|
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-11-003-065-001/113
(VIRK KALAN)
|
2611003000NRG23160520220032610
|
16/05/2022
|
sukhjit kaur
|
2611003WL001144
|
sukhjit kaur
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586942819
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BATHINDA
|
PB-11-003-065-001/117
(VIRK KALAN)
|
2611003000NRG23160520220032611
|
16/05/2022
|
SHINDERPAL KAUR
|
2611003WL001144
|
SHINDERPAL KAUR
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586942822
|
|
MRS CHHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BATHINDA
|
PB-11-003-065-001/121
(VIRK KALAN)
|
2611003000NRG23160520220032613
|
16/05/2022
|
Sukhwinder Kaur
|
2611003WL001144
|
Sukhwinder Kaur
|
00415
|
SBIN0050229
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586942810
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BATHINDA
|
PB-11-003-065-001/123
(VIRK KALAN)
|
2611003000NRG23160520220032614
|
16/05/2022
|
DARBARA SINGH
|
2611003WL001144
|
DARBARA SINGH
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586942802
|
|
MR DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BATHINDA
|
PB-11-003-065-001/126
(VIRK KALAN)
|
2611003000NRG23160520220032615
|
16/05/2022
|
AMANJIT KAUR
|
2611003WL001144
|
AMANJIT KAUR
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586942821
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BATHINDA
|
PB-11-003-065-001/127
(VIRK KALAN)
|
2611003000NRG23160520220032616
|
16/05/2022
|
Gurmeet Kaur
|
2611003WL001144
|
Gurmeet Kaur
|
00415
|
SBIN0050229
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586942826
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BATHINDA
|
PB-11-003-065-001/129
(VIRK KALAN)
|
2611003000NRG23160520220032617
|
16/05/2022
|
Karamjit kaur
|
2611003WL001144
|
Karamjit kaur
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586942832
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BATHINDA
|
PB-11-003-065-001/131
(VIRK KALAN)
|
2611003000NRG23160520220032618
|
16/05/2022
|
CHARANJIT KAUR
|
2611003WL001144
|
CHARANJIT KAUR
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586942803
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BATHINDA
|
PB-11-003-065-001/132
(VIRK KALAN)
|
2611003000NRG23160520220032619
|
16/05/2022
|
manjit kaur
|
2611003WL001144
|
manjit kaur
|
00415
|
SBIN0050229
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586942820
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BATHINDA
|
PB-11-003-065-001/133
(VIRK KALAN)
|
2611003000NRG23160520220032620
|
16/05/2022
|
ANGREJ KAUR
|
2611003WL001144
|
ANGREJ KAUR
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586942806
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BATHINDA
|
PB-11-003-065-001/135
(VIRK KALAN)
|
2611003000NRG23160520220032621
|
16/05/2022
|
Jarnail Kaur
|
2611003WL001144
|
Jarnail Kaur
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586942807
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BATHINDA
|
PB-11-003-065-001/136
(VIRK KALAN)
|
2611003000NRG23160520220032623
|
16/05/2022
|
Jamna kaur
|
2611003WL001144
|
Jamna kaur
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586942831
|
|
MRS JAMNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BATHINDA
|
PB-11-003-065-001/136
(VIRK KALAN)
|
2611003000NRG23160520220032622
|
16/05/2022
|
Sarban Singh
|
2611003WL001144
|
Sarban Singh
|
00415
|
SBIN0050229
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586942804
|
|
MR SARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BATHINDA
|
PB-11-003-065-001/137
(VIRK KALAN)
|
2611003000NRG23160520220032624
|
16/05/2022
|
Rajwinder Kaur
|
2611003WL001144
|
Rajwinder Kaur
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586942829
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BATHINDA
|
PB-11-003-065-001/139
(VIRK KALAN)
|
2611003000NRG23160520220032625
|
16/05/2022
|
Jasveer Kaur
|
2611003WL001144
|
Jasveer Kaur
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586942830
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BATHINDA
|
PB-11-003-065-001/140
(VIRK KALAN)
|
2611003000NRG23160520220032626
|
16/05/2022
|
Gurmit Kaur
|
2611003WL001144
|
Gurmit Kaur
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586942825
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BATHINDA
|
PB-11-003-065-001/146
(VIRK KALAN)
|
2611003000NRG23160520220032627
|
16/05/2022
|
Harpal kaur
|
2611003WL001144
|
Harpal kaur
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586942817
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
BATHINDA
|
PB-11-003-065-001/147
(VIRK KALAN)
|
2611003000NRG23160520220032629
|
16/05/2022
|
Dalip Kaur
|
2611003WL001144
|
Dalip Kaur
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586942808
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
BATHINDA
|
PB-11-003-065-001/148
(VIRK KALAN)
|
2611003000NRG23160520220032630
|
16/05/2022
|
mandeep Kaur
|
2611003WL001144
|
mandeep Kaur
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586942814
|
|
MRS MANDEEP KAUR WO TEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BATHINDA
|
PB-11-003-065-001/153
(VIRK KALAN)
|
2611003000NRG23160520220032633
|
16/05/2022
|
Rani Kaur
|
2611003WL001144
|
Rani Kaur
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586942839
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BATHINDA
|
PB-11-003-065-001/155
(VIRK KALAN)
|
2611003000NRG23160520220032634
|
16/05/2022
|
Harbhajan Singh
|
2611003WL001144
|
Harbhajan Singh
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586942811
|
|
MR HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BATHINDA
|
PB-11-003-065-001/156
(VIRK KALAN)
|
2611003000NRG23160520220032635
|
16/05/2022
|
Mandeep kaur
|
2611003WL001144
|
Mandeep kaur
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586942824
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BATHINDA
|
PB-11-003-065-001/158
(VIRK KALAN)
|
2611003000NRG23160520220032636
|
16/05/2022
|
Kulveer Kaur
|
2611003WL001144
|
Kulveer Kaur
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586942809
|
|
MRS KULVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BATHINDA
|
PB-11-003-065-001/159
(VIRK KALAN)
|
2611003000NRG23160520220032637
|
16/05/2022
|
Paramjit Kaur
|
2611003WL001144
|
Paramjit Kaur
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586942838
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BATHINDA
|
PB-11-003-065-001/163
(VIRK KALAN)
|
2611003000NRG23160520220032638
|
16/05/2022
|
Charanjit kaur
|
2611003WL001144
|
Charanjit kaur
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586942827
|
|
CHARANJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
26
|
BATHINDA
|
PB-11-003-065-001/165
(VIRK KALAN)
|
2611003000NRG23160520220032639
|
16/05/2022
|
Veerpal Kaur
|
2611003WL001144
|
Veerpal Kaur
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586942836
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BATHINDA
|
PB-11-003-065-001/166
(VIRK KALAN)
|
2611003000NRG23160520220032640
|
16/05/2022
|
Arshdeep Kaur
|
2611003WL001144
|
Arshdeep Kaur
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586942834
|
|
MRS ARSHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BATHINDA
|
PB-11-003-065-001/167
(VIRK KALAN)
|
2611003000NRG23160520220032641
|
16/05/2022
|
Sandeep Kaur
|
2611003WL001144
|
Sandeep Kaur
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586942835
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BATHINDA
|
PB-11-003-065-001/179
(VIRK KALAN)
|
2611003000NRG23160520220032642
|
16/05/2022
|
RANI KAUR
|
2611003WL001144
|
RANI KAUR
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586942828
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BATHINDA
|
PB-11-003-065-001/180
(VIRK KALAN)
|
2611003000NRG23160520220032643
|
16/05/2022
|
Sukhpreet kaur
|
2611003WL001144
|
Sukhpreet kaur
|
00415
|
SBIN0050229
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586942841
|
|
MR SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BATHINDA
|
PB-11-003-065-001/181
(VIRK KALAN)
|
2611003000NRG23160520220032644
|
16/05/2022
|
Harbans Kaur
|
2611003WL001144
|
Harbans Kaur
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586942833
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BATHINDA
|
PB-11-003-065-001/188
(VIRK KALAN)
|
2611003000NRG23160520220032647
|
16/05/2022
|
Kulwinder Kaur
|
2611003WL001144
|
Kulwinder Kaur
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586942837
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BATHINDA
|
PB-11-003-065-001/190
(VIRK KALAN)
|
2611003000NRG23160520220032648
|
16/05/2022
|
Veerpal Kaur
|
2611003WL001144
|
Veerpal Kaur
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586942816
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BATHINDA
|
PB-11-003-065-001/192
(VIRK KALAN)
|
2611003000NRG23160520220032649
|
16/05/2022
|
Sukhjit Kaur
|
2611003WL001144
|
Sukhjit Kaur
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586942815
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
BATHINDA
|
PB-11-003-065-001/194
(VIRK KALAN)
|
2611003000NRG23160520220032650
|
16/05/2022
|
RANI KAUR
|
2611003WL001144
|
RANI KAUR
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586942842
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BATHINDA
|
PB-11-003-065-001/650101
(VIRK KALAN)
|
2611003000NRG23160520220032652
|
16/05/2022
|
Veerpal Kaur
|
2611003WL001144
|
Veerpal Kaur
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586942840
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BATHINDA
|
PB-11-003-065-001/650104
(VIRK KALAN)
|
2611003000NRG23160520220032653
|
16/05/2022
|
Gurmeet Kaur
|
2611003WL001144
|
Gurmeet Kaur
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586942812
|
|
MR GURMEET KAUR WO KIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BATHINDA
|
PB-11-003-065-001/650105
(VIRK KALAN)
|
2611003000NRG23160520220032655
|
16/05/2022
|
AMARJIT KAUR
|
2611003WL001144
|
AMARJIT KAUR
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586942823
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BATHINDA
|
PB-11-003-065-001/650108
(VIRK KALAN)
|
2611003000NRG23160520220032657
|
16/05/2022
|
malkit kaur
|
2611003WL001144
|
malkit kaur
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586942818
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69090
|
69090
|
|
|
|
|
|
|
|
|
40
|
BATHINDA
|
PB-11-003-018-001/141
(CHUGHE KALAN)
|
2611003000NRG23160520220031339
|
16/05/2022
|
Gurdev Singh
|
2611003WL001124
|
Gurdev Singh
|
00415
|
SBIN0050338
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586942805
|
|
MR GURDEV SINGH SINGH SO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BATHINDA
|
PB-11-003-018-001/1800069
(CHUGHE KALAN)
|
2611003000NRG23160520220031372
|
16/05/2022
|
JASWANT SINGH
|
2611003WL001124
|
JASWANT SINGH
|
00415
|
SBIN0050338
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586942813
|
|
JASWANT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
42
|
BATHINDA
|
PB-11-003-018-001/109
(CHUGHE KALAN)
|
2611003000NRG23160520220031323
|
16/05/2022
|
Angrej Kaur
|
2611003WL001124
|
Angrej Kaur
|
00462
|
UCBA0000974
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586942852
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
BATHINDA
|
PB-11-003-018-001/112
(CHUGHE KALAN)
|
2611003000NRG23160520220031324
|
16/05/2022
|
Sukhmander Kaur
|
2611003WL001124
|
Sukhmander Kaur
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586942851
|
|
MRS SUKHMANDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BATHINDA
|
PB-11-003-018-001/114
(CHUGHE KALAN)
|
2611003000NRG23160520220031325
|
16/05/2022
|
Sukhmander Kaur
|
2611003WL001124
|
Sukhmander Kaur
|
00462
|
UCBA0000974
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586942797
|
|
SHUKMANDIR KAUR WO THANA SING
|
UCO BANK(607066)
|
|
45
|
BATHINDA
|
PB-11-003-018-001/115
(CHUGHE KALAN)
|
2611003000NRG23160520220031326
|
16/05/2022
|
Jagga Singh
|
2611003WL001124
|
Jagga Singh
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586942856
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BATHINDA
|
PB-11-003-018-001/115
(CHUGHE KALAN)
|
2611003000NRG23160520220031327
|
16/05/2022
|
Sukhpal Kaur
|
2611003WL001124
|
Sukhpal Kaur
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586942853
|
|
SUKHPAL KAUR
|
UCO BANK(607066)
|
|
47
|
BATHINDA
|
PB-11-003-018-001/117
(CHUGHE KALAN)
|
2611003000NRG23160520220031328
|
16/05/2022
|
Sukhpreet Kaur
|
2611003WL001124
|
Sukhpreet Kaur
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586942858
|
|
SUKHPREET KAUR
|
UCO BANK(607066)
|
|
48
|
BATHINDA
|
PB-11-003-018-001/118
(CHUGHE KALAN)
|
2611003000NRG23160520220031329
|
16/05/2022
|
Harpreet Kaur
|
2611003WL001124
|
Harpreet Kaur
|
00462
|
UCBA0000974
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586942855
|
|
HARPREET KAUR
|
UCO BANK(607066)
|
|
49
|
BATHINDA
|
PB-11-003-018-001/120
(CHUGHE KALAN)
|
2611003000NRG23160520220031330
|
16/05/2022
|
Paramjit kaur
|
2611003WL001124
|
Paramjit kaur
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586942860
|
|
PARAMJIT KAUR W/O JAGGA SINGH
|
UCO BANK(607066)
|
|
50
|
BATHINDA
|
PB-11-003-018-001/123
(CHUGHE KALAN)
|
2611003000NRG23160520220031331
|
16/05/2022
|
JASPREET KAUR
|
2611003WL001124
|
JASPREET KAUR
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586942798
|
|
JASPREET KAUR W/O JAGTAR SINGH
|
UCO BANK(607066)
|
|
51
|
BATHINDA
|
PB-11-003-018-001/127
(CHUGHE KALAN)
|
2611003000NRG23160520220031332
|
16/05/2022
|
Gurmail Kaur
|
2611003WL001124
|
Gurmail Kaur
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586942854
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
BATHINDA
|
PB-11-003-018-001/130
(CHUGHE KALAN)
|
2611003000NRG23160520220031333
|
16/05/2022
|
Kuldeep Kaur
|
2611003WL001124
|
Kuldeep Kaur
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586942884
|
|
KULDEEP KAUR W/O JAGMOHAN SINGH
|
UCO BANK(607066)
|
|
53
|
BATHINDA
|
PB-11-003-018-001/131
(CHUGHE KALAN)
|
2611003000NRG23160520220031334
|
16/05/2022
|
Karamjit kaur
|
2611003WL001124
|
Karamjit kaur
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586942857
|
|
KARAMJIT KAUR
|
UCO BANK(607066)
|
|
54
|
BATHINDA
|
PB-11-003-018-001/133
(CHUGHE KALAN)
|
2611003000NRG23160520220031335
|
16/05/2022
|
Parminder kaur
|
2611003WL001124
|
Parminder kaur
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586942859
|
|
PARMINDER KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
BATHINDA
|
PB-11-003-018-001/136
(CHUGHE KALAN)
|
2611003000NRG23160520220031337
|
16/05/2022
|
Paramjit Kaur
|
2611003WL001124
|
Paramjit Kaur
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586942888
|
|
PARAMJIT KAUR W/O RESHAM SINGH
|
UCO BANK(607066)
|
|
56
|
BATHINDA
|
PB-11-003-018-001/138
(CHUGHE KALAN)
|
2611003000NRG23160520220031338
|
16/05/2022
|
Gurjant Singh
|
2611003WL001124
|
Gurjant Singh
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586942849
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
BATHINDA
|
PB-11-003-018-001/141
(CHUGHE KALAN)
|
2611003000NRG23160520220031340
|
16/05/2022
|
Jitto Kaur
|
2611003WL001124
|
Jitto Kaur
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586942847
|
|
JITO KAUR W/O GURDEV SINGH
|
UCO BANK(607066)
|
|
58
|
BATHINDA
|
PB-11-003-018-001/145
(CHUGHE KALAN)
|
2611003000NRG23160520220031341
|
16/05/2022
|
magher Singh
|
2611003WL001124
|
magher Singh
|
00462
|
UCBA0000974
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586942845
|
|
MAGHAR SINGH S/O KARAM SINGH
|
UCO BANK(607066)
|
|
59
|
BATHINDA
|
PB-11-003-018-001/146
(CHUGHE KALAN)
|
2611003000NRG23160520220031343
|
16/05/2022
|
Harbans Kaur
|
2611003WL001124
|
Harbans Kaur
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586942863
|
|
MRS HARBANS KAUR WO MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
BATHINDA
|
PB-11-003-018-001/146
(CHUGHE KALAN)
|
2611003000NRG23160520220031342
|
16/05/2022
|
Mander Singh
|
2611003WL001124
|
Mander Singh
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586942864
|
|
MR MANDER SINGH SO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BATHINDA
|
PB-11-003-018-001/147
(CHUGHE KALAN)
|
2611003000NRG23160520220031344
|
16/05/2022
|
Joginder Singh
|
2611003WL001124
|
Joginder Singh
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586942848
|
|
JOGINDER SINGH
|
UCO BANK(607066)
|
|
62
|
BATHINDA
|
PB-11-003-018-001/147
(CHUGHE KALAN)
|
2611003000NRG23160520220031345
|
16/05/2022
|
Kuldeep Kaur
|
2611003WL001124
|
Kuldeep Kaur
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586942861
|
|
KULDEEP KAUR WO JOGINDER SINGH
|
UCO BANK(607066)
|
|
63
|
BATHINDA
|
PB-11-003-018-001/148
(CHUGHE KALAN)
|
2611003000NRG23160520220031347
|
16/05/2022
|
Mohinder Singh
|
2611003WL001124
|
Mohinder Singh
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586942869
|
|
MR MOHINDER SINGH SO ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
BATHINDA
|
PB-11-003-018-001/148
(CHUGHE KALAN)
|
2611003000NRG23160520220031346
|
16/05/2022
|
Veerpal Kaur
|
2611003WL001124
|
Veerpal Kaur
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586942865
|
|
VEERPAL KAUR
|
UCO BANK(607066)
|
|
65
|
BATHINDA
|
PB-11-003-018-001/149
(CHUGHE KALAN)
|
2611003000NRG23160520220031348
|
16/05/2022
|
Nasib Kaur
|
2611003WL001124
|
Nasib Kaur
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586942862
|
|
NASIB KAUR
|
HDFC BANK LTD(607152)
|
|
66
|
BATHINDA
|
PB-11-003-018-001/150
(CHUGHE KALAN)
|
2611003000NRG23160520220031349
|
16/05/2022
|
Manjit kaur
|
2611003WL001124
|
Manjit kaur
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586942867
|
|
MANJIT KAUR W/O DARSHAN SINGH
|
UCO BANK(607066)
|
|
67
|
BATHINDA
|
PB-11-003-018-001/151
(CHUGHE KALAN)
|
2611003000NRG23160520220031350
|
16/05/2022
|
Manjit Kaur
|
2611003WL001124
|
Manjit Kaur
|
00462
|
UCBA0000974
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586942843
|
|
MANJEET KAUR
|
UCO BANK(607066)
|
|
68
|
BATHINDA
|
PB-11-003-018-001/153
(CHUGHE KALAN)
|
2611003000NRG23160520220031351
|
16/05/2022
|
Balvir Kaur
|
2611003WL001124
|
Balvir Kaur
|
00462
|
UCBA0000974
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586942868
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
BATHINDA
|
PB-11-003-018-001/158
(CHUGHE KALAN)
|
2611003000NRG23160520220031353
|
16/05/2022
|
Tej Kaur
|
2611003WL001124
|
Tej Kaur
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586942872
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
BATHINDA
|
PB-11-003-018-001/159
(CHUGHE KALAN)
|
2611003000NRG23160520220031354
|
16/05/2022
|
HARMANPREET KAUR
|
2611003WL001124
|
HARMANPREET KAUR
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586942866
|
|
HARMANPREET KAUR
|
UCO BANK(607066)
|
|
71
|
BATHINDA
|
PB-11-003-018-001/161
(CHUGHE KALAN)
|
2611003000NRG23160520220031355
|
16/05/2022
|
Jasveer kaur
|
2611003WL001124
|
Jasveer kaur
|
00462
|
UCBA0000974
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586942874
|
|
MRS JASVEER KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
BATHINDA
|
PB-11-003-018-001/162
(CHUGHE KALAN)
|
2611003000NRG23160520220031356
|
16/05/2022
|
Charanjit kaur
|
2611003WL001124
|
Charanjit kaur
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586942846
|
|
LOVEPREET SINGH U/G CHARANJEET KAUR
|
UCO BANK(607066)
|
|
73
|
BATHINDA
|
PB-11-003-018-001/166
(CHUGHE KALAN)
|
2611003000NRG23160520220031357
|
16/05/2022
|
Charanjit Kaur
|
2611003WL001124
|
Charanjit Kaur
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586942878
|
|
CHARANJEET KAUR
|
UCO BANK(607066)
|
|
74
|
BATHINDA
|
PB-11-003-018-001/167
(CHUGHE KALAN)
|
2611003000NRG23160520220031358
|
16/05/2022
|
Sukhmander Kaur
|
2611003WL001124
|
Sukhmander Kaur
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586942877
|
|
MRS SUKHMANDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
BATHINDA
|
PB-11-003-018-001/171
(CHUGHE KALAN)
|
2611003000NRG23160520220031359
|
16/05/2022
|
Mandeep Kaur
|
2611003WL001124
|
Mandeep Kaur
|
00462
|
UCBA0000974
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586942880
|
|
MANDEEP KAUR W/O BALJIT SINGH
|
UCO BANK(607066)
|
|
76
|
BATHINDA
|
PB-11-003-018-001/175
(CHUGHE KALAN)
|
2611003000NRG23160520220031360
|
16/05/2022
|
Randeep Kaur
|
2611003WL001124
|
Randeep Kaur
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586942873
|
|
RANDEEP KAUR W/O GURPREM SINGH
|
UCO BANK(607066)
|
|
77
|
BATHINDA
|
PB-11-003-018-001/176
(CHUGHE KALAN)
|
2611003000NRG23160520220031361
|
16/05/2022
|
Paramjit Kaur
|
2611003WL001124
|
Paramjit Kaur
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586942870
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
78
|
BATHINDA
|
PB-11-003-018-001/177
(CHUGHE KALAN)
|
2611003000NRG23160520220031363
|
16/05/2022
|
Reshma
|
2611003WL001124
|
Reshma
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586942800
|
|
RESHMA RANI
|
ICICI BANK LTD(508534)
|
|
79
|
BATHINDA
|
PB-11-003-018-001/178
(CHUGHE KALAN)
|
2611003000NRG23160520220031364
|
16/05/2022
|
Naseeb Kaur
|
2611003WL001124
|
Naseeb Kaur
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586942871
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
BATHINDA
|
PB-11-003-018-001/180
(CHUGHE KALAN)
|
2611003000NRG23160520220031365
|
16/05/2022
|
Paramjit kaur
|
2611003WL001124
|
Paramjit kaur
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586942879
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
81
|
BATHINDA
|
PB-11-003-018-001/18000102
(CHUGHE KALAN)
|
2611003000NRG23160520220031366
|
16/05/2022
|
Iqbal Singh
|
2611003WL001124
|
Iqbal Singh
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586942881
|
|
IQBAL SINGH S/O RAMDAS SINGH
|
UCO BANK(607066)
|
|
82
|
BATHINDA
|
PB-11-003-018-001/18000102
(CHUGHE KALAN)
|
2611003000NRG23160520220031367
|
16/05/2022
|
Kamaljeet kaur
|
2611003WL001124
|
Kamaljeet kaur
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586942889
|
|
KAMALJEET KAUR W/O IQBAL SINGH
|
UCO BANK(607066)
|
|
83
|
BATHINDA
|
PB-11-003-018-001/18000106
(CHUGHE KALAN)
|
2611003000NRG23160520220031368
|
16/05/2022
|
Manjit Kaur
|
2611003WL001124
|
Manjit Kaur
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586942850
|
|
MANJEET KAURW/O JAGTAR SINGH
|
UCO BANK(607066)
|
|
84
|
BATHINDA
|
PB-11-003-018-001/1800039
(CHUGHE KALAN)
|
2611003000NRG23160520220031371
|
16/05/2022
|
Gurpreet Kaur
|
2611003WL001124
|
Gurpreet Kaur
|
00462
|
UCBA0000974
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586942876
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
85
|
BATHINDA
|
PB-11-003-018-001/1800039
(CHUGHE KALAN)
|
2611003000NRG23160520220031370
|
16/05/2022
|
Major Singh
|
2611003WL001124
|
Major Singh
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586942887
|
|
MAJOR SINGH S/O BANTA SINGH
|
UCO BANK(607066)
|
|
86
|
BATHINDA
|
PB-11-003-018-001/183
(CHUGHE KALAN)
|
2611003000NRG23160520220031373
|
16/05/2022
|
Ramchand
|
2611003WL001124
|
Ramchand
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586942882
|
|
RAM CHAND S/O KAKA SINGH
|
UCO BANK(607066)
|
|
87
|
BATHINDA
|
PB-11-003-018-001/186
(CHUGHE KALAN)
|
2611003000NRG23160520220031374
|
16/05/2022
|
JASWINDER KAUR
|
2611003WL001124
|
JASWINDER KAUR
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586942883
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
88
|
BATHINDA
|
PB-11-003-018-001/187
(CHUGHE KALAN)
|
2611003000NRG23160520220031375
|
16/05/2022
|
KIRAN KAUR
|
2611003WL001124
|
KIRAN KAUR
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586942796
|
|
KIRAN KAUR W/O MAHINDER SINGH
|
UCO BANK(607066)
|
|
89
|
BATHINDA
|
PB-11-003-018-001/187
(CHUGHE KALAN)
|
2611003000NRG23160520220031376
|
16/05/2022
|
MAHINDER SINGH
|
2611003WL001124
|
MAHINDER SINGH
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586942799
|
|
MAHINDER SINGH S/O GURJAND SINGH
|
UCO BANK(607066)
|
|
90
|
BATHINDA
|
PB-11-003-018-001/188
(CHUGHE KALAN)
|
2611003000NRG23160520220031377
|
16/05/2022
|
SUKHPAL KAUR
|
2611003WL001124
|
SUKHPAL KAUR
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586942890
|
|
SUKHPAL KAUR W/O NAYAB SINGH
|
UCO BANK(607066)
|
|
91
|
BATHINDA
|
PB-11-003-018-001/189
(CHUGHE KALAN)
|
2611003000NRG23160520220031378
|
16/05/2022
|
SUKHPREET KAUR
|
2611003WL001124
|
SUKHPREET KAUR
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586942891
|
|
MS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
BATHINDA
|
PB-11-003-018-001/192
(CHUGHE KALAN)
|
2611003000NRG23160520220031379
|
16/05/2022
|
GURMIT KAUR
|
2611003WL001124
|
GURMIT KAUR
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586942844
|
|
GURMIT KAUR W/O BALKARAN SINGH
|
UCO BANK(607066)
|
|
93
|
BATHINDA
|
PB-11-003-018-001/195
(CHUGHE KALAN)
|
2611003000NRG23160520220031381
|
16/05/2022
|
PARKASH KAUR
|
2611003WL001124
|
PARKASH KAUR
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586942875
|
|
PARKASH KAUR W/O PRITAM SINGH
|
UCO BANK(607066)
|
|
94
|
BATHINDA
|
PB-11-003-018-001/196
(CHUGHE KALAN)
|
2611003000NRG23160520220031382
|
16/05/2022
|
KIRANJEET KAUR
|
2611003WL001124
|
KIRANJEET KAUR
|
00462
|
UCBA0000974
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586942801
|
|
MRS KIRANJEET KAUR WO BHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
BATHINDA
|
PB-11-003-018-001/197
(CHUGHE KALAN)
|
2611003000NRG23160520220031383
|
16/05/2022
|
Kirna Kaur
|
2611003WL001124
|
Kirna Kaur
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586942885
|
|
KIRNA KAUR W/O KULDEEP SINGH
|
UCO BANK(607066)
|
|
96
|
BATHINDA
|
PB-11-003-018-001/199
(CHUGHE KALAN)
|
2611003000NRG23160520220031384
|
16/05/2022
|
Veerpal Kaur
|
2611003WL001124
|
Veerpal Kaur
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586942886
|
|
VEERPAL KAUR W/O SUKHPAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42864
|
42864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113646
|
113646
|
|
|
|
|
|
|
|