|
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-11-003-034-001/106
(JODHPUR ROMANA)
|
2611003000NRG23130520220030053
|
13/05/2022
|
JASPREET KAUR
|
2611003WL001073
|
JASPREET KAUR
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1374034036
|
|
JASPREET KAUR
|
CANARA BANK(508532)
|
|
2
|
BATHINDA
|
PB-11-003-034-001/119
(JODHPUR ROMANA)
|
2611003000NRG23130520220030055
|
13/05/2022
|
Balkaran Singh
|
2611003WL001073
|
Balkaran Singh
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1374034040
|
|
BALKARAN SINGH S O GURMEL SINGH
|
CANARA BANK(508532)
|
|
3
|
BATHINDA
|
PB-11-003-034-001/119
(JODHPUR ROMANA)
|
2611003000NRG23130520220030056
|
13/05/2022
|
Jaspreet Kaur
|
2611003WL001073
|
Jaspreet Kaur
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1374034037
|
|
JASPREET KAUR
|
CANARA BANK(508532)
|
|
4
|
BATHINDA
|
PB-11-003-034-001/129
(JODHPUR ROMANA)
|
2611003000NRG23130520220030057
|
13/05/2022
|
Dalip kaur
|
2611003WL001073
|
Dalip kaur
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1374034035
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BATHINDA
|
PB-11-003-034-001/137
(JODHPUR ROMANA)
|
2611003000NRG23130520220030058
|
13/05/2022
|
Beant kaur
|
2611003WL001073
|
Beant kaur
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1374034042
|
|
BEANT KAUR
|
CANARA BANK(508532)
|
|
6
|
BATHINDA
|
PB-11-003-034-001/141
(JODHPUR ROMANA)
|
2611003000NRG23130520220030059
|
13/05/2022
|
Harmit Kaur
|
2611003WL001073
|
Harmit Kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1374034044
|
|
HARMEET KAUR
|
CANARA BANK(508532)
|
|
7
|
BATHINDA
|
PB-11-003-034-001/146
(JODHPUR ROMANA)
|
2611003000NRG23130520220030060
|
13/05/2022
|
HARDEEP KAUR
|
2611003WL001073
|
HARDEEP KAUR
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1374034029
|
|
HARDEEP KAUR W O GURTEJ SINGH
|
CANARA BANK(508532)
|
|
8
|
BATHINDA
|
PB-11-003-034-001/162
(JODHPUR ROMANA)
|
2611003000NRG23130520220030061
|
13/05/2022
|
Harpreet Kaur
|
2611003WL001073
|
Harpreet Kaur
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1374034043
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
9
|
BATHINDA
|
PB-11-003-034-001/340011
(JODHPUR ROMANA)
|
2611003000NRG23130520220030062
|
13/05/2022
|
paramjit kaur
|
2611003WL001073
|
paramjit kaur
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1374034031
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BATHINDA
|
PB-11-003-034-001/340014
(JODHPUR ROMANA)
|
2611003000NRG23130520220030063
|
13/05/2022
|
Baljinder kaur
|
2611003WL001073
|
Baljinder kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1374034032
|
|
BALJINDER KAUR W O NACHHATAR SINGH
|
CANARA BANK(508532)
|
|
11
|
BATHINDA
|
PB-11-003-034-001/340028
(JODHPUR ROMANA)
|
2611003000NRG23130520220030064
|
13/05/2022
|
Amarjit Kaur
|
2611003WL001073
|
Amarjit Kaur
|
00078
|
CNRB0002218
|
846
|
846
|
Processed
|
19/05/2022
|
|
1374034030
|
|
AMARJIT KAUR W O BOHARH SINGH
|
CANARA BANK(508532)
|
|
12
|
BATHINDA
|
PB-11-003-034-001/340031
(JODHPUR ROMANA)
|
2611003000NRG23130520220030065
|
13/05/2022
|
hardev Singh
|
2611003WL001073
|
hardev Singh
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1374034041
|
|
HARDEV SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
BATHINDA
|
PB-11-003-034-001/340042
(JODHPUR ROMANA)
|
2611003000NRG23130520220030066
|
13/05/2022
|
PAPU SINGH
|
2611003WL001073
|
PAPU SINGH
|
00078
|
CNRB0002218
|
1410
|
1410
|
Rejected
|
19/05/2022
|
|
1374034038
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
BATHINDA
|
PB-11-003-034-001/340067
(JODHPUR ROMANA)
|
2611003000NRG23130520220030067
|
13/05/2022
|
Gurdev Kaur
|
2611003WL001073
|
Gurdev Kaur
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1374034028
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BATHINDA
|
PB-11-003-034-001/340073
(JODHPUR ROMANA)
|
2611003000NRG23130520220030068
|
13/05/2022
|
Lakhwinder Kaur
|
2611003WL001073
|
Lakhwinder Kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1374034034
|
|
LAKHWINDER KAUR W O SUKHRAJ SINGH
|
CANARA BANK(508532)
|
|
16
|
BATHINDA
|
PB-11-003-034-001/340081
(JODHPUR ROMANA)
|
2611003000NRG23130520220030069
|
13/05/2022
|
Kuldeep Kaur
|
2611003WL001073
|
Kuldeep Kaur
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1374034039
|
|
KULDIP KAUR W O AKTAR SINGH
|
CANARA BANK(508532)
|
|
17
|
BATHINDA
|
PB-11-003-059-001/590002
(NARUANA)
|
2611003000NRG23130520220030073
|
13/05/2022
|
Satpal Singh
|
2611003WL001073
|
Satpal Singh
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1374034033
|
|
SATPAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30174
|
30174
|
|
|
|
|
|
|
|
|
18
|
BATHINDA
|
PB-11-003-059-001/234
(NARUANA)
|
2611003000NRG23130520220030071
|
13/05/2022
|
Pavitar Kaur
|
2611003WL001073
|
Pavitar Kaur
|
00152
|
HDFC0001346
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1374034045
|
|
PAVITAR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
19
|
BATHINDA
|
PB-11-003-021-001/2100123
(Deon Khurd)
|
2611003000NRG23130520220030074
|
13/05/2022
|
baljit kaur
|
2611003WL001074
|
baljit kaur
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1374034068
|
|
BALJIT KAUR WO JASKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BATHINDA
|
PB-11-003-021-001/2100152
(Deon Khurd)
|
2611003000NRG23130520220030076
|
13/05/2022
|
Harpal Kaur
|
2611003WL001074
|
Harpal Kaur
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1374034048
|
|
HARPAL KAUR W/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BATHINDA
|
PB-11-003-021-001/2100156
(Deon Khurd)
|
2611003000NRG23130520220030077
|
13/05/2022
|
Manjit kaur
|
2611003WL001074
|
Manjit kaur
|
00354
|
PUNB0682600
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1374034051
|
|
MANJIT KAUR W/O SH. LATE SH. BALDEV SING
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BATHINDA
|
PB-11-003-021-001/2100158
(DEON)
|
2611003000NRG23130520220030022
|
13/05/2022
|
Jaswinder Kaur
|
2611003WL001072
|
Jaswinder Kaur
|
00354
|
PUNB0682600
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1374034066
|
|
JASWINDER KAUR WO MANDIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BATHINDA
|
PB-11-003-021-001/2100167
(DEON)
|
2611003000NRG23130520220030024
|
13/05/2022
|
Angrej Kaur
|
2611003WL001072
|
Angrej Kaur
|
00354
|
PUNB0682600
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1374034065
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
BATHINDA
|
PB-11-003-021-001/2100168
(DEON)
|
2611003000NRG23130520220030025
|
13/05/2022
|
Kiranpal Kaur
|
2611003WL001072
|
Kiranpal Kaur
|
00354
|
PUNB0682600
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1374034073
|
|
KIRANPAL KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
BATHINDA
|
PB-11-003-021-001/2100170
(DEON)
|
2611003000NRG23130520220030026
|
13/05/2022
|
Nathu Singh
|
2611003WL001072
|
Nathu Singh
|
00354
|
PUNB0682600
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1374034063
|
|
NATHU SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
BATHINDA
|
PB-11-003-021-001/2100171
(DEON)
|
2611003000NRG23130520220030027
|
13/05/2022
|
Melo Kaur
|
2611003WL001072
|
Melo Kaur
|
00354
|
PUNB0682600
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1374034052
|
|
MELO KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BATHINDA
|
PB-11-003-021-001/2100178
(Deon Khurd)
|
2611003000NRG23130520220030079
|
13/05/2022
|
JARNAIL KAUR
|
2611003WL001074
|
JARNAIL KAUR
|
00354
|
PUNB0682600
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1374034079
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
BATHINDA
|
PB-11-003-021-001/210018
(DEON)
|
2611003000NRG23130520220030030
|
13/05/2022
|
Jagdev Singh
|
2611003WL001072
|
Jagdev Singh
|
00354
|
PUNB0682600
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1374034059
|
|
JAGDEV SINGH SO BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BATHINDA
|
PB-11-003-021-001/2100180
(DEON)
|
2611003000NRG23130520220030031
|
13/05/2022
|
SUKHDEV KAUR
|
2611003WL001072
|
SUKHDEV KAUR
|
00354
|
PUNB0682600
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1374034064
|
|
SUKHDEV KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BATHINDA
|
PB-11-003-021-001/2100192
(DEON)
|
2611003000NRG23130520220030032
|
13/05/2022
|
SUKHDEEP KAUR
|
2611003WL001072
|
SUKHDEEP KAUR
|
00354
|
PUNB0682600
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1374034069
|
|
SUKHDEEP KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BATHINDA
|
PB-11-003-021-001/2100200
(DEON)
|
2611003000NRG23130520220030033
|
13/05/2022
|
Sukhvir Kaur
|
2611003WL001072
|
Sukhvir Kaur
|
00354
|
PUNB0682600
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1374034062
|
|
MRS SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BATHINDA
|
PB-11-003-021-001/2100201
(DEON)
|
2611003000NRG23130520220030034
|
13/05/2022
|
Paramjit kaur
|
2611003WL001072
|
Paramjit kaur
|
00354
|
PUNB0682600
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1374034072
|
|
PARAMJEET KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BATHINDA
|
PB-11-003-021-001/2100213
(DEON)
|
2611003000NRG23130520220030035
|
13/05/2022
|
Kako Kaur
|
2611003WL001072
|
Kako Kaur
|
00354
|
PUNB0682600
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1374034054
|
|
KAKO WO VAKEEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BATHINDA
|
PB-11-003-021-001/2100214
(Deon Khurd)
|
2611003000NRG23130520220030080
|
13/05/2022
|
JagSeer Singh
|
2611003WL001074
|
JagSeer Singh
|
00354
|
PUNB0682600
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1374034047
|
|
JAGSIR SINGH
|
HDFC BANK LTD(607152)
|
|
35
|
BATHINDA
|
PB-11-003-021-001/2100215
(Deon Khurd)
|
2611003000NRG23130520220030082
|
13/05/2022
|
Sukhmander kaur
|
2611003WL001074
|
Sukhmander kaur
|
00354
|
PUNB0682600
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1374034071
|
|
SUKHMANDER KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BATHINDA
|
PB-11-003-021-001/2100224
(DEON)
|
2611003000NRG23130520220030037
|
13/05/2022
|
amarjit kaur
|
2611003WL001072
|
amarjit kaur
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1374034061
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BATHINDA
|
PB-11-003-021-001/2100226
(Deon Khurd)
|
2611003000NRG23130520220030083
|
13/05/2022
|
Beant Kaur
|
2611003WL001074
|
Beant Kaur
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1374034082
|
|
BEANT KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
BATHINDA
|
PB-11-003-021-001/2100227
(Deon Khurd)
|
2611003000NRG23130520220030084
|
13/05/2022
|
Birbal Singh
|
2611003WL001074
|
Birbal Singh
|
00354
|
PUNB0682600
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1374034058
|
|
BIRBAL SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
BATHINDA
|
PB-11-003-021-001/2100239
(DEON)
|
2611003000NRG23130520220030038
|
13/05/2022
|
Kulwinder Kaur
|
2611003WL001072
|
Kulwinder Kaur
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1374034060
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BATHINDA
|
PB-11-003-021-001/2100268
(DEON)
|
2611003000NRG23130520220030040
|
13/05/2022
|
SUKHPREET KAUR
|
2611003WL001072
|
SUKHPREET KAUR
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1374034084
|
|
SUKHPREET KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BATHINDA
|
PB-11-003-021-001/2100272
(Deon Khurd)
|
2611003000NRG23130520220030086
|
13/05/2022
|
JASMAIL KAUR
|
2611003WL001074
|
JASMAIL KAUR
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1374034078
|
|
JASMAIL KAUR WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BATHINDA
|
PB-11-003-021-001/2100277
(DEON)
|
2611003000NRG23130520220030041
|
13/05/2022
|
Sukhjeet Kaur
|
2611003WL001072
|
Sukhjeet Kaur
|
00354
|
PUNB0682600
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1374034076
|
|
GURCHARAN SINGH AND SUKHJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BATHINDA
|
PB-11-003-021-001/2100285
(DEON)
|
2611003000NRG23130520220030042
|
13/05/2022
|
PARMJEET KAUR
|
2611003WL001072
|
PARMJEET KAUR
|
00354
|
PUNB0682600
|
846
|
846
|
Processed
|
19/05/2022
|
|
1374034053
|
|
PARAMJEET KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BATHINDA
|
PB-11-003-021-001/2100300
(DEON)
|
2611003000NRG23130520220030044
|
13/05/2022
|
NASEEV KAUR
|
2611003WL001072
|
NASEEV KAUR
|
00354
|
PUNB0682600
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1374034070
|
|
NASIB KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BATHINDA
|
PB-11-003-021-001/2100331
(Deon Khurd)
|
2611003000NRG23130520220030088
|
13/05/2022
|
JEET KAUR
|
2611003WL001074
|
JEET KAUR
|
00354
|
PUNB0682600
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1374034056
|
|
JIT KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
BATHINDA
|
PB-11-003-021-001/2100333
(Deon Khurd)
|
2611003000NRG23130520220030089
|
13/05/2022
|
BUTA SINGH
|
2611003WL001074
|
BUTA SINGH
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1374034067
|
|
BOOTA SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BATHINDA
|
PB-11-003-021-001/2100335
(Deon Khurd)
|
2611003000NRG23130520220030090
|
13/05/2022
|
CHARNJEET KAUR
|
2611003WL001074
|
CHARNJEET KAUR
|
00354
|
PUNB0682600
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1374034077
|
|
CHARANJEET KAUR WO AJEB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BATHINDA
|
PB-11-003-021-001/2100339
(Deon Khurd)
|
2611003000NRG23130520220030091
|
13/05/2022
|
Manjeet Kaur
|
2611003WL001074
|
Manjeet Kaur
|
00354
|
PUNB0682600
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1374034049
|
|
MANJIT KAUR W/O SH NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BATHINDA
|
PB-11-003-021-001/2100346
(DEON)
|
2611003000NRG23130520220030046
|
13/05/2022
|
gurmal singh
|
2611003WL001072
|
gurmal singh
|
00354
|
PUNB0682600
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1374034046
|
|
GURMAIL SINGH URF GELA SINGH S/O SAMPOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BATHINDA
|
PB-11-003-021-001/210083
(Deon Khurd)
|
2611003000NRG23130520220030092
|
13/05/2022
|
Malkeet kaur
|
2611003WL001074
|
Malkeet kaur
|
00354
|
PUNB0682600
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1374034080
|
|
MALKIT KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BATHINDA
|
PB-11-003-021-001/210084
(Deon Khurd)
|
2611003000NRG23130520220030093
|
13/05/2022
|
Manjeet kaur
|
2611003WL001074
|
Manjeet kaur
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1374034057
|
|
MANJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BATHINDA
|
PB-11-003-021-001/210087
(Deon Khurd)
|
2611003000NRG23130520220030094
|
13/05/2022
|
Nirnaib Kaur
|
2611003WL001074
|
Nirnaib Kaur
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1374034050
|
|
NIRLAP KAUR W/O SH. BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BATHINDA
|
PB-11-003-021-001/210094
(Deon Khurd)
|
2611003000NRG23130520220030095
|
13/05/2022
|
Jasveer Kaur
|
2611003WL001074
|
Jasveer Kaur
|
00354
|
PUNB0682600
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1374034075
|
|
JASVEER KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BATHINDA
|
PB-11-003-021-001/210095
(Deon Khurd)
|
2611003000NRG23130520220030096
|
13/05/2022
|
Mandar Kaur
|
2611003WL001074
|
Mandar Kaur
|
00354
|
PUNB0682600
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1374034074
|
|
MANDER KAUR WO CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BATHINDA
|
PB-11-003-021-001/210099
(Deon Khurd)
|
2611003000NRG23130520220030097
|
13/05/2022
|
Sukhdeep Kaur
|
2611003WL001074
|
Sukhdeep Kaur
|
00354
|
PUNB0682600
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1374034083
|
|
SUKHDEEP KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BATHINDA
|
PB-11-003-021-001/362
(Deon Khurd)
|
2611003000NRG23130520220030098
|
13/05/2022
|
Tarsem kaur
|
2611003WL001074
|
Tarsem kaur
|
00354
|
PUNB0682600
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1374034081
|
|
TARSEM KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BATHINDA
|
PB-11-003-021-001/410
(DEON)
|
2611003000NRG23130520220030049
|
13/05/2022
|
Sukhpreet Kaur
|
2611003WL001072
|
Sukhpreet Kaur
|
00354
|
PUNB0682600
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1374034055
|
|
SUKHPREET KAUR W/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67116
|
67116
|
|
|
|
|
|
|
|
|
58
|
BATHINDA
|
PB-11-003-033-001/230
(JHUMBA)
|
2611003000NRG23130520220029963
|
13/05/2022
|
Sohan lal
|
2611003WL001062
|
Sohan lal
|
00462
|
UCBA0000974
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1374034024
|
|
SOHAN LAL S/O RAWAT RAM
|
UCO BANK(607066)
|
|
59
|
BATHINDA
|
PB-11-003-033-001/266
(JHUMBA)
|
2611003000NRG23130520220029965
|
13/05/2022
|
Mander Singh
|
2611003WL001062
|
Mander Singh
|
00462
|
UCBA0000974
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1374034026
|
|
MANDER SINGH S/O KARTAR SINGH
|
UCO BANK(607066)
|
|
60
|
BATHINDA
|
PB-11-003-033-001/33000138
(JHUMBA)
|
2611003000NRG23130520220029966
|
13/05/2022
|
Sinder Singh
|
2611003WL001062
|
Sinder Singh
|
00462
|
UCBA0000974
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1374034023
|
|
SHINDER SINGH
|
UCO BANK(607066)
|
|
61
|
BATHINDA
|
PB-11-003-033-001/33000164
(JHUMBA)
|
2611003000NRG23130520220029967
|
13/05/2022
|
Harbans Singh
|
2611003WL001062
|
Harbans Singh
|
00462
|
UCBA0000974
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1374034027
|
|
HARBANS SINGH
|
UCO BANK(607066)
|
|
62
|
BATHINDA
|
PB-11-003-033-001/3300022
(JHUMBA)
|
2611003000NRG23130520220029968
|
13/05/2022
|
Avtar Singh
|
2611003WL001062
|
Avtar Singh
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1374034025
|
|
AVTAR SINGH S/O LABH SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108852
|
108852
|
|
|
|
|
|
|
|