Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:18:13 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611003_140323APB_FTO_112892
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-11-003-014-001/218
(BHISIANA) 		2611003000NRG23140320230355577 14/03/2023 Sharnjeet Kaur 2611003WL014641 Sharnjeet Kaur 00089 CBIN0280332 1692 1692 Processed 03/04/2023 0495317729 MRS SHARNJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
2 BATHINDA PB-11-003-064-001/256
(TEONA) 		2611003000NRG23140320230355481 14/03/2023 DUNNI CHAND 2611003WL014639 DUNNI CHAND 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0495317653 DULY CHAND S/O BUDH RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 1410 1410
3 BATHINDA PB-11-003-066-001/430
(VIRK KHURD) 		2611003000NRG23140320230356796 14/03/2023 Harjit singh 2611003WL014650 Harjit singh 00152 HDFC0001482 1692 1692 Processed 03/04/2023 0495317734 HARJEET SINGH HDFC BANK LTD(607152)
SubTotal 1692 1692
4 BATHINDA PB-11-003-064-001/40640036
(TEONA) 		2611003000NRG23140320230355522 14/03/2023 Buta Singh 2611003WL014639 Buta Singh 00415 SBIN0002308 282 282 Processed 03/04/2023 0495317574 MR BUTA SINGH STATE BANK OF INDIA(508548)
SubTotal 282 282
5 BATHINDA PB-11-003-014-001/106
(BHISIANA) 		2611003000NRG23140320230355566 14/03/2023 Nachatter Singh 2611003WL014641 Nachatter Singh 00415 SBIN0050229 1692 1692 Processed 03/04/2023 0495317766 MR NACHHATTAR SINGH STATE BANK OF INDIA(508548)
6 BATHINDA PB-11-003-014-001/140043
(BHISIANA) 		2611003000NRG23140320230355571 14/03/2023 manjit Kaur 2611003WL014641 manjit Kaur 00415 SBIN0050229 846 846 Processed 03/04/2023 0495317743 MRS MANJEET KAUR WO MAJOR SINGH STATE BANK OF INDIA(508548)
7 BATHINDA PB-11-003-066-001/223
(VIRK KHURD) 		2611003000NRG23140320230356753 14/03/2023 LAKHVIR SINGH 2611003WL014650 LAKHVIR SINGH 00415 SBIN0050229 564 564 Processed 03/04/2023 0495317760 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
8 BATHINDA PB-11-003-066-001/270
(VIRK KHURD) 		2611003000NRG23140320230356755 14/03/2023 Seeto Kaur 2611003WL014650 Seeto Kaur 00415 SBIN0050229 1410 1410 Processed 03/04/2023 0495317740 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
9 BATHINDA PB-11-003-066-001/271
(VIRK KHURD) 		2611003000NRG23140320230356757 14/03/2023 Naseeb Kaur 2611003WL014650 Naseeb Kaur 00415 SBIN0050229 1692 1692 Rejected 03/04/2023 0495317746 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 BATHINDA PB-11-003-066-001/271
(VIRK KHURD) 		2611003000NRG23140320230356758 14/03/2023 Veerpal Kaur 2611003WL014650 Veerpal Kaur 00415 SBIN0050229 1692 1692 Processed 03/04/2023 0495317619 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
11 BATHINDA PB-11-003-066-001/272
(VIRK KHURD) 		2611003000NRG23140320230356759 14/03/2023 Ramandeep Kaur 2611003WL014650 Ramandeep Kaur 00415 SBIN0050229 1692 1692 Processed 03/04/2023 0495317758 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
12 BATHINDA PB-11-003-066-001/273
(VIRK KHURD) 		2611003000NRG23140320230356760 14/03/2023 Balveer Singh 2611003WL014650 Balveer Singh 00415 SBIN0050229 1692 1692 Processed 03/04/2023 0495317757 MR BALVIR SINGH STATE BANK OF INDIA(508548)
13 BATHINDA PB-11-003-066-001/273
(VIRK KHURD) 		2611003000NRG23140320230356761 14/03/2023 paramjeet kaur 2611003WL014650 paramjeet kaur 00415 SBIN0050229 1692 1692 Processed 03/04/2023 0495317622 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
14 BATHINDA PB-11-003-066-001/280
(VIRK KHURD) 		2611003000NRG23140320230356762 14/03/2023 Gurdeep Kaur 2611003WL014650 Gurdeep Kaur 00415 SBIN0050229 1692 1692 Processed 03/04/2023 0495317617 GURDEEP KAUR HDFC BANK LTD(607152)
15 BATHINDA PB-11-003-066-001/281
(VIRK KHURD) 		2611003000NRG23140320230356763 14/03/2023 Jaswinder Kaur 2611003WL014650 Jaswinder Kaur 00415 SBIN0050229 1128 1128 Processed 03/04/2023 0495317755 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 BATHINDA PB-11-003-066-001/282
(VIRK KHURD) 		2611003000NRG23140320230356766 14/03/2023 Kuldeep Kaur 2611003WL014650 Kuldeep Kaur 00415 SBIN0050229 1692 1692 Processed 03/04/2023 0495317627 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
17 BATHINDA PB-11-003-066-001/283
(VIRK KHURD) 		2611003000NRG23140320230356767 14/03/2023 Gagandeep kaur 2611003WL014650 Gagandeep kaur 00415 SBIN0050229 1692 1692 Processed 03/04/2023 0495317615 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
18 BATHINDA PB-11-003-066-001/284
(VIRK KHURD) 		2611003000NRG23140320230356768 14/03/2023 Sarabjit Kaur 2611003WL014650 Sarabjit Kaur 00415 SBIN0050229 1128 1128 Processed 03/04/2023 0495317620 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
19 BATHINDA PB-11-003-066-001/285
(VIRK KHURD) 		2611003000NRG23140320230356769 14/03/2023 Iqbal Singh 2611003WL014650 Iqbal Singh 00415 SBIN0050229 846 846 Processed 03/04/2023 0495317606 MR IQBAL SINGH STATE BANK OF INDIA(508548)
20 BATHINDA PB-11-003-066-001/285
(VIRK KHURD) 		2611003000NRG23140320230356770 14/03/2023 Sukhdeep Kaur 2611003WL014650 Sukhdeep Kaur 00415 SBIN0050229 1128 1128 Processed 03/04/2023 0495317634 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
21 BATHINDA PB-11-003-066-001/288
(VIRK KHURD) 		2611003000NRG23140320230356771 14/03/2023 SHINDER KAUR 2611003WL014650 SHINDER KAUR 00415 SBIN0050229 1692 1692 Processed 03/04/2023 0495317741 SHINDER KAUR ICICI BANK LTD(508534)
22 BATHINDA PB-11-003-066-001/289
(VIRK KHURD) 		2611003000NRG23140320230356772 14/03/2023 HARJIT SINGH 2611003WL014650 HARJIT SINGH 00415 SBIN0050229 1692 1692 Processed 03/04/2023 0495317728 MR SANDEEP SINGH UG HARJIT SINGH STATE BANK OF INDIA(508548)
23 BATHINDA PB-11-003-066-001/305
(VIRK KHURD) 		2611003000NRG23140320230356773 14/03/2023 RESHAM KAUR 2611003WL014650 RESHAM KAUR 00415 SBIN0050229 1410 1410 Processed 03/04/2023 0495317735 MRS RESHAM KAUR STATE BANK OF INDIA(508548)
24 BATHINDA PB-11-003-066-001/306
(VIRK KHURD) 		2611003000NRG23140320230356774 14/03/2023 KARAMJIT KAUR 2611003WL014650 KARAMJIT KAUR 00415 SBIN0050229 1692 1692 Processed 03/04/2023 0495317592 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
25 BATHINDA PB-11-003-066-001/309
(VIRK KHURD) 		2611003000NRG23140320230356775 14/03/2023 SATVEER KAUR 2611003WL014650 SATVEER KAUR 00415 SBIN0050229 1692 1692 Processed 03/04/2023 0495317590 MISS SATVEER KOUR STATE BANK OF INDIA(508548)
26 BATHINDA PB-11-003-066-001/311
(VIRK KHURD) 		2611003000NRG23140320230356776 14/03/2023 BABBU KAUR 2611003WL014650 BABBU KAUR 00415 SBIN0050229 1410 1410 Processed 03/04/2023 0495317644 MRS BABBU KAUR STATE BANK OF INDIA(508548)
27 BATHINDA PB-11-003-066-001/315
(VIRK KHURD) 		2611003000NRG23140320230356778 14/03/2023 GAGANDEEP KAUR 2611003WL014650 GAGANDEEP KAUR 00415 SBIN0050229 1128 1128 Processed 03/04/2023 0495317649 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
28 BATHINDA PB-11-003-066-001/317
(VIRK KHURD) 		2611003000NRG23140320230356779 14/03/2023 SOMA RANI 2611003WL014650 SOMA RANI 00415 SBIN0050229 1692 1692 Processed 03/04/2023 0495317724 MISS SOMA RANI STATE BANK OF INDIA(508548)
29 BATHINDA PB-11-003-066-001/327
(VIRK KHURD) 		2611003000NRG23140320230356780 14/03/2023 SUKHDEEP KAUR 2611003WL014650 SUKHDEEP KAUR 00415 SBIN0050229 1692 1692 Processed 03/04/2023 0495317625 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
30 BATHINDA PB-11-003-066-001/337
(VIRK KHURD) 		2611003000NRG23140320230356781 14/03/2023 Harjinder Kaur 2611003WL014650 Harjinder Kaur 00415 SBIN0050229 1410 1410 Processed 03/04/2023 0495317652 HARJINDER KAUR HDFC BANK LTD(607152)
31 BATHINDA PB-11-003-066-001/345
(VIRK KHURD) 		2611003000NRG23140320230356783 14/03/2023 AMAN 2611003WL014650 AMAN 00415 SBIN0050229 1692 1692 Processed 03/04/2023 0495317643 MRS AMANA WO GURLABH SINGH STATE BANK OF INDIA(508548)
32 BATHINDA PB-11-003-066-001/364
(VIRK KHURD) 		2611003000NRG23140320230356784 14/03/2023 CHAMKAUR SINGH 2611003WL014650 CHAMKAUR SINGH 00415 SBIN0050229 1692 1692 Processed 03/04/2023 0495317738 MR KAUR SINGH STATE BANK OF INDIA(508548)
33 BATHINDA PB-11-003-066-001/369
(VIRK KHURD) 		2611003000NRG23140320230356785 14/03/2023 Gurdeep Kaur 2611003WL014650 Gurdeep Kaur 00415 SBIN0050229 1692 1692 Processed 03/04/2023 0495317596 GURDEEP KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
34 BATHINDA PB-11-003-066-001/371
(VIRK KHURD) 		2611003000NRG23140320230356786 14/03/2023 RAJANDEEP KAUR 2611003WL014650 RAJANDEEP KAUR 00415 SBIN0050229 1128 1128 Processed 03/04/2023 0495317759 MISS RAJANDEEP KAUR STATE BANK OF INDIA(508548)
35 BATHINDA PB-11-003-066-001/373
(VIRK KHURD) 		2611003000NRG23140320230356788 14/03/2023 CHHINDER KAUR 2611003WL014650 CHHINDER KAUR 00415 SBIN0050229 1128 1128 Processed 03/04/2023 0495317727 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
36 BATHINDA PB-11-003-066-001/375
(VIRK KHURD) 		2611003000NRG23140320230356790 14/03/2023 Gurdiata Singh 2611003WL014650 Gurdiata Singh 00415 SBIN0050229 1410 1410 Processed 03/04/2023 0495317616 MR GURDIATA SINGH STATE BANK OF INDIA(508548)
37 BATHINDA PB-11-003-066-001/375
(VIRK KHURD) 		2611003000NRG23140320230356789 14/03/2023 Lakhwinder Kaur 2611003WL014650 Lakhwinder Kaur 00415 SBIN0050229 1692 1692 Processed 03/04/2023 0495317722 LAKHWINDER KAUR HDFC BANK LTD(607152)
38 BATHINDA PB-11-003-066-001/377
(VIRK KHURD) 		2611003000NRG23140320230356791 14/03/2023 SAROJ KAUR 2611003WL014650 SAROJ KAUR 00415 SBIN0050229 1692 1692 Processed 03/04/2023 0495317604 MRS SAROJ KAUR STATE BANK OF INDIA(508548)
39 BATHINDA PB-11-003-066-001/400
(VIRK KHURD) 		2611003000NRG23140320230356792 14/03/2023 MANDEEP KAUR 2611003WL014650 MANDEEP KAUR 00415 SBIN0050229 1128 1128 Processed 03/04/2023 0495317733 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
40 BATHINDA PB-11-003-066-001/405
(VIRK KHURD) 		2611003000NRG23140320230356794 14/03/2023 KAURJEET KAUR 2611003WL014650 KAURJEET KAUR 00415 SBIN0050229 1692 1692 Processed 03/04/2023 0495317767 MS KAURJEET KAUR STATE BANK OF INDIA(508548)
41 BATHINDA PB-11-003-066-001/412
(VIRK KHURD) 		2611003000NRG23140320230356795 14/03/2023 AMANDEEP KAUR 2611003WL014650 AMANDEEP KAUR 00415 SBIN0050229 1692 1692 Processed 03/04/2023 0495317723 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
42 BATHINDA PB-11-003-066-001/481
(VIRK KHURD) 		2611003000NRG23140320230356798 14/03/2023 PARARMJIT KAUR 2611003WL014650 PARARMJIT KAUR 00415 SBIN0050229 1410 1410 Processed 03/04/2023 0495317726 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
43 BATHINDA PB-11-003-066-001/482
(VIRK KHURD) 		2611003000NRG23140320230356799 14/03/2023 KHUSHPREET KAUR 2611003WL014650 KHUSHPREET KAUR 00415 SBIN0050229 1128 1128 Processed 03/04/2023 0495317731 MRS KHUSHPREET KAUR STATE BANK OF INDIA(508548)
44 BATHINDA PB-11-003-066-001/483
(VIRK KHURD) 		2611003000NRG23140320230356800 14/03/2023 VEERPAL KAUR 2611003WL014650 VEERPAL KAUR 00415 SBIN0050229 1692 1692 Processed 03/04/2023 0495317650 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
45 BATHINDA PB-11-003-066-001/485
(VIRK KHURD) 		2611003000NRG23140320230356801 14/03/2023 VEERPAL KAUR 2611003WL014650 VEERPAL KAUR 00415 SBIN0050229 1128 1128 Processed 03/04/2023 0495317739 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
46 BATHINDA PB-11-003-066-001/66000105
(VIRK KHURD) 		2611003000NRG23140320230356802 14/03/2023 SANDEEP SINGH 2611003WL014650 SANDEEP SINGH 00415 SBIN0050229 282 282 Processed 03/04/2023 0495317601 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
47 BATHINDA PB-11-003-066-001/66000129
(VIRK KHURD) 		2611003000NRG23140320230356804 14/03/2023 Balvir Singh 2611003WL014650 Balvir Singh 00415 SBIN0050229 846 846 Processed 03/04/2023 0495317742 MR BALVIR SINGH STATE BANK OF INDIA(508548)
48 BATHINDA PB-11-003-066-001/66000129
(VIRK KHURD) 		2611003000NRG23140320230356803 14/03/2023 GURPREET SINGH 2611003WL014650 GURPREET SINGH 00415 SBIN0050229 282 282 Processed 03/04/2023 0495317588 MR GURPREET SINGH SO BALBIR SINGH STATE BANK OF INDIA(508548)
49 BATHINDA PB-11-003-066-001/66000168
(VIRK KHURD) 		2611003000NRG23140320230356805 14/03/2023 Manjeet kaur 2611003WL014650 Manjeet kaur 00415 SBIN0050229 1692 1692 Processed 03/04/2023 0495317591 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
50 BATHINDA PB-11-003-066-001/66000180
(VIRK KHURD) 		2611003000NRG23140320230356806 14/03/2023 Tara Singh 2611003WL014650 Tara Singh 00415 SBIN0050229 1692 1692 Processed 03/04/2023 0495317751 MR TAR SINGH STATE BANK OF INDIA(508548)
51 BATHINDA PB-11-003-066-001/6600052
(VIRK KHURD) 		2611003000NRG23140320230356807 14/03/2023 Tara Singh 2611003WL014650 Tara Singh 00415 SBIN0050229 1128 1128 Processed 03/04/2023 0495317756 MR TARA SINGH STATE BANK OF INDIA(508548)
52 BATHINDA PB-11-003-066-001/6600085
(VIRK KHURD) 		2611003000NRG23140320230356808 14/03/2023 Raju Singh 2611003WL014650 Raju Singh 00415 SBIN0050229 564 564 Processed 03/04/2023 0495317744 RAJU SINGH ICICI BANK LTD(508534)
SubTotal 66270 66270
53 BATHINDA PB-11-003-018-001/1800015
(CHUGHE KALAN) 		2611003000NRG23140320230357490 14/03/2023 Papu Singh 2611003WL014658 Papu Singh 00415 SBIN0050338 282 282 Processed 03/04/2023 0495317612 MR PAPPU SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
54 BATHINDA PB-11-003-018-001/1800027
(CHUGHE KALAN) 		2611003000NRG23140320230357505 14/03/2023 Malkit Kaur 2611003WL014658 Malkit Kaur 00415 SBIN0050338 1692 1692 Processed 03/04/2023 0495317642 MALKEET KAUR ICICI BANK LTD(508534)
55 BATHINDA PB-11-003-018-001/1800069
(CHUGHE KALAN) 		2611003000NRG23140320230357528 14/03/2023 JASWANT SINGH 2611003WL014658 JASWANT SINGH 00415 SBIN0050338 1692 1692 Processed 03/04/2023 0495317745 JASWANT SINGH UCO BANK(607066)
SubTotal 3666 3666
56 BATHINDA PB-11-003-014-001/106
(BHISIANA) 		2611003000NRG23140320230355567 14/03/2023 GURMEET KAUR 2611003WL014641 GURMEET KAUR 00415 SBIN0050411 846 846 Processed 03/04/2023 0495317605 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
57 BATHINDA PB-11-003-014-001/116
(BHISIANA) 		2611003000NRG23140320230355568 14/03/2023 Geeta Singh 2611003WL014641 Geeta Singh 00415 SBIN0050411 1410 1410 Processed 03/04/2023 0495317641 MR GEETA SINGH STATE BANK OF INDIA(508548)
58 BATHINDA PB-11-003-014-001/187
(BHISIANA) 		2611003000NRG23140320230355574 14/03/2023 Beena Devi 2611003WL014641 Beena Devi 00415 SBIN0050411 1692 1692 Processed 03/04/2023 0495317737 MRS BEENA DEVI STATE BANK OF INDIA(508548)
59 BATHINDA PB-11-003-014-001/212
(BHISIANA) 		2611003000NRG23140320230355575 14/03/2023 BIMLA 2611003WL014641 BIMLA 00415 SBIN0050411 846 846 Processed 03/04/2023 0495317725 MRS BIMLA STATE BANK OF INDIA(508548)
60 BATHINDA PB-11-003-014-001/217
(BHISIANA) 		2611003000NRG23140320230355576 14/03/2023 KIRAN YADAV 2611003WL014641 KIRAN YADAV 00415 SBIN0050411 1410 1410 Processed 03/04/2023 0495317732 KIRAN YADAV BANK OF INDIA(508505)
SubTotal 6204 6204
61 BATHINDA PB-11-003-064-001/115
(TEONA) 		2611003000NRG23140320230355437 14/03/2023 Nasib Kaur 2611003WL014639 Nasib Kaur 00415 SBIN0051107 1410 1410 Rejected 03/04/2023 0495317577 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 BATHINDA PB-11-003-064-001/119
(TEONA) 		2611003000NRG23140320230355438 14/03/2023 Golla Kaur 2611003WL014639 Golla Kaur 00415 SBIN0051107 1410 1410 Processed 03/04/2023 0495317752 GOLO KAUR HDFC BANK LTD(607152)
63 BATHINDA PB-11-003-064-001/122
(TEONA) 		2611003000NRG23140320230355439 14/03/2023 sukhpal kaur 2611003WL014639 sukhpal kaur 00415 SBIN0051107 846 846 Processed 03/04/2023 0495317631 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
64 BATHINDA PB-11-003-064-001/130
(TEONA) 		2611003000NRG23140320230355440 14/03/2023 Simranjit Kaur 2611003WL014639 Simranjit Kaur 00415 SBIN0051107 564 564 Processed 03/04/2023 0495317558 MS SIMARJIT KAUR STATE BANK OF INDIA(508548)
65 BATHINDA PB-11-003-064-001/132
(TEONA) 		2611003000NRG23140320230355441 14/03/2023 Resham Singh 2611003WL014639 Resham Singh 00415 SBIN0051107 564 564 Processed 03/04/2023 0495317544 RESHAM SINGH ICICI BANK LTD(508534)
66 BATHINDA PB-11-003-064-001/134
(TEONA) 		2611003000NRG23140320230355442 14/03/2023 raman Singh 2611003WL014639 raman Singh 00415 SBIN0051107 1128 1128 Processed 03/04/2023 0495317762 RAMAN SINGH S/O JAGGA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
67 BATHINDA PB-11-003-064-001/137
(TEONA) 		2611003000NRG23140320230355443 14/03/2023 Jaswant Kaur 2611003WL014639 Jaswant Kaur 00415 SBIN0051107 564 564 Processed 03/04/2023 0495317761 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
68 BATHINDA PB-11-003-064-001/139
(TEONA) 		2611003000NRG23140320230355444 14/03/2023 Rajdeep Kaur 2611003WL014639 Rajdeep Kaur 00415 SBIN0051107 282 282 Processed 03/04/2023 0495317557 RAJDEEP KAUR HDFC BANK LTD(607152)
69 BATHINDA PB-11-003-064-001/141
(TEONA) 		2611003000NRG23140320230355445 14/03/2023 Paramjit kaur 2611003WL014639 Paramjit kaur 00415 SBIN0051107 282 282 Processed 03/04/2023 0495317579 MS PARMJEET KAUR STATE BANK OF INDIA(508548)
70 BATHINDA PB-11-003-064-001/142
(TEONA) 		2611003000NRG23140320230355446 14/03/2023 GURMIT KAUR 2611003WL014639 GURMIT KAUR 00415 SBIN0051107 1692 1692 Processed 03/04/2023 0495317754 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
71 BATHINDA PB-11-003-064-001/145
(TEONA) 		2611003000NRG23140320230355448 14/03/2023 Sarabti Kaur 2611003WL014639 Sarabti Kaur 00415 SBIN0051107 1692 1692 Processed 03/04/2023 0495317750 MRS SARBATI DEVI STATE BANK OF INDIA(508548)
72 BATHINDA PB-11-003-064-001/146
(TEONA) 		2611003000NRG23140320230355449 14/03/2023 Kamla Rani 2611003WL014639 Kamla Rani 00415 SBIN0051107 1410 1410 Processed 03/04/2023 0495317626 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
73 BATHINDA PB-11-003-064-001/160
(TEONA) 		2611003000NRG23140320230355450 14/03/2023 Paramjit Kaur 2611003WL014639 Paramjit Kaur 00415 SBIN0051107 564 564 Processed 03/04/2023 0495317578 MS PARMJEET KAUR STATE BANK OF INDIA(508548)
74 BATHINDA PB-11-003-064-001/161
(TEONA) 		2611003000NRG23140320230355451 14/03/2023 raj Kaur 2611003WL014639 raj Kaur 00415 SBIN0051107 846 846 Processed 03/04/2023 0495317753 MRS RAJ KAUR STATE BANK OF INDIA(508548)
75 BATHINDA PB-11-003-064-001/168
(TEONA) 		2611003000NRG23140320230355452 14/03/2023 CHARANJEET KAUR. 2611003WL014639 CHARANJEET KAUR. 00415 SBIN0051107 846 846 Processed 03/04/2023 0495317549 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
76 BATHINDA PB-11-003-064-001/173
(TEONA) 		2611003000NRG23140320230355453 14/03/2023 Rani Kaur 2611003WL014639 Rani Kaur 00415 SBIN0051107 1128 1128 Processed 03/04/2023 0495317571 MS RANI KAUR STATE BANK OF INDIA(508548)
77 BATHINDA PB-11-003-064-001/176
(TEONA) 		2611003000NRG23140320230355454 14/03/2023 Gurmail Kaur 2611003WL014639 Gurmail Kaur 00415 SBIN0051107 1410 1410 Processed 03/04/2023 0495317550 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
78 BATHINDA PB-11-003-064-001/177
(TEONA) 		2611003000NRG23140320230355455 14/03/2023 Ajmer Singh 2611003WL014639 Ajmer Singh 00415 SBIN0051107 1128 1128 Processed 03/04/2023 0495317768 MR AJMER SINGH STATE BANK OF INDIA(508548)
79 BATHINDA PB-11-003-064-001/180
(TEONA) 		2611003000NRG23140320230355456 14/03/2023 Harbans kaur 2611003WL014639 Harbans kaur 00415 SBIN0051107 1410 1410 Processed 03/04/2023 0495317587 HARBANS KAUR W/O BALWANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
80 BATHINDA PB-11-003-064-001/189
(TEONA) 		2611003000NRG23140320230355457 14/03/2023 Kaka Singh 2611003WL014639 Kaka Singh 00415 SBIN0051107 846 846 Processed 03/04/2023 0495317749 KAKA SINGH ICICI BANK LTD(508534)
81 BATHINDA PB-11-003-064-001/190
(TEONA) 		2611003000NRG23140320230355458 14/03/2023 Seeta SIngh 2611003WL014639 Seeta SIngh 00415 SBIN0051107 1410 1410 Processed 03/04/2023 0495317562 MR SEETA SINGH STATE BANK OF INDIA(508548)
82 BATHINDA PB-11-003-064-001/193
(TEONA) 		2611003000NRG23140320230355459 14/03/2023 Manjit Kaur 2611003WL014639 Manjit Kaur 00415 SBIN0051107 1410 1410 Processed 03/04/2023 0495317651 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
83 BATHINDA PB-11-003-064-001/194
(TEONA) 		2611003000NRG23140320230355460 14/03/2023 Charanjit kaur 2611003WL014639 Charanjit kaur 00415 SBIN0051107 282 282 Processed 03/04/2023 0495317585 CHARANJEET KAUR W/O GURSEWAK SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
84 BATHINDA PB-11-003-064-001/196
(TEONA) 		2611003000NRG23140320230355461 14/03/2023 MANJINDER KAUR 2611003WL014639 MANJINDER KAUR 00415 SBIN0051107 282 282 Processed 03/04/2023 0495317628 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
85 BATHINDA PB-11-003-064-001/197
(TEONA) 		2611003000NRG23140320230355462 14/03/2023 Jarnail Singh 2611003WL014639 Jarnail Singh 00415 SBIN0051107 1692 1692 Processed 03/04/2023 0495317565 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
86 BATHINDA PB-11-003-064-001/204
(TEONA) 		2611003000NRG23140320230355463 14/03/2023 Gurdeep Singh 2611003WL014639 Gurdeep Singh 00415 SBIN0051107 564 564 Processed 03/04/2023 0495317607 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
87 BATHINDA PB-11-003-064-001/207
(TEONA) 		2611003000NRG23140320230355464 14/03/2023 Karamjit Kaur 2611003WL014639 Karamjit Kaur 00415 SBIN0051107 1410 1410 Processed 03/04/2023 0495317545 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
88 BATHINDA PB-11-003-064-001/209
(TEONA) 		2611003000NRG23140320230355465 14/03/2023 pali kaur 2611003WL014639 pali kaur 00415 SBIN0051107 1692 1692 Processed 03/04/2023 0495317593 MS PALI KAUR STATE BANK OF INDIA(508548)
89 BATHINDA PB-11-003-064-001/212
(TEONA) 		2611003000NRG23140320230355466 14/03/2023 NASIB KAUR 2611003WL014639 NASIB KAUR 00415 SBIN0051107 1410 1410 Processed 03/04/2023 0495317648 MRS NASIB KAUR STATE BANK OF INDIA(508548)
90 BATHINDA PB-11-003-064-001/213
(TEONA) 		2611003000NRG23140320230355467 14/03/2023 Veerpal Kaur 2611003WL014639 Veerpal Kaur 00415 SBIN0051107 846 846 Processed 03/04/2023 0495317546 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
91 BATHINDA PB-11-003-064-001/214
(TEONA) 		2611003000NRG23140320230355468 14/03/2023 Paramjeet Kaur 2611003WL014639 Paramjeet Kaur 00415 SBIN0051107 846 846 Processed 03/04/2023 0495317638 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
92 BATHINDA PB-11-003-064-001/217
(TEONA) 		2611003000NRG23140320230355469 14/03/2023 Paramjit kaur 2611003WL014639 Paramjit kaur 00415 SBIN0051107 1128 1128 Processed 03/04/2023 0495317567 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
93 BATHINDA PB-11-003-064-001/217
(TEONA) 		2611003000NRG23140320230355470 14/03/2023 Paramjit kaur 2611003WL014639 Paramjit kaur 00415 SBIN0051107 282 282 Processed 03/04/2023 0495317568 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
94 BATHINDA PB-11-003-064-001/224
(TEONA) 		2611003000NRG23140320230355471 14/03/2023 Rupinder Kaur 2611003WL014639 Rupinder Kaur 00415 SBIN0051107 1128 1128 Processed 03/04/2023 0495317551 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
95 BATHINDA PB-11-003-064-001/228
(TEONA) 		2611003000NRG23140320230355472 14/03/2023 Jasveer Kaur 2611003WL014639 Jasveer Kaur 00415 SBIN0051107 846 846 Processed 03/04/2023 0495317556 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
96 BATHINDA PB-11-003-064-001/230
(TEONA) 		2611003000NRG23140320230355473 14/03/2023 Gurdev Kaur 2611003WL014639 Gurdev Kaur 00415 SBIN0051107 1410 1410 Processed 03/04/2023 0495317765 JAGDEV KAUR W/O JOGINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
97 BATHINDA PB-11-003-064-001/235
(TEONA) 		2611003000NRG23140320230355474 14/03/2023 Sukhpal Kaur. 2611003WL014639 Sukhpal Kaur. 00415 SBIN0051107 1128 1128 Processed 03/04/2023 0495317594 MRS SUKHPAL KAUR WO MANJEET SINGH STATE BANK OF INDIA(508548)
98 BATHINDA PB-11-003-064-001/236
(TEONA) 		2611003000NRG23140320230355475 14/03/2023 Rajveer Kaur 2611003WL014639 Rajveer Kaur 00415 SBIN0051107 1692 1692 Processed 03/04/2023 0495317595 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
99 BATHINDA PB-11-003-064-001/241
(TEONA) 		2611003000NRG23140320230355477 14/03/2023 Veerpal kaur 2611003WL014639 Veerpal kaur 00415 SBIN0051107 1410 1410 Processed 03/04/2023 0495317589 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
100 BATHINDA PB-11-003-064-001/242
(TEONA) 		2611003000NRG23140320230355478 14/03/2023 Gurjit Kaur 2611003WL014639 Gurjit Kaur 00415 SBIN0051107 846 846 Processed 03/04/2023 0495317621 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
101 BATHINDA PB-11-003-064-001/257
(TEONA) 		2611003000NRG23140320230355482 14/03/2023 Manjit kaur 2611003WL014639 Manjit kaur 00415 SBIN0051107 282 282 Processed 03/04/2023 0495317611 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
102 BATHINDA PB-11-003-064-001/258
(TEONA) 		2611003000NRG23140320230355483 14/03/2023 PARMJIT KAUR 2611003WL014639 PARMJIT KAUR 00415 SBIN0051107 1410 1410 Processed 03/04/2023 0495317618 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
103 BATHINDA PB-11-003-064-001/261
(TEONA) 		2611003000NRG23140320230355484 14/03/2023 Darshan Singh 2611003WL014639 Darshan Singh 00415 SBIN0051107 1410 1410 Processed 03/04/2023 0495317598 DARSHAN SINGH ICICI BANK LTD(508534)
104 BATHINDA PB-11-003-064-001/263
(TEONA) 		2611003000NRG23140320230355485 14/03/2023 Sukhpreet kaur 2611003WL014639 Sukhpreet kaur 00415 SBIN0051107 1692 1692 Processed 03/04/2023 0495317597 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
105 BATHINDA PB-11-003-064-001/264
(TEONA) 		2611003000NRG23140320230355486 14/03/2023 SARABJEET KAUR 2611003WL014639 SARABJEET KAUR 00415 SBIN0051107 846 846 Processed 03/04/2023 0495317730 SARABJEET KAUR HDFC BANK LTD(607152)
106 BATHINDA PB-11-003-064-001/269
(TEONA) 		2611003000NRG23140320230355487 14/03/2023 Kinderpal Kaur 2611003WL014639 Kinderpal Kaur 00415 SBIN0051107 1128 1128 Processed 03/04/2023 0495317603 MRS KINDERPAL KAUR STATE BANK OF INDIA(508548)
107 BATHINDA PB-11-003-064-001/270
(TEONA) 		2611003000NRG23140320230355488 14/03/2023 Gurmail Kaur 2611003WL014639 Gurmail Kaur 00415 SBIN0051107 1692 1692 Processed 03/04/2023 0495317748 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
108 BATHINDA PB-11-003-064-001/272
(TEONA) 		2611003000NRG23140320230355489 14/03/2023 Satveer Kaur 2611003WL014639 Satveer Kaur 00415 SBIN0051107 1410 1410 Processed 03/04/2023 0495317736 MRS SATVEER KAUR STATE BANK OF INDIA(508548)
109 BATHINDA PB-11-003-064-001/275
(TEONA) 		2611003000NRG23140320230355490 14/03/2023 Karamjit kaur 2611003WL014639 Karamjit kaur 00415 SBIN0051107 282 282 Processed 03/04/2023 0495317613 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
110 BATHINDA PB-11-003-064-001/275
(TEONA) 		2611003000NRG23140320230355491 14/03/2023 Karamjit kaur 2611003WL014639 Karamjit kaur 00415 SBIN0051107 564 564 Processed 03/04/2023 0495317614 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
111 BATHINDA PB-11-003-064-001/279
(TEONA) 		2611003000NRG23140320230355492 14/03/2023 CHARNJIT KAUR 2611003WL014639 CHARNJIT KAUR 00415 SBIN0051107 1410 1410 Processed 03/04/2023 0495317610 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
112 BATHINDA PB-11-003-064-001/281
(TEONA) 		2611003000NRG23140320230355494 14/03/2023 Partap Singh 2611003WL014639 Partap Singh 00415 SBIN0051107 1128 1128 Processed 03/04/2023 0495317769 MR PARTAP SINGH STATE BANK OF INDIA(508548)
113 BATHINDA PB-11-003-064-001/282
(TEONA) 		2611003000NRG23140320230355495 14/03/2023 Manjit kaur 2611003WL014639 Manjit kaur 00415 SBIN0051107 1128 1128 Processed 03/04/2023 0495317763 MANJIT KAUR W/O AJAIB SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
114 BATHINDA PB-11-003-064-001/283
(TEONA) 		2611003000NRG23140320230355496 14/03/2023 Gurdeep kaur 2611003WL014639 Gurdeep kaur 00415 SBIN0051107 1692 1692 Processed 03/04/2023 0495317632 GURDEEP KAUR W/O GURDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
115 BATHINDA PB-11-003-064-001/288
(TEONA) 		2611003000NRG23140320230355497 14/03/2023 Kesra Devi 2611003WL014639 Kesra Devi 00415 SBIN0051107 564 564 Processed 03/04/2023 0495317583 KESRA DEVI W/O SUKHDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
116 BATHINDA PB-11-003-064-001/297
(TEONA) 		2611003000NRG23140320230355498 14/03/2023 Sukhpreet Kaur 2611003WL014639 Sukhpreet Kaur 00415 SBIN0051107 1692 1692 Processed 03/04/2023 0495317582 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
117 BATHINDA PB-11-003-064-001/325
(TEONA) 		2611003000NRG23140320230355499 14/03/2023 Paramjit Kaur 2611003WL014639 Paramjit Kaur 00415 SBIN0051107 846 846 Processed 03/04/2023 0495317624 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
118 BATHINDA PB-11-003-064-001/329
(TEONA) 		2611003000NRG23140320230355500 14/03/2023 Manju 2611003WL014639 Manju 00415 SBIN0051107 1128 1128 Processed 03/04/2023 0495317639 MS MANJU WO MITHAN SINGH STATE BANK OF INDIA(508548)
119 BATHINDA PB-11-003-064-001/342
(TEONA) 		2611003000NRG23140320230355501 14/03/2023 VEERPAL KAUR 2611003WL014639 VEERPAL KAUR 00415 SBIN0051107 1692 1692 Processed 03/04/2023 0495317646 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
120 BATHINDA PB-11-003-064-001/370
(TEONA) 		2611003000NRG23140320230355502 14/03/2023 SUKHDEEP KAUR 2611003WL014639 SUKHDEEP KAUR 00415 SBIN0051107 1410 1410 Processed 03/04/2023 0495317640 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
121 BATHINDA PB-11-003-064-001/398
(TEONA) 		2611003000NRG23140320230355504 14/03/2023 Sarabjeet Kaur 2611003WL014639 Sarabjeet Kaur 00415 SBIN0051107 846 846 Processed 03/04/2023 0495317647 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
122 BATHINDA PB-11-003-064-001/40640005
(TEONA) 		2611003000NRG23140320230355505 14/03/2023 amarjeet kaur 2611003WL014639 amarjeet kaur 00415 SBIN0051107 846 846 Processed 03/04/2023 0495317559 AMARJEET KAUR ICICI BANK LTD(508534)
123 BATHINDA PB-11-003-064-001/40640008
(TEONA) 		2611003000NRG23140320230355506 14/03/2023 jasveer kaur 2611003WL014639 jasveer kaur 00415 SBIN0051107 1410 1410 Processed 03/04/2023 0495317547 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
124 BATHINDA PB-11-003-064-001/40640008
(TEONA) 		2611003000NRG23140320230355507 14/03/2023 jasveer kaur 2611003WL014639 jasveer kaur 00415 SBIN0051107 282 282 Processed 03/04/2023 0495317548 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
125 BATHINDA PB-11-003-064-001/40640009
(TEONA) 		2611003000NRG23140320230355509 14/03/2023 ANGREJ KAUR 2611003WL014639 ANGREJ KAUR 00415 SBIN0051107 1410 1410 Processed 03/04/2023 0495317608 ANGREJ KAUR HDFC BANK LTD(607152)
126 BATHINDA PB-11-003-064-001/40640009
(TEONA) 		2611003000NRG23140320230355510 14/03/2023 ANGREJ KAUR 2611003WL014639 ANGREJ KAUR 00415 SBIN0051107 1410 1410 Processed 03/04/2023 0495317609 ANGREJ KAUR HDFC BANK LTD(607152)
127 BATHINDA PB-11-003-064-001/40640009
(TEONA) 		2611003000NRG23140320230355508 14/03/2023 Naib Singh 2611003WL014639 Naib Singh 00415 SBIN0051107 282 282 Processed 03/04/2023 0495317747 MR NAIB SINGH STATE BANK OF INDIA(508548)
128 BATHINDA PB-11-003-064-001/40640010
(TEONA) 		2611003000NRG23140320230355511 14/03/2023 Harpal kaur 2611003WL014639 Harpal kaur 00415 SBIN0051107 846 846 Processed 03/04/2023 0495317560 HARPAL KAUR ICICI BANK LTD(508534)
129 BATHINDA PB-11-003-064-001/40640010
(TEONA) 		2611003000NRG23140320230355512 14/03/2023 Harpal kaur 2611003WL014639 Harpal kaur 00415 SBIN0051107 1692 1692 Processed 03/04/2023 0495317561 HARPAL KAUR ICICI BANK LTD(508534)
130 BATHINDA PB-11-003-064-001/40640016
(TEONA) 		2611003000NRG23140320230355513 14/03/2023 Jagseer Singh 2611003WL014639 Jagseer Singh 00415 SBIN0051107 282 282 Processed 03/04/2023 0495317599 MR JAGSEER SINGH STATE BANK OF INDIA(508548)
131 BATHINDA PB-11-003-064-001/40640022
(TEONA) 		2611003000NRG23140320230355514 14/03/2023 Gurmeet Kaur 2611003WL014639 Gurmeet Kaur 00415 SBIN0051107 846 846 Processed 03/04/2023 0495317573 MS GURMEET KAUR STATE BANK OF INDIA(508548)
132 BATHINDA PB-11-003-064-001/40640025
(TEONA) 		2611003000NRG23140320230355515 14/03/2023 bholi kaur 2611003WL014639 bholi kaur 00415 SBIN0051107 1410 1410 Processed 03/04/2023 0495317600 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
133 BATHINDA PB-11-003-064-001/40640028
(TEONA) 		2611003000NRG23140320230355516 14/03/2023 veera kaur 2611003WL014639 veera kaur 00415 SBIN0051107 282 282 Processed 03/04/2023 0495317552 MRS VIR KAUR URF VEERA KAUR STATE BANK OF INDIA(508548)
134 BATHINDA PB-11-003-064-001/40640033
(TEONA) 		2611003000NRG23140320230355518 14/03/2023 gurmeet kaur 2611003WL014639 gurmeet kaur 00415 SBIN0051107 1410 1410 Processed 03/04/2023 0495317569 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
135 BATHINDA PB-11-003-064-001/40640034
(TEONA) 		2611003000NRG23140320230355519 14/03/2023 manjit kaur 2611003WL014639 manjit kaur 00415 SBIN0051107 1128 1128 Processed 03/04/2023 0495317554 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
136 BATHINDA PB-11-003-064-001/40640034
(TEONA) 		2611003000NRG23140320230355520 14/03/2023 manjit kaur 2611003WL014639 manjit kaur 00415 SBIN0051107 1692 1692 Processed 03/04/2023 0495317555 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
137 BATHINDA PB-11-003-064-001/40640036
(TEONA) 		2611003000NRG23140320230355521 14/03/2023 Jaswinder kaur 2611003WL014639 Jaswinder kaur 00415 SBIN0051107 1410 1410 Processed 03/04/2023 0495317576 JASWINDER KAUR HDFC BANK LTD(607152)
138 BATHINDA PB-11-003-064-001/40640036
(TEONA) 		2611003000NRG23140320230355523 14/03/2023 Jaswinder kaur 2611003WL014639 Jaswinder kaur 00415 SBIN0051107 1128 1128 Processed 03/04/2023 0495317575 JASWINDER KAUR HDFC BANK LTD(607152)
139 BATHINDA PB-11-003-064-001/40640049
(TEONA) 		2611003000NRG23140320230355525 14/03/2023 manjit kaur 2611003WL014639 manjit kaur 00415 SBIN0051107 564 564 Processed 03/04/2023 0495317581 MR MANJIT KUAR STATE BANK OF INDIA(508548)
140 BATHINDA PB-11-003-064-001/40640051
(TEONA) 		2611003000NRG23140320230355526 14/03/2023 Gurjeet Kaur 2611003WL014639 Gurjeet Kaur 00415 SBIN0051107 846 846 Processed 03/04/2023 0495317584 GURJEET KAUR ICICI BANK LTD(508534)
141 BATHINDA PB-11-003-064-001/40640054
(TEONA) 		2611003000NRG23140320230355527 14/03/2023 Jaspal Kaur 2611003WL014639 Jaspal Kaur 00415 SBIN0051107 1692 1692 Processed 03/04/2023 0495317764 JASPAL KAUR ICICI BANK LTD(508534)
142 BATHINDA PB-11-003-064-001/40640056
(TEONA) 		2611003000NRG23140320230355528 14/03/2023 sarbjit kaur 2611003WL014639 sarbjit kaur 00415 SBIN0051107 564 564 Processed 03/04/2023 0495317602 SARABJEET KAUR HDFC BANK LTD(607152)
143 BATHINDA PB-11-003-064-001/40640059
(TEONA) 		2611003000NRG23140320230355529 14/03/2023 Kulwinder SIngh 2611003WL014639 Kulwinder SIngh 00415 SBIN0051107 846 846 Processed 03/04/2023 0495317564 KULWINDER SINGH ICICI BANK LTD(508534)
144 BATHINDA PB-11-003-064-001/40640059
(TEONA) 		2611003000NRG23140320230355531 14/03/2023 Kulwinder SIngh 2611003WL014639 Kulwinder SIngh 00415 SBIN0051107 564 564 Processed 03/04/2023 0495317563 KULWINDER SINGH ICICI BANK LTD(508534)
145 BATHINDA PB-11-003-064-001/40640059
(TEONA) 		2611003000NRG23140320230355530 14/03/2023 paramjit Kaur 2611003WL014639 paramjit Kaur 00415 SBIN0051107 846 846 Processed 03/04/2023 0495317586 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
146 BATHINDA PB-11-003-064-001/40640066
(TEONA) 		2611003000NRG23140320230355532 14/03/2023 Gurjeet Kaur 2611003WL014639 Gurjeet Kaur 00415 SBIN0051107 564 564 Processed 03/04/2023 0495317572 GURJEET KAUR ICICI BANK LTD(508534)
147 BATHINDA PB-11-003-064-001/40640071
(TEONA) 		2611003000NRG23140320230355533 14/03/2023 Veerpal Kaur 2611003WL014639 Veerpal Kaur 00415 SBIN0051107 1410 1410 Processed 03/04/2023 0495317553 VEERPAL KAUR HDFC BANK LTD(607152)
148 BATHINDA PB-11-003-064-001/40640080
(TEONA) 		2611003000NRG23140320230355534 14/03/2023 Sukhpal kaur 2611003WL014639 Sukhpal kaur 00415 SBIN0051107 564 564 Processed 03/04/2023 0495317570 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
149 BATHINDA PB-11-003-064-001/40640081
(TEONA) 		2611003000NRG23140320230355535 14/03/2023 Nahar Singh 2611003WL014639 Nahar Singh 00415 SBIN0051107 564 564 Processed 03/04/2023 0495317633 MR NAHAR SINGH STATE BANK OF INDIA(508548)
150 BATHINDA PB-11-003-064-001/40640085
(TEONA) 		2611003000NRG23140320230355536 14/03/2023 sukhdev kaur 2611003WL014639 sukhdev kaur 00415 SBIN0051107 282 282 Processed 03/04/2023 0495317566 SUKHDEV KAUR ICICI BANK LTD(508534)
151 BATHINDA PB-11-003-064-001/40640088
(TEONA) 		2611003000NRG23140320230355537 14/03/2023 Jasveer Kaur 2611003WL014639 Jasveer Kaur 00415 SBIN0051107 1128 1128 Processed 03/04/2023 0495317636 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
152 BATHINDA PB-11-003-064-001/40640088
(TEONA) 		2611003000NRG23140320230355539 14/03/2023 Jasveer Kaur 2611003WL014639 Jasveer Kaur 00415 SBIN0051107 1410 1410 Processed 03/04/2023 0495317637 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
153 BATHINDA PB-11-003-064-001/40640095
(TEONA) 		2611003000NRG23140320230355541 14/03/2023 SANDEEP KAUR 2611003WL014639 SANDEEP KAUR 00415 SBIN0051107 1410 1410 Processed 03/04/2023 0495317635 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
154 BATHINDA PB-11-003-064-001/40640101
(TEONA) 		2611003000NRG23140320230355542 14/03/2023 Karamjit kaur 2611003WL014639 Karamjit kaur 00415 SBIN0051107 282 282 Processed 03/04/2023 0495317580 MS KARAMJEET KAUR MANJIT KAUR STATE BANK OF INDIA(508548)
155 BATHINDA PB-11-003-064-001/40640112
(TEONA) 		2611003000NRG23140320230355543 14/03/2023 HARMEET KAUR 2611003WL014639 HARMEET KAUR 00415 SBIN0051107 846 846 Processed 03/04/2023 0495317645 MS SUKHNOOR KAUR M UG HARMEET KAUR STATE BANK OF INDIA(508548)
156 BATHINDA PB-11-003-064-001/40640114
(TEONA) 		2611003000NRG23140320230355544 14/03/2023 Mandeep kaur 2611003WL014639 Mandeep kaur 00415 SBIN0051107 1410 1410 Processed 03/04/2023 0495317623 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
157 BATHINDA PB-11-003-064-001/416
(TEONA) 		2611003000NRG23140320230355545 14/03/2023 GURJANT SINGH 2611003WL014639 GURJANT SINGH 00415 SBIN0051107 1692 1692 Processed 03/04/2023 0495317629 GURJANT SINGH S/O AJMER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
158 BATHINDA PB-11-003-064-001/416
(TEONA) 		2611003000NRG23140320230355546 14/03/2023 GURJANT SINGH 2611003WL014639 GURJANT SINGH 00415 SBIN0051107 1692 1692 Processed 03/04/2023 0495317630 GURJANT SINGH S/O AJMER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 102930 102930
159 BATHINDA PB-11-003-018-001/145
(CHUGHE KALAN) 		2611003000NRG23140320230357453 14/03/2023 magher Singh 2611003WL014658 magher Singh 00462 UCBA0000974 1410 1410 Processed 03/04/2023 0495317657 MAGHAR SINGH S/O KARAM SINGH UCO BANK(607066)
160 BATHINDA PB-11-003-018-001/148
(CHUGHE KALAN) 		2611003000NRG23140320230357454 14/03/2023 Veerpal Kaur 2611003WL014658 Veerpal Kaur 00462 UCBA0000974 282 282 Processed 03/04/2023 0495317678 VEERPAL KAUR WO MAHINDER SINGH UCO BANK(607066)
161 BATHINDA PB-11-003-018-001/150
(CHUGHE KALAN) 		2611003000NRG23140320230357456 14/03/2023 Manjit kaur 2611003WL014658 Manjit kaur 00462 UCBA0000974 1410 1410 Processed 03/04/2023 0495317680 MANJIT KAUR W/O DARSHAN SINGH UCO BANK(607066)
162 BATHINDA PB-11-003-018-001/151
(CHUGHE KALAN) 		2611003000NRG23140320230357457 14/03/2023 Manjit Kaur 2611003WL014658 Manjit Kaur 00462 UCBA0000974 1410 1410 Processed 03/04/2023 0495317654 MANJEET KAUR UCO BANK(607066)
163 BATHINDA PB-11-003-018-001/153
(CHUGHE KALAN) 		2611003000NRG23140320230357458 14/03/2023 Balvir Kaur 2611003WL014658 Balvir Kaur 00462 UCBA0000974 1410 1410 Processed 03/04/2023 0495317681 BALVIR KAUR ICICI BANK LTD(508534)
164 BATHINDA PB-11-003-018-001/156
(CHUGHE KALAN) 		2611003000NRG23140320230357460 14/03/2023 Bhagwanti Kaur 2611003WL014658 Bhagwanti Kaur 00462 UCBA0000974 1128 1128 Processed 03/04/2023 0495317655 BHAGWANTI UCO BANK(607066)
165 BATHINDA PB-11-003-018-001/158
(CHUGHE KALAN) 		2611003000NRG23140320230357461 14/03/2023 Tej Kaur 2611003WL014658 Tej Kaur 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0495317684 TEJ KAUR ICICI BANK LTD(508534)
166 BATHINDA PB-11-003-018-001/166
(CHUGHE KALAN) 		2611003000NRG23140320230357464 14/03/2023 Charanjit Kaur 2611003WL014658 Charanjit Kaur 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0495317695 CHARANJEET KAUR UCO BANK(607066)
167 BATHINDA PB-11-003-018-001/167
(CHUGHE KALAN) 		2611003000NRG23140320230357466 14/03/2023 Sukhmander Kaur 2611003WL014658 Sukhmander Kaur 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0495317694 MRS SUKHMANDER KAUR STATE BANK OF INDIA(508548)
168 BATHINDA PB-11-003-018-001/170
(CHUGHE KALAN) 		2611003000NRG23140320230357467 14/03/2023 Sukhdev Kaur 2611003WL014658 Sukhdev Kaur 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0495317687 SUKHDEV KAUR ICICI BANK LTD(508534)
169 BATHINDA PB-11-003-018-001/173
(CHUGHE KALAN) 		2611003000NRG23140320230357470 14/03/2023 Swaranjeet Kaur 2611003WL014658 Swaranjeet Kaur 00462 UCBA0000974 1128 1128 Processed 03/04/2023 0495317659 SWARNJEET KAUR W/O GURDEEP SINGH UCO BANK(607066)
170 BATHINDA PB-11-003-018-001/177
(CHUGHE KALAN) 		2611003000NRG23140320230357473 14/03/2023 Reshma 2611003WL014658 Reshma 00462 UCBA0000974 1410 1410 Processed 03/04/2023 0495317720 RESHMA RANI ICICI BANK LTD(508534)
171 BATHINDA PB-11-003-018-001/178
(CHUGHE KALAN) 		2611003000NRG23140320230357475 14/03/2023 Naseeb Kaur 2611003WL014658 Naseeb Kaur 00462 UCBA0000974 1410 1410 Processed 03/04/2023 0495317683 NASIB KAUR ICICI BANK LTD(508534)
172 BATHINDA PB-11-003-018-001/180001
(CHUGHE KALAN) 		2611003000NRG23140320230357476 14/03/2023 Sukhpreet Kaur 2611003WL014658 Sukhpreet Kaur 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0495317675 SUKHPREET KAUR UCO BANK(607066)
173 BATHINDA PB-11-003-018-001/18000102
(CHUGHE KALAN) 		2611003000NRG23140320230357477 14/03/2023 Kamaljeet kaur 2611003WL014658 Kamaljeet kaur 00462 UCBA0000974 1128 1128 Processed 03/04/2023 0495317708 KAMALJEET KAUR W/O IQBAL SINGH UCO BANK(607066)
174 BATHINDA PB-11-003-018-001/18000103
(CHUGHE KALAN) 		2611003000NRG23140320230357479 14/03/2023 Angrej kaur 2611003WL014658 Angrej kaur 00462 UCBA0000974 846 846 Processed 03/04/2023 0495317691 ANGREJ KAUR ICICI BANK LTD(508534)
175 BATHINDA PB-11-003-018-001/18000106
(CHUGHE KALAN) 		2611003000NRG23140320230357481 14/03/2023 Manjit Kaur 2611003WL014658 Manjit Kaur 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0495317660 MANJEET KAURW/O JAGTAR SINGH UCO BANK(607066)
176 BATHINDA PB-11-003-018-001/1800011
(CHUGHE KALAN) 		2611003000NRG23140320230357485 14/03/2023 Jasveer Kaur 2611003WL014658 Jasveer Kaur 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0495317715 JASVEER KAUR W/O MITHU SINGH UCO BANK(607066)
177 BATHINDA PB-11-003-018-001/1800011
(CHUGHE KALAN) 		2611003000NRG23140320230357483 14/03/2023 Mithu Singh 2611003WL014658 Mithu Singh 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0495317714 MITHU SINGH S/O CHANNAN SINGH UCO BANK(607066)
178 BATHINDA PB-11-003-018-001/1800012
(CHUGHE KALAN) 		2611003000NRG23140320230357488 14/03/2023 Sarabjit kaur 2611003WL014658 Sarabjit kaur 00462 UCBA0000974 1410 1410 Processed 03/04/2023 0495317669 SARABJEET KAUR UCO BANK(607066)
179 BATHINDA PB-11-003-018-001/1800015
(CHUGHE KALAN) 		2611003000NRG23140320230357492 14/03/2023 Sarabjit kaur 2611003WL014658 Sarabjit kaur 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0495317686 MRS SARABJEET KAUR WO PAPPU SINGH STATE BANK OF INDIA(508548)
180 BATHINDA PB-11-003-018-001/1800016
(CHUGHE KALAN) 		2611003000NRG23140320230357493 14/03/2023 Ranjit Kaur 2611003WL014658 Ranjit Kaur 00462 UCBA0000974 846 846 Processed 03/04/2023 0495317688 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
181 BATHINDA PB-11-003-018-001/1800017
(CHUGHE KALAN) 		2611003000NRG23140320230357495 14/03/2023 Labh Singh 2611003WL014658 Labh Singh 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0495317665 LABH SINGH ICICI BANK LTD(508534)
182 BATHINDA PB-11-003-018-001/1800019
(CHUGHE KALAN) 		2611003000NRG23140320230357497 14/03/2023 sukhwinder kaur 2611003WL014658 sukhwinder kaur 00462 UCBA0000974 1128 1128 Processed 03/04/2023 0495317703 SUKHWINDER KAUR HDFC BANK LTD(607152)
183 BATHINDA PB-11-003-018-001/180002
(CHUGHE KALAN) 		2611003000NRG23140320230357499 14/03/2023 Jaspreet Kaur 2611003WL014658 Jaspreet Kaur 00462 UCBA0000974 282 282 Processed 03/04/2023 0495317674 JASPREET KAUR HDFC BANK LTD(607152)
184 BATHINDA PB-11-003-018-001/1800021
(CHUGHE KALAN) 		2611003000NRG23140320230357500 14/03/2023 Baljeet Kaur 2611003WL014658 Baljeet Kaur 00462 UCBA0000974 564 564 Processed 03/04/2023 0495317663 BALJIT KAUR UCO BANK(607066)
185 BATHINDA PB-11-003-018-001/1800026
(CHUGHE KALAN) 		2611003000NRG23140320230357502 14/03/2023 Sarabjit kaur 2611003WL014658 Sarabjit kaur 00462 UCBA0000974 1410 1410 Processed 03/04/2023 0495317693 SARABJEET KAUR ICICI BANK LTD(508534)
186 BATHINDA PB-11-003-018-001/1800030
(CHUGHE KALAN) 		2611003000NRG23140320230357506 14/03/2023 Sarajit Kaur 2611003WL014658 Sarajit Kaur 00462 UCBA0000974 1410 1410 Processed 03/04/2023 0495317697 SARABJIT KAUR WO RAM SINGH UCO BANK(607066)
187 BATHINDA PB-11-003-018-001/1800031
(CHUGHE KALAN) 		2611003000NRG23140320230357507 14/03/2023 Mandeep Kaur 2611003WL014658 Mandeep Kaur 00462 UCBA0000974 282 282 Processed 03/04/2023 0495317671 MANDEEP KAUR UCO BANK(607066)
188 BATHINDA PB-11-003-018-001/1800032
(CHUGHE KALAN) 		2611003000NRG23140320230357509 14/03/2023 Shinder Kaur 2611003WL014658 Shinder Kaur 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0495317667 MRS SINDER KAUR STATE BANK OF INDIA(508548)
189 BATHINDA PB-11-003-018-001/1800034
(CHUGHE KALAN) 		2611003000NRG23140320230357510 14/03/2023 Karamjit Kaur 2611003WL014658 Karamjit Kaur 00462 UCBA0000974 1410 1410 Processed 03/04/2023 0495317713 KARAMJIT KAUR UCO BANK(607066)
190 BATHINDA PB-11-003-018-001/1800035
(CHUGHE KALAN) 		2611003000NRG23140320230357511 14/03/2023 Manjeet Kaur 2611003WL014658 Manjeet Kaur 00462 UCBA0000974 1410 1410 Processed 03/04/2023 0495317676 MANJIT KAUR HDFC BANK LTD(607152)
191 BATHINDA PB-11-003-018-001/1800036
(CHUGHE KALAN) 		2611003000NRG23140320230357512 14/03/2023 Paramjit Kaur 2611003WL014658 Paramjit Kaur 00462 UCBA0000974 846 846 Processed 03/04/2023 0495317698 MRS PARAMJIT KAUR WO CHAGARH SINGH STATE BANK OF INDIA(508548)
192 BATHINDA PB-11-003-018-001/1800038
(CHUGHE KALAN) 		2611003000NRG23140320230357513 14/03/2023 Manjit Kaur 2611003WL014658 Manjit Kaur 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0495317706 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
193 BATHINDA PB-11-003-018-001/1800046
(CHUGHE KALAN) 		2611003000NRG23140320230357517 14/03/2023 Charanjit Kaur 2611003WL014658 Charanjit Kaur 00462 UCBA0000974 1410 1410 Processed 03/04/2023 0495317670 CHARANJEET KAUR UCO BANK(607066)
194 BATHINDA PB-11-003-018-001/1800047
(CHUGHE KALAN) 		2611003000NRG23140320230357519 14/03/2023 Sukhjeet Kaur 2611003WL014658 Sukhjeet Kaur 00462 UCBA0000974 1410 1410 Processed 03/04/2023 0495317682 MRS SUKHJIT KAUR WO RAJU SINGH STATE BANK OF INDIA(508548)
195 BATHINDA PB-11-003-018-001/180005
(CHUGHE KALAN) 		2611003000NRG23140320230357520 14/03/2023 Drashan SIngh 2611003WL014658 Drashan SIngh 00462 UCBA0000974 1410 1410 Processed 03/04/2023 0495317666 DARSHAN SINGH ICICI BANK LTD(508534)
196 BATHINDA PB-11-003-018-001/1800053
(CHUGHE KALAN) 		2611003000NRG23140320230357521 14/03/2023 Jaspal kaur 2611003WL014658 Jaspal kaur 00462 UCBA0000974 1128 1128 Processed 03/04/2023 0495317672 JASPAL KAUR ICICI BANK LTD(508534)
197 BATHINDA PB-11-003-018-001/1800055
(CHUGHE KALAN) 		2611003000NRG23140320230357522 14/03/2023 Jeeta Singh 2611003WL014658 Jeeta Singh 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0495317658 JITA SINGH S/O GURA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
198 BATHINDA PB-11-003-018-001/1800063
(CHUGHE KALAN) 		2611003000NRG23140320230357523 14/03/2023 Chinder Kaur 2611003WL014658 Chinder Kaur 00462 UCBA0000974 846 846 Processed 03/04/2023 0495317690 CHINDER KAUR ICICI BANK LTD(508534)
199 BATHINDA PB-11-003-018-001/1800065
(CHUGHE KALAN) 		2611003000NRG23140320230357525 14/03/2023 JASWINDER KAUR 2611003WL014658 JASWINDER KAUR 00462 UCBA0000974 1128 1128 Processed 03/04/2023 0495317717 JASWINDER KAUR W/O JAGSIR SINGH UCO BANK(607066)
200 BATHINDA PB-11-003-018-001/1800072
(CHUGHE KALAN) 		2611003000NRG23140320230357531 14/03/2023 Kulwinder Kaur 2611003WL014658 Kulwinder Kaur 00462 UCBA0000974 1410 1410 Processed 03/04/2023 0495317664 KULWINDER KAUR WO SEWAK SINGH UCO BANK(607066)
201 BATHINDA PB-11-003-018-001/1800072
(CHUGHE KALAN) 		2611003000NRG23140320230357532 14/03/2023 Mohinder Kaur 2611003WL014658 Mohinder Kaur 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0495317718 MAHINDER KAUR W/O MITHU SINGH UCO BANK(607066)
202 BATHINDA PB-11-003-018-001/1800074
(CHUGHE KALAN) 		2611003000NRG23140320230357535 14/03/2023 Rana Singh 2611003WL014658 Rana Singh 00462 UCBA0000974 564 564 Processed 03/04/2023 0495317677 MR RANA SINGH STATE BANK OF INDIA(508548)
203 BATHINDA PB-11-003-018-001/1800080
(CHUGHE KALAN) 		2611003000NRG23140320230357536 14/03/2023 Gurbinder kaur 2611003WL014658 Gurbinder kaur 00462 UCBA0000974 846 846 Processed 03/04/2023 0495317668 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
204 BATHINDA PB-11-003-018-001/1800081
(CHUGHE KALAN) 		2611003000NRG23140320230357537 14/03/2023 Kulwant Singh 2611003WL014658 Kulwant Singh 00462 UCBA0000974 846 846 Processed 03/04/2023 0495317696 KULWANT SINGH SO HARNEK SINGH UCO BANK(607066)
205 BATHINDA PB-11-003-018-001/1800081
(CHUGHE KALAN) 		2611003000NRG23140320230357538 14/03/2023 Manjeet Kaur 2611003WL014658 Manjeet Kaur 00462 UCBA0000974 1410 1410 Processed 03/04/2023 0495317673 MRS MANJIT KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
206 BATHINDA PB-11-003-018-001/1800085
(CHUGHE KALAN) 		2611003000NRG23140320230357540 14/03/2023 Sukhjeet Kaur 2611003WL014658 Sukhjeet Kaur 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0495317689 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
207 BATHINDA PB-11-003-018-001/1800090
(CHUGHE KALAN) 		2611003000NRG23140320230357541 14/03/2023 Shinder kaur 2611003WL014658 Shinder kaur 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0495317661 SHINDER KAUR HDFC BANK LTD(607152)
208 BATHINDA PB-11-003-018-001/1800092
(CHUGHE KALAN) 		2611003000NRG23140320230357542 14/03/2023 Baldev Kaur 2611003WL014658 Baldev Kaur 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0495317685 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
209 BATHINDA PB-11-003-018-001/1800093
(CHUGHE KALAN) 		2611003000NRG23140320230357543 14/03/2023 Hakam Singh 2611003WL014658 Hakam Singh 00462 UCBA0000974 564 564 Processed 03/04/2023 0495317712 HAKAM SINGH S/O KARNAIL SINGH UCO BANK(607066)
210 BATHINDA PB-11-003-018-001/1800098
(CHUGHE KALAN) 		2611003000NRG23140320230357544 14/03/2023 Bikkar Singh 2611003WL014658 Bikkar Singh 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0495317662 MR BIKKAR SINGH SO SADHU SINGH STATE BANK OF INDIA(508548)
211 BATHINDA PB-11-003-018-001/1800098
(CHUGHE KALAN) 		2611003000NRG23140320230357546 14/03/2023 Jasvir kaur 2611003WL014658 Jasvir kaur 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0495317679 JASVIR KAUR W/O BIKKAR SINGH UCO BANK(607066)
212 BATHINDA PB-11-003-018-001/181
(CHUGHE KALAN) 		2611003000NRG23140320230357548 14/03/2023 Kulwinder kaur 2611003WL014658 Kulwinder kaur 00462 UCBA0000974 564 564 Processed 03/04/2023 0495317721 KULWINDER KAUR UCO BANK(607066)
213 BATHINDA PB-11-003-018-001/183
(CHUGHE KALAN) 		2611003000NRG23140320230357552 14/03/2023 Paramjit kaur 2611003WL014658 Paramjit kaur 00462 UCBA0000974 1128 1128 Processed 03/04/2023 0495317700 PARAMJIT KAUR UCO BANK(607066)
214 BATHINDA PB-11-003-018-001/183
(CHUGHE KALAN) 		2611003000NRG23140320230357550 14/03/2023 Ramchand 2611003WL014658 Ramchand 00462 UCBA0000974 564 564 Processed 03/04/2023 0495317701 RAM CHAND S/O KAKA SINGH UCO BANK(607066)
215 BATHINDA PB-11-003-018-001/186
(CHUGHE KALAN) 		2611003000NRG23140320230357553 14/03/2023 JASWINDER KAUR 2611003WL014658 JASWINDER KAUR 00462 UCBA0000974 1410 1410 Processed 03/04/2023 0495317702 JASWINDER KAUR HDFC BANK LTD(607152)
216 BATHINDA PB-11-003-018-001/187
(CHUGHE KALAN) 		2611003000NRG23140320230357555 14/03/2023 KIRAN KAUR 2611003WL014658 KIRAN KAUR 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0495317711 KIRAN KAUR W/O MAHINDER SINGH UCO BANK(607066)
217 BATHINDA PB-11-003-018-001/187
(CHUGHE KALAN) 		2611003000NRG23140320230357558 14/03/2023 MAHINDER SINGH 2611003WL014658 MAHINDER SINGH 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0495317716 MAHINDER SINGH S/O GURJAND SINGH UCO BANK(607066)
218 BATHINDA PB-11-003-018-001/188
(CHUGHE KALAN) 		2611003000NRG23140320230357559 14/03/2023 SUKHPAL KAUR 2611003WL014658 SUKHPAL KAUR 00462 UCBA0000974 1128 1128 Processed 03/04/2023 0495317709 SUKHPAL KAUR W/O NAYAB SINGH UCO BANK(607066)
219 BATHINDA PB-11-003-018-001/189
(CHUGHE KALAN) 		2611003000NRG23140320230357560 14/03/2023 SUKHPREET KAUR 2611003WL014658 SUKHPREET KAUR 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0495317710 MS SUKHPREET KAUR STATE BANK OF INDIA(508548)
220 BATHINDA PB-11-003-018-001/192
(CHUGHE KALAN) 		2611003000NRG23140320230357561 14/03/2023 GURMIT KAUR 2611003WL014658 GURMIT KAUR 00462 UCBA0000974 1410 1410 Processed 03/04/2023 0495317656 GURMIT KAUR W/O BALKARAN SINGH UCO BANK(607066)
221 BATHINDA PB-11-003-018-001/193
(CHUGHE KALAN) 		2611003000NRG23140320230357562 14/03/2023 jasveer Kaur 2611003WL014658 jasveer Kaur 00462 UCBA0000974 1128 1128 Processed 03/04/2023 0495317719 JASVEER KAUR UCO BANK(607066)
222 BATHINDA PB-11-003-018-001/195
(CHUGHE KALAN) 		2611003000NRG23140320230357563 14/03/2023 PARKASH KAUR 2611003WL014658 PARKASH KAUR 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0495317692 PARKASH KAUR W/O PRITAM SINGH UCO BANK(607066)
223 BATHINDA PB-11-003-018-001/197
(CHUGHE KALAN) 		2611003000NRG23140320230357565 14/03/2023 Kirna Kaur 2611003WL014658 Kirna Kaur 00462 UCBA0000974 564 564 Processed 03/04/2023 0495317704 KIRNA KAUR W/O KULDEEP SINGH UCO BANK(607066)
224 BATHINDA PB-11-003-018-001/198
(CHUGHE KALAN) 		2611003000NRG23140320230357566 14/03/2023 Parwinder Kaur 2611003WL014658 Parwinder Kaur 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0495317707 PARWINDER KAUR W/O GURTEJ SINGH UCO BANK(607066)
225 BATHINDA PB-11-003-018-001/199
(CHUGHE KALAN) 		2611003000NRG23140320230357568 14/03/2023 Veerpal Kaur 2611003WL014658 Veerpal Kaur 00462 UCBA0000974 846 846 Processed 03/04/2023 0495317705 VEERPAL KAUR WO SUKHPAL SINGH UCO BANK(607066)
226 BATHINDA PB-11-003-018-001/200
(CHUGHE KALAN) 		2611003000NRG23140320230357569 14/03/2023 Manjeet kaur 2611003WL014658 Manjeet kaur 00462 UCBA0000974 282 282 Processed 03/04/2023 0495317699 MANJEET KAUR UCO BANK(607066)
SubTotal 86574 86574
Total 270720 270720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATHINDA PB2611003_140323APB_FTO_112892 Central Bank Of India CBIN0280332 GIDDARBAHA 1692
2 BATHINDA PB2611003_140323APB_FTO_112892 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 1410
3 BATHINDA PB2611003_140323APB_FTO_112892 HDFC HDFC0001482 DAV SCHOOL,GIDDERBAHA PUNJAB 1692
4 BATHINDA PB2611003_140323APB_FTO_112892 State Bank of India SBIN0002308 BEHMAN DEWANA 282
5 BATHINDA PB2611003_140323APB_FTO_112892 State Bank of India SBIN0050229 VIRK KALAN 66270
6 BATHINDA PB2611003_140323APB_FTO_112892 State Bank of India SBIN0050338 BALLUANA 3666
7 BATHINDA PB2611003_140323APB_FTO_112892 State Bank of India SBIN0050411 BHISIANA AIRFORCE STATION 6204
8 BATHINDA PB2611003_140323APB_FTO_112892 State Bank of India SBIN0051107 TEONA 102930
9 BATHINDA PB2611003_140323APB_FTO_112892 UCO Bank UCBA0000974 JHUMBA 86574

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