061249
|
06/06/2022
|
karmjit kaur
|
2611003WL002084
|
karmjit kaur
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215726450
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
BATHINDA
|
PB-11-003-035-001/137
(KARAMGARH SATRAN)
|
2611003000NRG23060620220061252
|
06/06/2022
|
Veerpal kaur
|
2611003WL002084
|
Veerpal kaur
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215726461
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
BATHINDA
|
PB-11-003-035-001/147
(KARAMGARH SATRAN)
|
2611003000NRG23060620220061255
|
06/06/2022
|
Parkash Kaur
|
2611003WL002084
|
Parkash Kaur
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215726459
|
|
MRS PARKASH KAUR WO GURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
BATHINDA
|
PB-11-003-035-001/150
(KARAMGARH SATRAN)
|
2611003000NRG23060620220061256
|
06/06/2022
|
Charanjit Kaur
|
2611003WL002084
|
Charanjit Kaur
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215726462
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
BATHINDA
|
PB-11-003-035-001/350056
(KARAMGARH SATRAN)
|
2611003000NRG23060620220061277
|
06/06/2022
|
Pala Singh
|
2611003WL002084
|
Pala Singh
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215726429
|
|
MR KIRPAL URF PALADSSO SO BISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
BATHINDA
|
PB-11-003-035-001/350066
(KARAMGARH SATRAN)
|
2611003000NRG23060620220061279
|
06/06/2022
|
Jaswinder Kaur
|
2611003WL002084
|
Jaswinder Kaur
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215726446
|
|
MRS JASWINDER KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
BATHINDA
|
PB-11-003-035-001/350077
(KARAMGARH SATRAN)
|
2611003000NRG23060620220061280
|
06/06/2022
|
Gurmeet kaur
|
2611003WL002084
|
Gurmeet kaur
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215726445
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74448
|
74448
|
|
|
|
|
|
|
|
|
135
|
BATHINDA
|
PB-11-003-018-001/161
(CHUGHE KALAN)
|
2611003000NRG23060620220061716
|
06/06/2022
|
Jasveer kaur
|
2611003WL002092
|
Jasveer kaur
|
00462
|
UCBA0000974
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215726473
|
|
MRS JASVEER KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
BATHINDA
|
PB-11-003-018-001/166
(CHUGHE KALAN)
|
2611003000NRG23060620220061717
|
06/06/2022
|
Charanjit Kaur
|
2611003WL002092
|
Charanjit Kaur
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215726478
|
|
CHARANJEET KAUR
|
UCO BANK(607066)
|
|
137
|
BATHINDA
|
PB-11-003-018-001/1800016
(CHUGHE KALAN)
|
2611003000NRG23060620220061718
|
06/06/2022
|
Ranjit Kaur
|
2611003WL002092
|
Ranjit Kaur
|
00462
|
UCBA0000974
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215726474
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
BATHINDA
|
PB-11-003-018-001/1800039
(CHUGHE KALAN)
|
2611003000NRG23060620220061719
|
06/06/2022
|
Gurpreet Kaur
|
2611003WL002092
|
Gurpreet Kaur
|
00462
|
UCBA0000974
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215726477
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
139
|
BATHINDA
|
PB-11-003-018-001/1800039
(CHUGHE KALAN)
|
2611003000NRG23060620220061602
|
06/06/2022
|
Major Singh
|
2611003WL002090
|
Major Singh
|
00462
|
UCBA0000974
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215726488
|
|
MAJOR SINGH S/O BANTA SINGH
|
UCO BANK(607066)
|
|
140
|
BATHINDA
|
PB-11-003-018-001/201
(CHUGHE KALAN)
|
2611003000NRG23060620220061603
|
06/06/2022
|
Rani Kaur
|
2611003WL002090
|
Rani Kaur
|
00462
|
UCBA0000974
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215726486
|
|
RANI KAUR WO HARDEV SINGH
|
UCO BANK(607066)
|
|
141
|
BATHINDA
|
PB-11-003-018-001/202
(CHUGHE KALAN)
|
2611003000NRG23060620220061605
|
06/06/2022
|
Choto Kaur
|
2611003WL002090
|
Choto Kaur
|
00462
|
UCBA0000974
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215726501
|
|
CHHOTU KAUR WO LAL SINGH
|
UCO BANK(607066)
|
|
142
|
BATHINDA
|
PB-11-003-018-001/203
(CHUGHE KALAN)
|
2611003000NRG23060620220061606
|
06/06/2022
|
Beant Kaur
|
2611003WL002090
|
Beant Kaur
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215726503
|
|
BEANT KOUR WO RAJINDER SINGH
|
UCO BANK(607066)
|
|
143
|
BATHINDA
|
PB-11-003-018-001/204
(CHUGHE KALAN)
|
2611003000NRG23060620220061607
|
06/06/2022
|
Joginder Kaur
|
2611003WL002090
|
Joginder Kaur
|
00462
|
UCBA0000974
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215726490
|
|
JAGINDER KAUR W/O MALKEET SINGH
|
UCO BANK(607066)
|
|
144
|
BATHINDA
|
PB-11-003-018-001/206
(CHUGHE KALAN)
|
2611003000NRG23060620220061608
|
06/06/2022
|
Malkit Kaur
|
2611003WL002090
|
Malkit Kaur
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215726483
|
|
MALKIT KAUR
|
UCO BANK(607066)
|
|
145
|
BATHINDA
|
PB-11-003-018-001/209
(CHUGHE KALAN)
|
2611003000NRG23060620220061609
|
06/06/2022
|
Paramjeet Kaur
|
2611003WL002090
|
Paramjeet Kaur
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215726493
|
|
PARAMJEET KAUR
|
UCO BANK(607066)
|
|
146
|
BATHINDA
|
PB-11-003-018-001/212
(CHUGHE KALAN)
|
2611003000NRG23060620220061610
|
06/06/2022
|
Kulveer Kaur
|
2611003WL002090
|
Kulveer Kaur
|
00462
|
UCBA0000974
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215726511
|
|
KALVEER KAUR
|
UCO BANK(607066)
|
|
147
|
BATHINDA
|
PB-11-003-018-001/213
(CHUGHE KALAN)
|
2611003000NRG23060620220061611
|
06/06/2022
|
Manpreet Kaur
|
2611003WL002090
|
Manpreet Kaur
|
00462
|
UCBA0000974
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215726480
|
|
MANPREET KAUR WO JAGSEER SINGH
|
UCO BANK(607066)
|
|
148
|
BATHINDA
|
PB-11-003-018-001/214
(CHUGHE KALAN)
|
2611003000NRG23060620220061613
|
06/06/2022
|
Jaswant Kaur
|
2611003WL002090
|
Jaswant Kaur
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215726476
|
|
JASWANT KAUR W/O RULDU SINGH
|
UCO BANK(607066)
|
|
149
|
BATHINDA
|
PB-11-003-018-001/217
(CHUGHE KALAN)
|
2611003000NRG23060620220061615
|
06/06/2022
|
Harpreet Kaur
|
2611003WL002090
|
Harpreet Kaur
|
00462
|
UCBA0000974
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215726475
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
BATHINDA
|
PB-11-003-018-001/218
(CHUGHE KALAN)
|
2611003000NRG23060620220061616
|
06/06/2022
|
Mittu Singh
|
2611003WL002090
|
Mittu Singh
|
00462
|
UCBA0000974
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215726482
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
151
|
BATHINDA
|
PB-11-003-018-001/221
(CHUGHE KALAN)
|
2611003000NRG23060620220061617
|
06/06/2022
|
Sukkhjinder Kaur
|
2611003WL002090
|
Sukkhjinder Kaur
|
00462
|
UCBA0000974
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215726491
|
|
SUKHJINDER KAUR WO BIKKAR SINGH
|
UCO BANK(607066)
|
|
152
|
BATHINDA
|
PB-11-003-018-001/222
(CHUGHE KALAN)
|
2611003000NRG23060620220061618
|
06/06/2022
|
Santro Rani
|
2611003WL002090
|
Santro Rani
|
00462
|
UCBA0000974
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215726492
|
|
SANTRO RANI
|
UCO BANK(607066)
|
|
153
|
BATHINDA
|
PB-11-003-018-001/224
(CHUGHE KALAN)
|
2611003000NRG23060620220061619
|
06/06/2022
|
Sukhdeep Kaur
|
2611003WL002090
|
Sukhdeep Kaur
|
00462
|
UCBA0000974
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215726469
|
|
MRS SUKHDEEP KAUR WO BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
BATHINDA
|
PB-11-003-018-001/227
(CHUGHE KALAN)
|
2611003000NRG23060620220061621
|
06/06/2022
|
Kulwinder kaur
|
2611003WL002090
|
Kulwinder kaur
|
00462
|
UCBA0000974
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215726487
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
155
|
BATHINDA
|
PB-11-003-018-001/229
(CHUGHE KALAN)
|
2611003000NRG23060620220061622
|
06/06/2022
|
Rani Kaur
|
2611003WL002090
|
Rani Kaur
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215726495
|
|
RANI KOUR W/O LEELA SINGH
|
UCO BANK(607066)
|
|
156
|
BATHINDA
|
PB-11-003-018-001/230
(CHUGHE KALAN)
|
2611003000NRG23060620220061623
|
06/06/2022
|
Paramjit Kaur
|
2611003WL002090
|
Paramjit Kaur
|
00462
|
UCBA0000974
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215726471
|
|
PARAMJIT KAUR W/O HARDEEP SINGH
|
UCO BANK(607066)
|
|
157
|
BATHINDA
|
PB-11-003-018-001/232
(CHUGHE KALAN)
|
2611003000NRG23060620220061625
|
06/06/2022
|
Rani Kaur
|
2611003WL002090
|
Rani Kaur
|
00462
|
UCBA0000974
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215726484
|
|
RANI KAUR
|
UCO BANK(607066)
|
|
158
|
BATHINDA
|
PB-11-003-018-001/233
(CHUGHE KALAN)
|
2611003000NRG23060620220061627
|
06/06/2022
|
Baljinder Kaur
|
2611003WL002090
|
Baljinder Kaur
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215726494
|
|
BALJINDER KAUR
|
UCO BANK(607066)
|
|
159
|
BATHINDA
|
PB-11-003-018-001/234
(CHUGHE KALAN)
|
2611003000NRG23060620220061628
|
06/06/2022
|
Ramandeep Kaur
|
2611003WL002090
|
Ramandeep Kaur
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215726481
|
|
RAMANDEEP KAUR
|
UCO BANK(607066)
|
|
160
|
BATHINDA
|
PB-11-003-018-001/237
(CHUGHE KALAN)
|
2611003000NRG23060620220061629
|
06/06/2022
|
Paramjeet Kaur
|
2611003WL002090
|
Paramjeet Kaur
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215726504
|
|
PARAMJEET KOUR WO RAJPAL SINGH
|
UCO BANK(607066)
|
|
161
|
BATHINDA
|
PB-11-003-018-001/238
(CHUGHE KALAN)
|
2611003000NRG23060620220061630
|
06/06/2022
|
Gurmel Kaur
|
2611003WL002090
|
Gurmel Kaur
|
00462
|
UCBA0000974
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215726500
|
|
GURMEL KAUR WO PARKASH SINGH
|
UCO BANK(607066)
|
|
162
|
BATHINDA
|
PB-11-003-018-001/239
(CHUGHE KALAN)
|
2611003000NRG23060620220061632
|
06/06/2022
|
Nihal Kaur
|
2611003WL002090
|
Nihal Kaur
|
00462
|
UCBA0000974
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215726499
|
|
NIHAL KAUR WO GURCHARAN SINGH
|
UCO BANK(607066)
|
|
163
|
BATHINDA
|
PB-11-003-018-001/241
(CHUGHE KALAN)
|
2611003000NRG23060620220061634
|
06/06/2022
|
Manjit Kaur
|
2611003WL002090
|
Manjit Kaur
|
00462
|
UCBA0000974
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215726505
|
|
MANJIT KAUR WO BALDEV SINGH
|
UCO BANK(607066)
|
|
164
|
BATHINDA
|
PB-11-003-018-001/242
(CHUGHE KALAN)
|
2611003000NRG23060620220061635
|
06/06/2022
|
Angrej Kaur
|
2611003WL002090
|
Angrej Kaur
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215726497
|
|
ANGREJ KOUR W/O JAGJIT SINGH
|
UCO BANK(607066)
|
|
165
|
BATHINDA
|
PB-11-003-018-001/242
(CHUGHE KALAN)
|
2611003000NRG23060620220061721
|
06/06/2022
|
Jagjeet Singh
|
2611003WL002092
|
Jagjeet Singh
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215726496
|
|
JAGJIT SINGH S/O JANGIR SINGH
|
UCO BANK(607066)
|
|
166
|
BATHINDA
|
PB-11-003-018-001/245
(CHUGHE KALAN)
|
2611003000NRG23060620220061637
|
06/06/2022
|
Angrej Kaur
|
2611003WL002090
|
Angrej Kaur
|
00462
|
UCBA0000974
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215726489
|
|
ANGREJ KAUR
|
UCO BANK(607066)
|
|
167
|
BATHINDA
|
PB-11-003-018-001/248
(CHUGHE KALAN)
|
2611003000NRG23060620220061638
|
06/06/2022
|
Harpal Kaur
|
2611003WL002090
|
Harpal Kaur
|
00462
|
UCBA0000974
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215726498
|
|
HARPAL KAUR
|
UCO BANK(607066)
|
|
168
|
BATHINDA
|
PB-11-003-018-001/249
(CHUGHE KALAN)
|
2611003000NRG23060620220061639
|
06/06/2022
|
Manjinder Kaur
|
2611003WL002090
|
Manjinder Kaur
|
00462
|
UCBA0000974
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215726472
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
BATHINDA
|
PB-11-003-018-001/255
(CHUGHE KALAN)
|
2611003000NRG23060620220061640
|
06/06/2022
|
Kirna Kaur
|
2611003WL002090
|
Kirna Kaur
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215726470
|
|
KIRNA KAUR WO KARTAR SINGH
|
UCO BANK(607066)
|
|
170
|
BATHINDA
|
PB-11-003-018-001/257
(CHUGHE KALAN)
|
2611003000NRG23060620220061641
|
06/06/2022
|
VEERPAL KAUR
|
2611003WL002090
|
VEERPAL KAUR
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215726502
|
|
VEERPAL
|
UCO BANK(607066)
|
|
171
|
BATHINDA
|
PB-11-003-018-001/261
(CHUGHE KALAN)
|
2611003000NRG23060620220061643
|
06/06/2022
|
Sukhpreet Kaur
|
2611003WL002090
|
Sukhpreet Kaur
|
00462
|
UCBA0000974
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215726510
|
|
SUKHPREET KAUR WO HARJINDER SINGH
|
UCO BANK(607066)
|
|
172
|
BATHINDA
|
PB-11-003-018-001/263
(CHUGHE KALAN)
|
2611003000NRG23060620220061644
|
06/06/2022
|
Sukhjinder Kaur
|
2611003WL002090
|
Sukhjinder Kaur
|
00462
|
UCBA0000974
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215726506
|
|
SUKHVIR KAUR U/G SUKHJINDER KAUR
|
UCO BANK(607066)
|
|
173
|
BATHINDA
|
PB-11-003-018-001/265
(CHUGHE KALAN)
|
2611003000NRG23060620220061645
|
06/06/2022
|
Sukhpal Kaur
|
2611003WL002090
|
Sukhpal Kaur
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215726479
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
174
|
BATHINDA
|
PB-11-003-018-001/268
(CHUGHE KALAN)
|
2611003000NRG23060620220061647
|
06/06/2022
|
Bhadur Singh
|
2611003WL002090
|
Bhadur Singh
|
00462
|
UCBA0000974
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215726507
|
|
BHADER SINGH S/O SUKHDEV SINGH
|
UCO BANK(607066)
|
|
175
|
BATHINDA
|
PB-11-003-018-001/269
(CHUGHE KALAN)
|
2611003000NRG23060620220061648
|
06/06/2022
|
Rani Kaur
|
2611003WL002090
|
Rani Kaur
|
00462
|
UCBA0000974
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215726485
|
|
RANI KAUR W/O LABH SINGH
|
UCO BANK(607066)
|
|
176
|
BATHINDA
|
PB-11-003-018-001/270
(CHUGHE KALAN)
|
2611003000NRG23060620220061649
|
06/06/2022
|
Shinder Kaur
|
2611003WL002090
|
Shinder Kaur
|
00462
|
UCBA0000974
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215726508
|
|
CHHINDER KAUR WO RAJPAL SINGH
|
UCO BANK(607066)
|
|
177
|
BATHINDA
|
PB-11-003-018-001/274
(CHUGHE KALAN)
|
2611003000NRG23060620220061651
|
06/06/2022
|
Sukhjinder Kaur
|
2611003WL002090
|
Sukhjinder Kaur
|
00462
|
UCBA0000974
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215726509
|
|
SUKHJINDER KAUR W/O AMRITPAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69654
|
69654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
295536
|
295536
|
|
|
|
|
|
|
|