Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:43:01 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : BATHINDA
Fto No. : PB2611003_020123APB_FTO_96666
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-11-003-018-001/394
(CHUGHE KALAN) 		2611003000NRG23020120230315198 02/01/2023 BALJINDER SINGH 2611003WL012724 BALJINDER SINGH 00032 UTIB0000242 1128 1128 Processed 06/01/2023 7716987101 MR BALJINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1128 1128
2 BATHINDA PB-11-003-036-001/100
(KATAR SINGH WALA) 		2611003000NRG23020120230316172 02/01/2023 PARMJIT KAUR 2611003WL012763 PARMJIT KAUR 00032 UTIB0001750 1128 1128 Processed 06/01/2023 7716986727 PARAMJEET KAUR W/O SANTOKH SINGH AXIS BANK(607153)
3 BATHINDA PB-11-003-036-001/360014
(KATAR SINGH WALA) 		2611003000NRG23020120230316186 02/01/2023 Rani 2611003WL012763 Rani 00032 UTIB0001750 1410 1410 Processed 06/01/2023 7716987004 RANI WO PRAKASH AXIS BANK(607153)
SubTotal 2538 2538
4 BATHINDA PB-11-003-060-001/263
(PHUS MANDI) 		2611003000NRG23020120230315769 02/01/2023 Pinki Rani 2611003WL012750 Pinki Rani 00051 MAHB0001245 1692 1692 Processed 06/01/2023 7716986788 PINKI RANI CANARA BANK(508532)
SubTotal 1692 1692
5 BATHINDA PB-11-003-013-001/104
(BHAGOO) 		2611003000NRG23020120230315470 02/01/2023 Baljit Kaur 2611003WL012738 Baljit Kaur 00078 CNRB0002125 1128 1128 Processed 06/01/2023 7716987137 BALJEET KAUR HDFC BANK LTD(607152)
6 BATHINDA PB-11-003-013-001/107
(BHAGOO) 		2611003000NRG23020120230315471 02/01/2023 Jaswinder Kaur 2611003WL012738 Jaswinder Kaur 00078 CNRB0002125 1128 1128 Processed 06/01/2023 7716986774 JASWINDER KAUR IDBI BANK(607095)
7 BATHINDA PB-11-003-013-001/114
(BHAGOO) 		2611003000NRG23301220220311827 02/01/2023 Hakam Singh 2611003WL012560 Hakam Singh 00078 CNRB0002125 1692 1692 Processed 06/01/2023 7716987138 HAKAM SINGH IDBI BANK(607095)
8 BATHINDA PB-11-003-013-001/180
(BHAGOO) 		2611003000NRG23020120230315473 02/01/2023 Paramjit Kaur 2611003WL012738 Paramjit Kaur 00078 CNRB0002125 1128 1128 Processed 06/01/2023 7716986808 PARAMJIT KAUR IDBI BANK(607095)
9 BATHINDA PB-11-003-013-001/199
(BHAGOO) 		2611003000NRG23020120230315475 02/01/2023 Kulwinder Kaur 2611003WL012738 Kulwinder Kaur 00078 CNRB0002125 1128 1128 Processed 06/01/2023 7716987148 KULWINDER KAUR IDBI BANK(607095)
10 BATHINDA PB-11-003-013-001/21
(BHAGOO) 		2611003000NRG23301220220311828 02/01/2023 Nachatter Singh 2611003WL012560 Nachatter Singh 00078 CNRB0002125 1692 1692 Rejected 06/01/2023 7716987129 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 BATHINDA PB-11-003-013-001/29
(BHAGOO) 		2611003000NRG23020120230315477 02/01/2023 Malkit Kaur 2611003WL012738 Malkit Kaur 00078 CNRB0002125 1128 1128 Processed 06/01/2023 7716986772 MALKIT KAUR IDBI BANK(607095)
12 BATHINDA PB-11-003-013-001/40-A
(BHAGOO) 		2611003000NRG23020120230315478 02/01/2023 MALKIT KAUR 2611003WL012738 MALKIT KAUR 00078 CNRB0002125 1128 1128 Processed 06/01/2023 7716986771 MALKIT KAUR W O GAMDOOR SINGH CANARA BANK(508532)
13 BATHINDA PB-11-003-013-001/51
(BHAGOO) 		2611003000NRG23020120230315479 02/01/2023 mander Singh 2611003WL012738 mander Singh 00078 CNRB0002125 846 846 Processed 06/01/2023 7716986775 MANDER SINGH IDBI BANK(607095)
14 BATHINDA PB-11-003-013-001/9
(BHAGOO) 		2611003000NRG23020120230315483 02/01/2023 JASVIR KAUR 2611003WL012738 JASVIR KAUR 00078 CNRB0002125 1128 1128 Processed 06/01/2023 7716986819 JASBIR KAUR CANARA BANK(508532)
15 BATHINDA PB-11-003-031-001/113
(JASSI PAUWALI) 		2611003000NRG23301220220311832 02/01/2023 Sher Singh 2611003WL012562 Sher Singh 00078 CNRB0002125 1410 1410 Processed 06/01/2023 7716986805 SHER SINGH ICICI BANK LTD(508534)
16 BATHINDA PB-11-003-031-001/124
(JASSI PAUWALI) 		2611003000NRG23301220220311833 02/01/2023 Ghukar singh 2611003WL012562 Ghukar singh 00078 CNRB0002125 1410 1410 Processed 06/01/2023 7716986810 GHUKAR SINGH CANARA BANK(508532)
17 BATHINDA PB-11-003-031-001/127
(JASSI PAUWALI) 		2611003000NRG23301220220311834 02/01/2023 Balwant Kaur 2611003WL012562 Balwant Kaur 00078 CNRB0002125 564 564 Processed 06/01/2023 7716987130 BALWANT KAUR ICICI BANK LTD(508534)
18 BATHINDA PB-11-003-031-001/130
(JASSI PAUWALI) 		2611003000NRG23301220220311835 02/01/2023 Rajwinder Singh 2611003WL012562 Rajwinder Singh 00078 CNRB0002125 1410 1410 Processed 06/01/2023 7716987131 RAJVINDER SINGH S O GHUDA SINGH CANARA BANK(508532)
19 BATHINDA PB-11-003-031-001/132
(JASSI PAUWALI) 		2611003000NRG23301220220311836 02/01/2023 Gurdeep Kaur 2611003WL012562 Gurdeep Kaur 00078 CNRB0002125 282 282 Processed 06/01/2023 7716986821 GURDEEP KAUR CANARA BANK(508532)
20 BATHINDA PB-11-003-031-001/146
(JASSI PAUWALI) 		2611003000NRG23301220220311839 02/01/2023 Sukhjit Kaur 2611003WL012562 Sukhjit Kaur 00078 CNRB0002125 1692 1692 Processed 06/01/2023 7716986776 SUKHJIT KAUR CANARA BANK(508532)
21 BATHINDA PB-11-003-031-001/149
(JASSI PAUWALI) 		2611003000NRG23301220220311840 02/01/2023 Manpreet Kaur 2611003WL012562 Manpreet Kaur 00078 CNRB0002125 1410 1410 Processed 06/01/2023 7716986862 MANPREET KAUR CANARA BANK(508532)
22 BATHINDA PB-11-003-031-001/150
(JASSI PAUWALI) 		2611003000NRG23301220220311841 02/01/2023 Tej Kaur 2611003WL012562 Tej Kaur 00078 CNRB0002125 1410 1410 Processed 06/01/2023 7716986778 TEJ KAUR W O HARBANS SINGH DSSO BTI CANARA BANK(508532)
23 BATHINDA PB-11-003-031-001/152
(JASSI PAUWALI) 		2611003000NRG23301220220311843 02/01/2023 SUKHPREET KAUR 2611003WL012562 SUKHPREET KAUR 00078 CNRB0002125 1128 1128 Processed 06/01/2023 7716986809 SUKHPREET KAUR CANARA BANK(508532)
24 BATHINDA PB-11-003-031-001/153
(JASSI PAUWALI) 		2611003000NRG23301220220311844 02/01/2023 MANPREET KAUR 2611003WL012562 MANPREET KAUR 00078 CNRB0002125 1410 1410 Processed 06/01/2023 7716987147 Mr. MANPEET KAUR CENTRAL BANK OF INDIA(607115)
25 BATHINDA PB-11-003-031-001/159
(JASSI PAUWALI) 		2611003000NRG23301220220311845 02/01/2023 INDER KAUR 2611003WL012562 INDER KAUR 00078 CNRB0002125 1410 1410 Processed 06/01/2023 7716986829 INDER KAUR CANARA BANK(508532)
26 BATHINDA PB-11-003-031-001/172
(JASSI PAUWALI) 		2611003000NRG23301220220311848 02/01/2023 BEGAM GUREET 2611003WL012562 BEGAM GUREET 00078 CNRB0002125 1692 1692 Processed 06/01/2023 7716987123 GURMIT KAUR W O NAIB SINGH CANARA BANK(508532)
27 BATHINDA PB-11-003-031-001/176
(JASSI PAUWALI) 		2611003000NRG23301220220311849 02/01/2023 MURTI KAUR 2611003WL012562 MURTI KAUR 00078 CNRB0002125 282 282 Processed 06/01/2023 7716986825 MURTI KAUR ICICI BANK LTD(508534)
28 BATHINDA PB-11-003-031-001/185
(JASSI PAUWALI) 		2611003000NRG23301220220311850 02/01/2023 RANI KAUR 2611003WL012562 RANI KAUR 00078 CNRB0002125 1128 1128 Processed 06/01/2023 7716987152 RANI KAUR CANARA BANK(508532)
29 BATHINDA PB-11-003-031-001/209
(JASSI PAUWALI) 		2611003000NRG23301220220311853 02/01/2023 pooran singh 2611003WL012562 pooran singh 00078 CNRB0002125 1692 1692 Processed 06/01/2023 7716987133 PURAN SINGH S O BHAG SINGH CANARA BANK(508532)
30 BATHINDA PB-11-003-031-001/220
(JASSI PAUWALI) 		2611003000NRG23301220220311855 02/01/2023 Sukhpreet kaur 2611003WL012562 Sukhpreet kaur 00078 CNRB0002125 1692 1692 Processed 06/01/2023 7716987134 SUKHPREET KAUR HDFC BANK LTD(607152)
31 BATHINDA PB-11-003-031-001/231
(JASSI PAUWALI) 		2611003000NRG23301220220311856 02/01/2023 BALJINDER SINGH 2611003WL012562 BALJINDER SINGH 00078 CNRB0002125 846 846 Processed 06/01/2023 7716986773 BALJINDER KAUR D O LABH SINGH CANARA BANK(508532)
32 BATHINDA PB-11-003-031-001/253
(JASSI PAUWALI) 		2611003000NRG23301220220311858 02/01/2023 HARPINDER KAUR 2611003WL012562 HARPINDER KAUR 00078 CNRB0002125 1410 1410 Processed 06/01/2023 7716986859 HARPINDER KAUR CANARA BANK(508532)
33 BATHINDA PB-11-003-031-001/285
(JASSI PAUWALI) 		2611003000NRG23301220220311860 02/01/2023 JASPREET KAUR 2611003WL012562 JASPREET KAUR 00078 CNRB0002125 1692 1692 Processed 06/01/2023 7716987110 JASPREET KAUR CANARA BANK(508532)
34 BATHINDA PB-11-003-031-001/310005
(JASSI PAUWALI) 		2611003000NRG23301220220311861 02/01/2023 Makhan Singh 2611003WL012562 Makhan Singh 00078 CNRB0002125 1692 1692 Processed 06/01/2023 7716986812 MAKHAN SINGH CANARA BANK(508532)
35 BATHINDA PB-11-003-031-001/310006
(JASSI PAUWALI) 		2611003000NRG23301220220311862 02/01/2023 Buta Khan 2611003WL012562 Buta Khan 00078 CNRB0002125 564 564 Processed 06/01/2023 7716987141 BUTA KHAN CANARA BANK(508532)
36 BATHINDA PB-11-003-031-001/310006
(JASSI PAUWALI) 		2611003000NRG23301220220311863 02/01/2023 Sukhwinder Kaur 2611003WL012562 Sukhwinder Kaur 00078 CNRB0002125 282 282 Processed 06/01/2023 7716986861 SUKHVINDER KAUR CANARA BANK(508532)
37 BATHINDA PB-11-003-031-001/310011
(JASSI PAUWALI) 		2611003000NRG23301220220311864 02/01/2023 PARAMJIT KAUR 2611003WL012562 PARAMJIT KAUR 00078 CNRB0002125 1410 1410 Processed 06/01/2023 7716986827 PARMJIT KAUR CANARA BANK(508532)
38 BATHINDA PB-11-003-031-001/310022
(JASSI PAUWALI) 		2611003000NRG23301220220311865 02/01/2023 GURMEET KAUR 2611003WL012562 GURMEET KAUR 00078 CNRB0002125 1410 1410 Processed 06/01/2023 7716987127 GURMEET KAUR IDBI BANK(607095)
39 BATHINDA PB-11-003-031-001/310026
(JASSI PAUWALI) 		2611003000NRG23301220220311866 02/01/2023 GURDEEP SINGH 2611003WL012562 GURDEEP SINGH 00078 CNRB0002125 1410 1410 Processed 06/01/2023 7716987154 GURDEP SINGH SO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
40 BATHINDA PB-11-003-031-001/310029
(JASSI PAUWALI) 		2611003000NRG23301220220311867 02/01/2023 mal Singh 2611003WL012562 mal Singh 00078 CNRB0002125 1410 1410 Processed 06/01/2023 7716987126 MAL SINGH S O BHAKTWAR SINGH CANARA BANK(508532)
41 BATHINDA PB-11-003-031-001/310033
(JASSI PAUWALI) 		2611003000NRG23301220220311868 02/01/2023 KARAMJIT KAUR 2611003WL012562 KARAMJIT KAUR 00078 CNRB0002125 1692 1692 Processed 06/01/2023 7716986826 KARMJEET KAUR CANARA BANK(508532)
42 BATHINDA PB-11-003-031-001/310044
(JASSI PAUWALI) 		2611003000NRG23301220220311869 02/01/2023 Balwinder Kaur 2611003WL012562 Balwinder Kaur 00078 CNRB0002125 846 846 Processed 06/01/2023 7716986817 JASWINDER KAUR CANARA BANK(508532)
43 BATHINDA PB-11-003-031-001/45
(JASSI PAUWALI) 		2611003000NRG23301220220311870 02/01/2023 SURJIT SINGH 2611003WL012562 SURJIT SINGH 00078 CNRB0002125 1692 1692 Processed 06/01/2023 7716987159 SURJIT SINGH S O CHAND SINGH CANARA BANK(508532)
44 BATHINDA PB-11-003-031-001/66
(JASSI PAUWALI) 		2611003000NRG23301220220311872 02/01/2023 Malkit Kaur 2611003WL012562 Malkit Kaur 00078 CNRB0002125 1410 1410 Processed 06/01/2023 7716986813 MALKEET KAUR CANARA BANK(508532)
45 BATHINDA PB-11-003-031-001/70
(JASSI PAUWALI) 		2611003000NRG23301220220311873 02/01/2023 Jaspal Kaur 2611003WL012562 Jaspal Kaur 00078 CNRB0002125 1128 1128 Processed 06/01/2023 7716986811 RASHPAL KAUR CANARA BANK(508532)
46 BATHINDA PB-11-003-031-001/71
(JASSI PAUWALI) 		2611003000NRG23301220220311874 02/01/2023 VEENA RANI 2611003WL012562 VEENA RANI 00078 CNRB0002125 1692 1692 Processed 06/01/2023 7716986820 VEENA RANI CANARA BANK(508532)
47 BATHINDA PB-11-003-031-001/83
(JASSI PAUWALI) 		2611003000NRG23301220220311876 02/01/2023 Harjinder Kaur 2611003WL012562 Harjinder Kaur 00078 CNRB0002125 1410 1410 Processed 06/01/2023 7716986818 HARJINDER KAUR CANARA BANK(508532)
48 BATHINDA PB-11-003-031-001/89
(JASSI PAUWALI) 		2611003000NRG23301220220311877 02/01/2023 GOLO KAUR 2611003WL012562 GOLO KAUR 00078 CNRB0002125 1692 1692 Processed 06/01/2023 7716986807 GOLO KAUR W O MODAN SINGH DSSO BTI CANARA BANK(508532)
49 BATHINDA PB-11-003-031-001/99
(JASSI PAUWALI) 		2611003000NRG23301220220311879 02/01/2023 Mohinder Kaur 2611003WL012562 Mohinder Kaur 00078 CNRB0002125 1692 1692 Processed 06/01/2023 7716986777 MOHINDER KAUR W O RAJA SINGH CANARA BANK(508532)
50 BATHINDA PB-11-003-036-001/169
(KATAR SINGH WALA) 		2611003000NRG23020120230316180 02/01/2023 MITHU SINGH 2611003WL012763 MITHU SINGH 00078 CNRB0002125 846 846 Processed 06/01/2023 7716987140 MITHU RAM CANARA BANK(508532)
51 BATHINDA PB-11-003-036-001/360101
(KATAR SINGH WALA) 		2611003000NRG23020120230316209 02/01/2023 Chitter Lekha 2611003WL012763 Chitter Lekha 00078 CNRB0002125 1128 1128 Processed 06/01/2023 7716986933 CHITRA LEKHA W O INDERAJ CANARA BANK(508532)
52 BATHINDA PB-11-003-060-001/109
(PHUS MANDI) 		2611003000NRG23020120230315738 02/01/2023 murti kaur 2611003WL012750 murti kaur 00078 CNRB0002125 1410 1410 Processed 06/01/2023 7716987157 MURTI ICICI BANK LTD(508534)
53 BATHINDA PB-11-003-060-001/183
(PHUS MANDI) 		2611003000NRG23020120230315741 02/01/2023 Janta Singh 2611003WL012750 Janta Singh 00078 CNRB0002125 1410 1410 Processed 06/01/2023 7716986857 JANTA SINGH CANARA BANK(508532)
54 BATHINDA PB-11-003-060-001/201
(PHUS MANDI) 		2611003000NRG23020120230315742 02/01/2023 Sarabjit kaur 2611003WL012750 Sarabjit kaur 00078 CNRB0002125 1692 1692 Processed 06/01/2023 7716986815 SARABJEET KAUR CANARA BANK(508532)
55 BATHINDA PB-11-003-060-001/204
(PHUS MANDI) 		2611003000NRG23020120230315743 02/01/2023 Hardeep Kaur 2611003WL012750 Hardeep Kaur 00078 CNRB0002125 1692 1692 Rejected 06/01/2023 7716987143 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 BATHINDA PB-11-003-060-001/205
(PHUS MANDI) 		2611003000NRG23020120230315744 02/01/2023 Rajpal Kaur 2611003WL012750 Rajpal Kaur 00078 CNRB0002125 1410 1410 Processed 06/01/2023 7716987145 RAJPAL KAUR CANARA BANK(508532)
57 BATHINDA PB-11-003-060-001/207
(PHUS MANDI) 		2611003000NRG23020120230315745 02/01/2023 Sandeep kaur 2611003WL012750 Sandeep kaur 00078 CNRB0002125 1410 1410 Processed 06/01/2023 7716986828 SANDEEP KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
58 BATHINDA PB-11-003-060-001/208
(PHUS MANDI) 		2611003000NRG23020120230315746 02/01/2023 Amarjit kaur 2611003WL012750 Amarjit kaur 00078 CNRB0002125 1692 1692 Processed 06/01/2023 7716987149 AMARJEET KAUR CANARA BANK(508532)
59 BATHINDA PB-11-003-060-001/212
(PHUS MANDI) 		2611003000NRG23020120230315747 02/01/2023 Gurdeep Kaur 2611003WL012750 Gurdeep Kaur 00078 CNRB0002125 1692 1692 Processed 06/01/2023 7716986822 GURDEEP KAUR CANARA BANK(508532)
60 BATHINDA PB-11-003-060-001/216
(PHUS MANDI) 		2611003000NRG23020120230315748 02/01/2023 amandeep kaur 2611003WL012750 amandeep kaur 00078 CNRB0002125 1692 1692 Processed 06/01/2023 7716986816 AMANDEEP KAUR CANARA BANK(508532)
61 BATHINDA PB-11-003-060-001/218
(PHUS MANDI) 		2611003000NRG23020120230315750 02/01/2023 KARAMJIT KAUR 2611003WL012750 KARAMJIT KAUR 00078 CNRB0002125 1692 1692 Processed 06/01/2023 7716987139 Karamjit Kaur FINO PAYMENTS BANK LTD(608001)
62 BATHINDA PB-11-003-060-001/221
(PHUS MANDI) 		2611003000NRG23020120230315751 02/01/2023 Kulwinder Kaur 2611003WL012750 Kulwinder Kaur 00078 CNRB0002125 1692 1692 Processed 06/01/2023 7716987156 KULWINDER KAUR W O GURMAIL SINGH CANARA BANK(508532)
63 BATHINDA PB-11-003-060-001/224
(PHUS MANDI) 		2611003000NRG23020120230315752 02/01/2023 Jeet Kaur 2611003WL012750 Jeet Kaur 00078 CNRB0002125 1692 1692 Processed 06/01/2023 7716987122 JEET KAUR W O GULZAR SINGH CANARA BANK(508532)
64 BATHINDA PB-11-003-060-001/227
(PHUS MANDI) 		2611003000NRG23020120230315753 02/01/2023 Chidiya Singh 2611003WL012750 Chidiya Singh 00078 CNRB0002125 1692 1692 Processed 06/01/2023 7716987124 CHIRIA SINGH ICICI BANK LTD(508534)
65 BATHINDA PB-11-003-060-001/229
(PHUS MANDI) 		2611003000NRG23020120230315754 02/01/2023 Bittu SIngh 2611003WL012750 Bittu SIngh 00078 CNRB0002125 1410 1410 Processed 06/01/2023 7716986858 BITTU SINGH CANARA BANK(508532)
66 BATHINDA PB-11-003-060-001/239
(PHUS MANDI) 		2611003000NRG23020120230315756 02/01/2023 Jaspal Singh 2611003WL012750 Jaspal Singh 00078 CNRB0002125 1692 1692 Processed 06/01/2023 7716987128 JASPAL SINGH S O CHATTEN SINGH CANARA BANK(508532)
67 BATHINDA PB-11-003-060-001/239
(PHUS MANDI) 		2611003000NRG23020120230315757 02/01/2023 SUKHPAL KAUR 2611003WL012750 SUKHPAL KAUR 00078 CNRB0002125 1692 1692 Processed 06/01/2023 7716987146 SUKHPAL KAUR CANARA BANK(508532)
68 BATHINDA PB-11-003-060-001/241
(PHUS MANDI) 		2611003000NRG23020120230315758 02/01/2023 SANTOSH KAUR 2611003WL012750 SANTOSH KAUR 00078 CNRB0002125 1692 1692 Processed 06/01/2023 7716986830 SANTOSH KAUR CANARA BANK(508532)
69 BATHINDA PB-11-003-060-001/244
(PHUS MANDI) 		2611003000NRG23020120230315760 02/01/2023 Amanpreet kaur 2611003WL012750 Amanpreet kaur 00078 CNRB0002125 1692 1692 Processed 06/01/2023 7716986814 AMANPREET KAUR CANARA BANK(508532)
70 BATHINDA PB-11-003-060-001/246
(PHUS MANDI) 		2611003000NRG23020120230315761 02/01/2023 paramjeet Kaur 2611003WL012750 paramjeet Kaur 00078 CNRB0002125 1410 1410 Processed 06/01/2023 7716987160 PARAMJIT KAUR W O RESHAM SINGH CANARA BANK(508532)
71 BATHINDA PB-11-003-060-001/250
(PHUS MANDI) 		2611003000NRG23020120230315763 02/01/2023 Jagjit kaur 2611003WL012750 Jagjit kaur 00078 CNRB0002125 1410 1410 Processed 06/01/2023 7716986860 MISS JAGJEET KAUR STATE BANK OF INDIA(508548)
72 BATHINDA PB-11-003-060-001/251
(PHUS MANDI) 		2611003000NRG23020120230315764 02/01/2023 Mandeep Kaur 2611003WL012750 Mandeep Kaur 00078 CNRB0002125 1410 1410 Processed 06/01/2023 7716987161 MANDEEP KAUR CANARA BANK(508532)
73 BATHINDA PB-11-003-060-001/252
(PHUS MANDI) 		2611003000NRG23020120230315765 02/01/2023 Sukhwinder Kaur 2611003WL012750 Sukhwinder Kaur 00078 CNRB0002125 1410 1410 Processed 06/01/2023 7716987150 SUKHWINDER KAUR HDFC BANK LTD(607152)
74 BATHINDA PB-11-003-060-001/253
(PHUS MANDI) 		2611003000NRG23020120230315766 02/01/2023 Boota Singh 2611003WL012750 Boota Singh 00078 CNRB0002125 1692 1692 Processed 06/01/2023 7716987132 BUTA SINGH ICICI BANK LTD(508534)
75 BATHINDA PB-11-003-060-001/255
(PHUS MANDI) 		2611003000NRG23020120230315767 02/01/2023 PARAMJIT KAUR 2611003WL012750 PARAMJIT KAUR 00078 CNRB0002125 1410 1410 Processed 06/01/2023 7716986806 PARAMJIT KAUR CANARA BANK(508532)
76 BATHINDA PB-11-003-060-001/260
(PHUS MANDI) 		2611003000NRG23020120230315768 02/01/2023 Gurdeep Kaur 2611003WL012750 Gurdeep Kaur 00078 CNRB0002125 1692 1692 Processed 06/01/2023 7716987158 GURDEEP KAUR W O BALKARAN SINGH CANARA BANK(508532)
77 BATHINDA PB-11-003-060-001/265
(PHUS MANDI) 		2611003000NRG23020120230315770 02/01/2023 RANDEEP KAUR 2611003WL012750 RANDEEP KAUR 00078 CNRB0002125 1692 1692 Processed 06/01/2023 7716987155 RANDEEP KAUR W O SATNAM SINGH CANARA BANK(508532)
78 BATHINDA PB-11-003-060-001/270
(PHUS MANDI) 		2611003000NRG23020120230315773 02/01/2023 SUKHDEEP KAUR 2611003WL012750 SUKHDEEP KAUR 00078 CNRB0002125 1692 1692 Processed 06/01/2023 7716987151 SUKHDEEP KAUR CANARA BANK(508532)
79 BATHINDA PB-11-003-060-001/272
(PHUS MANDI) 		2611003000NRG23020120230315775 02/01/2023 MANJIT KAUR 2611003WL012750 MANJIT KAUR 00078 CNRB0002125 282 282 Processed 06/01/2023 7716986823 MANJIT KAUR CANARA BANK(508532)
80 BATHINDA PB-11-003-060-001/287
(PHUS MANDI) 		2611003000NRG23020120230315781 02/01/2023 SUKHBIR KAUR 2611003WL012750 SUKHBIR KAUR 00078 CNRB0002125 1692 1692 Processed 06/01/2023 7716987153 SUKHVEER KAUR CANARA BANK(508532)
81 BATHINDA PB-11-003-060-001/289
(PHUS MANDI) 		2611003000NRG23020120230315782 02/01/2023 KULWINDER KAUR 2611003WL012750 KULWINDER KAUR 00078 CNRB0002125 1692 1692 Processed 06/01/2023 7716987125 Mrs. KULWINDER KAUR WO GORA SINGH BANK OF MAHARASHTRA(607387)
82 BATHINDA PB-11-003-060-001/290
(PHUS MANDI) 		2611003000NRG23020120230315783 02/01/2023 SUKHMANDEEP KAUR 2611003WL012750 SUKHMANDEEP KAUR 00078 CNRB0002125 1692 1692 Processed 06/01/2023 7716987142 SUKHMANDEEP KAUR CANARA BANK(508532)
83 BATHINDA PB-11-003-060-001/296
(PHUS MANDI) 		2611003000NRG23020120230315784 02/01/2023 SALOCHANA DEVI 2611003WL012750 SALOCHANA DEVI 00078 CNRB0002125 1410 1410 Processed 06/01/2023 7716986824 SALOCHANA DEVI CANARA BANK(508532)
84 BATHINDA PB-11-003-060-001/42
(PHUS MANDI) 		2611003000NRG23020120230315786 02/01/2023 Mithu Singh 2611003WL012750 Mithu Singh 00078 CNRB0002125 1128 1128 Processed 06/01/2023 7716987135 MITHU SINGH ICICI BANK LTD(508534)
85 BATHINDA PB-11-003-060-001/76
(PHUS MANDI) 		2611003000NRG23020120230315787 02/01/2023 Jasveer Singh 2611003WL012750 Jasveer Singh 00078 CNRB0002125 1410 1410 Processed 06/01/2023 7716987144 JASWIR SINGH IDBI BANK(607095)
86 BATHINDA PB-11-003-060-001/98
(PHUS MANDI) 		2611003000NRG23020120230315788 02/01/2023 Sandeep Kaur 2611003WL012750 Sandeep Kaur 00078 CNRB0002125 1692 1692 Processed 06/01/2023 7716987136 SANDEEP KAUR W O GURPREET SINGH CANARA BANK(508532)
SubTotal 113364 113364
87 BATHINDA PB-11-003-034-001/103
(JODHPUR ROMANA) 		2611003000NRG23020120230316114 02/01/2023 Shinder Kaur 2611003WL012763 Shinder Kaur 00078 CNRB0002218 1692 1692 Processed 06/01/2023 7716986928 SINDER KAUR WO SH DARSHAN SINGH CANARA BANK(508532)
88 BATHINDA PB-11-003-034-001/118
(JODHPUR ROMANA) 		2611003000NRG23301220220311829 02/01/2023 Karamjit Kaur 2611003WL012561 Karamjit Kaur 00078 CNRB0002218 1692 1692 Processed 06/01/2023 7716986881 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
89 BATHINDA PB-11-003-034-001/127
(JODHPUR ROMANA) 		2611003000NRG23020120230316116 02/01/2023 Raj kaur 2611003WL012763 Raj kaur 00078 CNRB0002218 846 846 Processed 06/01/2023 7716986874 RAJ KAUR CANARA BANK(508532)
90 BATHINDA PB-11-003-034-001/140
(JODHPUR ROMANA) 		2611003000NRG23020120230316118 02/01/2023 Bhagwan kaur 2611003WL012763 Bhagwan kaur 00078 CNRB0002218 846 846 Processed 06/01/2023 7716986916 BHAGWAN KAUR ICICI BANK LTD(508534)
91 BATHINDA PB-11-003-034-001/143
(JODHPUR ROMANA) 		2611003000NRG23020120230316119 02/01/2023 JASPREET KAUR 2611003WL012763 JASPREET KAUR 00078 CNRB0002218 1128 1128 Processed 06/01/2023 7716986876 JASPRREET KAUR CANARA BANK(508532)
92 BATHINDA PB-11-003-034-001/144
(JODHPUR ROMANA) 		2611003000NRG23020120230316120 02/01/2023 VEERPAL KAUR 2611003WL012763 VEERPAL KAUR 00078 CNRB0002218 1128 1128 Rejected 06/01/2023 7716986922 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 BATHINDA PB-11-003-034-001/149
(JODHPUR ROMANA) 		2611003000NRG23020120230316122 02/01/2023 MANJEET KAUR 2611003WL012763 MANJEET KAUR 00078 CNRB0002218 846 846 Processed 06/01/2023 7716986918 MANJEET SINGH CANARA BANK(508532)
94 BATHINDA PB-11-003-034-001/151
(JODHPUR ROMANA) 		2611003000NRG23020120230316124 02/01/2023 HARNAM KAUR 2611003WL012763 HARNAM KAUR 00078 CNRB0002218 1692 1692 Processed 06/01/2023 7716986909 HARMAN KAUR CANARA BANK(508532)
95 BATHINDA PB-11-003-034-001/167
(JODHPUR ROMANA) 		2611003000NRG23020120230316125 02/01/2023 RESHMA KAUR 2611003WL012763 RESHMA KAUR 00078 CNRB0002218 1692 1692 Processed 06/01/2023 7716986917 RESHMA KAUR CANARA BANK(508532)
96 BATHINDA PB-11-003-034-001/171
(JODHPUR ROMANA) 		2611003000NRG23020120230316127 02/01/2023 SULKHAN SINGH 2611003WL012763 SULKHAN SINGH 00078 CNRB0002218 1692 1692 Processed 06/01/2023 7716986915 SULAKHAN SINGH CANARA BANK(508532)
97 BATHINDA PB-11-003-034-001/181
(JODHPUR ROMANA) 		2611003000NRG23020120230316128 02/01/2023 SUKHJEET KAUR 2611003WL012763 SUKHJEET KAUR 00078 CNRB0002218 1410 1410 Processed 06/01/2023 7716986921 SUKHJEET KAUR CANARA BANK(508532)
98 BATHINDA PB-11-003-034-001/186
(JODHPUR ROMANA) 		2611003000NRG23020120230316129 02/01/2023 JASWINDER KAUR 2611003WL012763 JASWINDER KAUR 00078 CNRB0002218 1692 1692 Processed 06/01/2023 7716986925 JASWINDER KAUR CANARA BANK(508532)
99 BATHINDA PB-11-003-034-001/194
(JODHPUR ROMANA) 		2611003000NRG23020120230316130 02/01/2023 RANJIT KAUR 2611003WL012763 RANJIT KAUR 00078 CNRB0002218 1692 1692 Processed 06/01/2023 7716986919 RANJEET KAUR CANARA BANK(508532)
100 BATHINDA PB-11-003-034-001/204
(JODHPUR ROMANA) 		2611003000NRG23020120230316133 02/01/2023 RAVINDER KAUR 2611003WL012763 RAVINDER KAUR 00078 CNRB0002218 1692 1692 Processed 06/01/2023 7716986865 MRS RAVINDER KAUR STATE BANK OF INDIA(508548)
101 BATHINDA PB-11-003-034-001/212
(JODHPUR ROMANA) 		2611003000NRG23020120230316134 02/01/2023 NASIB KAUR 2611003WL012763 NASIB KAUR 00078 CNRB0002218 1410 1410 Processed 06/01/2023 7716986875 NASEEB KAUR CANARA BANK(508532)
102 BATHINDA PB-11-003-034-001/221
(JODHPUR ROMANA) 		2611003000NRG23020120230316136 02/01/2023 Shinder Kaur 2611003WL012763 Shinder Kaur 00078 CNRB0002218 564 564 Processed 06/01/2023 7716986867 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
103 BATHINDA PB-11-003-034-001/249
(JODHPUR ROMANA) 		2611003000NRG23020120230316138 02/01/2023 RAJA SINGH 2611003WL012763 RAJA SINGH 00078 CNRB0002218 1692 1692 Processed 06/01/2023 7716986873 RAJA SINGH HDFC BANK LTD(607152)
104 BATHINDA PB-11-003-034-001/275
(JODHPUR ROMANA) 		2611003000NRG23020120230316141 02/01/2023 SWARNJEET KAUR 2611003WL012763 SWARNJEET KAUR 00078 CNRB0002218 1410 1410 Processed 06/01/2023 7716986923 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
105 BATHINDA PB-11-003-034-001/290
(JODHPUR ROMANA) 		2611003000NRG23020120230316143 02/01/2023 RAJWINDER KAUR 2611003WL012763 RAJWINDER KAUR 00078 CNRB0002218 1128 1128 Processed 06/01/2023 7716986879 RAJWINDER KAUR HDFC BANK LTD(607152)
106 BATHINDA PB-11-003-034-001/295
(JODHPUR ROMANA) 		2611003000NRG23020120230316144 02/01/2023 SUKHPREET KAUR 2611003WL012763 SUKHPREET KAUR 00078 CNRB0002218 1410 1410 Processed 06/01/2023 7716986882 SUKHPREET KAUR CANARA BANK(508532)
107 BATHINDA PB-11-003-034-001/340002
(JODHPUR ROMANA) 		2611003000NRG23020120230316150 02/01/2023 GAGANDEEP KAUR 2611003WL012763 GAGANDEEP KAUR 00078 CNRB0002218 1692 1692 Processed 06/01/2023 7716987109 MISS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
108 BATHINDA PB-11-003-034-001/340002
(JODHPUR ROMANA) 		2611003000NRG23020120230316149 02/01/2023 VEERPAL KAUR 2611003WL012763 VEERPAL KAUR 00078 CNRB0002218 1692 1692 Processed 06/01/2023 7716986877 VEERPAL KAUR CANARA BANK(508532)
109 BATHINDA PB-11-003-034-001/340007
(JODHPUR ROMANA) 		2611003000NRG23020120230316152 02/01/2023 surjit kaur 2611003WL012763 surjit kaur 00078 CNRB0002218 1692 1692 Processed 06/01/2023 7716986864 SURJEET KAURW O NACHHATAR SINGH CANARA BANK(508532)
110 BATHINDA PB-11-003-034-001/340009
(JODHPUR ROMANA) 		2611003000NRG23020120230316153 02/01/2023 MANINDER KAUR 2611003WL012763 MANINDER KAUR 00078 CNRB0002218 564 564 Processed 06/01/2023 7716986880 MRS MANINDER KAUR STATE BANK OF INDIA(508548)
111 BATHINDA PB-11-003-034-001/340013
(JODHPUR ROMANA) 		2611003000NRG23020120230316154 02/01/2023 kaku singh 2611003WL012763 kaku singh 00078 CNRB0002218 1692 1692 Processed 06/01/2023 7716986912 KAKU SINGH S O BHAG SINGH CANARA BANK(508532)
112 BATHINDA PB-11-003-034-001/340027
(JODHPUR ROMANA) 		2611003000NRG23020120230316155 02/01/2023 Manjit Kaur 2611003WL012763 Manjit Kaur 00078 CNRB0002218 564 564 Processed 06/01/2023 7716986924 MANJEET KAUR CANARA BANK(508532)
113 BATHINDA PB-11-003-034-001/340031
(JODHPUR ROMANA) 		2611003000NRG23020120230316156 02/01/2023 hardev Singh 2611003WL012763 hardev Singh 00078 CNRB0002218 1410 1410 Processed 06/01/2023 7716986913 HARDEV SINGH ICICI BANK LTD(508534)
114 BATHINDA PB-11-003-034-001/340035
(JODHPUR ROMANA) 		2611003000NRG23020120230316158 02/01/2023 ajmer singh 2611003WL012763 ajmer singh 00078 CNRB0002218 564 564 Processed 06/01/2023 7716986911 AJMER SINGH S O BALI SINGH CANARA BANK(508532)
115 BATHINDA PB-11-003-034-001/340037
(JODHPUR ROMANA) 		2611003000NRG23020120230316159 02/01/2023 Binder Singh 2611003WL012763 Binder Singh 00078 CNRB0002218 1692 1692 Processed 06/01/2023 7716986869 BINDER SINGH HDFC BANK LTD(607152)
116 BATHINDA PB-11-003-034-001/340038
(JODHPUR ROMANA) 		2611003000NRG23020120230316160 02/01/2023 Gurdas SIngh 2611003WL012763 Gurdas SIngh 00078 CNRB0002218 564 564 Processed 06/01/2023 7716986866 GURDASS SINGH ICICI BANK LTD(508534)
117 BATHINDA PB-11-003-034-001/340039
(JODHPUR ROMANA) 		2611003000NRG23020120230316161 02/01/2023 Kirna 2611003WL012763 Kirna 00078 CNRB0002218 846 846 Processed 06/01/2023 7716986868 KIRNA W O MANGAL SINGH CANARA BANK(508532)
118 BATHINDA PB-11-003-034-001/340041
(JODHPUR ROMANA) 		2611003000NRG23020120230316162 02/01/2023 Balwindwer Singh 2611003WL012763 Balwindwer Singh 00078 CNRB0002218 1128 1128 Processed 06/01/2023 7716986870 BALWINDER SINGH S O ANGREJ SINGH CANARA BANK(508532)
119 BATHINDA PB-11-003-034-001/340042
(JODHPUR ROMANA) 		2611003000NRG23020120230316163 02/01/2023 PAPU SINGH 2611003WL012763 PAPU SINGH 00078 CNRB0002218 1128 1128 Processed 06/01/2023 7716986910 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
120 BATHINDA PB-11-003-034-001/340050
(JODHPUR ROMANA) 		2611003000NRG23020120230316164 02/01/2023 Gurcharan 2611003WL012763 Gurcharan 00078 CNRB0002218 846 846 Processed 06/01/2023 7716986863 GURCHARAN SINGH CANARA BANK(508532)
121 BATHINDA PB-11-003-034-001/340058
(JODHPUR ROMANA) 		2611003000NRG23020120230316165 02/01/2023 Jaswinder SIngh 2611003WL012763 Jaswinder SIngh 00078 CNRB0002218 846 846 Processed 06/01/2023 7716986926 JASWINDER KAUR ICICI BANK LTD(508534)
122 BATHINDA PB-11-003-034-001/340065
(JODHPUR ROMANA) 		2611003000NRG23020120230316166 02/01/2023 Sukhveer Kaur 2611003WL012763 Sukhveer Kaur 00078 CNRB0002218 1128 1128 Processed 06/01/2023 7716986914 SUKHBIR KAUR CANARA BANK(508532)
123 BATHINDA PB-11-003-034-001/340066
(JODHPUR ROMANA) 		2611003000NRG23020120230316167 02/01/2023 Sheela 2611003WL012763 Sheela 00078 CNRB0002218 1692 1692 Processed 06/01/2023 7716986878 SHEELA ICICI BANK LTD(508534)
124 BATHINDA PB-11-003-034-001/340068
(JODHPUR ROMANA) 		2611003000NRG23020120230316168 02/01/2023 Mithu Singh 2611003WL012763 Mithu Singh 00078 CNRB0002218 1128 1128 Rejected 06/01/2023 7716986871 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 BATHINDA PB-11-003-034-001/340079
(JODHPUR ROMANA) 		2611003000NRG23020120230316169 02/01/2023 Kuldeep Kaur 2611003WL012763 Kuldeep Kaur 00078 CNRB0002218 1410 1410 Processed 06/01/2023 7716986872 KULDEEP KAUR W O JASWANT SINGH CANARA BANK(508532)
126 BATHINDA PB-11-003-034-001/340093
(JODHPUR ROMANA) 		2611003000NRG23020120230316170 02/01/2023 Sukhdev kaur 2611003WL012763 Sukhdev kaur 00078 CNRB0002218 1128 1128 Processed 06/01/2023 7716986927 SUKHDEV KAUR HDFC BANK LTD(607152)
127 BATHINDA PB-11-003-034-001/340102
(JODHPUR ROMANA) 		2611003000NRG23020120230316171 02/01/2023 Sukhjit Kaur 2611003WL012763 Sukhjit Kaur 00078 CNRB0002218 846 846 Processed 06/01/2023 7716986920 SUKHJIT KAUR HDFC BANK LTD(607152)
SubTotal 51606 51606
128 BATHINDA PB-11-003-036-001/140
(KATAR SINGH WALA) 		2611003000NRG23020120230316173 02/01/2023 Gurmail Kaur 2611003WL012763 Gurmail Kaur 00078 CNRB0002222 564 564 Processed 06/01/2023 7716986932 GURMAIL KAUR ICICI BANK LTD(508534)
129 BATHINDA PB-11-003-036-001/151
(KATAR SINGH WALA) 		2611003000NRG23020120230316174 02/01/2023 PREETI RANI 2611003WL012763 PREETI RANI 00078 CNRB0002222 1410 1410 Processed 06/01/2023 7716986984 PRETI RANI CANARA BANK(508532)
130 BATHINDA PB-11-003-036-001/165
(KATAR SINGH WALA) 		2611003000NRG23020120230316177 02/01/2023 JAGDEEP KAUR 2611003WL012763 JAGDEEP KAUR 00078 CNRB0002222 846 846 Processed 06/01/2023 7716986985 JAGDEEP KAUR CANARA BANK(508532)
131 BATHINDA PB-11-003-036-001/169
(KATAR SINGH WALA) 		2611003000NRG23020120230316179 02/01/2023 Murti devi 2611003WL012763 Murti devi 00078 CNRB0002222 1128 1128 Processed 06/01/2023 7716986962 MURTI RAM ICICI BANK LTD(508534)
132 BATHINDA PB-11-003-036-001/360008
(KATAR SINGH WALA) 		2611003000NRG23020120230316185 02/01/2023 karishna devi 2611003WL012763 karishna devi 00078 CNRB0002222 1128 1128 Processed 06/01/2023 7716986934 KRISHANA DEVI CANARA BANK(508532)
133 BATHINDA PB-11-003-036-001/360016
(KATAR SINGH WALA) 		2611003000NRG23020120230316187 02/01/2023 Rani 2611003WL012763 Rani 00078 CNRB0002222 1128 1128 Processed 06/01/2023 7716986976 RANI CANARA BANK(508532)
134 BATHINDA PB-11-003-036-001/360018
(KATAR SINGH WALA) 		2611003000NRG23020120230316188 02/01/2023 Darshna Devi 2611003WL012763 Darshna Devi 00078 CNRB0002222 1692 1692 Processed 06/01/2023 7716986961 DARSHNA DEVI CANARA BANK(508532)
135 BATHINDA PB-11-003-036-001/360020
(KATAR SINGH WALA) 		2611003000NRG23020120230316189 02/01/2023 Satpal Ram 2611003WL012763 Satpal Ram 00078 CNRB0002222 1692 1692 Processed 06/01/2023 7716986974 SATPAL RAM CANARA BANK(508532)
136 BATHINDA PB-11-003-036-001/360026
(KATAR SINGH WALA) 		2611003000NRG23020120230316191 02/01/2023 Rani 2611003WL012763 Rani 00078 CNRB0002222 1692 1692 Processed 06/01/2023 7716986968 RANI W O JAGGA RAM CANARA BANK(508532)
137 BATHINDA PB-11-003-036-001/360028
(KATAR SINGH WALA) 		2611003000NRG23020120230316192 02/01/2023 Rani 2611003WL012763 Rani 00078 CNRB0002222 1410 1410 Processed 06/01/2023 7716986982 RANI W O MAHINDER CANARA BANK(508532)
138 BATHINDA PB-11-003-036-001/360037
(KATAR SINGH WALA) 		2611003000NRG23020120230316193 02/01/2023 Amarjit kaur 2611003WL012763 Amarjit kaur 00078 CNRB0002222 1692 1692 Processed 06/01/2023 7716986973 AMARJIT KAUR W O GURJANT SINGH CANARA BANK(508532)
139 BATHINDA PB-11-003-036-001/360042
(KATAR SINGH WALA) 		2611003000NRG23020120230316194 02/01/2023 Mukhtiar Kaur 2611003WL012763 Mukhtiar Kaur 00078 CNRB0002222 1692 1692 Processed 06/01/2023 7716986975 MUKHTIARO ICICI BANK LTD(508534)
140 BATHINDA PB-11-003-036-001/360043
(KATAR SINGH WALA) 		2611003000NRG23020120230316195 02/01/2023 Nand Ram 2611003WL012763 Nand Ram 00078 CNRB0002222 1692 1692 Processed 06/01/2023 7716986977 NAND RAM ICICI BANK LTD(508534)
141 BATHINDA PB-11-003-036-001/360051
(KATAR SINGH WALA) 		2611003000NRG23020120230316196 02/01/2023 Manjit kaur 2611003WL012763 Manjit kaur 00078 CNRB0002222 1692 1692 Processed 06/01/2023 7716986971 MANJIT KAUR CANARA BANK(508532)
142 BATHINDA PB-11-003-036-001/360057
(KATAR SINGH WALA) 		2611003000NRG23020120230316197 02/01/2023 Manjit kaur 2611003WL012763 Manjit kaur 00078 CNRB0002222 1692 1692 Processed 06/01/2023 7716986970 MANJIT KAUR CANARA BANK(508532)
143 BATHINDA PB-11-003-036-001/360059
(KATAR SINGH WALA) 		2611003000NRG23020120230316198 02/01/2023 Desraj 2611003WL012763 Desraj 00078 CNRB0002222 1692 1692 Processed 06/01/2023 7716986978 DES RAJ S O KHINU RAM CANARA BANK(508532)
144 BATHINDA PB-11-003-036-001/360060
(KATAR SINGH WALA) 		2611003000NRG23020120230316199 02/01/2023 Bala Devi 2611003WL012763 Bala Devi 00078 CNRB0002222 1692 1692 Processed 06/01/2023 7716986969 BALA DEVI W O SHINDER SINGH CANARA BANK(508532)
145 BATHINDA PB-11-003-036-001/360061
(KATAR SINGH WALA) 		2611003000NRG23020120230316200 02/01/2023 harjinder kaur 2611003WL012763 harjinder kaur 00078 CNRB0002222 564 564 Processed 06/01/2023 7716986987 HARJINDER KAUR W O MAJOR SINGH CANARA BANK(508532)
146 BATHINDA PB-11-003-036-001/360066
(KATAR SINGH WALA) 		2611003000NRG23020120230316202 02/01/2023 Charanjit kaur 2611003WL012763 Charanjit kaur 00078 CNRB0002222 1692 1692 Processed 06/01/2023 7716986965 CHARANJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
147 BATHINDA PB-11-003-036-001/360068
(KATAR SINGH WALA) 		2611003000NRG23020120230316203 02/01/2023 HARPREET KAUR 2611003WL012763 HARPREET KAUR 00078 CNRB0002222 564 564 Processed 06/01/2023 7716986964 HARPREET KAUR CANARA BANK(508532)
148 BATHINDA PB-11-003-036-001/360073
(KATAR SINGH WALA) 		2611003000NRG23020120230316204 02/01/2023 Jasveer kaur 2611003WL012763 Jasveer kaur 00078 CNRB0002222 1692 1692 Processed 06/01/2023 7716986981 JASVIR KAUR ICICI BANK LTD(508534)
149 BATHINDA PB-11-003-036-001/360085
(KATAR SINGH WALA) 		2611003000NRG23020120230316205 02/01/2023 chranjit kaur 2611003WL012763 chranjit kaur 00078 CNRB0002222 846 846 Processed 06/01/2023 7716987162 CHARANJEET KAUR W/O NAIB SINGH AXIS BANK(607153)
150 BATHINDA PB-11-003-036-001/360088
(KATAR SINGH WALA) 		2611003000NRG23020120230316206 02/01/2023 Gurmeet Kaur 2611003WL012763 Gurmeet Kaur 00078 CNRB0002222 1692 1692 Processed 06/01/2023 7716986983 GURMIT KAUR CANARA BANK(508532)
151 BATHINDA PB-11-003-036-001/360091
(KATAR SINGH WALA) 		2611003000NRG23020120230316207 02/01/2023 Binder Kaur 2611003WL012763 Binder Kaur 00078 CNRB0002222 1692 1692 Processed 06/01/2023 7716986986 BINDER KAUR CANARA BANK(508532)
152 BATHINDA PB-11-003-036-001/360093
(KATAR SINGH WALA) 		2611003000NRG23020120230316208 02/01/2023 Seeto Kaur 2611003WL012763 Seeto Kaur 00078 CNRB0002222 1692 1692 Processed 06/01/2023 7716986967 SEETO KAUR ICICI BANK LTD(508534)
153 BATHINDA PB-11-003-036-001/360104
(KATAR SINGH WALA) 		2611003000NRG23020120230316211 02/01/2023 Nasib Kaur 2611003WL012763 Nasib Kaur 00078 CNRB0002222 1692 1692 Rejected 06/01/2023 7716986930 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 BATHINDA PB-11-003-036-001/360110
(KATAR SINGH WALA) 		2611003000NRG23020120230316212 02/01/2023 Baldev Kaur 2611003WL012763 Baldev Kaur 00078 CNRB0002222 1128 1128 Processed 06/01/2023 7716986972 BALDEV KAUR ICICI BANK LTD(508534)
155 BATHINDA PB-11-003-036-001/360110
(KATAR SINGH WALA) 		2611003000NRG23020120230316213 02/01/2023 Ramandeep Kaur 2611003WL012763 Ramandeep Kaur 00078 CNRB0002222 1410 1410 Processed 06/01/2023 7716986980 RAMANDEEP KAUR W O PAL SINGH CANARA BANK(508532)
156 BATHINDA PB-11-003-036-001/360121
(KATAR SINGH WALA) 		2611003000NRG23020120230316214 02/01/2023 Charanjeet Kaur 2611003WL012763 Charanjeet Kaur 00078 CNRB0002222 282 282 Processed 06/01/2023 7716986966 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
157 BATHINDA PB-11-003-036-001/360125
(KATAR SINGH WALA) 		2611003000NRG23020120230316215 02/01/2023 Gurmeet Kaur 2611003WL012763 Gurmeet Kaur 00078 CNRB0002222 1692 1692 Processed 06/01/2023 7716986979 GURMIT KAUR W O HARMEL SINGH CANARA BANK(508532)
158 BATHINDA PB-11-003-036-001/360134
(KATAR SINGH WALA) 		2611003000NRG23020120230316218 02/01/2023 Paramjit kaur 2611003WL012763 Paramjit kaur 00078 CNRB0002222 1410 1410 Processed 06/01/2023 7716986931 PARAMJIT KAUR CANARA BANK(508532)
159 BATHINDA PB-11-003-036-001/360138
(KATAR SINGH WALA) 		2611003000NRG23020120230316219 02/01/2023 Parveen begam 2611003WL012763 Parveen begam 00078 CNRB0002222 564 564 Processed 06/01/2023 7716986963 PARVEEN BEGAM W O KASHMIR KHAN CANARA BANK(508532)
160 BATHINDA PB-11-003-036-001/360139
(KATAR SINGH WALA) 		2611003000NRG23020120230316220 02/01/2023 Gunam Singh 2611003WL012763 Gunam Singh 00078 CNRB0002222 1410 1410 Processed 06/01/2023 7716986929 GURNAM SINGH ICICI BANK LTD(508534)
SubTotal 44556 44556
161 BATHINDA PB-11-003-036-001/160
(KATAR SINGH WALA) 		2611003000NRG23020120230316175 02/01/2023 Kirna devi 2611003WL012763 Kirna devi 00078 CNRB0006217 1128 1128 Processed 06/01/2023 7716987062 KIRNA DEVI CANARA BANK(508532)
162 BATHINDA PB-11-003-036-001/163
(KATAR SINGH WALA) 		2611003000NRG23020120230316176 02/01/2023 Pammi 2611003WL012763 Pammi 00078 CNRB0006217 282 282 Processed 06/01/2023 7716987063 PAMMI CANARA BANK(508532)
163 BATHINDA PB-11-003-036-001/245
(KATAR SINGH WALA) 		2611003000NRG23020120230316182 02/01/2023 SUGANA DEVI 2611003WL012763 SUGANA DEVI 00078 CNRB0006217 1128 1128 Processed 06/01/2023 7716986790 SHUGNA DEVI CANARA BANK(508532)
164 BATHINDA PB-11-003-036-001/360006
(KATAR SINGH WALA) 		2611003000NRG23020120230316184 02/01/2023 Karishna Devi 2611003WL012763 Karishna Devi 00078 CNRB0006217 1692 1692 Processed 06/01/2023 7716987003 KRISHANA DEVI ICICI BANK LTD(508534)
165 BATHINDA PB-11-003-036-001/360064
(KATAR SINGH WALA) 		2611003000NRG23020120230316201 02/01/2023 Veerpal Kaur 2611003WL012763 Veerpal Kaur 00078 CNRB0006217 1692 1692 Processed 06/01/2023 7716986792 VEERPAL KAUR CANARA BANK(508532)
166 BATHINDA PB-11-003-036-001/360103
(KATAR SINGH WALA) 		2611003000NRG23020120230316210 02/01/2023 RAJU KAUR 2611003WL012763 RAJU KAUR 00078 CNRB0006217 1128 1128 Processed 06/01/2023 7716987111 RAJU KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
167 BATHINDA PB-11-003-036-001/98
(KATAR SINGH WALA) 		2611003000NRG23020120230316221 02/01/2023 RAJ KAUR 2611003WL012763 RAJ KAUR 00078 CNRB0006217 1692 1692 Processed 06/01/2023 7716986730 RAJ KAUR W O TARA SINGH CANARA BANK(508532)
168 BATHINDA PB-11-003-060-001/159
(PHUS MANDI) 		2611003000NRG23020120230315740 02/01/2023 Kewal Singh 2611003WL012750 Kewal Singh 00078 CNRB0006217 1410 1410 Processed 06/01/2023 7716986731 KEWAL SINGH CANARA BANK(508532)
169 BATHINDA PB-11-003-060-001/246
(PHUS MANDI) 		2611003000NRG23020120230315762 02/01/2023 Resham Singh 2611003WL012750 Resham Singh 00078 CNRB0006217 1410 1410 Processed 06/01/2023 7716986789 RESHAM SINGH CANARA BANK(508532)
170 BATHINDA PB-11-003-060-001/281
(PHUS MANDI) 		2611003000NRG23020120230315778 02/01/2023 KIRNPAL KAUR 2611003WL012750 KIRNPAL KAUR 00078 CNRB0006217 564 564 Processed 06/01/2023 7716986791 KIRANPAL KAUR CANARA BANK(508532)
SubTotal 12126 12126
171 BATHINDA PB-11-003-034-001/262
(JODHPUR ROMANA) 		2611003000NRG23020120230316139 02/01/2023 kuldeep kaur 2611003WL012763 kuldeep kaur 00089 CBIN0283469 1410 1410 Processed 06/01/2023 7716986715 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
172 BATHINDA PB-11-003-034-001/299
(JODHPUR ROMANA) 		2611003000NRG23020120230316145 02/01/2023 VEERPAL KAUR 2611003WL012763 VEERPAL KAUR 00089 CBIN0283469 1692 1692 Processed 06/01/2023 7716986718 Mrs. VEERPAL KAUR CENTRAL BANK OF INDIA(607115)
173 BATHINDA PB-11-003-034-001/311
(JODHPUR ROMANA) 		2611003000NRG23020120230316147 02/01/2023 Satveer Kaur 2611003WL012763 Satveer Kaur 00089 CBIN0283469 1692 1692 Processed 06/01/2023 7716986724 MRS SATVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 4794 4794
174 BATHINDA PB-11-003-024-001/147
(GEHRI DEVI NAGAR) 		2611003000NRG23020120230316055 02/01/2023 Jasveer Kaur 2611003WL012763 Jasveer Kaur 00089 CBIN0285079 1128 1128 Processed 06/01/2023 7716986757 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
175 BATHINDA PB-11-003-024-001/182
(GEHRI DEVI NAGAR) 		2611003000NRG23020120230316059 02/01/2023 BALWINDER SINGH 2611003WL012763 BALWINDER SINGH 00089 CBIN0285079 1410 1410 Processed 06/01/2023 7716986743 Mr. BALWINDER SINGH CENTRAL BANK OF INDIA(607115)
176 BATHINDA PB-11-003-024-001/233
(GEHRI DEVI NAGAR) 		2611003000NRG23020120230316065 02/01/2023 JASWINDER KAUR 2611003WL012763 JASWINDER KAUR 00089 CBIN0285079 282 282 Processed 06/01/2023 7716986753 JASWINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
177 BATHINDA PB-11-003-024-001/237
(GEHRI DEVI NAGAR) 		2611003000NRG23020120230316066 02/01/2023 MANPREET SINGH 2611003WL012763 MANPREET SINGH 00089 CBIN0285079 1128 1128 Processed 06/01/2023 7716986752 MR MANPREET SINGH STATE BANK OF INDIA(508548)
178 BATHINDA PB-11-003-024-001/240
(GEHRI DEVI NAGAR) 		2611003000NRG23020120230316067 02/01/2023 MANJEET KAUR 2611003WL012763 MANJEET KAUR 00089 CBIN0285079 1410 1410 Processed 06/01/2023 7716986779 MANJIT KAUR HDFC BANK LTD(607152)
179 BATHINDA PB-11-003-024-001/240016
(GEHRI DEVI NAGAR) 		2611003000NRG23020120230316073 02/01/2023 Atma Singh 2611003WL012763 Atma Singh 00089 CBIN0285079 846 846 Rejected 06/01/2023 7716986713 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 BATHINDA PB-11-003-024-001/240027
(GEHRI DEVI NAGAR) 		2611003000NRG23020120230316077 02/01/2023 Sukhdev singh 2611003WL012763 Sukhdev singh 00089 CBIN0285079 846 846 Processed 06/01/2023 7716986746 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
181 BATHINDA PB-11-003-024-001/240052
(GEHRI DEVI NAGAR) 		2611003000NRG23020120230316083 02/01/2023 Sukhdev kaur 2611003WL012763 Sukhdev kaur 00089 CBIN0285079 282 282 Processed 06/01/2023 7716987007 SUKHDEV KAUR ICICI BANK LTD(508534)
182 BATHINDA PB-11-003-024-001/240063
(GEHRI DEVI NAGAR) 		2611003000NRG23020120230316085 02/01/2023 KULWINDER KAUR 2611003WL012763 KULWINDER KAUR 00089 CBIN0285079 846 846 Processed 06/01/2023 7716986709 KULVINDER KAUR CANARA BANK(508532)
183 BATHINDA PB-11-003-024-001/240083
(GEHRI DEVI NAGAR) 		2611003000NRG23020120230316089 02/01/2023 ROOP SINGH 2611003WL012763 ROOP SINGH 00089 CBIN0285079 1128 1128 Processed 06/01/2023 7716986707 Mr. ROOP SINGH CENTRAL BANK OF INDIA(607115)
184 BATHINDA PB-11-003-024-001/247
(GEHRI DEVI NAGAR) 		2611003000NRG23020120230316098 02/01/2023 BOGHA SINGH 2611003WL012763 BOGHA SINGH 00089 CBIN0285079 1128 1128 Processed 06/01/2023 7716986723 MR BOGA SINGH STATE BANK OF INDIA(508548)
185 BATHINDA PB-11-003-024-001/251
(GEHRI DEVI NAGAR) 		2611003000NRG23020120230316100 02/01/2023 KULWANT KAUR 2611003WL012763 KULWANT KAUR 00089 CBIN0285079 1128 1128 Processed 06/01/2023 7716986719 Mrs. KULWANT KAUR CENTRAL BANK OF INDIA(607115)
186 BATHINDA PB-11-003-024-001/256
(GEHRI DEVI NAGAR) 		2611003000NRG23020120230316101 02/01/2023 Mamta kaur 2611003WL012763 Mamta kaur 00089 CBIN0285079 846 846 Processed 06/01/2023 7716986717 Mrs. MAMTA KAUR CENTRAL BANK OF INDIA(607115)
187 BATHINDA PB-11-003-024-001/280
(GEHRI DEVI NAGAR) 		2611003000NRG23020120230316105 02/01/2023 KARAMJIT KAUR 2611003WL012763 KARAMJIT KAUR 00089 CBIN0285079 1128 1128 Processed 06/01/2023 7716986781 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
188 BATHINDA PB-11-003-024-001/295
(GEHRI DEVI NAGAR) 		2611003000NRG23020120230316106 02/01/2023 GURDEEP KAUR 2611003WL012763 GURDEEP KAUR 00089 CBIN0285079 1128 1128 Processed 06/01/2023 7716986725 Mrs. GURDEEP KAUR CENTRAL BANK OF INDIA(607115)
189 BATHINDA PB-11-003-024-001/298
(GEHRI DEVI NAGAR) 		2611003000NRG23020120230316107 02/01/2023 BALVEER SINGH 2611003WL012763 BALVEER SINGH 00089 CBIN0285079 282 282 Processed 06/01/2023 7716986716 Mr. BALVIR SINGH CENTRAL BANK OF INDIA(607115)
190 BATHINDA PB-11-003-024-001/303
(GEHRI DEVI NAGAR) 		2611003000NRG23020120230316108 02/01/2023 GURSEWAK SINGH 2611003WL012763 GURSEWAK SINGH 00089 CBIN0285079 282 282 Processed 06/01/2023 7716986722 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
191 BATHINDA PB-11-003-024-001/309
(GEHRI DEVI NAGAR) 		2611003000NRG23020120230316109 02/01/2023 manveer kaur 2611003WL012763 manveer kaur 00089 CBIN0285079 1410 1410 Processed 06/01/2023 7716986784 Mrs. MANVEER KAUR CENTRAL BANK OF INDIA(607115)
192 BATHINDA PB-11-003-024-001/320
(GEHRI DEVI NAGAR) 		2611003000NRG23020120230316110 02/01/2023 JASWINDER KAUR 2611003WL012763 JASWINDER KAUR 00089 CBIN0285079 1410 1410 Processed 06/01/2023 7716986721 JASWINDER KAUR W/O JAGSIR SINGH PUNJAB & SIND BANK(607087)
193 BATHINDA PB-11-003-024-001/330
(GEHRI DEVI NAGAR) 		2611003000NRG23020120230316111 02/01/2023 GURWINDER KAUR 2611003WL012763 GURWINDER KAUR 00089 CBIN0285079 1128 1128 Processed 06/01/2023 7716986720 GURBINDER KAUR ICICI BANK LTD(508534)
194 BATHINDA PB-11-003-024-001/335
(GEHRI DEVI NAGAR) 		2611003000NRG23020120230316112 02/01/2023 HARWINDER KAUR 2611003WL012763 HARWINDER KAUR 00089 CBIN0285079 846 846 Processed 06/01/2023 7716986780 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 20022 20022
195 BATHINDA PB-11-003-063-001/231
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23301220220313080 02/01/2023 Monika 2611003WL012615 Monika 00114 UTIB0SBCB01 1692 1692 Processed 06/01/2023 7716986758 AMANDEEP KAUR W/O MANDEEP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 1692 1692
196 BATHINDA PB-11-003-013-001/197
(BHAGOO) 		2611003000NRG23020120230315474 02/01/2023 Beant kaur 2611003WL012738 Beant kaur 00165 IBKL0000352 1128 1128 Processed 06/01/2023 7716986760 BEANT KAUR IDBI BANK(607095)
197 BATHINDA PB-11-003-013-001/258
(BHAGOO) 		2611003000NRG23020120230315476 02/01/2023 Sukhdeep Kaur 2611003WL012738 Sukhdeep Kaur 00165 IBKL0000352 1128 1128 Processed 06/01/2023 7716986759 SUKHDEEP KAUR IDBI BANK(607095)
198 BATHINDA PB-11-003-013-001/62
(BHAGOO) 		2611003000NRG23020120230315480 02/01/2023 MANGA SINGH 2611003WL012738 MANGA SINGH 00165 IBKL0000352 1128 1128 Processed 06/01/2023 7716986762 MANGA SINGH IDBI BANK(607095)
199 BATHINDA PB-11-003-013-001/84
(BHAGOO) 		2611003000NRG23020120230315482 02/01/2023 Hardev Singh 2611003WL012738 Hardev Singh 00165 IBKL0000352 846 846 Processed 06/01/2023 7716986761 HARDEV SINGH IDBI BANK(607095)
SubTotal 4230 4230
200 BATHINDA PB-11-003-060-001/233
(PHUS MANDI) 		2611003000NRG23020120230315755 02/01/2023 JASWANT SINGH 2611003WL012750 JASWANT SINGH 00349 PSIB0000615 1128 1128 Processed 06/01/2023 7716986763 JASWANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
201 BATHINDA PB-11-003-022-001/220
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23301220220313077 02/01/2023 Gurmeet Kaur 2611003WL012615 Gurmeet Kaur 00349 PSIB0021453 1692 1692 Processed 06/01/2023 7716987119 GURMEET KAUR WO BALVEER SINGH PUNJAB & SIND BANK(607087)
202 BATHINDA PB-11-003-063-001/212
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23301220220313079 02/01/2023 RAJ 2611003WL012615 RAJ 00349 PSIB0021453 1692 1692 Processed 06/01/2023 7716987118 RAJ KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
203 BATHINDA PB-11-003-063-001/236
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23301220220313081 02/01/2023 Soma Kaur 2611003WL012615 Soma Kaur 00349 PSIB0021453 1692 1692 Processed 06/01/2023 7716987120 SOMA KAUR HDFC BANK LTD(607152)
SubTotal 5076 5076
204 BATHINDA PB-11-003-060-001/282
(PHUS MANDI) 		2611003000NRG23020120230315779 02/01/2023 SUKHPREET KAUR 2611003WL012750 SUKHPREET KAUR 00354 PUNB0073010 1410 1410 Processed 06/01/2023 7716986764 SUKHPREET KAUR CANARA BANK(508532)
SubTotal 1410 1410
205 BATHINDA PB-11-003-013-001/113
(BHAGOO) 		2611003000NRG23020120230315472 02/01/2023 JASWINDER KAUR 2611003WL012738 JASWINDER KAUR 00354 PUNB0102610 846 846 Processed 06/01/2023 7716987108 JASWINDER KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
206 BATHINDA PB-11-003-004-001/111
(BAHU SIBIAN) 		2611003000NRG23020120230316024 02/01/2023 Darshan Singh 2611003WL012761 Darshan Singh 00415 SBIN0002308 1410 1410 Processed 06/01/2023 7716986729 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
207 BATHINDA PB-11-003-006-001/158
(BAJIGAR BASTI) 		2611003000NRG23020120230315106 02/01/2023 RANI KAUR 2611003WL012717 RANI KAUR 00415 SBIN0002308 1692 1692 Processed 06/01/2023 7716986742 RANI KAUR CANARA BANK(508532)
208 BATHINDA PB-11-003-006-001/171
(BAJIGAR BASTI) 		2611003000NRG23020120230315108 02/01/2023 HARBANS SINGH 2611003WL012717 HARBANS SINGH 00415 SBIN0002308 1692 1692 Processed 06/01/2023 7716986740 MR HARBANS SINGH SO ARJAN SINGH STATE BANK OF INDIA(508548)
209 BATHINDA PB-11-003-006-001/600021
(BAJIGAR BASTI) 		2611003000NRG23020120230315109 02/01/2023 JEET SINGH 2611003WL012717 JEET SINGH 00415 SBIN0002308 1692 1692 Processed 06/01/2023 7716987200 MR JEET SINGH STATE BANK OF INDIA(508548)
210 BATHINDA PB-11-003-006-001/600023
(BAJIGAR BASTI) 		2611003000NRG23020120230315110 02/01/2023 charanjit kaur 2611003WL012717 charanjit kaur 00415 SBIN0002308 1410 1410 Processed 06/01/2023 7716987179 CHARANJIT KAUR HDFC BANK LTD(607152)
211 BATHINDA PB-11-003-006-001/600084
(BAJIGAR BASTI) 		2611003000NRG23020120230315111 02/01/2023 Manga Singh 2611003WL012717 Manga Singh 00415 SBIN0002308 1692 1692 Processed 06/01/2023 7716987229 MR MANGA SINGH STATE BANK OF INDIA(508548)
212 BATHINDA PB-11-003-006-001/600094
(BAJIGAR BASTI) 		2611003000NRG23020120230315112 02/01/2023 Jaswinder Kaur 2611003WL012717 Jaswinder Kaur 00415 SBIN0002308 1692 1692 Processed 06/01/2023 7716987012 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
213 BATHINDA PB-11-003-012-001/111
(BEHMAN DIWANA) 		2611003000NRG23301220220313263 02/01/2023 jaspal kaur 2611003WL012620 jaspal kaur 00415 SBIN0002308 1410 1410 Processed 06/01/2023 7716987116 JASPAL KAUR ICICI BANK LTD(508534)
214 BATHINDA PB-11-003-012-001/117
(BEHMAN DIWANA) 		2611003000NRG23301220220313264 02/01/2023 Sukhpreet Kaur 2611003WL012620 Sukhpreet Kaur 00415 SBIN0002308 1128 1128 Processed 06/01/2023 7716987220 SUKHJEET KAUR ICICI BANK LTD(508534)
215 BATHINDA PB-11-003-012-001/118
(BEHMAN DIWANA) 		2611003000NRG23301220220313265 02/01/2023 BALJEET KAUR 2611003WL012620 BALJEET KAUR 00415 SBIN0002308 1410 1410 Processed 06/01/2023 7716986738 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
216 BATHINDA PB-11-003-012-001/120
(BEHMAN DIWANA) 		2611003000NRG23301220220313266 02/01/2023 DALJIT KAUR 2611003WL012620 DALJIT KAUR 00415 SBIN0002308 1410 1410 Processed 06/01/2023 7716987060 MRS DALJEET KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
217 BATHINDA PB-11-003-012-001/120001
(BEHMAN DIWANA) 		2611003000NRG23301220220313267 02/01/2023 kulwinder kaur 2611003WL012620 kulwinder kaur 00415 SBIN0002308 1128 1128 Processed 06/01/2023 7716987175 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
218 BATHINDA PB-11-003-012-001/1200010
(BEHMAN DIWANA) 		2611003000NRG23301220220313268 02/01/2023 Gurmail Singh 2611003WL012620 Gurmail Singh 00415 SBIN0002308 1128 1128 Processed 06/01/2023 7716987117 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
219 BATHINDA PB-11-003-012-001/1200010
(BEHMAN DIWANA) 		2611003000NRG23301220220313269 02/01/2023 Paramjit kaur 2611003WL012620 Paramjit kaur 00415 SBIN0002308 1410 1410 Processed 06/01/2023 7716987227 MRS PARAMJEET KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
220 BATHINDA PB-11-003-012-001/12000108
(BEHMAN DIWANA) 		2611003000NRG23301220220313270 02/01/2023 Veerpal kaur 2611003WL012620 Veerpal kaur 00415 SBIN0002308 846 846 Processed 06/01/2023 7716987188 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
221 BATHINDA PB-11-003-012-001/12000110
(BEHMAN DIWANA) 		2611003000NRG23301220220313271 02/01/2023 mandeep kaur 2611003WL012620 mandeep kaur 00415 SBIN0002308 1410 1410 Processed 06/01/2023 7716986706 MRS MANDEEP KAUR DO SATNAM SINGH STATE BANK OF INDIA(508548)
222 BATHINDA PB-11-003-012-001/1200015
(BEHMAN DIWANA) 		2611003000NRG23301220220313272 02/01/2023 mander Singh 2611003WL012620 mander Singh 00415 SBIN0002308 846 846 Processed 06/01/2023 7716987115 MR MANDER SINGH STATE BANK OF INDIA(508548)
223 BATHINDA PB-11-003-012-001/120002
(BEHMAN DIWANA) 		2611003000NRG23301220220313273 02/01/2023 Raj Kaur 2611003WL012620 Raj Kaur 00415 SBIN0002308 1410 1410 Processed 06/01/2023 7716987094 RAJ KAUR HDFC BANK LTD(607152)
224 BATHINDA PB-11-003-012-001/120003
(BEHMAN DIWANA) 		2611003000NRG23301220220313275 02/01/2023 Sukhjit Kaur 2611003WL012620 Sukhjit Kaur 00415 SBIN0002308 1410 1410 Processed 06/01/2023 7716987177 MRS SUKHJEET KAUR WO SOMA SINGH STATE BANK OF INDIA(508548)
225 BATHINDA PB-11-003-012-001/1200034
(BEHMAN DIWANA) 		2611003000NRG23301220220313276 02/01/2023 RANI KAUR 2611003WL012620 RANI KAUR 00415 SBIN0002308 1410 1410 Processed 06/01/2023 7716986739 MRS RANI KAUR WO IQBAL SINGH STATE BANK OF INDIA(508548)
226 BATHINDA PB-11-003-012-001/120005
(BEHMAN DIWANA) 		2611003000NRG23301220220313277 02/01/2023 Manjeet Kaur 2611003WL012620 Manjeet Kaur 00415 SBIN0002308 282 282 Processed 06/01/2023 7716987174 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
227 BATHINDA PB-11-003-012-001/1200055
(BEHMAN DIWANA) 		2611003000NRG23301220220313278 02/01/2023 Gurmail Singh 2611003WL012620 Gurmail Singh 00415 SBIN0002308 282 282 Processed 06/01/2023 7716987213 MR GURMAIL SINGH WO BILLU SINGH STATE BANK OF INDIA(508548)
228 BATHINDA PB-11-003-012-001/1200063
(BEHMAN DIWANA) 		2611003000NRG23301220220313279 02/01/2023 surjit kaur 2611003WL012620 surjit kaur 00415 SBIN0002308 1410 1410 Processed 06/01/2023 7716987180 SURJIT KAUR ICICI BANK LTD(508534)
229 BATHINDA PB-11-003-012-001/1200066
(BEHMAN DIWANA) 		2611003000NRG23301220220313280 02/01/2023 manjit kaur 2611003WL012620 manjit kaur 00415 SBIN0002308 1410 1410 Processed 06/01/2023 7716987186 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
230 BATHINDA PB-11-003-012-001/1200073
(BEHMAN DIWANA) 		2611003000NRG23020120230315351 02/01/2023 manjit kaur 2611003WL012736 manjit kaur 00415 SBIN0002308 1692 1692 Processed 06/01/2023 7716987178 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
231 BATHINDA PB-11-003-012-001/1200077
(BEHMAN DIWANA) 		2611003000NRG23020120230315352 02/01/2023 Bhuri Kaur 2611003WL012736 Bhuri Kaur 00415 SBIN0002308 1128 1128 Processed 06/01/2023 7716987181 MRS BHOORI KAUR STATE BANK OF INDIA(508548)
232 BATHINDA PB-11-003-012-001/120008
(BEHMAN DIWANA) 		2611003000NRG23020120230315353 02/01/2023 Gurmail Kaur 2611003WL012736 Gurmail Kaur 00415 SBIN0002308 1128 1128 Processed 06/01/2023 7716987172 GURMAIL KAUR ICICI BANK LTD(508534)
233 BATHINDA PB-11-003-012-001/1200080
(BEHMAN DIWANA) 		2611003000NRG23020120230315354 02/01/2023 jasveer kaur 2611003WL012736 jasveer kaur 00415 SBIN0002308 1692 1692 Processed 06/01/2023 7716987184 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
234 BATHINDA PB-11-003-012-001/1200084
(BEHMAN DIWANA) 		2611003000NRG23020120230315356 02/01/2023 Baljit Kaur 2611003WL012736 Baljit Kaur 00415 SBIN0002308 1128 1128 Processed 06/01/2023 7716987176 BALJEET KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
235 BATHINDA PB-11-003-012-001/1200085
(BEHMAN DIWANA) 		2611003000NRG23020120230315357 02/01/2023 sandeep kaur 2611003WL012736 sandeep kaur 00415 SBIN0002308 1128 1128 Processed 06/01/2023 7716987183 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
236 BATHINDA PB-11-003-012-001/1200090
(BEHMAN DIWANA) 		2611003000NRG23020120230315358 02/01/2023 jaspal kaur 2611003WL012736 jaspal kaur 00415 SBIN0002308 846 846 Processed 06/01/2023 7716987165 JASPAL KAUR ICICI BANK LTD(508534)
237 BATHINDA PB-11-003-012-001/127
(BEHMAN DIWANA) 		2611003000NRG23020120230315360 02/01/2023 BALJIT KAUR 2611003WL012736 BALJIT KAUR 00415 SBIN0002308 1128 1128 Processed 06/01/2023 7716987008 MRS BALJEET KAUR WO SUKHDEVS INGH STATE BANK OF INDIA(508548)
238 BATHINDA PB-11-003-012-001/134
(BEHMAN DIWANA) 		2611003000NRG23020120230315361 02/01/2023 Baljinder Kaur 2611003WL012736 Baljinder Kaur 00415 SBIN0002308 1410 1410 Processed 06/01/2023 7716987209 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
239 BATHINDA PB-11-003-012-001/139
(BEHMAN DIWANA) 		2611003000NRG23020120230315362 02/01/2023 Pyara Singh 2611003WL012736 Pyara Singh 00415 SBIN0002308 1128 1128 Processed 06/01/2023 7716987208 PIYARA SINGH ICICI BANK LTD(508534)
240 BATHINDA PB-11-003-012-001/144
(BEHMAN DIWANA) 		2611003000NRG23020120230315363 02/01/2023 charnjit kaur 2611003WL012736 charnjit kaur 00415 SBIN0002308 1692 1692 Processed 06/01/2023 7716987198 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
241 BATHINDA PB-11-003-012-001/144
(BEHMAN DIWANA) 		2611003000NRG23020120230315364 02/01/2023 GURJANT SINGH 2611003WL012736 GURJANT SINGH 00415 SBIN0002308 1692 1692 Processed 06/01/2023 7716987199 MR GURJANT SINGH STATE BANK OF INDIA(508548)
242 BATHINDA PB-11-003-012-001/145
(BEHMAN DIWANA) 		2611003000NRG23020120230315365 02/01/2023 Jaspal Kaur 2611003WL012736 Jaspal Kaur 00415 SBIN0002308 1128 1128 Processed 06/01/2023 7716987197 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
243 BATHINDA PB-11-003-012-001/145
(BEHMAN DIWANA) 		2611003000NRG23020120230315366 02/01/2023 SATPAL SINGH 2611003WL012736 SATPAL SINGH 00415 SBIN0002308 282 282 Processed 06/01/2023 7716986657 MR SATPAL SINGH STATE BANK OF INDIA(508548)
244 BATHINDA PB-11-003-012-001/146
(BEHMAN DIWANA) 		2611003000NRG23020120230315367 02/01/2023 Dara Singh 2611003WL012736 Dara Singh 00415 SBIN0002308 1410 1410 Processed 06/01/2023 7716987219 MR DARA SINGH STATE BANK OF INDIA(508548)
245 BATHINDA PB-11-003-012-001/147
(BEHMAN DIWANA) 		2611003000NRG23020120230315368 02/01/2023 RAMJIT KAUR 2611003WL012736 RAMJIT KAUR 00415 SBIN0002308 564 564 Processed 06/01/2023 7716986745 MRS RAMJEET KAUR STATE BANK OF INDIA(508548)
246 BATHINDA PB-11-003-012-001/148
(BEHMAN DIWANA) 		2611003000NRG23020120230315369 02/01/2023 Baljit Kaur 2611003WL012736 Baljit Kaur 00415 SBIN0002308 1410 1410 Processed 06/01/2023 7716986666 MRS BALJEET KAUR WO JAGMEL SINGH STATE BANK OF INDIA(508548)
247 BATHINDA PB-11-003-012-001/151
(BEHMAN DIWANA) 		2611003000NRG23020120230315370 02/01/2023 JASVIR SINGH 2611003WL012736 JASVIR SINGH 00415 SBIN0002308 1128 1128 Processed 06/01/2023 7716986735 MR JASVIR SINGH SO JANG SINGH STATE BANK OF INDIA(508548)
248 BATHINDA PB-11-003-012-001/152
(BEHMAN DIWANA) 		2611003000NRG23020120230315371 02/01/2023 GURWINDER KAUR 2611003WL012736 GURWINDER KAUR 00415 SBIN0002308 1128 1128 Processed 06/01/2023 7716986737 MRS GURWINDER SINGH WO CHINDA SINGH STATE BANK OF INDIA(508548)
249 BATHINDA PB-11-003-012-001/153
(BEHMAN DIWANA) 		2611003000NRG23020120230315372 02/01/2023 Harbans Singh 2611003WL012736 Harbans Singh 00415 SBIN0002308 1410 1410 Processed 06/01/2023 7716987185 HARBANS SINGH ICICI BANK LTD(508534)
250 BATHINDA PB-11-003-012-001/154
(BEHMAN DIWANA) 		2611003000NRG23020120230315373 02/01/2023 Gurtej Singh 2611003WL012736 Gurtej Singh 00415 SBIN0002308 1410 1410 Processed 06/01/2023 7716987187 GURTEJ INDUSIND BANK(607189)
251 BATHINDA PB-11-003-012-001/160
(BEHMAN DIWANA) 		2611003000NRG23020120230315374 02/01/2023 Gurmail Kaur 2611003WL012736 Gurmail Kaur 00415 SBIN0002308 1692 1692 Processed 06/01/2023 7716987211 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
252 BATHINDA PB-11-003-012-001/162
(BEHMAN DIWANA) 		2611003000NRG23020120230315375 02/01/2023 Paramjit kaur 2611003WL012736 Paramjit kaur 00415 SBIN0002308 1410 1410 Processed 06/01/2023 7716987222 PARAMJIT KAUR STATE BANK OF INDIA(508548)
253 BATHINDA PB-11-003-012-001/171
(BEHMAN DIWANA) 		2611003000NRG23020120230315376 02/01/2023 Sukhjit Kaur 2611003WL012736 Sukhjit Kaur 00415 SBIN0002308 1410 1410 Processed 06/01/2023 7716987225 MRS SUKHJEET KAUR WO BOOTA SINGH STATE BANK OF INDIA(508548)
254 BATHINDA PB-11-003-012-001/178
(BEHMAN DIWANA) 		2611003000NRG23020120230315378 02/01/2023 Manpreet 2611003WL012736 Manpreet 00415 SBIN0002308 1410 1410 Processed 06/01/2023 7716987221 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
255 BATHINDA PB-11-003-012-001/179
(BEHMAN DIWANA) 		2611003000NRG23020120230315379 02/01/2023 Baljit kaur 2611003WL012736 Baljit kaur 00415 SBIN0002308 1128 1128 Processed 06/01/2023 7716987223 BALJEET KAUR HDFC BANK LTD(607152)
256 BATHINDA PB-11-003-012-001/182
(BEHMAN DIWANA) 		2611003000NRG23020120230315380 02/01/2023 Pritpal 2611003WL012736 Pritpal 00415 SBIN0002308 1410 1410 Processed 06/01/2023 7716987224 PRIT PAL KAUR HDFC BANK LTD(607152)
257 BATHINDA PB-11-003-012-001/187
(BEHMAN DIWANA) 		2611003000NRG23020120230315381 02/01/2023 Gurdev Kaur 2611003WL012736 Gurdev Kaur 00415 SBIN0002308 846 846 Processed 06/01/2023 7716987164 GURDEV KAUR ICICI BANK LTD(508534)
258 BATHINDA PB-11-003-012-001/190
(BEHMAN DIWANA) 		2611003000NRG23020120230315382 02/01/2023 Kuldeep Kaur 2611003WL012736 Kuldeep Kaur 00415 SBIN0002308 1692 1692 Processed 06/01/2023 7716987226 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
259 BATHINDA PB-11-003-012-001/191
(BEHMAN DIWANA) 		2611003000NRG23020120230315383 02/01/2023 kaka 2611003WL012736 kaka 00415 SBIN0002308 1410 1410 Processed 06/01/2023 7716987173 KAKA SINGH ICICI BANK LTD(508534)
260 BATHINDA PB-11-003-012-001/198
(BEHMAN DIWANA) 		2611003000NRG23020120230315384 02/01/2023 Paramjit kaur 2611003WL012736 Paramjit kaur 00415 SBIN0002308 1692 1692 Processed 06/01/2023 7716986686 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
261 BATHINDA PB-11-003-012-001/200
(BEHMAN DIWANA) 		2611003000NRG23020120230315385 02/01/2023 Baljinder Kaur 2611003WL012736 Baljinder Kaur 00415 SBIN0002308 1692 1692 Processed 06/01/2023 7716986659 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
262 BATHINDA PB-11-003-012-001/204
(BEHMAN DIWANA) 		2611003000NRG23020120230315386 02/01/2023 Sukhveer Kaur 2611003WL012736 Sukhveer Kaur 00415 SBIN0002308 1410 1410 Processed 06/01/2023 7716987217 MRS SUKHVIR KAUR STATE BANK OF INDIA(508548)
263 BATHINDA PB-11-003-012-001/205
(BEHMAN DIWANA) 		2611003000NRG23020120230315387 02/01/2023 Sunita Rani 2611003WL012736 Sunita Rani 00415 SBIN0002308 846 846 Processed 06/01/2023 7716987171 SUNITA RANI HDFC BANK LTD(607152)
264 BATHINDA PB-11-003-012-001/210
(BEHMAN DIWANA) 		2611003000NRG23020120230315388 02/01/2023 Jaswinder Kaur 2611003WL012736 Jaswinder Kaur 00415 SBIN0002308 1410 1410 Processed 06/01/2023 7716987189 JASWINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
265 BATHINDA PB-11-003-012-001/214
(BEHMAN DIWANA) 		2611003000NRG23020120230315389 02/01/2023 Manjeet Kaur 2611003WL012736 Manjeet Kaur 00415 SBIN0002308 1128 1128 Rejected 06/01/2023 7716986663 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
266 BATHINDA PB-11-003-012-001/217
(BEHMAN DIWANA) 		2611003000NRG23020120230315391 02/01/2023 Veerpal kaur 2611003WL012736 Veerpal kaur 00415 SBIN0002308 846 846 Processed 06/01/2023 7716986661 MRS VEERPAL KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
267 BATHINDA PB-11-003-012-001/218
(BEHMAN DIWANA) 		2611003000NRG23020120230315392 02/01/2023 Sukhpreet kaur 2611003WL012736 Sukhpreet kaur 00415 SBIN0002308 846 846 Processed 06/01/2023 7716986660 SUKHPREET KAUR HDFC BANK LTD(607152)
268 BATHINDA PB-11-003-012-001/230
(BEHMAN DIWANA) 		2611003000NRG23020120230315395 02/01/2023 Kulwant Kaur 2611003WL012736 Kulwant Kaur 00415 SBIN0002308 1692 1692 Processed 06/01/2023 7716987166 KULWANT KAUR ICICI BANK LTD(508534)
269 BATHINDA PB-11-003-012-001/232
(BEHMAN DIWANA) 		2611003000NRG23020120230315396 02/01/2023 Baljinder kaur 2611003WL012736 Baljinder kaur 00415 SBIN0002308 564 564 Processed 06/01/2023 7716986658 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
270 BATHINDA PB-11-003-012-001/234
(BEHMAN DIWANA) 		2611003000NRG23020120230315397 02/01/2023 Jaspal Kaur 2611003WL012736 Jaspal Kaur 00415 SBIN0002308 1410 1410 Processed 06/01/2023 7716986698 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
271 BATHINDA PB-11-003-012-001/235
(BEHMAN DIWANA) 		2611003000NRG23020120230315398 02/01/2023 Baldev Kaur 2611003WL012736 Baldev Kaur 00415 SBIN0002308 846 846 Processed 06/01/2023 7716987167 BALDEV KAUR ICICI BANK LTD(508534)
272 BATHINDA PB-11-003-012-001/238
(BEHMAN DIWANA) 		2611003000NRG23020120230315399 02/01/2023 Nindu Kaur 2611003WL012736 Nindu Kaur 00415 SBIN0002308 1692 1692 Processed 06/01/2023 7716986656 MRS NINDU KAUR WO GURANDITTA SINGH STATE BANK OF INDIA(508548)
273 BATHINDA PB-11-003-012-001/249
(BEHMAN DIWANA) 		2611003000NRG23020120230315400 02/01/2023 Baljinder kaur 2611003WL012736 Baljinder kaur 00415 SBIN0002308 1410 1410 Processed 06/01/2023 7716986662 BALJINDER KAUR HDFC BANK LTD(607152)
274 BATHINDA PB-11-003-012-001/282
(BEHMAN DIWANA) 		2611003000NRG23020120230315401 02/01/2023 Baljit Kaur 2611003WL012736 Baljit Kaur 00415 SBIN0002308 282 282 Processed 06/01/2023 7716986697 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
275 BATHINDA PB-11-003-012-001/320
(BEHMAN DIWANA) 		2611003000NRG23020120230315402 02/01/2023 SEWAK SINGH 2611003WL012736 SEWAK SINGH 00415 SBIN0002308 1128 1128 Processed 06/01/2023 7716987168 SEVAK SINGH ICICI BANK LTD(508534)
276 BATHINDA PB-11-003-012-001/448
(BEHMAN DIWANA) 		2611003000NRG23020120230315403 02/01/2023 Nirmal Singh 2611003WL012736 Nirmal Singh 00415 SBIN0002308 1692 1692 Processed 06/01/2023 7716987210 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
277 BATHINDA PB-11-003-012-001/462
(BEHMAN DIWANA) 		2611003000NRG23020120230315404 02/01/2023 VEERPAL KAUR 2611003WL012736 VEERPAL KAUR 00415 SBIN0002308 1128 1128 Processed 06/01/2023 7716986783 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
278 BATHINDA PB-11-003-016-001/160007
(BULLADEWALA) 		2611003000NRG23020120230315085 02/01/2023 jasveer kaur 2611003WL012715 jasveer kaur 00415 SBIN0002308 1692 1692 Processed 06/01/2023 7716987190 MRS JASVIR KAUR WO SUKHMANDER SINGH STATE BANK OF INDIA(508548)
279 BATHINDA PB-11-003-016-001/160026
(BULLADEWALA) 		2611003000NRG23020120230315086 02/01/2023 Dalip Kaur 2611003WL012715 Dalip Kaur 00415 SBIN0002308 1692 1692 Processed 06/01/2023 7716987192 DALIP KAUR ICICI BANK LTD(508534)
280 BATHINDA PB-11-003-016-001/160030
(BULLADEWALA) 		2611003000NRG23020120230315087 02/01/2023 sukhpreet kaur 2611003WL012715 sukhpreet kaur 00415 SBIN0002308 1692 1692 Processed 06/01/2023 7716987216 SUKHPREET KAUR W/O LAKHVIR SINGH BANK OF BARODA(606985)
281 BATHINDA PB-11-003-016-001/160062
(BULLADEWALA) 		2611003000NRG23020120230315088 02/01/2023 Charanjit Kaur 2611003WL012715 Charanjit Kaur 00415 SBIN0002308 1692 1692 Processed 06/01/2023 7716987231 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
282 BATHINDA PB-11-003-016-001/160079
(BULLADEWALA) 		2611003000NRG23020120230315089 02/01/2023 Drashan Singh 2611003WL012715 Drashan Singh 00415 SBIN0002308 1692 1692 Processed 06/01/2023 7716987191 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
283 BATHINDA PB-11-003-016-001/160083
(BULLADEWALA) 		2611003000NRG23020120230315090 02/01/2023 sukhdev kaur 2611003WL012715 sukhdev kaur 00415 SBIN0002308 1692 1692 Processed 06/01/2023 7716987194 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
284 BATHINDA PB-11-003-016-001/160093
(BULLADEWALA) 		2611003000NRG23020120230315091 02/01/2023 Jaswinder kaur 2611003WL012715 Jaswinder kaur 00415 SBIN0002308 1692 1692 Processed 06/01/2023 7716987195 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
285 BATHINDA PB-11-003-016-001/160130
(BULLADEWALA) 		2611003000NRG23020120230315093 02/01/2023 Nasib kaur 2611003WL012715 Nasib kaur 00415 SBIN0002308 1692 1692 Processed 06/01/2023 7716987196 NASIB KAUR ICICI BANK LTD(508534)
286 BATHINDA PB-11-003-016-001/160137
(BULLADEWALA) 		2611003000NRG23020120230315094 02/01/2023 karamjeet kaur 2611003WL012715 karamjeet kaur 00415 SBIN0002308 1692 1692 Processed 06/01/2023 7716987215 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
287 BATHINDA PB-11-003-016-001/160144
(BULLADEWALA) 		2611003000NRG23020120230315095 02/01/2023 Sukhpal Kaur 2611003WL012715 Sukhpal Kaur 00415 SBIN0002308 1692 1692 Processed 06/01/2023 7716987193 SUKHPAL KAUR W/O GURSEWAK SINGH BANK OF BARODA(606985)
288 BATHINDA PB-11-003-016-001/194
(BULLADEWALA) 		2611003000NRG23020120230315097 02/01/2023 parminder kaur 2611003WL012715 parminder kaur 00415 SBIN0002308 1692 1692 Processed 06/01/2023 7716986655 MRS PARWINDER KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
289 BATHINDA PB-11-003-016-001/263
(BULLADEWALA) 		2611003000NRG23020120230315098 02/01/2023 Sukhpreet Kaur 2611003WL012715 Sukhpreet Kaur 00415 SBIN0002308 1692 1692 Processed 06/01/2023 7716986665 SUKHPRIT KAUR HDFC BANK LTD(607152)
290 BATHINDA PB-11-003-016-001/293
(BULLADEWALA) 		2611003000NRG23020120230315100 02/01/2023 Manjeet Kaur 2611003WL012715 Manjeet Kaur 00415 SBIN0002308 1692 1692 Processed 06/01/2023 7716986696 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
291 BATHINDA PB-11-003-016-001/316
(BULLADEWALA) 		2611003000NRG23020120230315101 02/01/2023 Lakhwinder Kaur 2611003WL012715 Lakhwinder Kaur 00415 SBIN0002308 1692 1692 Processed 06/01/2023 7716986695 MRS LAKHWINDER KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
292 BATHINDA PB-11-003-016-001/78-A
(BULLADEWALA) 		2611003000NRG23020120230315104 02/01/2023 Gurdeep Kaur 2611003WL012716 Gurdeep Kaur 00415 SBIN0002308 1692 1692 Processed 06/01/2023 7716986687 MRS GURDEEP KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
293 BATHINDA PB-11-003-018-001/302
(CHUGHE KALAN) 		2611003000NRG23020120230315173 02/01/2023 GURPREET KAUR 2611003WL012724 GURPREET KAUR 00415 SBIN0002308 1692 1692 Processed 06/01/2023 7716986848 MRS GURPREET KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
294 BATHINDA PB-11-003-018-001/313
(CHUGHE KALAN) 		2611003000NRG23020120230315178 02/01/2023 GYAN KAUR 2611003WL012724 GYAN KAUR 00415 SBIN0002308 1410 1410 Processed 06/01/2023 7716986850 MRS GIAN KAUR STATE BANK OF INDIA(508548)
295 BATHINDA PB-11-003-018-001/314
(CHUGHE KALAN) 		2611003000NRG23020120230315179 02/01/2023 BALJEET KAUR 2611003WL012724 BALJEET KAUR 00415 SBIN0002308 1692 1692 Processed 06/01/2023 7716986842 BALJEET KAUR CANARA BANK(508532)
296 BATHINDA PB-11-003-018-001/316
(CHUGHE KALAN) 		2611003000NRG23020120230315180 02/01/2023 MANJIT KAUR 2611003WL012724 MANJIT KAUR 00415 SBIN0002308 1692 1692 Processed 06/01/2023 7716986835 MANJEET KAUR W/O KAILA SINGH UCO BANK(607066)
297 BATHINDA PB-11-003-018-001/317
(CHUGHE KALAN) 		2611003000NRG23020120230315181 02/01/2023 AMARJIT KAUR 2611003WL012724 AMARJIT KAUR 00415 SBIN0002308 1128 1128 Processed 06/01/2023 7716986804 AMARJIT KAUR ICICI BANK LTD(508534)
298 BATHINDA PB-11-003-018-001/318
(CHUGHE KALAN) 		2611003000NRG23020120230315182 02/01/2023 BALWANT SINGH 2611003WL012724 BALWANT SINGH 00415 SBIN0002308 1692 1692 Processed 06/01/2023 7716986839 MR BALWANT SINGH STATE BANK OF INDIA(508548)
299 BATHINDA PB-11-003-018-001/334
(CHUGHE KALAN) 		2611003000NRG23020120230315188 02/01/2023 BHOLA SINGH 2611003WL012724 BHOLA SINGH 00415 SBIN0002308 1692 1692 Processed 06/01/2023 7716986843 BHOLA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
300 BATHINDA PB-11-003-018-001/373
(CHUGHE KALAN) 		2611003000NRG23020120230315195 02/01/2023 PAL RAM 2611003WL012724 PAL RAM 00415 SBIN0002308 1410 1410 Processed 06/01/2023 7716986841 MR PAL RAM STATE BANK OF INDIA(508548)
SubTotal 128592 128592
301 BATHINDA PB-11-003-060-001/273
(PHUS MANDI) 		2611003000NRG23020120230315776 02/01/2023 SANDEEP KAUR 2611003WL012750 SANDEEP KAUR 00415 SBIN0002381 1128 1128 Processed 06/01/2023 7716986744 SANDEEP KAUR D/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
302 BATHINDA PB-11-003-024-001/126
(GEHRI DEVI NAGAR) 		2611003000NRG23020120230316050 02/01/2023 Sukhjit Kaur 2611003WL012763 Sukhjit Kaur 00415 SBIN0002399 846 846 Processed 06/01/2023 7716986670 SUKHJEET KAUR CANARA BANK(508532)
303 BATHINDA PB-11-003-024-001/129
(GEHRI DEVI NAGAR) 		2611003000NRG23020120230316051 02/01/2023 manjit kaur 2611003WL012763 manjit kaur 00415 SBIN0002399 846 846 Processed 06/01/2023 7716987202 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
304 BATHINDA PB-11-003-024-001/135
(GEHRI DEVI NAGAR) 		2611003000NRG23020120230316052 02/01/2023 Baljeet Kaur 2611003WL012763 Baljeet Kaur 00415 SBIN0002399 1128 1128 Processed 06/01/2023 7716987230 MR DHARAM SINGH STATE BANK OF INDIA(508548)
305 BATHINDA PB-11-003-024-001/140
(GEHRI DEVI NAGAR) 		2611003000NRG23020120230316053 02/01/2023 Gurdev kaur 2611003WL012763 Gurdev kaur 00415 SBIN0002399 1410 1410 Processed 06/01/2023 7716987169 Mrs. GURDEV KAUR CENTRAL BANK OF INDIA(607115)
306 BATHINDA PB-11-003-024-001/143
(GEHRI DEVI NAGAR) 		2611003000NRG23020120230316054 02/01/2023 veerpal kaur 2611003WL012763 veerpal kaur 00415 SBIN0002399 846 846 Processed 06/01/2023 7716986654 Master ARMAN KHAN (M) U/G VEERPAL KAUR CENTRAL BANK OF INDIA(607115)
307 BATHINDA PB-11-003-024-001/161
(GEHRI DEVI NAGAR) 		2611003000NRG23020120230316056 02/01/2023 Sewak Singh 2611003WL012763 Sewak Singh 00415 SBIN0002399 282 282 Processed 06/01/2023 7716986741 MR SEWAK SINGH STATE BANK OF INDIA(508548)
308 BATHINDA PB-11-003-024-001/168
(GEHRI DEVI NAGAR) 		2611003000NRG23020120230316057 02/01/2023 Amarjit kaur 2611003WL012763 Amarjit kaur 00415 SBIN0002399 564 564 Processed 06/01/2023 7716987204 AMARJEET KAUR ICICI BANK LTD(508534)
309 BATHINDA PB-11-003-024-001/178
(GEHRI DEVI NAGAR) 		2611003000NRG23020120230316058 02/01/2023 Charanjit kaur 2611003WL012763 Charanjit kaur 00415 SBIN0002399 1128 1128 Processed 06/01/2023 7716986992 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
310 BATHINDA PB-11-003-024-001/188
(GEHRI DEVI NAGAR) 		2611003000NRG23020120230316060 02/01/2023 JASPREET KAUR 2611003WL012763 JASPREET KAUR 00415 SBIN0002399 1128 1128 Processed 06/01/2023 7716987043 Mrs. JASPREET KAUR CENTRAL BANK OF INDIA(607115)
311 BATHINDA PB-11-003-024-001/203
(GEHRI DEVI NAGAR) 		2611003000NRG23020120230316063 02/01/2023 Paramjit Kaur 2611003WL012763 Paramjit Kaur 00415 SBIN0002399 846 846 Processed 06/01/2023 7716987046 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
312 BATHINDA PB-11-003-024-001/206
(GEHRI DEVI NAGAR) 		2611003000NRG23020120230316064 02/01/2023 Sukhpal Kaur 2611003WL012763 Sukhpal Kaur 00415 SBIN0002399 1410 1410 Processed 06/01/2023 7716986664 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
313 BATHINDA PB-11-003-024-001/240011
(GEHRI DEVI NAGAR) 		2611003000NRG23020120230316069 02/01/2023 Paramjit Kaur 2611003WL012763 Paramjit Kaur 00415 SBIN0002399 846 846 Processed 06/01/2023 7716987114 PARAMJIT KAUR WO JEET SINGH AXIS BANK(607153)
314 BATHINDA PB-11-003-024-001/240012
(GEHRI DEVI NAGAR) 		2611003000NRG23020120230316071 02/01/2023 Labh Singh 2611003WL012763 Labh Singh 00415 SBIN0002399 846 846 Processed 06/01/2023 7716987206 Mr. LABH SINGH CENTRAL BANK OF INDIA(607115)
315 BATHINDA PB-11-003-024-001/240012
(GEHRI DEVI NAGAR) 		2611003000NRG23020120230316070 02/01/2023 Manjit kaur 2611003WL012763 Manjit kaur 00415 SBIN0002399 846 846 Processed 06/01/2023 7716987203 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
316 BATHINDA PB-11-003-024-001/240014
(GEHRI DEVI NAGAR) 		2611003000NRG23020120230316072 02/01/2023 Meejajan 2611003WL012763 Meejajan 00415 SBIN0002399 564 564 Processed 06/01/2023 7716987201 MRS MAJA STATE BANK OF INDIA(508548)
317 BATHINDA PB-11-003-024-001/240017
(GEHRI DEVI NAGAR) 		2611003000NRG23020120230316074 02/01/2023 Babu SIngh 2611003WL012763 Babu SIngh 00415 SBIN0002399 1128 1128 Processed 06/01/2023 7716986667 Mr. BABU SINGH CENTRAL BANK OF INDIA(607115)
318 BATHINDA PB-11-003-024-001/240019
(GEHRI DEVI NAGAR) 		2611003000NRG23020120230316075 02/01/2023 Gurdeep Singh 2611003WL012763 Gurdeep Singh 00415 SBIN0002399 1128 1128 Processed 06/01/2023 7716986704 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
319 BATHINDA PB-11-003-024-001/240019
(GEHRI DEVI NAGAR) 		2611003000NRG23020120230316076 02/01/2023 Karamjit kaur 2611003WL012763 Karamjit kaur 00415 SBIN0002399 846 846 Processed 06/01/2023 7716986993 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
320 BATHINDA PB-11-003-024-001/240028
(GEHRI DEVI NAGAR) 		2611003000NRG23020120230316078 02/01/2023 Sukhdev kaur 2611003WL012763 Sukhdev kaur 00415 SBIN0002399 846 846 Processed 06/01/2023 7716986669 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
321 BATHINDA PB-11-003-024-001/240029
(GEHRI DEVI NAGAR) 		2611003000NRG23020120230316079 02/01/2023 Karnail kaur 2611003WL012763 Karnail kaur 00415 SBIN0002399 282 282 Processed 06/01/2023 7716987113 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
322 BATHINDA PB-11-003-024-001/240047
(GEHRI DEVI NAGAR) 		2611003000NRG23020120230316080 02/01/2023 Baljit Kaur 2611003WL012763 Baljit Kaur 00415 SBIN0002399 846 846 Processed 06/01/2023 7716987205 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
323 BATHINDA PB-11-003-024-001/240049
(GEHRI DEVI NAGAR) 		2611003000NRG23020120230316081 02/01/2023 Sarabjit Kaur 2611003WL012763 Sarabjit Kaur 00415 SBIN0002399 846 846 Processed 06/01/2023 7716987057 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
324 BATHINDA PB-11-003-024-001/240050
(GEHRI DEVI NAGAR) 		2611003000NRG23020120230316082 02/01/2023 jeet singh 2611003WL012763 jeet singh 00415 SBIN0002399 1128 1128 Processed 06/01/2023 7716987218 MR JIT SINGH STATE BANK OF INDIA(508548)
325 BATHINDA PB-11-003-024-001/240055
(GEHRI DEVI NAGAR) 		2611003000NRG23020120230316084 02/01/2023 Kulwinder Kaur 2611003WL012763 Kulwinder Kaur 00415 SBIN0002399 846 846 Processed 06/01/2023 7716986994 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
326 BATHINDA PB-11-003-024-001/240069
(GEHRI DEVI NAGAR) 		2611003000NRG23020120230316086 02/01/2023 Amarjit kaur 2611003WL012763 Amarjit kaur 00415 SBIN0002399 1128 1128 Processed 06/01/2023 7716986653 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
327 BATHINDA PB-11-003-024-001/240081
(GEHRI DEVI NAGAR) 		2611003000NRG23020120230316087 02/01/2023 Gurmail Kaur 2611003WL012763 Gurmail Kaur 00415 SBIN0002399 564 564 Processed 06/01/2023 7716987170 Mrs. GURMAIL KAUR CENTRAL BANK OF INDIA(607115)
328 BATHINDA PB-11-003-024-001/240082
(GEHRI DEVI NAGAR) 		2611003000NRG23020120230316088 02/01/2023 Sukhpal kaur 2611003WL012763 Sukhpal kaur 00415 SBIN0002399 1410 1410 Processed 06/01/2023 7716986995 SUKHPAL KAUR W O MITHOO SINGH CANARA BANK(508532)
329 BATHINDA PB-11-003-024-001/240087
(GEHRI DEVI NAGAR) 		2611003000NRG23020120230316091 02/01/2023 Shinder kaur 2611003WL012763 Shinder kaur 00415 SBIN0002399 564 564 Processed 06/01/2023 7716986996 Mrs. SHINDER KAUR CENTRAL BANK OF INDIA(607115)
330 BATHINDA PB-11-003-024-001/240094
(GEHRI DEVI NAGAR) 		2611003000NRG23020120230316093 02/01/2023 ranjit kaur 2611003WL012763 ranjit kaur 00415 SBIN0002399 1128 1128 Processed 06/01/2023 7716987207 RANJEET KAUR ICICI BANK LTD(508534)
331 BATHINDA PB-11-003-024-001/240101
(GEHRI DEVI NAGAR) 		2611003000NRG23020120230316094 02/01/2023 Sukhpal Kaur 2611003WL012763 Sukhpal Kaur 00415 SBIN0002399 846 846 Processed 06/01/2023 7716986668 Mrs. SUKHPAL KAUR CENTRAL BANK OF INDIA(607115)
332 BATHINDA PB-11-003-024-001/240104
(GEHRI DEVI NAGAR) 		2611003000NRG23020120230316095 02/01/2023 Babu SIngh 2611003WL012763 Babu SIngh 00415 SBIN0002399 564 564 Processed 06/01/2023 7716987182 MR BABU SINGH STATE BANK OF INDIA(508548)
333 BATHINDA PB-11-003-024-001/240105
(GEHRI DEVI NAGAR) 		2611003000NRG23020120230316096 02/01/2023 Beant kaur 2611003WL012763 Beant kaur 00415 SBIN0002399 1128 1128 Processed 06/01/2023 7716986997 MRS BEANT KAUR STATE BANK OF INDIA(508548)
334 BATHINDA PB-11-003-024-001/240117
(GEHRI DEVI NAGAR) 		2611003000NRG23020120230316097 02/01/2023 Jashanpreet kaur 2611003WL012763 Jashanpreet kaur 00415 SBIN0002399 564 564 Processed 06/01/2023 7716987005 MRS JASANPREET KAUR STATE BANK OF INDIA(508548)
335 BATHINDA PB-11-003-024-001/250
(GEHRI DEVI NAGAR) 		2611003000NRG23020120230316099 02/01/2023 KULWINDER KAUR 2611003WL012763 KULWINDER KAUR 00415 SBIN0002399 1128 1128 Processed 06/01/2023 7716987121 KULWINDER KAUR HDFC BANK LTD(607152)
336 BATHINDA PB-11-003-024-001/275
(GEHRI DEVI NAGAR) 		2611003000NRG23020120230316103 02/01/2023 SHINDER KAUR 2611003WL012763 SHINDER KAUR 00415 SBIN0002399 846 846 Processed 06/01/2023 7716986734 MRS CHHINDER PAL KAUR STATE BANK OF INDIA(508548)
337 BATHINDA PB-11-003-024-001/276
(GEHRI DEVI NAGAR) 		2611003000NRG23020120230316104 02/01/2023 CHARANJIT KAUR 2611003WL012763 CHARANJIT KAUR 00415 SBIN0002399 1128 1128 Processed 06/01/2023 7716986736 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
338 BATHINDA PB-11-003-031-001/142
(JASSI PAUWALI) 		2611003000NRG23301220220311837 02/01/2023 Bhuro kaur 2611003WL012562 Bhuro kaur 00415 SBIN0002399 1692 1692 Processed 06/01/2023 7716987212 MRS BHURO KAUR STATE BANK OF INDIA(508548)
339 BATHINDA PB-11-003-031-001/144
(JASSI PAUWALI) 		2611003000NRG23301220220311838 02/01/2023 Manpreet Kaur 2611003WL012562 Manpreet Kaur 00415 SBIN0002399 282 282 Processed 06/01/2023 7716987061 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
340 BATHINDA PB-11-003-036-001/232
(KATAR SINGH WALA) 		2611003000NRG23020120230316181 02/01/2023 Mahida Khan 2611003WL012763 Mahida Khan 00415 SBIN0002399 564 564 Processed 06/01/2023 7716987228 MRS MAHINDA KHAN STATE BANK OF INDIA(508548)
341 BATHINDA PB-11-003-036-001/360022
(KATAR SINGH WALA) 		2611003000NRG23020120230316190 02/01/2023 RONK RAM 2611003WL012763 RONK RAM 00415 SBIN0002399 1410 1410 Processed 06/01/2023 7716987214 RONAK SINGH PUNJAB NATIONAL BANK(508568)
342 BATHINDA PB-11-003-060-001/217
(PHUS MANDI) 		2611003000NRG23020120230315749 02/01/2023 charnjeet kaur 2611003WL012750 charnjeet kaur 00415 SBIN0002399 1692 1692 Processed 06/01/2023 7716987093 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 38070 38070
343 BATHINDA PB-11-003-034-001/227
(JODHPUR ROMANA) 		2611003000NRG23020120230316137 02/01/2023 Jarnail Singh 2611003WL012763 Jarnail Singh 00415 SBIN0008476 1692 1692 Processed 06/01/2023 7716986751 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
344 BATHINDA PB-11-003-031-001/282
(JASSI PAUWALI) 		2611003000NRG23301220220311859 02/01/2023 Rani Kaur 2611003WL012562 Rani Kaur 00415 SBIN0050038 1692 1692 Processed 06/01/2023 7716986799 MRS RANI KAUR STATE BANK OF INDIA(508548)
345 BATHINDA PB-11-003-034-001/313
(JODHPUR ROMANA) 		2611003000NRG23020120230316148 02/01/2023 Harjeet Singh 2611003WL012763 Harjeet Singh 00415 SBIN0050038 1692 1692 Processed 06/01/2023 7716986726 MR HARJEET SINGH SO MALKEET SINGH STATE BANK OF INDIA(508548)
SubTotal 3384 3384
346 BATHINDA PB-11-003-019-001/197
(CHUGHE KHURD) 		2611003000NRG23020120230315733 02/01/2023 Resham Singh 2611003WL012749 Resham Singh 00415 SBIN0050052 1410 1410 Processed 06/01/2023 7716987040 MR RESHAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1410 1410
347 BATHINDA PB-11-003-060-001/298
(PHUS MANDI) 		2611003000NRG23020120230315785 02/01/2023 LOVEPREET KAUR 2611003WL012750 LOVEPREET KAUR 00415 SBIN0050144 1692 1692 Processed 06/01/2023 7716986782 MISS LOVEPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
348 BATHINDA PB-11-003-017-002/160001
(BURAJ MEHMA) 		2611003000NRG23020120230315406 02/01/2023 MANPREET SINGH 2611003WL012737 MANPREET SINGH 00415 SBIN0050229 282 282 Processed 06/01/2023 7716986786 MANPREET SINGH ICICI BANK LTD(508534)
349 BATHINDA PB-11-003-017-002/160001
(BURAJ MEHMA) 		2611003000NRG23020120230315405 02/01/2023 Nasib Kaur 2611003WL012737 Nasib Kaur 00415 SBIN0050229 846 846 Processed 06/01/2023 7716986793 NASIB KAUR ICICI BANK LTD(508534)
350 BATHINDA PB-11-003-017-002/160004
(BURAJ MEHMA) 		2611003000NRG23020120230315408 02/01/2023 gurmeet kaur 2611003WL012737 gurmeet kaur 00415 SBIN0050229 846 846 Processed 06/01/2023 7716986688 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
351 BATHINDA PB-11-003-017-002/160006
(BURAJ MEHMA) 		2611003000NRG23020120230315409 02/01/2023 Gurmail Kaur 2611003WL012737 Gurmail Kaur 00415 SBIN0050229 1410 1410 Processed 06/01/2023 7716986795 GURMAIL KAUR ICICI BANK LTD(508534)
352 BATHINDA PB-11-003-017-002/160008
(BURAJ MEHMA) 		2611003000NRG23020120230315410 02/01/2023 Gurmail Singh 2611003WL012737 Gurmail Singh 00415 SBIN0050229 564 564 Processed 06/01/2023 7716986689 GURMAL SINGH ICICI BANK LTD(508534)
353 BATHINDA PB-11-003-017-002/160011
(BURAJ MEHMA) 		2611003000NRG23020120230315411 02/01/2023 Tej kaur 2611003WL012737 Tej kaur 00415 SBIN0050229 1692 1692 Processed 06/01/2023 7716986690 TEJ KAUR ICICI BANK LTD(508534)
354 BATHINDA PB-11-003-017-002/160013
(BURAJ MEHMA) 		2611003000NRG23020120230315412 02/01/2023 Sukhjeet Kaur 2611003WL012737 Sukhjeet Kaur 00415 SBIN0050229 1692 1692 Processed 06/01/2023 7716986691 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
355 BATHINDA PB-11-003-017-002/160014
(BURAJ MEHMA) 		2611003000NRG23020120230315413 02/01/2023 Gurdeep Kaur 2611003WL012737 Gurdeep Kaur 00415 SBIN0050229 1692 1692 Processed 06/01/2023 7716986692 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
356 BATHINDA PB-11-003-017-002/160026
(BURAJ MEHMA) 		2611003000NRG23020120230315414 02/01/2023 Makhan Singh 2611003WL012737 Makhan Singh 00415 SBIN0050229 1692 1692 Processed 06/01/2023 7716986693 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
357 BATHINDA PB-11-003-017-002/160028
(BURAJ MEHMA) 		2611003000NRG23020120230315415 02/01/2023 Tej Kaur 2611003WL012737 Tej Kaur 00415 SBIN0050229 1692 1692 Processed 06/01/2023 7716986694 TEJ KAUR ICICI BANK LTD(508534)
358 BATHINDA PB-11-003-017-002/160056
(BURAJ MEHMA) 		2611003000NRG23020120230315417 02/01/2023 Amritpal Singh 2611003WL012737 Amritpal Singh 00415 SBIN0050229 1692 1692 Processed 06/01/2023 7716986710 MR AMRITPAL SINGH STATE BANK OF INDIA(508548)
359 BATHINDA PB-11-003-017-002/160056
(BURAJ MEHMA) 		2611003000NRG23020120230315418 02/01/2023 KULWINDER KAUR 2611003WL012737 KULWINDER KAUR 00415 SBIN0050229 1692 1692 Processed 06/01/2023 7716987092 KULWINDER KAUR HDFC BANK LTD(607152)
360 BATHINDA PB-11-003-017-002/160060
(BURAJ MEHMA) 		2611003000NRG23020120230315420 02/01/2023 Manjit kaur 2611003WL012737 Manjit kaur 00415 SBIN0050229 1692 1692 Processed 06/01/2023 7716986855 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
361 BATHINDA PB-11-003-017-002/160062
(BURAJ MEHMA) 		2611003000NRG23020120230315421 02/01/2023 Jasveer Kaur 2611003WL012737 Jasveer Kaur 00415 SBIN0050229 1410 1410 Processed 06/01/2023 7716986856 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
362 BATHINDA PB-11-003-017-002/160067
(BURAJ MEHMA) 		2611003000NRG23020120230315422 02/01/2023 Mukhtiar kaur 2611003WL012737 Mukhtiar kaur 00415 SBIN0050229 1692 1692 Processed 06/01/2023 7716986883 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
363 BATHINDA PB-11-003-017-002/160069
(BURAJ MEHMA) 		2611003000NRG23020120230315423 02/01/2023 Sukhdev Kaur 2611003WL012737 Sukhdev Kaur 00415 SBIN0050229 1410 1410 Processed 06/01/2023 7716986884 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
364 BATHINDA PB-11-003-017-002/160070
(BURAJ MEHMA) 		2611003000NRG23020120230315424 02/01/2023 BHOLA SINGH 2611003WL012737 BHOLA SINGH 00415 SBIN0050229 1410 1410 Processed 06/01/2023 7716986885 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
365 BATHINDA PB-11-003-017-002/160076
(BURAJ MEHMA) 		2611003000NRG23020120230315427 02/01/2023 amarjeet kaur 2611003WL012737 amarjeet kaur 00415 SBIN0050229 1410 1410 Processed 06/01/2023 7716986854 AMARJIT KAUR ICICI BANK LTD(508534)
366 BATHINDA PB-11-003-017-002/160079
(BURAJ MEHMA) 		2611003000NRG23020120230315429 02/01/2023 Jangir kaur 2611003WL012737 Jangir kaur 00415 SBIN0050229 1410 1410 Processed 06/01/2023 7716986886 MRS JANGEER KAUR STATE BANK OF INDIA(508548)
367 BATHINDA PB-11-003-017-002/160079
(BURAJ MEHMA) 		2611003000NRG23020120230315428 02/01/2023 Jugmail Singh 2611003WL012737 Jugmail Singh 00415 SBIN0050229 1410 1410 Processed 06/01/2023 7716986802 MR JAGMEL SINGH STATE BANK OF INDIA(508548)
368 BATHINDA PB-11-003-017-002/160082
(BURAJ MEHMA) 		2611003000NRG23020120230315430 02/01/2023 Babu Singh 2611003WL012737 Babu Singh 00415 SBIN0050229 1692 1692 Processed 06/01/2023 7716986887 MR BABU SINGH STATE BANK OF INDIA(508548)
369 BATHINDA PB-11-003-017-002/160082
(BURAJ MEHMA) 		2611003000NRG23020120230315432 02/01/2023 gurmeet singh 2611003WL012737 gurmeet singh 00415 SBIN0050229 564 564 Processed 06/01/2023 7716986831 MR GURMEET SINGH SO BABU SINGH STATE BANK OF INDIA(508548)
370 BATHINDA PB-11-003-017-002/160088
(BURAJ MEHMA) 		2611003000NRG23020120230315433 02/01/2023 GURBAKHASH SINGH 2611003WL012737 GURBAKHASH SINGH 00415 SBIN0050229 1692 1692 Processed 06/01/2023 7716986794 GURBAKSH SINGH ICICI BANK LTD(508534)
371 BATHINDA PB-11-003-017-002/160090
(BURAJ MEHMA) 		2611003000NRG23020120230315434 02/01/2023 Veerpal Kaur 2611003WL012737 Veerpal Kaur 00415 SBIN0050229 1410 1410 Processed 06/01/2023 7716986888 VEERPAL KAUR HDFC BANK LTD(607152)
372 BATHINDA PB-11-003-017-002/160102
(BURAJ MEHMA) 		2611003000NRG23020120230315436 02/01/2023 Surjit kaur 2611003WL012737 Surjit kaur 00415 SBIN0050229 1128 1128 Processed 06/01/2023 7716986889 SURJIT KAUR ICICI BANK LTD(508534)
373 BATHINDA PB-11-003-017-002/160111
(BURAJ MEHMA) 		2611003000NRG23020120230315437 02/01/2023 Binder kaur 2611003WL012737 Binder kaur 00415 SBIN0050229 1410 1410 Processed 06/01/2023 7716986890 MRS BINDER KAUR STATE BANK OF INDIA(508548)
374 BATHINDA PB-11-003-017-002/160115
(BURAJ MEHMA) 		2611003000NRG23020120230315438 02/01/2023 Ginder Singh 2611003WL012737 Ginder Singh 00415 SBIN0050229 1692 1692 Processed 06/01/2023 7716986891 MR GINDER SINGH STATE BANK OF INDIA(508548)
375 BATHINDA PB-11-003-017-002/160116
(BURAJ MEHMA) 		2611003000NRG23020120230315439 02/01/2023 Karamjit kaur 2611003WL012737 Karamjit kaur 00415 SBIN0050229 282 282 Processed 06/01/2023 7716986892 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
376 BATHINDA PB-11-003-017-002/160124
(BURAJ MEHMA) 		2611003000NRG23020120230315441 02/01/2023 SURJEET SINGH 2611003WL012737 SURJEET SINGH 00415 SBIN0050229 282 282 Processed 06/01/2023 7716986798 MR SURJEET SINGH SO CHARTA SINGH STATE BANK OF INDIA(508548)
377 BATHINDA PB-11-003-017-002/160130
(BURAJ MEHMA) 		2611003000NRG23020120230315442 02/01/2023 Makhan SIngh 2611003WL012737 Makhan SIngh 00415 SBIN0050229 1128 1128 Processed 06/01/2023 7716986893 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
378 BATHINDA PB-11-003-017-002/160134
(BURAJ MEHMA) 		2611003000NRG23020120230315443 02/01/2023 MANBHINDER KAUR 2611003WL012737 MANBHINDER KAUR 00415 SBIN0050229 1692 1692 Processed 06/01/2023 7716986846 MRS MANBHINDER KAUR STATE BANK OF INDIA(508548)
379 BATHINDA PB-11-003-017-002/160136
(BURAJ MEHMA) 		2611003000NRG23020120230315444 02/01/2023 Paramjit Kaur 2611003WL012737 Paramjit Kaur 00415 SBIN0050229 1410 1410 Processed 06/01/2023 7716986894 MISS PARAMJEET KAUR STATE BANK OF INDIA(508548)
380 BATHINDA PB-11-003-017-002/160139
(BURAJ MEHMA) 		2611003000NRG23020120230315445 02/01/2023 Nasib kaur 2611003WL012737 Nasib kaur 00415 SBIN0050229 1410 1410 Processed 06/01/2023 7716986750 NASIB KAUR ICICI BANK LTD(508534)
381 BATHINDA PB-11-003-017-002/160141
(BURAJ MEHMA) 		2611003000NRG23020120230315446 02/01/2023 PARAMJIT SINGH 2611003WL012737 PARAMJIT SINGH 00415 SBIN0050229 1692 1692 Processed 06/01/2023 7716986895 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
382 BATHINDA PB-11-003-017-002/160146
(BURAJ MEHMA) 		2611003000NRG23020120230315447 02/01/2023 KIRANJEET KAUR 2611003WL012737 KIRANJEET KAUR 00415 SBIN0050229 1410 1410 Processed 06/01/2023 7716986851 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
383 BATHINDA PB-11-003-017-002/160150
(BURAJ MEHMA) 		2611003000NRG23020120230315448 02/01/2023 Jasveer kaur 2611003WL012737 Jasveer kaur 00415 SBIN0050229 1692 1692 Processed 06/01/2023 7716986896 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
384 BATHINDA PB-11-003-017-002/160152
(BURAJ MEHMA) 		2611003000NRG23020120230315449 02/01/2023 Ajmer Kaur 2611003WL012737 Ajmer Kaur 00415 SBIN0050229 846 846 Processed 06/01/2023 7716986897 MRS AJMER KAUR STATE BANK OF INDIA(508548)
385 BATHINDA PB-11-003-017-002/160153
(BURAJ MEHMA) 		2611003000NRG23020120230315450 02/01/2023 sukhdev kaur 2611003WL012737 sukhdev kaur 00415 SBIN0050229 1692 1692 Processed 06/01/2023 7716986898 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
386 BATHINDA PB-11-003-017-002/160158
(BURAJ MEHMA) 		2611003000NRG23020120230315451 02/01/2023 Malkit kaur 2611003WL012737 Malkit kaur 00415 SBIN0050229 1692 1692 Processed 06/01/2023 7716986899 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
387 BATHINDA PB-11-003-017-002/160159
(BURAJ MEHMA) 		2611003000NRG23020120230315452 02/01/2023 GURTEZ SINGH 2611003WL012737 GURTEZ SINGH 00415 SBIN0050229 1410 1410 Processed 06/01/2023 7716986900 JASMEL KAUR HDFC BANK LTD(607152)
388 BATHINDA PB-11-003-017-002/160161
(BURAJ MEHMA) 		2611003000NRG23020120230315453 02/01/2023 Paramjit Kaur 2611003WL012737 Paramjit Kaur 00415 SBIN0050229 1692 1692 Processed 06/01/2023 7716986787 PARAMJIT KAUR CANARA BANK(508532)
389 BATHINDA PB-11-003-017-002/160162
(BURAJ MEHMA) 		2611003000NRG23020120230315454 02/01/2023 Paramjit kaur 2611003WL012737 Paramjit kaur 00415 SBIN0050229 1410 1410 Processed 06/01/2023 7716986901 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
390 BATHINDA PB-11-003-017-002/160167
(BURAJ MEHMA) 		2611003000NRG23020120230315455 02/01/2023 Karamjit Kaur 2611003WL012737 Karamjit Kaur 00415 SBIN0050229 1692 1692 Processed 06/01/2023 7716986832 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
391 BATHINDA PB-11-003-017-002/160168
(BURAJ MEHMA) 		2611003000NRG23020120230315456 02/01/2023 Veerpal kaur 2611003WL012737 Veerpal kaur 00415 SBIN0050229 564 564 Processed 06/01/2023 7716986847 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
392 BATHINDA PB-11-003-017-002/160169
(BURAJ MEHMA) 		2611003000NRG23020120230315457 02/01/2023 GURPREET SINGH 2611003WL012737 GURPREET SINGH 00415 SBIN0050229 564 564 Processed 06/01/2023 7716986902 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
393 BATHINDA PB-11-003-017-002/160171
(BURAJ MEHMA) 		2611003000NRG23020120230315458 02/01/2023 Gurdeep Kaur 2611003WL012737 Gurdeep Kaur 00415 SBIN0050229 1410 1410 Processed 06/01/2023 7716986749 MRS TARO KAUR STATE BANK OF INDIA(508548)
394 BATHINDA PB-11-003-017-002/160179
(BURAJ MEHMA) 		2611003000NRG23020120230315459 02/01/2023 Sukhpreet Kaur 2611003WL012737 Sukhpreet Kaur 00415 SBIN0050229 1410 1410 Processed 06/01/2023 7716986748 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
395 BATHINDA PB-11-003-017-002/160191
(BURAJ MEHMA) 		2611003000NRG23020120230315460 02/01/2023 Jarnail Singh 2611003WL012737 Jarnail Singh 00415 SBIN0050229 1692 1692 Processed 06/01/2023 7716987010 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
396 BATHINDA PB-11-003-017-002/160192
(BURAJ MEHMA) 		2611003000NRG23020120230315461 02/01/2023 Jaswinder Kaur 2611003WL012737 Jaswinder Kaur 00415 SBIN0050229 1128 1128 Processed 06/01/2023 7716986903 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
397 BATHINDA PB-11-003-017-002/160193
(BURAJ MEHMA) 		2611003000NRG23020120230315462 02/01/2023 Charna Singh 2611003WL012737 Charna Singh 00415 SBIN0050229 846 846 Processed 06/01/2023 7716986700 CHARNA SINGH ICICI BANK LTD(508534)
398 BATHINDA PB-11-003-017-002/160193
(BURAJ MEHMA) 		2611003000NRG23020120230315463 02/01/2023 CHARNA SINGH 2611003WL012737 CHARNA SINGH 00415 SBIN0050229 1692 1692 Processed 06/01/2023 7716986904 MRS ANGREJ KAUR WO CHARNA SINGH DSSO1198 STATE BANK OF INDIA(508548)
399 BATHINDA PB-11-003-017-002/160196
(BURAJ MEHMA) 		2611003000NRG23020120230315464 02/01/2023 Manjit Kaur 2611003WL012737 Manjit Kaur 00415 SBIN0050229 1410 1410 Processed 06/01/2023 7716986905 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
400 BATHINDA PB-11-003-017-002/160199
(BURAJ MEHMA) 		2611003000NRG23020120230315465 02/01/2023 Harbans SIngh 2611003WL012737 Harbans SIngh 00415 SBIN0050229 1692 1692 Processed 06/01/2023 7716986906 HARBANS SINGH ICICI BANK LTD(508534)
401 BATHINDA PB-11-003-017-002/160199
(BURAJ MEHMA) 		2611003000NRG23020120230315466 02/01/2023 HARBANSH SINGH 2611003WL012737 HARBANSH SINGH 00415 SBIN0050229 846 846 Processed 06/01/2023 7716986907 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
402 BATHINDA PB-11-003-017-002/160202
(BURAJ MEHMA) 		2611003000NRG23020120230315467 02/01/2023 MUKHTIAR SINGH 2611003WL012737 MUKHTIAR SINGH 00415 SBIN0050229 1692 1692 Processed 06/01/2023 7716986908 GURMAIL KAUR ICICI BANK LTD(508534)
403 BATHINDA PB-11-003-017-002/160207
(BURAJ MEHMA) 		2611003000NRG23020120230315468 02/01/2023 Sukhdev Singh 2611003WL012737 Sukhdev Singh 00415 SBIN0050229 1692 1692 Processed 06/01/2023 7716986935 KAKA SINGH ICICI BANK LTD(508534)
404 BATHINDA PB-11-003-017-002/160293
(BURAJ MEHMA) 		2611003000NRG23020120230315469 02/01/2023 Jasveer kaur 2611003WL012737 Jasveer kaur 00415 SBIN0050229 1692 1692 Processed 06/01/2023 7716986936 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
405 BATHINDA PB-11-003-035-001/168
(KARAMGARH SATRAN) 		2611003000NRG23301220220313051 02/01/2023 Parkash Kaur 2611003WL012614 Parkash Kaur 00415 SBIN0050229 1410 1410 Processed 06/01/2023 7716987095 MRS PARKASH KAUR WO PATTI SINGH STATE BANK OF INDIA(508548)
406 BATHINDA PB-11-003-035-001/252
(KARAMGARH SATRAN) 		2611003000NRG23301220220313053 02/01/2023 Paramjit Kaur 2611003WL012614 Paramjit Kaur 00415 SBIN0050229 1692 1692 Processed 06/01/2023 7716986755 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
407 BATHINDA PB-11-003-035-001/253
(KARAMGARH SATRAN) 		2611003000NRG23301220220313055 02/01/2023 Maya Kaur 2611003WL012614 Maya Kaur 00415 SBIN0050229 1410 1410 Processed 06/01/2023 7716986756 MRS MAYA KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
408 BATHINDA PB-11-003-035-001/254
(KARAMGARH SATRAN) 		2611003000NRG23301220220313056 02/01/2023 NASIV KAUR 2611003WL012614 NASIV KAUR 00415 SBIN0050229 1128 1128 Processed 06/01/2023 7716986836 MRS NASIB KAUR WO JASVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 82626 82626
409 BATHINDA PB-11-003-012-001/1200098
(BEHMAN DIWANA) 		2611003000NRG23020120230315359 02/01/2023 Rajwinder kaur 2611003WL012736 Rajwinder kaur 00415 SBIN0050338 1692 1692 Processed 06/01/2023 7716986699 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
410 BATHINDA PB-11-003-018-001/214
(CHUGHE KALAN) 		2611003000NRG23020120230315131 02/01/2023 Ruldu Singh 2611003WL012724 Ruldu Singh 00415 SBIN0050338 1692 1692 Processed 06/01/2023 7716987064 MR RULDU SINGH SO GURBACHAN SINGH STATE BANK OF INDIA(508548)
411 BATHINDA PB-11-003-018-001/226
(CHUGHE KALAN) 		2611003000NRG23020120230315138 02/01/2023 Gurwinder kaur 2611003WL012724 Gurwinder kaur 00415 SBIN0050338 1692 1692 Processed 06/01/2023 7716987098 MR GURWINDER KAUR STATE BANK OF INDIA(508548)
412 BATHINDA PB-11-003-018-001/240
(CHUGHE KALAN) 		2611003000NRG23020120230315149 02/01/2023 Avtar Singh 2611003WL012724 Avtar Singh 00415 SBIN0050338 1692 1692 Processed 06/01/2023 7716987052 MR AVTAR SINGH STATE BANK OF INDIA(508548)
413 BATHINDA PB-11-003-018-001/246
(CHUGHE KALAN) 		2611003000NRG23020120230315153 02/01/2023 Makhan Singh 2611003WL012724 Makhan Singh 00415 SBIN0050338 1128 1128 Processed 06/01/2023 7716987051 MAKHAN SINGH ICICI BANK LTD(508534)
414 BATHINDA PB-11-003-018-001/260
(CHUGHE KALAN) 		2611003000NRG23020120230315157 02/01/2023 Raj Kaur 2611003WL012724 Raj Kaur 00415 SBIN0050338 1692 1692 Processed 06/01/2023 7716987050 MRS RAJ KAUR STATE BANK OF INDIA(508548)
415 BATHINDA PB-11-003-018-001/267
(CHUGHE KALAN) 		2611003000NRG23020120230315160 02/01/2023 Bholi Kaur 2611003WL012724 Bholi Kaur 00415 SBIN0050338 1128 1128 Processed 06/01/2023 7716987049 MRS BHOLI KAUR WO BASANT SINGH STATE BANK OF INDIA(508548)
416 BATHINDA PB-11-003-018-001/277
(CHUGHE KALAN) 		2611003000NRG23020120230315163 02/01/2023 Shinder Kaur 2611003WL012724 Shinder Kaur 00415 SBIN0050338 1128 1128 Processed 06/01/2023 7716986702 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
417 BATHINDA PB-11-003-018-001/357
(CHUGHE KALAN) 		2611003000NRG23020120230315193 02/01/2023 JANGIR SINGH 2611003WL012724 JANGIR SINGH 00415 SBIN0050338 1410 1410 Processed 06/01/2023 7716986796 JANGIR SINGH ICICI BANK LTD(508534)
418 BATHINDA PB-11-003-018-001/357
(CHUGHE KALAN) 		2611003000NRG23020120230315194 02/01/2023 TEJ KAUR 2611003WL012724 TEJ KAUR 00415 SBIN0050338 846 846 Processed 06/01/2023 7716987099 TEJ KAUR ICICI BANK LTD(508534)
419 BATHINDA PB-11-003-018-001/391
(CHUGHE KALAN) 		2611003000NRG23020120230315197 02/01/2023 Shinder kaur 2611003WL012724 Shinder kaur 00415 SBIN0050338 1128 1128 Processed 06/01/2023 7716986845 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
420 BATHINDA PB-11-003-018-001/405
(CHUGHE KALAN) 		2611003000NRG23020120230315203 02/01/2023 PALI KAUR 2611003WL012724 PALI KAUR 00415 SBIN0050338 1692 1692 Processed 06/01/2023 7716986754 MRS PALI KAUR STATE BANK OF INDIA(508548)
421 BATHINDA PB-11-003-018-001/406
(CHUGHE KALAN) 		2611003000NRG23020120230315204 02/01/2023 MANJEET KAUR 2611003WL012724 MANJEET KAUR 00415 SBIN0050338 1692 1692 Processed 06/01/2023 7716986800 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
422 BATHINDA PB-11-003-018-001/409
(CHUGHE KALAN) 		2611003000NRG23020120230315205 02/01/2023 HARPAL KAUR 2611003WL012724 HARPAL KAUR 00415 SBIN0050338 1692 1692 Processed 06/01/2023 7716987100 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
423 BATHINDA PB-11-003-018-001/436
(CHUGHE KALAN) 		2611003000NRG23020120230315212 02/01/2023 CHARANJIT SINGH 2611003WL012724 CHARANJIT SINGH 00415 SBIN0050338 1410 1410 Processed 06/01/2023 7716986797 MR CHAMANDEEP DEHIA STATE BANK OF INDIA(508548)
424 BATHINDA PB-11-003-019-001/123
(CHUGHE KHURD) 		2611003000NRG23020120230315689 02/01/2023 Sukhdev Singh 2611003WL012749 Sukhdev Singh 00415 SBIN0050338 846 846 Processed 06/01/2023 7716986937 MR SUKHDEV SINGH SO SEETA SINGH STATE BANK OF INDIA(508548)
425 BATHINDA PB-11-003-019-001/148
(CHUGHE KHURD) 		2611003000NRG23020120230315690 02/01/2023 Raja Singh 2611003WL012749 Raja Singh 00415 SBIN0050338 1128 1128 Processed 06/01/2023 7716986785 MR RAJA SINGH STATE BANK OF INDIA(508548)
426 BATHINDA PB-11-003-019-001/156
(CHUGHE KHURD) 		2611003000NRG23020120230315691 02/01/2023 Angrej Singh 2611003WL012749 Angrej Singh 00415 SBIN0050338 1692 1692 Processed 06/01/2023 7716987013 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
427 BATHINDA PB-11-003-019-001/169
(CHUGHE KHURD) 		2611003000NRG23020120230315692 02/01/2023 Angrej Singh 2611003WL012749 Angrej Singh 00415 SBIN0050338 1410 1410 Processed 06/01/2023 7716987054 MR ANGREJ SINGH SO SH BANT SINGH STATE BANK OF INDIA(508548)
428 BATHINDA PB-11-003-019-001/170
(CHUGHE KHURD) 		2611003000NRG23020120230315693 02/01/2023 Harkha Singh 2611003WL012749 Harkha Singh 00415 SBIN0050338 1410 1410 Processed 06/01/2023 7716987056 HARKHA SINGH ICICI BANK LTD(508534)
429 BATHINDA PB-11-003-019-001/190001
(CHUGHE KHURD) 		2611003000NRG23020120230315694 02/01/2023 Gurcharan Singh 2611003WL012749 Gurcharan Singh 00415 SBIN0050338 1692 1692 Processed 06/01/2023 7716986938 GURCHARN SINGH ICICI BANK LTD(508534)
430 BATHINDA PB-11-003-019-001/190001
(CHUGHE KHURD) 		2611003000NRG23020120230315695 02/01/2023 Gurdeep kaur 2611003WL012749 Gurdeep kaur 00415 SBIN0050338 1692 1692 Processed 06/01/2023 7716986939 GURDEEP KAUR ICICI BANK LTD(508534)
431 BATHINDA PB-11-003-019-001/1900010
(CHUGHE KHURD) 		2611003000NRG23020120230315696 02/01/2023 niranjan singh 2611003WL012749 niranjan singh 00415 SBIN0050338 1128 1128 Processed 06/01/2023 7716986940 MR NARINJAN SINGH SO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
432 BATHINDA PB-11-003-019-001/1900010
(CHUGHE KHURD) 		2611003000NRG23020120230315697 02/01/2023 Sukhpreet Kaur 2611003WL012749 Sukhpreet Kaur 00415 SBIN0050338 1410 1410 Processed 06/01/2023 7716986941 SUKHPREET KAUR HDFC BANK LTD(607152)
433 BATHINDA PB-11-003-019-001/1900011
(CHUGHE KHURD) 		2611003000NRG23020120230315698 02/01/2023 Kaur Singh 2611003WL012749 Kaur Singh 00415 SBIN0050338 846 846 Processed 06/01/2023 7716987047 MR KAUR SINGH STATE BANK OF INDIA(508548)
434 BATHINDA PB-11-003-019-001/1900011
(CHUGHE KHURD) 		2611003000NRG23020120230315699 02/01/2023 Paramjit Kaur 2611003WL012749 Paramjit Kaur 00415 SBIN0050338 1410 1410 Processed 06/01/2023 7716986942 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
435 BATHINDA PB-11-003-019-001/1900017
(CHUGHE KHURD) 		2611003000NRG23020120230315700 02/01/2023 sukhdev kaur 2611003WL012749 sukhdev kaur 00415 SBIN0050338 1410 1410 Processed 06/01/2023 7716986943 SUKHDEV KAUR ICICI BANK LTD(508534)
436 BATHINDA PB-11-003-019-001/1900020
(CHUGHE KHURD) 		2611003000NRG23020120230315701 02/01/2023 jasveer kaur 2611003WL012749 jasveer kaur 00415 SBIN0050338 1410 1410 Processed 06/01/2023 7716986944 JASVIR KAUR ICICI BANK LTD(508534)
437 BATHINDA PB-11-003-019-001/1900021
(CHUGHE KHURD) 		2611003000NRG23020120230315702 02/01/2023 Nasib Kaur 2611003WL012749 Nasib Kaur 00415 SBIN0050338 1128 1128 Processed 06/01/2023 7716986945 MRS NASIB KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
438 BATHINDA PB-11-003-019-001/1900026
(CHUGHE KHURD) 		2611003000NRG23020120230315703 02/01/2023 Sukhpreet kaur 2611003WL012749 Sukhpreet kaur 00415 SBIN0050338 1410 1410 Processed 06/01/2023 7716986946 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
439 BATHINDA PB-11-003-019-001/1900027
(CHUGHE KHURD) 		2611003000NRG23020120230315704 02/01/2023 Naib Singh 2611003WL012749 Naib Singh 00415 SBIN0050338 1692 1692 Processed 06/01/2023 7716986947 NAIB SINGH ICICI BANK LTD(508534)
440 BATHINDA PB-11-003-019-001/1900031
(CHUGHE KHURD) 		2611003000NRG23020120230315705 02/01/2023 gurswek singh 2611003WL012749 gurswek singh 00415 SBIN0050338 846 846 Processed 06/01/2023 7716987011 MR GURSEWAK SINGH SO PHOOLA SINGH STATE BANK OF INDIA(508548)
441 BATHINDA PB-11-003-019-001/1900033
(CHUGHE KHURD) 		2611003000NRG23020120230315706 02/01/2023 Sukhdev Singh 2611003WL012749 Sukhdev Singh 00415 SBIN0050338 564 564 Processed 06/01/2023 7716986948 SUKHDEV SINGH ICICI BANK LTD(508534)
442 BATHINDA PB-11-003-019-001/1900034
(CHUGHE KHURD) 		2611003000NRG23020120230315707 02/01/2023 Gurpreet Kaur 2611003WL012749 Gurpreet Kaur 00415 SBIN0050338 1410 1410 Processed 06/01/2023 7716987042 MRS GURPREET KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
443 BATHINDA PB-11-003-019-001/1900037
(CHUGHE KHURD) 		2611003000NRG23020120230315708 02/01/2023 Atma Singh 2611003WL012749 Atma Singh 00415 SBIN0050338 1692 1692 Processed 06/01/2023 7716986949 ATMA SINGH ICICI BANK LTD(508534)
444 BATHINDA PB-11-003-019-001/1900040
(CHUGHE KHURD) 		2611003000NRG23020120230315709 02/01/2023 palo kaur 2611003WL012749 palo kaur 00415 SBIN0050338 1410 1410 Processed 06/01/2023 7716986950 PALO KAUR ICICI BANK LTD(508534)
445 BATHINDA PB-11-003-019-001/1900042
(CHUGHE KHURD) 		2611003000NRG23020120230315710 02/01/2023 Joginder Singh 2611003WL012749 Joginder Singh 00415 SBIN0050338 1128 1128 Processed 06/01/2023 7716987055 MR JOGINDER SINGH SO ATMA SINGH STATE BANK OF INDIA(508548)
446 BATHINDA PB-11-003-019-001/1900048
(CHUGHE KHURD) 		2611003000NRG23020120230315712 02/01/2023 Manjit Kaur 2611003WL012749 Manjit Kaur 00415 SBIN0050338 1128 1128 Processed 06/01/2023 7716986951 MANJIT KAUR HDFC BANK LTD(607152)
447 BATHINDA PB-11-003-019-001/1900060
(CHUGHE KHURD) 		2611003000NRG23020120230315715 02/01/2023 Manpreet Kaur 2611003WL012749 Manpreet Kaur 00415 SBIN0050338 1692 1692 Processed 06/01/2023 7716987041 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
448 BATHINDA PB-11-003-019-001/1900062
(CHUGHE KHURD) 		2611003000NRG23020120230315716 02/01/2023 MURTI KAUR 2611003WL012749 MURTI KAUR 00415 SBIN0050338 846 846 Processed 06/01/2023 7716986952 MRS MURTI KAUR WO DHEERA SINGH STATE BANK OF INDIA(508548)
449 BATHINDA PB-11-003-019-001/1900063
(CHUGHE KHURD) 		2611003000NRG23020120230315718 02/01/2023 gurwinder singh 2611003WL012749 gurwinder singh 00415 SBIN0050338 1128 1128 Processed 06/01/2023 7716986953 MR GURWINDER SINGH SO RAM SINGH STATE BANK OF INDIA(508548)
450 BATHINDA PB-11-003-019-001/1900063
(CHUGHE KHURD) 		2611003000NRG23020120230315719 02/01/2023 JAGDISH SINGH 2611003WL012749 JAGDISH SINGH 00415 SBIN0050338 564 564 Processed 06/01/2023 7716986834 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
451 BATHINDA PB-11-003-019-001/1900063
(CHUGHE KHURD) 		2611003000NRG23020120230315717 02/01/2023 Veerpal Kaur 2611003WL012749 Veerpal Kaur 00415 SBIN0050338 1692 1692 Processed 06/01/2023 7716987096 VEERPAL KAUR ICICI BANK LTD(508534)
452 BATHINDA PB-11-003-019-001/1900065
(CHUGHE KHURD) 		2611003000NRG23020120230315720 02/01/2023 KUlwant kaur 2611003WL012749 KUlwant kaur 00415 SBIN0050338 1692 1692 Processed 06/01/2023 7716986954 MRS KULWANT KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
453 BATHINDA PB-11-003-019-001/1900066
(CHUGHE KHURD) 		2611003000NRG23020120230315721 02/01/2023 karamjit kaur 2611003WL012749 karamjit kaur 00415 SBIN0050338 1128 1128 Processed 06/01/2023 7716986955 MRS KARMJEET KAUR WO MANDER SINGH STATE BANK OF INDIA(508548)
454 BATHINDA PB-11-003-019-001/1900067
(CHUGHE KHURD) 		2611003000NRG23020120230315722 02/01/2023 rani kaur 2611003WL012749 rani kaur 00415 SBIN0050338 1692 1692 Processed 06/01/2023 7716986956 RANI KAUR ICICI BANK LTD(508534)
455 BATHINDA PB-11-003-019-001/1900068
(CHUGHE KHURD) 		2611003000NRG23020120230315723 02/01/2023 Sohan Singh 2611003WL012749 Sohan Singh 00415 SBIN0050338 1692 1692 Processed 06/01/2023 7716987009 MR SOHAN SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
456 BATHINDA PB-11-003-019-001/1900070
(CHUGHE KHURD) 		2611003000NRG23020120230315724 02/01/2023 Tarsem 2611003WL012749 Tarsem 00415 SBIN0050338 1692 1692 Processed 06/01/2023 7716986957 MR TARSEM SINGH SO KAKA SINGH STATE BANK OF INDIA(508548)
457 BATHINDA PB-11-003-019-001/1900074
(CHUGHE KHURD) 		2611003000NRG23020120230315726 02/01/2023 jasveer kaur 2611003WL012749 jasveer kaur 00415 SBIN0050338 1692 1692 Processed 06/01/2023 7716986958 MRS JASVIR KAUR W O MAJOR SINGH STATE BANK OF INDIA(508548)
458 BATHINDA PB-11-003-019-001/1900075
(CHUGHE KHURD) 		2611003000NRG23020120230315727 02/01/2023 amarjit kaur 2611003WL012749 amarjit kaur 00415 SBIN0050338 1128 1128 Processed 06/01/2023 7716986959 MRS AMARJEET KAUR WO DEV SINGH STATE BANK OF INDIA(508548)
459 BATHINDA PB-11-003-019-001/1900077
(CHUGHE KHURD) 		2611003000NRG23020120230315728 02/01/2023 gurmeet kaur 2611003WL012749 gurmeet kaur 00415 SBIN0050338 846 846 Processed 06/01/2023 7716986960 MRS GURMEET KAUR WO JASWINDER SINGH STATE BANK OF INDIA(508548)
460 BATHINDA PB-11-003-019-001/1900079
(CHUGHE KHURD) 		2611003000NRG23020120230315729 02/01/2023 simarjit kaur 2611003WL012749 simarjit kaur 00415 SBIN0050338 1410 1410 Processed 06/01/2023 7716986988 MISS SIMERJEET KAUR W O HARPHUL SINGH STATE BANK OF INDIA(508548)
461 BATHINDA PB-11-003-019-001/1900080
(CHUGHE KHURD) 		2611003000NRG23020120230315730 02/01/2023 Ranjit Kaur 2611003WL012749 Ranjit Kaur 00415 SBIN0050338 1128 1128 Processed 06/01/2023 7716986989 RANJEET KAUR ICICI BANK LTD(508534)
462 BATHINDA PB-11-003-019-001/1900090
(CHUGHE KHURD) 		2611003000NRG23020120230315732 02/01/2023 gurdev kaur 2611003WL012749 gurdev kaur 00415 SBIN0050338 1692 1692 Processed 06/01/2023 7716986990 MR GURDEV KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
463 BATHINDA PB-11-003-019-001/256
(CHUGHE KHURD) 		2611003000NRG23020120230315734 02/01/2023 BHARBHUR RAM 2611003WL012749 BHARBHUR RAM 00415 SBIN0050338 1692 1692 Processed 06/01/2023 7716986837 MR BHARPOOR RAM STATE BANK OF INDIA(508548)
464 BATHINDA PB-11-003-019-001/94
(CHUGHE KHURD) 		2611003000NRG23020120230315736 02/01/2023 Hardam singh 2611003WL012749 Hardam singh 00415 SBIN0050338 1692 1692 Processed 06/01/2023 7716987097 MR HARDAM SINGH STATE BANK OF INDIA(508548)
465 BATHINDA PB-11-003-019-001/96
(CHUGHE KHURD) 		2611003000NRG23020120230315737 02/01/2023 Tez Singh 2611003WL012749 Tez Singh 00415 SBIN0050338 1410 1410 Rejected 06/01/2023 7716986991 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 BATHINDA PB-11-003-035-001/118
(KARAMGARH SATRAN) 		2611003000NRG23301220220313040 02/01/2023 Jaspreet Kaur 2611003WL012614 Jaspreet Kaur 00415 SBIN0050338 1692 1692 Processed 06/01/2023 7716986998 MRS JASPREET KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
467 BATHINDA PB-11-003-035-001/120
(KARAMGARH SATRAN) 		2611003000NRG23301220220313041 02/01/2023 DALIP KAUR 2611003WL012614 DALIP KAUR 00415 SBIN0050338 1410 1410 Processed 06/01/2023 7716986833 MRS DLIP KAUR STATE BANK OF INDIA(508548)
468 BATHINDA PB-11-003-035-001/123-A
(KARAMGARH SATRAN) 		2611003000NRG23301220220313043 02/01/2023 Gurnam Singh 2611003WL012614 Gurnam Singh 00415 SBIN0050338 1410 1410 Processed 06/01/2023 7716987112 GURNAM SINGH ICICI BANK LTD(508534)
469 BATHINDA PB-11-003-035-001/135
(KARAMGARH SATRAN) 		2611003000NRG23301220220313044 02/01/2023 Palo Kaur 2611003WL012614 Palo Kaur 00415 SBIN0050338 1410 1410 Processed 06/01/2023 7716987058 MRS PALO KAUR STATE BANK OF INDIA(508548)
470 BATHINDA PB-11-003-035-001/136
(KARAMGARH SATRAN) 		2611003000NRG23301220220313045 02/01/2023 Sukhpal Kaur 2611003WL012614 Sukhpal Kaur 00415 SBIN0050338 1410 1410 Processed 06/01/2023 7716987059 MRS SUKPAL KAUR WO KASHMIR SINGH STATE BANK OF INDIA(508548)
471 BATHINDA PB-11-003-035-001/140
(KARAMGARH SATRAN) 		2611003000NRG23301220220313046 02/01/2023 Naseeb kaur 2611003WL012614 Naseeb kaur 00415 SBIN0050338 282 282 Processed 06/01/2023 7716987045 MRS NASIB KAUR STATE BANK OF INDIA(508548)
472 BATHINDA PB-11-003-035-001/141
(KARAMGARH SATRAN) 		2611003000NRG23301220220313047 02/01/2023 KULWINDER KAUR 2611003WL012614 KULWINDER KAUR 00415 SBIN0050338 1410 1410 Processed 06/01/2023 7716986849 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
473 BATHINDA PB-11-003-035-001/147
(KARAMGARH SATRAN) 		2611003000NRG23301220220313048 02/01/2023 Parkash Kaur 2611003WL012614 Parkash Kaur 00415 SBIN0050338 1410 1410 Processed 06/01/2023 7716987044 MRS PARKASH KAUR WO GURJEET SINGH STATE BANK OF INDIA(508548)
474 BATHINDA PB-11-003-035-001/150
(KARAMGARH SATRAN) 		2611003000NRG23301220220313049 02/01/2023 Charanjit Kaur 2611003WL012614 Charanjit Kaur 00415 SBIN0050338 1410 1410 Processed 06/01/2023 7716987048 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
475 BATHINDA PB-11-003-035-001/163
(KARAMGARH SATRAN) 		2611003000NRG23301220220313050 02/01/2023 MALKIT KAUR 2611003WL012614 MALKIT KAUR 00415 SBIN0050338 1692 1692 Processed 06/01/2023 7716986853 MALKIT KAUR ALIAS DHOLAN PUNJAB NATIONAL BANK(508568)
476 BATHINDA PB-11-003-035-001/298
(KARAMGARH SATRAN) 		2611003000NRG23301220220313058 02/01/2023 AMANDEEP KAUR 2611003WL012614 AMANDEEP KAUR 00415 SBIN0050338 1410 1410 Processed 06/01/2023 7716986838 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
477 BATHINDA PB-11-003-035-001/302
(KARAMGARH SATRAN) 		2611003000NRG23301220220313059 02/01/2023 SHINDER KAUR 2611003WL012614 SHINDER KAUR 00415 SBIN0050338 282 282 Processed 06/01/2023 7716986844 MRS SHINDER KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
478 BATHINDA PB-11-003-035-001/350011
(KARAMGARH SATRAN) 		2611003000NRG23301220220313062 02/01/2023 KARAMJIT KAUR 2611003WL012614 KARAMJIT KAUR 00415 SBIN0050338 1410 1410 Processed 06/01/2023 7716986733 MRS KARAMJIT KAUR WO JASWINDER SINGH STATE BANK OF INDIA(508548)
479 BATHINDA PB-11-003-035-001/350013
(KARAMGARH SATRAN) 		2611003000NRG23301220220313063 02/01/2023 gurdev kaur 2611003WL012614 gurdev kaur 00415 SBIN0050338 1128 1128 Processed 06/01/2023 7716986999 MRS GURDEV KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
480 BATHINDA PB-11-003-035-001/350031
(KARAMGARH SATRAN) 		2611003000NRG23301220220313067 02/01/2023 SUKHJEET KAUR 2611003WL012614 SUKHJEET KAUR 00415 SBIN0050338 1692 1692 Processed 06/01/2023 7716986711 SUKHJIT KAUR ICICI BANK LTD(508534)
481 BATHINDA PB-11-003-035-001/350032
(KARAMGARH SATRAN) 		2611003000NRG23301220220313068 02/01/2023 Charanjit kaur 2611003WL012614 Charanjit kaur 00415 SBIN0050338 1128 1128 Processed 06/01/2023 7716986708 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
482 BATHINDA PB-11-003-035-001/35004
(KARAMGARH SATRAN) 		2611003000NRG23301220220313071 02/01/2023 AMANDEEP KAUR 2611003WL012614 AMANDEEP KAUR 00415 SBIN0050338 1692 1692 Processed 06/01/2023 7716986801 MISS AMANDEEP KAUR UGS JASWINDER KAUR STATE BANK OF INDIA(508548)
483 BATHINDA PB-11-003-035-001/35004
(KARAMGARH SATRAN) 		2611003000NRG23301220220313070 02/01/2023 Jaswinder Kaur 2611003WL012614 Jaswinder Kaur 00415 SBIN0050338 1692 1692 Processed 06/01/2023 7716987000 MRS JASVINDER KAUR WO SUKHPAL SINGH STATE BANK OF INDIA(508548)
484 BATHINDA PB-11-003-035-001/35004
(KARAMGARH SATRAN) 		2611003000NRG23301220220313069 02/01/2023 Sukhpal Singh 2611003WL012614 Sukhpal Singh 00415 SBIN0050338 1692 1692 Processed 06/01/2023 7716986701 MR SUKHPAL SINGH SO BANT SINGH STATE BANK OF INDIA(508548)
485 BATHINDA PB-11-003-035-001/350056
(KARAMGARH SATRAN) 		2611003000NRG23301220220313072 02/01/2023 Pala Singh 2611003WL012614 Pala Singh 00415 SBIN0050338 1692 1692 Processed 06/01/2023 7716987001 MR KIRPAL URF PALADSSO SO BISHAN SINGH STATE BANK OF INDIA(508548)
486 BATHINDA PB-11-003-035-001/350058
(KARAMGARH SATRAN) 		2611003000NRG23301220220313073 02/01/2023 Karamjit kaur 2611003WL012614 Karamjit kaur 00415 SBIN0050338 1410 1410 Processed 06/01/2023 7716986840 KARAMJIT KAUR ICICI BANK LTD(508534)
487 BATHINDA PB-11-003-035-001/35008
(KARAMGARH SATRAN) 		2611003000NRG23301220220313074 02/01/2023 JASMEEN KAUR 2611003WL012614 JASMEEN KAUR 00415 SBIN0050338 1128 1128 Processed 06/01/2023 7716986852 MRS JESMEEN KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
488 BATHINDA PB-11-003-035-001/94
(KARAMGARH SATRAN) 		2611003000NRG23301220220313075 02/01/2023 Kartar Kaur 2611003WL012614 Kartar Kaur 00415 SBIN0050338 1410 1410 Processed 06/01/2023 7716987002 KARTARO KAUR ICICI BANK LTD(508534)
489 BATHINDA PB-11-003-035-001/96
(KARAMGARH SATRAN) 		2611003000NRG23301220220313076 02/01/2023 Rani Kaur 2611003WL012614 Rani Kaur 00415 SBIN0050338 1692 1692 Processed 06/01/2023 7716987053 MRS RANI KAUR STATE BANK OF INDIA(508548)
SubTotal 111108 111108
490 BATHINDA PB-11-003-004-001/40001
(BAHU SIBIAN) 		2611003000NRG23020120230316025 02/01/2023 Raj Singh 2611003WL012761 Raj Singh 00415 SBIN0051107 1692 1692 Processed 06/01/2023 7716986671 MR RAJA SINGH STATE BANK OF INDIA(508548)
491 BATHINDA PB-11-003-004-001/40003
(BAHU SIBIAN) 		2611003000NRG23020120230316026 02/01/2023 Gurdev kaur 2611003WL012761 Gurdev kaur 00415 SBIN0051107 1692 1692 Processed 06/01/2023 7716986672 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
492 BATHINDA PB-11-003-004-001/40004
(BAHU SIBIAN) 		2611003000NRG23020120230316028 02/01/2023 naib Singh 2611003WL012761 naib Singh 00415 SBIN0051107 282 282 Processed 06/01/2023 7716986673 NAIB SINGH S/O VARIAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
493 BATHINDA PB-11-003-004-001/40012
(BAHU SIBIAN) 		2611003000NRG23301220220313454 02/01/2023 Ujjager Singh 2611003WL012626 Ujjager Singh 00415 SBIN0051107 1692 1692 Processed 06/01/2023 7716986674 MR UJAGAR SINGH DSSO STATE BANK OF INDIA(508548)
494 BATHINDA PB-11-003-004-001/40020
(BAHU SIBIAN) 		2611003000NRG23020120230316030 02/01/2023 Manjit kaur 2611003WL012761 Manjit kaur 00415 SBIN0051107 1128 1128 Processed 06/01/2023 7716986675 MRS MANJEET KAUR D S S O STATE BANK OF INDIA(508548)
495 BATHINDA PB-11-003-004-001/40022
(BAHU SIBIAN) 		2611003000NRG23301220220313455 02/01/2023 jaswinder Kaur 2611003WL012626 jaswinder Kaur 00415 SBIN0051107 1692 1692 Processed 06/01/2023 7716986728 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
496 BATHINDA PB-11-003-004-001/40023
(BAHU SIBIAN) 		2611003000NRG23020120230316031 02/01/2023 Dalip Kaur 2611003WL012761 Dalip Kaur 00415 SBIN0051107 1692 1692 Processed 06/01/2023 7716986676 MRS DALIP KAUR STATE BANK OF INDIA(508548)
497 BATHINDA PB-11-003-004-001/40031
(BAHU SIBIAN) 		2611003000NRG23020120230316032 02/01/2023 Amarjit Kaur 2611003WL012761 Amarjit Kaur 00415 SBIN0051107 1692 1692 Processed 06/01/2023 7716986677 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
498 BATHINDA PB-11-003-004-001/40032
(BAHU SIBIAN) 		2611003000NRG23020120230316033 02/01/2023 Mohinder Singh 2611003WL012761 Mohinder Singh 00415 SBIN0051107 1128 1128 Processed 06/01/2023 7716986714 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
499 BATHINDA PB-11-003-004-001/40034
(BAHU SIBIAN) 		2611003000NRG23020120230316034 02/01/2023 Magher Singh 2611003WL012761 Magher Singh 00415 SBIN0051107 846 846 Processed 06/01/2023 7716986705 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
500 BATHINDA PB-11-003-004-001/40041
(BAHU SIBIAN) 		2611003000NRG23020120230316036 02/01/2023 Ramandeep kaur 2611003WL012761 Ramandeep kaur 00415 SBIN0051107 1692 1692 Processed 06/01/2023 7716986678 MISS RAMANDEEP KUAR STATE BANK OF INDIA(508548)
501 BATHINDA PB-11-003-004-001/40042
(BAHU SIBIAN) 		2611003000NRG23020120230316037 02/01/2023 Gurmail Singh 2611003WL012761 Gurmail Singh 00415 SBIN0051107 1410 1410 Rejected 06/01/2023 7716986712 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 BATHINDA PB-11-003-004-001/40046
(BAHU SIBIAN) 		2611003000NRG23020120230316038 02/01/2023 Gurdeep Kaur 2611003WL012761 Gurdeep Kaur 00415 SBIN0051107 1692 1692 Processed 06/01/2023 7716986679 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
503 BATHINDA PB-11-003-004-001/40050
(BAHU SIBIAN) 		2611003000NRG23301220220313456 02/01/2023 Rajwinder Kaur 2611003WL012626 Rajwinder Kaur 00415 SBIN0051107 1128 1128 Processed 06/01/2023 7716986680 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
504 BATHINDA PB-11-003-004-001/40051
(BAHU SIBIAN) 		2611003000NRG23020120230316039 02/01/2023 Sukhpreet kaur 2611003WL012761 Sukhpreet kaur 00415 SBIN0051107 1128 1128 Processed 06/01/2023 7716986681 MR MONIKA RANI URF SUKHPREET KAUR STATE BANK OF INDIA(508548)
505 BATHINDA PB-11-003-004-001/40052
(BAHU SIBIAN) 		2611003000NRG23020120230316040 02/01/2023 Rajveer Kaur 2611003WL012761 Rajveer Kaur 00415 SBIN0051107 1128 1128 Processed 06/01/2023 7716987006 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
506 BATHINDA PB-11-003-004-001/40053
(BAHU SIBIAN) 		2611003000NRG23020120230316041 02/01/2023 Jasveer Kaur 2611003WL012761 Jasveer Kaur 00415 SBIN0051107 1692 1692 Processed 06/01/2023 7716986682 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
507 BATHINDA PB-11-003-004-001/62
(BAHU SIBIAN) 		2611003000NRG23020120230316042 02/01/2023 Sukhdev SIngh 2611003WL012761 Sukhdev SIngh 00415 SBIN0051107 1128 1128 Processed 06/01/2023 7716986683 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
508 BATHINDA PB-11-003-004-001/63
(BAHU SIBIAN) 		2611003000NRG23020120230316043 02/01/2023 shinderpal kaur 2611003WL012761 shinderpal kaur 00415 SBIN0051107 282 282 Processed 06/01/2023 7716986684 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
509 BATHINDA PB-11-003-004-001/64
(BAHU SIBIAN) 		2611003000NRG23020120230316044 02/01/2023 Sarabjit Kaur 2611003WL012761 Sarabjit Kaur 00415 SBIN0051107 1128 1128 Rejected 06/01/2023 7716986685 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 BATHINDA PB-11-003-004-001/70
(BAHU SIBIAN) 		2611003000NRG23020120230316045 02/01/2023 GURPREET KAUR 2611003WL012761 GURPREET KAUR 00415 SBIN0051107 1692 1692 Processed 06/01/2023 7716986732 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
511 BATHINDA PB-11-003-004-001/71
(BAHU SIBIAN) 		2611003000NRG23020120230316046 02/01/2023 SUKHDEEP KAUR 2611003WL012761 SUKHDEEP KAUR 00415 SBIN0051107 564 564 Processed 06/01/2023 7716986703 MS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
512 BATHINDA PB-11-003-004-001/74
(BAHU SIBIAN) 		2611003000NRG23020120230316047 02/01/2023 Jasveer Kaur 2611003WL012761 Jasveer Kaur 00415 SBIN0051107 1692 1692 Processed 06/01/2023 7716986747 JASVIR KAUR ICICI BANK LTD(508534)
513 BATHINDA PB-11-003-019-001/120
(CHUGHE KHURD) 		2611003000NRG23020120230315688 02/01/2023 Narajan Singh 2611003WL012749 Narajan Singh 00415 SBIN0051107 1410 1410 Processed 06/01/2023 7716987065 MR NARANJAN SINGH STATE BANK OF INDIA(508548)
514 BATHINDA PB-11-003-019-001/299
(CHUGHE KHURD) 		2611003000NRG23020120230315735 02/01/2023 SUKHDEEP SINGH 2611003WL012749 SUKHDEEP SINGH 00415 SBIN0051107 846 846 Processed 06/01/2023 7716986803 MR SUKHDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 32148 32148
515 BATHINDA PB-11-003-018-001/201
(CHUGHE KALAN) 		2611003000NRG23020120230315124 02/01/2023 HARDEV SINGH 2611003WL012724 HARDEV SINGH 00462 UCBA0000974 282 282 Processed 06/01/2023 7716986768 HARDEV SINGH UCO BANK(607066)
516 BATHINDA PB-11-003-018-001/201
(CHUGHE KALAN) 		2611003000NRG23020120230315123 02/01/2023 Rani Kaur 2611003WL012724 Rani Kaur 00462 UCBA0000974 1692 1692 Processed 06/01/2023 7716987027 RANI KAUR WO HARDEV SINGH UCO BANK(607066)
517 BATHINDA PB-11-003-018-001/202
(CHUGHE KALAN) 		2611003000NRG23020120230315125 02/01/2023 Choto Kaur 2611003WL012724 Choto Kaur 00462 UCBA0000974 1692 1692 Processed 06/01/2023 7716987071 CHHOTU KAUR WO LAL SINGH UCO BANK(607066)
518 BATHINDA PB-11-003-018-001/204
(CHUGHE KALAN) 		2611003000NRG23020120230315126 02/01/2023 Joginder Kaur 2611003WL012724 Joginder Kaur 00462 UCBA0000974 1410 1410 Processed 06/01/2023 7716987034 JAGINDER KAUR W/O MALKEET SINGH UCO BANK(607066)
519 BATHINDA PB-11-003-018-001/206
(CHUGHE KALAN) 		2611003000NRG23020120230315127 02/01/2023 Malkit Kaur 2611003WL012724 Malkit Kaur 00462 UCBA0000974 1692 1692 Processed 06/01/2023 7716987022 MALKIT KAUR UCO BANK(607066)
520 BATHINDA PB-11-003-018-001/209
(CHUGHE KALAN) 		2611003000NRG23020120230315128 02/01/2023 Paramjeet Kaur 2611003WL012724 Paramjeet Kaur 00462 UCBA0000974 564 564 Processed 06/01/2023 7716987038 PARAMJEET KAUR UCO BANK(607066)
521 BATHINDA PB-11-003-018-001/212
(CHUGHE KALAN) 		2611003000NRG23020120230315129 02/01/2023 Kulveer Kaur 2611003WL012724 Kulveer Kaur 00462 UCBA0000974 1692 1692 Processed 06/01/2023 7716987104 KALVEER KAUR UCO BANK(607066)
522 BATHINDA PB-11-003-018-001/213
(CHUGHE KALAN) 		2611003000NRG23020120230315130 02/01/2023 Manpreet Kaur 2611003WL012724 Manpreet Kaur 00462 UCBA0000974 1410 1410 Processed 06/01/2023 7716987019 MANPREET KAUR WO JAGSEER SINGH UCO BANK(607066)
523 BATHINDA PB-11-003-018-001/217
(CHUGHE KALAN) 		2611003000NRG23020120230315132 02/01/2023 Harpreet Kaur 2611003WL012724 Harpreet Kaur 00462 UCBA0000974 1410 1410 Processed 06/01/2023 7716987015 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
524 BATHINDA PB-11-003-018-001/218
(CHUGHE KALAN) 		2611003000NRG23020120230315133 02/01/2023 Mittu Singh 2611003WL012724 Mittu Singh 00462 UCBA0000974 1692 1692 Processed 06/01/2023 7716987021 MITHU SINGH ICICI BANK LTD(508534)
525 BATHINDA PB-11-003-018-001/219
(CHUGHE KALAN) 		2611003000NRG23020120230315134 02/01/2023 Ramandeep Kaur 2611003WL012724 Ramandeep Kaur 00462 UCBA0000974 1410 1410 Processed 06/01/2023 7716987017 RAMANDEEP KAUR WO JAGDEEP KUMAR PUNJAB & SIND BANK(607087)
526 BATHINDA PB-11-003-018-001/221
(CHUGHE KALAN) 		2611003000NRG23020120230315135 02/01/2023 Sukkhjinder Kaur 2611003WL012724 Sukkhjinder Kaur 00462 UCBA0000974 1410 1410 Processed 06/01/2023 7716987036 SUKHJINDER KAUR WO BIKKAR SINGH UCO BANK(607066)
527 BATHINDA PB-11-003-018-001/222
(CHUGHE KALAN) 		2611003000NRG23020120230315136 02/01/2023 Santro Rani 2611003WL012724 Santro Rani 00462 UCBA0000974 1410 1410 Processed 06/01/2023 7716987037 SANTRO RANI UCO BANK(607066)
528 BATHINDA PB-11-003-018-001/224
(CHUGHE KALAN) 		2611003000NRG23020120230315137 02/01/2023 Sukhdeep Kaur 2611003WL012724 Sukhdeep Kaur 00462 UCBA0000974 1128 1128 Processed 06/01/2023 7716986769 MRS SUKHDEEP KAUR WO BALJINDER SINGH STATE BANK OF INDIA(508548)
529 BATHINDA PB-11-003-018-001/229
(CHUGHE KALAN) 		2611003000NRG23020120230315139 02/01/2023 Rani Kaur 2611003WL012724 Rani Kaur 00462 UCBA0000974 1692 1692 Processed 06/01/2023 7716987066 RANI KOUR W/O LEELA SINGH UCO BANK(607066)
530 BATHINDA PB-11-003-018-001/231
(CHUGHE KALAN) 		2611003000NRG23020120230315140 02/01/2023 RAJWINDER KAUR 2611003WL012724 RAJWINDER KAUR 00462 UCBA0000974 1692 1692 Processed 06/01/2023 7716987024 RAJWINDER KAUR W/O KULWINDER SINGH UCO BANK(607066)
531 BATHINDA PB-11-003-018-001/232
(CHUGHE KALAN) 		2611003000NRG23020120230315141 02/01/2023 Rani Kaur 2611003WL012724 Rani Kaur 00462 UCBA0000974 1410 1410 Processed 06/01/2023 7716987025 RANI KAUR UCO BANK(607066)
532 BATHINDA PB-11-003-018-001/233
(CHUGHE KALAN) 		2611003000NRG23020120230315142 02/01/2023 Baljinder Kaur 2611003WL012724 Baljinder Kaur 00462 UCBA0000974 1692 1692 Processed 06/01/2023 7716987039 BALJINDER KAUR UCO BANK(607066)
533 BATHINDA PB-11-003-018-001/234
(CHUGHE KALAN) 		2611003000NRG23020120230315143 02/01/2023 Ramandeep Kaur 2611003WL012724 Ramandeep Kaur 00462 UCBA0000974 1128 1128 Processed 06/01/2023 7716987020 RAMANDEEP KAUR UCO BANK(607066)
534 BATHINDA PB-11-003-018-001/236
(CHUGHE KALAN) 		2611003000NRG23020120230315144 02/01/2023 Manjeet Kaur 2611003WL012724 Manjeet Kaur 00462 UCBA0000974 1692 1692 Processed 06/01/2023 7716987077 MANJIT KAUR UCO BANK(607066)
535 BATHINDA PB-11-003-018-001/237
(CHUGHE KALAN) 		2611003000NRG23020120230315145 02/01/2023 Paramjeet Kaur 2611003WL012724 Paramjeet Kaur 00462 UCBA0000974 1410 1410 Processed 06/01/2023 7716987073 PARAMJEET KOUR WO RAJPAL SINGH UCO BANK(607066)
536 BATHINDA PB-11-003-018-001/238
(CHUGHE KALAN) 		2611003000NRG23020120230315146 02/01/2023 Gurmel Kaur 2611003WL012724 Gurmel Kaur 00462 UCBA0000974 1410 1410 Processed 06/01/2023 7716987070 GURMEL KAUR WO PARKASH SINGH UCO BANK(607066)
537 BATHINDA PB-11-003-018-001/238
(CHUGHE KALAN) 		2611003000NRG23020120230315147 02/01/2023 SUKHPREET KAUR 2611003WL012724 SUKHPREET KAUR 00462 UCBA0000974 1410 1410 Processed 06/01/2023 7716987082 SUKHPREET KAUR WO JAGROOP SINGH UCO BANK(607066)
538 BATHINDA PB-11-003-018-001/239
(CHUGHE KALAN) 		2611003000NRG23020120230315148 02/01/2023 Nihal Kaur 2611003WL012724 Nihal Kaur 00462 UCBA0000974 1692 1692 Processed 06/01/2023 7716987069 NIHAL KAUR WO GURCHARAN SINGH UCO BANK(607066)
539 BATHINDA PB-11-003-018-001/241
(CHUGHE KALAN) 		2611003000NRG23020120230315150 02/01/2023 Manjit Kaur 2611003WL012724 Manjit Kaur 00462 UCBA0000974 1692 1692 Processed 06/01/2023 7716987074 MANJIT KAUR WO BALDEV SINGH UCO BANK(607066)
540 BATHINDA PB-11-003-018-001/242
(CHUGHE KALAN) 		2611003000NRG23020120230315151 02/01/2023 Jagjeet Singh 2611003WL012724 Jagjeet Singh 00462 UCBA0000974 1692 1692 Processed 06/01/2023 7716987067 JAGJIT SINGH S/O JANGIR SINGH UCO BANK(607066)
541 BATHINDA PB-11-003-018-001/245
(CHUGHE KALAN) 		2611003000NRG23020120230315152 02/01/2023 Angrej Kaur 2611003WL012724 Angrej Kaur 00462 UCBA0000974 1128 1128 Processed 06/01/2023 7716987033 ANGREJ KAUR UCO BANK(607066)
542 BATHINDA PB-11-003-018-001/248
(CHUGHE KALAN) 		2611003000NRG23020120230315154 02/01/2023 Harpal Kaur 2611003WL012724 Harpal Kaur 00462 UCBA0000974 1692 1692 Processed 06/01/2023 7716987068 HARPAL KAUR UCO BANK(607066)
543 BATHINDA PB-11-003-018-001/255
(CHUGHE KALAN) 		2611003000NRG23020120230315155 02/01/2023 Kirna Kaur 2611003WL012724 Kirna Kaur 00462 UCBA0000974 1128 1128 Processed 06/01/2023 7716987014 KIRNA KAUR WO KARTAR SINGH UCO BANK(607066)
544 BATHINDA PB-11-003-018-001/257
(CHUGHE KALAN) 		2611003000NRG23020120230315156 02/01/2023 VEERPAL KAUR 2611003WL012724 VEERPAL KAUR 00462 UCBA0000974 564 564 Processed 06/01/2023 7716987072 VEERPAL UCO BANK(607066)
545 BATHINDA PB-11-003-018-001/261
(CHUGHE KALAN) 		2611003000NRG23020120230315158 02/01/2023 Sukhpreet Kaur 2611003WL012724 Sukhpreet Kaur 00462 UCBA0000974 1692 1692 Processed 06/01/2023 7716987080 SUKHPREET KAUR WO HARJINDER SINGH UCO BANK(607066)
546 BATHINDA PB-11-003-018-001/263
(CHUGHE KALAN) 		2611003000NRG23020120230315159 02/01/2023 Sukhjinder Kaur 2611003WL012724 Sukhjinder Kaur 00462 UCBA0000974 1128 1128 Processed 06/01/2023 7716987075 SUKHVIR KAUR U/G SUKHJINDER KAUR UCO BANK(607066)
547 BATHINDA PB-11-003-018-001/269
(CHUGHE KALAN) 		2611003000NRG23020120230315161 02/01/2023 Rani Kaur 2611003WL012724 Rani Kaur 00462 UCBA0000974 1692 1692 Processed 06/01/2023 7716987026 RANI KAUR W/O LABH SINGH UCO BANK(607066)
548 BATHINDA PB-11-003-018-001/278
(CHUGHE KALAN) 		2611003000NRG23020120230315165 02/01/2023 BAGGA SINGH 2611003WL012724 BAGGA SINGH 00462 UCBA0000974 1128 1128 Processed 06/01/2023 7716987029 JAGGA SINGH S/O KAKA SINGH UCO BANK(607066)
549 BATHINDA PB-11-003-018-001/278
(CHUGHE KALAN) 		2611003000NRG23020120230315164 02/01/2023 HARBANS KAUR 2611003WL012724 HARBANS KAUR 00462 UCBA0000974 564 564 Processed 06/01/2023 7716987076 HARBANS KAUR UCO BANK(607066)
550 BATHINDA PB-11-003-018-001/283
(CHUGHE KALAN) 		2611003000NRG23020120230315166 02/01/2023 SUKHWINDER KAUR 2611003WL012724 SUKHWINDER KAUR 00462 UCBA0000974 1692 1692 Processed 06/01/2023 7716987083 SUKHWINDER KAUR UCO BANK(607066)
551 BATHINDA PB-11-003-018-001/284
(CHUGHE KALAN) 		2611003000NRG23020120230315167 02/01/2023 Gurmeet kaur 2611003WL012724 Gurmeet kaur 00462 UCBA0000974 1128 1128 Processed 06/01/2023 7716987106 GURMEET KAUR UCO BANK(607066)
552 BATHINDA PB-11-003-018-001/288
(CHUGHE KALAN) 		2611003000NRG23020120230315168 02/01/2023 KUSHPREET KAUR 2611003WL012724 KUSHPREET KAUR 00462 UCBA0000974 1410 1410 Processed 06/01/2023 7716987084 KHUSPREET KAUR UCO BANK(607066)
553 BATHINDA PB-11-003-018-001/289
(CHUGHE KALAN) 		2611003000NRG23020120230315169 02/01/2023 MAJER SINGH 2611003WL012724 MAJER SINGH 00462 UCBA0000974 1410 1410 Processed 06/01/2023 7716986765 MAJOR SINGH UCO BANK(607066)
554 BATHINDA PB-11-003-018-001/296
(CHUGHE KALAN) 		2611003000NRG23020120230315171 02/01/2023 SUKHPAL KAUR 2611003WL012724 SUKHPAL KAUR 00462 UCBA0000974 1692 1692 Processed 06/01/2023 7716987032 SUKHPAL KAUR WO JAGSIR SINGH UCO BANK(607066)
555 BATHINDA PB-11-003-018-001/298
(CHUGHE KALAN) 		2611003000NRG23020120230315172 02/01/2023 MANJINDER KAUR 2611003WL012724 MANJINDER KAUR 00462 UCBA0000974 1692 1692 Processed 06/01/2023 7716987088 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
556 BATHINDA PB-11-003-018-001/308
(CHUGHE KALAN) 		2611003000NRG23020120230315175 02/01/2023 VEERPAL KAUR 2611003WL012724 VEERPAL KAUR 00462 UCBA0000974 1692 1692 Processed 06/01/2023 7716987091 VEERPAL KAUR UCO BANK(607066)
557 BATHINDA PB-11-003-018-001/310
(CHUGHE KALAN) 		2611003000NRG23020120230315176 02/01/2023 VEENA RANI 2611003WL012724 VEENA RANI 00462 UCBA0000974 1410 1410 Processed 06/01/2023 7716987103 VEENA RANI UCO BANK(607066)
558 BATHINDA PB-11-003-018-001/312
(CHUGHE KALAN) 		2611003000NRG23020120230315177 02/01/2023 JASVIR KAUR 2611003WL012724 JASVIR KAUR 00462 UCBA0000974 1410 1410 Processed 06/01/2023 7716987023 JASVEER KAUR UCO BANK(607066)
559 BATHINDA PB-11-003-018-001/320
(CHUGHE KALAN) 		2611003000NRG23020120230315183 02/01/2023 SARBJEET KAUR 2611003WL012724 SARBJEET KAUR 00462 UCBA0000974 1128 1128 Processed 06/01/2023 7716987087 SARABJEET KAUR WO GURTEJ SINGH UCO BANK(607066)
560 BATHINDA PB-11-003-018-001/322
(CHUGHE KALAN) 		2611003000NRG23020120230315184 02/01/2023 MANDEEP KAUR 2611003WL012724 MANDEEP KAUR 00462 UCBA0000974 1410 1410 Processed 06/01/2023 7716987079 MANDEEP KAUR UCO BANK(607066)
561 BATHINDA PB-11-003-018-001/326
(CHUGHE KALAN) 		2611003000NRG23020120230315185 02/01/2023 KULDEEP KAUR 2611003WL012724 KULDEEP KAUR 00462 UCBA0000974 1410 1410 Processed 06/01/2023 7716987031 KULDEEP KAUR W/O RAJWINDER SINGH UCO BANK(607066)
562 BATHINDA PB-11-003-018-001/329
(CHUGHE KALAN) 		2611003000NRG23020120230315186 02/01/2023 GURMEET SINGH 2611003WL012724 GURMEET SINGH 00462 UCBA0000974 846 846 Processed 06/01/2023 7716987078 GURMEET SINGH S/O ROOP SINGH UCO BANK(607066)
563 BATHINDA PB-11-003-018-001/332
(CHUGHE KALAN) 		2611003000NRG23020120230315187 02/01/2023 HAPPY SINGH 2611003WL012724 HAPPY SINGH 00462 UCBA0000974 1128 1128 Processed 06/01/2023 7716987016 MR HAPPY SINGH STATE BANK OF INDIA(508548)
564 BATHINDA PB-11-003-018-001/337
(CHUGHE KALAN) 		2611003000NRG23020120230315189 02/01/2023 PARMJEET KAUR 2611003WL012724 PARMJEET KAUR 00462 UCBA0000974 1692 1692 Processed 06/01/2023 7716987105 PARAMJIT KAUR UCO BANK(607066)
565 BATHINDA PB-11-003-018-001/338
(CHUGHE KALAN) 		2611003000NRG23020120230315190 02/01/2023 MALKIT KAUR 2611003WL012724 MALKIT KAUR 00462 UCBA0000974 1410 1410 Processed 06/01/2023 7716987102 MALKIT KAUR UCO BANK(607066)
566 BATHINDA PB-11-003-018-001/350
(CHUGHE KALAN) 		2611003000NRG23020120230315192 02/01/2023 AMANDEEP KAUR 2611003WL012724 AMANDEEP KAUR 00462 UCBA0000974 1692 1692 Processed 06/01/2023 7716987028 AMANDEEP KAUR W/O KULWINDER SINGH UCO BANK(607066)
567 BATHINDA PB-11-003-018-001/350
(CHUGHE KALAN) 		2611003000NRG23020120230315191 02/01/2023 KULWINDER SINGH 2611003WL012724 KULWINDER SINGH 00462 UCBA0000974 564 564 Processed 06/01/2023 7716987086 KULWINDER SINGH UCO BANK(607066)
568 BATHINDA PB-11-003-018-001/376
(CHUGHE KALAN) 		2611003000NRG23020120230315196 02/01/2023 Harpal Kaur 2611003WL012724 Harpal Kaur 00462 UCBA0000974 1692 1692 Processed 06/01/2023 7716987107 HARPAL KAUR UCO BANK(607066)
569 BATHINDA PB-11-003-018-001/396
(CHUGHE KALAN) 		2611003000NRG23020120230315199 02/01/2023 PARAMJIT KAUR 2611003WL012724 PARAMJIT KAUR 00462 UCBA0000974 1692 1692 Processed 06/01/2023 7716987085 PARAMJIT KAUR UCO BANK(607066)
570 BATHINDA PB-11-003-018-001/403
(CHUGHE KALAN) 		2611003000NRG23020120230315200 02/01/2023 CHARANJIT KAUR 2611003WL012724 CHARANJIT KAUR 00462 UCBA0000974 1692 1692 Processed 06/01/2023 7716987018 CHARANJIT KAUR W/O BALJINDER SINGH UCO BANK(607066)
571 BATHINDA PB-11-003-018-001/403
(CHUGHE KALAN) 		2611003000NRG23020120230315201 02/01/2023 RANJIT SINGH 2611003WL012724 RANJIT SINGH 00462 UCBA0000974 1128 1128 Processed 06/01/2023 7716986767 RANJIT SINGH UCO BANK(607066)
572 BATHINDA PB-11-003-018-001/413
(CHUGHE KALAN) 		2611003000NRG23020120230315207 02/01/2023 PARAMJEET KAUR 2611003WL012724 PARAMJEET KAUR 00462 UCBA0000974 1128 1128 Processed 06/01/2023 7716986770 PARAMJEET KAUR ICICI BANK LTD(508534)
573 BATHINDA PB-11-003-018-001/416
(CHUGHE KALAN) 		2611003000NRG23020120230315208 02/01/2023 DARMPAL SINGH 2611003WL012724 DARMPAL SINGH 00462 UCBA0000974 282 282 Processed 06/01/2023 7716987030 DHARMPAL SINGH S/O JAGGA SINGH UCO BANK(607066)
574 BATHINDA PB-11-003-018-001/416
(CHUGHE KALAN) 		2611003000NRG23020120230315209 02/01/2023 RAJPAL KAUR 2611003WL012724 RAJPAL KAUR 00462 UCBA0000974 564 564 Processed 06/01/2023 7716987035 RAJPAL KAUR UCO BANK(607066)
575 BATHINDA PB-11-003-018-001/419
(CHUGHE KALAN) 		2611003000NRG23020120230315210 02/01/2023 GODHA SINGH 2611003WL012724 GODHA SINGH 00462 UCBA0000974 1410 1410 Processed 06/01/2023 7716987081 GODHA SINGH SO GHUKAR SINGH UCO BANK(607066)
576 BATHINDA PB-11-003-018-001/432
(CHUGHE KALAN) 		2611003000NRG23020120230315211 02/01/2023 MANPREET KAUR 2611003WL012724 MANPREET KAUR 00462 UCBA0000974 1692 1692 Processed 06/01/2023 7716987089 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
577 BATHINDA PB-11-003-033-001/33000100
(JHUMBA) 		2611003000NRG23020120230316048 02/01/2023 Baljit Singh 2611003WL012762 Baljit Singh 00462 UCBA0000974 1410 1410 Processed 06/01/2023 7716987090 BALJIT SINGH S/O NAND SINGH UCO BANK(607066)
578 BATHINDA PB-11-003-033-001/33000100
(JHUMBA) 		2611003000NRG23020120230316049 02/01/2023 KULDEEP KAUR 2611003WL012762 KULDEEP KAUR 00462 UCBA0000974 1128 1128 Processed 06/01/2023 7716986766 KULDIP KAUR UCO BANK(607066)
SubTotal 86856 86856
579 BATHINDA PB-11-003-060-001/274
(PHUS MANDI) 		2611003000NRG23020120230315777 02/01/2023 SUKHJINDER KAUR 2611003WL012750 SUKHJINDER KAUR 00692 UJVN0002268 1410 1410 Processed 06/01/2023 7716987163 SUKHJINDER KAUR W O BALJINDER SINGH CANARA BANK(508532)
SubTotal 1410 1410
Total 756324 756324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATHINDA PB2611003_020123APB_FTO_96666 AXIS BANK UTIB0000242 BATHINDA (PUNJAB) 1128
2 BATHINDA PB2611003_020123APB_FTO_96666 AXIS BANK UTIB0001750 KATAR SINGHWALA 2538
3 BATHINDA PB2611003_020123APB_FTO_96666 Bank of Maharastra MAHB0001245 MOHALI 1692
4 BATHINDA PB2611003_020123APB_FTO_96666 Canara Bank CNRB0002125 PHOOS MANDI 113364
5 BATHINDA PB2611003_020123APB_FTO_96666 Canara Bank CNRB0002218 JODHPUR ROMANA 51606
6 BATHINDA PB2611003_020123APB_FTO_96666 Canara Bank CNRB0002222 KOTSHAMIR 44556
7 BATHINDA PB2611003_020123APB_FTO_96666 Canara Bank CNRB0006217 Gulabgarh 12126
8 BATHINDA PB2611003_020123APB_FTO_96666 Central Bank Of India CBIN0283469 GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. 4794
9 BATHINDA PB2611003_020123APB_FTO_96666 Central Bank Of India CBIN0285079 GEHRI DEVI NAGAR, BATHINDA 20022
10 BATHINDA PB2611003_020123APB_FTO_96666 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 1692
11 BATHINDA PB2611003_020123APB_FTO_96666 IDBI Bank IBKL0000352 BATHINDA 4230
12 BATHINDA PB2611003_020123APB_FTO_96666 Punjab & Sind Bank PSIB0000615 BATHINDA I T I , PUNJAB 1128
13 BATHINDA PB2611003_020123APB_FTO_96666 Punjab & Sind Bank PSIB0021453 Grain Market Bathinda 5076
14 BATHINDA PB2611003_020123APB_FTO_96666 Punjab National Bank PUNB0073010 Bhatinda Civil Lines 1410
15 BATHINDA PB2611003_020123APB_FTO_96666 Punjab National Bank PUNB0102610 Bhatinda Zila Parishad 846
16 BATHINDA PB2611003_020123APB_FTO_96666 State Bank of India SBIN0002308 BEHMAN DEWANA 126900
17 BATHINDA PB2611003_020123APB_FTO_96666 State Bank of India SBIN0002308 Behman Diwana 1692
18 BATHINDA PB2611003_020123APB_FTO_96666 State Bank of India SBIN0002381 KALANWALI 1128
19 BATHINDA PB2611003_020123APB_FTO_96666 State Bank of India SBIN0002399 KOTSHAMIR 38070
20 BATHINDA PB2611003_020123APB_FTO_96666 State Bank of India SBIN0008476 BHAGU ROAD 1692
21 BATHINDA PB2611003_020123APB_FTO_96666 State Bank of India SBIN0050038 BATHINDA CIVIL LINES 3384
22 BATHINDA PB2611003_020123APB_FTO_96666 State Bank of India SBIN0050052 GONIANA 1410
23 BATHINDA PB2611003_020123APB_FTO_96666 State Bank of India SBIN0050144 BATHINDA SSI 1692
24 BATHINDA PB2611003_020123APB_FTO_96666 State Bank of India SBIN0050229 VIRK KALAN 82626
25 BATHINDA PB2611003_020123APB_FTO_96666 State Bank of India SBIN0050338 BALLUANA 111108
26 BATHINDA PB2611003_020123APB_FTO_96666 State Bank of India SBIN0051107 TEONA 32148
27 BATHINDA PB2611003_020123APB_FTO_96666 UCO Bank UCBA0000974 JHUMBA 86856
28 BATHINDA PB2611003_020123APB_FTO_96666 UJJIVAN SMALL FINANCE BANK UJVN0002268 Bhatinda 1410

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