|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BATHINDA
|
PB-11-003-034-001/103
(JODHPUR ROMANA)
|
2611003000NRG23240120230335110
|
24/01/2023
|
Shinder Kaur
|
2611003WL013652
|
Shinder Kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259393481
|
|
SINDER KAUR WO SH DARSHAN SINGH
|
CANARA BANK(508532)
|
|
2
|
BATHINDA
|
PB-11-003-034-001/113
(JODHPUR ROMANA)
|
2611003000NRG23240120230335111
|
24/01/2023
|
Choto kaur
|
2611003WL013652
|
Choto kaur
|
00078
|
CNRB0002218
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259393553
|
|
CHOTTO KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BATHINDA
|
PB-11-003-034-001/126
(JODHPUR ROMANA)
|
2611003000NRG23240120230335114
|
24/01/2023
|
maghar singh
|
2611003WL013652
|
maghar singh
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259393467
|
|
MAGHAR SINGH
|
CANARA BANK(508532)
|
|
4
|
BATHINDA
|
PB-11-003-034-001/127
(JODHPUR ROMANA)
|
2611003000NRG23240120230335115
|
24/01/2023
|
Raj kaur
|
2611003WL013652
|
Raj kaur
|
00078
|
CNRB0002218
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259393464
|
|
RAJ KAUR
|
CANARA BANK(508532)
|
|
5
|
BATHINDA
|
PB-11-003-034-001/132
(JODHPUR ROMANA)
|
2611003000NRG23240120230335117
|
24/01/2023
|
SUkhdev Singh
|
2611003WL013652
|
SUkhdev Singh
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259393523
|
|
SUKHDEV SINGH
|
CANARA BANK(508532)
|
|
6
|
BATHINDA
|
PB-11-003-034-001/139
(JODHPUR ROMANA)
|
2611003000NRG23240120230335118
|
24/01/2023
|
Sukhdev Kaur
|
2611003WL013652
|
Sukhdev Kaur
|
00078
|
CNRB0002218
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259393557
|
|
SUKHDEV KAUR
|
CANARA BANK(508532)
|
|
7
|
BATHINDA
|
PB-11-003-034-001/140
(JODHPUR ROMANA)
|
2611003000NRG23240120230335119
|
24/01/2023
|
Bhagwan kaur
|
2611003WL013652
|
Bhagwan kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259393519
|
|
BHAGWAN KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BATHINDA
|
PB-11-003-034-001/143
(JODHPUR ROMANA)
|
2611003000NRG23240120230335120
|
24/01/2023
|
JASPREET KAUR
|
2611003WL013652
|
JASPREET KAUR
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259393612
|
|
JASPRREET KAUR
|
CANARA BANK(508532)
|
|
9
|
BATHINDA
|
PB-11-003-034-001/144
(JODHPUR ROMANA)
|
2611003000NRG23240120230335121
|
24/01/2023
|
VEERPAL KAUR
|
2611003WL013652
|
VEERPAL KAUR
|
00078
|
CNRB0002218
|
1410
|
1410
|
Rejected
|
31/01/2023
|
|
8259393475
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
BATHINDA
|
PB-11-003-034-001/151
(JODHPUR ROMANA)
|
2611003000NRG23240120230335124
|
24/01/2023
|
HARNAM KAUR
|
2611003WL013652
|
HARNAM KAUR
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259393545
|
|
HARMAN KAUR
|
CANARA BANK(508532)
|
|
11
|
BATHINDA
|
PB-11-003-034-001/167
(JODHPUR ROMANA)
|
2611003000NRG23240120230335125
|
24/01/2023
|
RESHMA KAUR
|
2611003WL013652
|
RESHMA KAUR
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259393556
|
|
RESHMA KAUR
|
CANARA BANK(508532)
|
|
12
|
BATHINDA
|
PB-11-003-034-001/169
(JODHPUR ROMANA)
|
2611003000NRG23240120230335127
|
24/01/2023
|
KALO
|
2611003WL013652
|
KALO
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259393469
|
|
KALO
|
CANARA BANK(508532)
|
|
13
|
BATHINDA
|
PB-11-003-034-001/170
(JODHPUR ROMANA)
|
2611003000NRG23240120230335128
|
24/01/2023
|
RAJVIR KAUR
|
2611003WL013652
|
RAJVIR KAUR
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259393535
|
|
RAJVEER KAUR
|
CANARA BANK(508532)
|
|
14
|
BATHINDA
|
PB-11-003-034-001/171
(JODHPUR ROMANA)
|
2611003000NRG23240120230335129
|
24/01/2023
|
SULKHAN SINGH
|
2611003WL013652
|
SULKHAN SINGH
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259393554
|
|
SULAKHAN SINGH
|
CANARA BANK(508532)
|
|
15
|
BATHINDA
|
PB-11-003-034-001/177
(JODHPUR ROMANA)
|
2611003000NRG23240120230335131
|
24/01/2023
|
SWARNJIT KAUR
|
2611003WL013652
|
SWARNJIT KAUR
|
00078
|
CNRB0002218
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259393465
|
|
SWARANJIT KAUR
|
CANARA BANK(508532)
|
|
16
|
BATHINDA
|
PB-11-003-034-001/178
(JODHPUR ROMANA)
|
2611003000NRG23240120230335132
|
24/01/2023
|
PARVEEN KAUR
|
2611003WL013652
|
PARVEEN KAUR
|
00078
|
CNRB0002218
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259393542
|
|
PARVEEN KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
BATHINDA
|
PB-11-003-034-001/181
(JODHPUR ROMANA)
|
2611003000NRG23240120230335133
|
24/01/2023
|
SUKHJEET KAUR
|
2611003WL013652
|
SUKHJEET KAUR
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259393474
|
|
SUKHJEET KAUR
|
CANARA BANK(508532)
|
|
18
|
BATHINDA
|
PB-11-003-034-001/186
(JODHPUR ROMANA)
|
2611003000NRG23240120230335134
|
24/01/2023
|
JASWINDER KAUR
|
2611003WL013652
|
JASWINDER KAUR
|
00078
|
CNRB0002218
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259393477
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
19
|
BATHINDA
|
PB-11-003-034-001/194
(JODHPUR ROMANA)
|
2611003000NRG23240120230335135
|
24/01/2023
|
RANJIT KAUR
|
2611003WL013652
|
RANJIT KAUR
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259393473
|
|
RANJEET KAUR
|
CANARA BANK(508532)
|
|
20
|
BATHINDA
|
PB-11-003-034-001/204
(JODHPUR ROMANA)
|
2611003000NRG23240120230335137
|
24/01/2023
|
RAVINDER KAUR
|
2611003WL013652
|
RAVINDER KAUR
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259393447
|
|
MRS RAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BATHINDA
|
PB-11-003-034-001/212
(JODHPUR ROMANA)
|
2611003000NRG23240120230335139
|
24/01/2023
|
NASIB KAUR
|
2611003WL013652
|
NASIB KAUR
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259393533
|
|
NASEEB KAUR
|
CANARA BANK(508532)
|
|
22
|
BATHINDA
|
PB-11-003-034-001/214
(JODHPUR ROMANA)
|
2611003000NRG23240120230335140
|
24/01/2023
|
SARABJEET KAUR
|
2611003WL013652
|
SARABJEET KAUR
|
00078
|
CNRB0002218
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259393470
|
|
SARABJEET KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
BATHINDA
|
PB-11-003-034-001/249
(JODHPUR ROMANA)
|
2611003000NRG23240120230335144
|
24/01/2023
|
RAJA SINGH
|
2611003WL013652
|
RAJA SINGH
|
00078
|
CNRB0002218
|
282
|
282
|
Processed
|
31/01/2023
|
|
8259393459
|
|
RAJA SINGH
|
HDFC BANK LTD(607152)
|
|
24
|
BATHINDA
|
PB-11-003-034-001/275
(JODHPUR ROMANA)
|
2611003000NRG23240120230335148
|
24/01/2023
|
SWARNJEET KAUR
|
2611003WL013652
|
SWARNJEET KAUR
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259393476
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BATHINDA
|
PB-11-003-034-001/290
(JODHPUR ROMANA)
|
2611003000NRG23240120230335150
|
24/01/2023
|
RAJWINDER KAUR
|
2611003WL013652
|
RAJWINDER KAUR
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259393539
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
BATHINDA
|
PB-11-003-034-001/309
(JODHPUR ROMANA)
|
2611003000NRG23240120230335154
|
24/01/2023
|
MAKHAN SINGH
|
2611003WL013652
|
MAKHAN SINGH
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259393527
|
|
MAKHAN SINGH
|
CANARA BANK(508532)
|
|
27
|
BATHINDA
|
PB-11-003-034-001/340002
(JODHPUR ROMANA)
|
2611003000NRG23240120230335159
|
24/01/2023
|
VEERPAL KAUR
|
2611003WL013652
|
VEERPAL KAUR
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259393537
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
28
|
BATHINDA
|
PB-11-003-034-001/340003
(JODHPUR ROMANA)
|
2611003000NRG23240120230335160
|
24/01/2023
|
darshan singh
|
2611003WL013652
|
darshan singh
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259393448
|
|
DARSHAN SINGH
|
HDFC BANK LTD(607152)
|
|
29
|
BATHINDA
|
PB-11-003-034-001/340007
(JODHPUR ROMANA)
|
2611003000NRG23240120230335161
|
24/01/2023
|
surjit kaur
|
2611003WL013652
|
surjit kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259393446
|
|
SURJEET KAURW O NACHHATAR SINGH
|
CANARA BANK(508532)
|
|
30
|
BATHINDA
|
PB-11-003-034-001/340009
(JODHPUR ROMANA)
|
2611003000NRG23240120230335162
|
24/01/2023
|
MANINDER KAUR
|
2611003WL013652
|
MANINDER KAUR
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259393544
|
|
MRS MANINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BATHINDA
|
PB-11-003-034-001/340013
(JODHPUR ROMANA)
|
2611003000NRG23240120230335163
|
24/01/2023
|
kaku singh
|
2611003WL013652
|
kaku singh
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259393522
|
|
KAKU SINGH S O BHAG SINGH
|
CANARA BANK(508532)
|
|
32
|
BATHINDA
|
PB-11-003-034-001/340030
(JODHPUR ROMANA)
|
2611003000NRG23240120230335164
|
24/01/2023
|
Billu SIngh
|
2611003WL013652
|
Billu SIngh
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259393532
|
|
BILLU SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
BATHINDA
|
PB-11-003-034-001/340037
(JODHPUR ROMANA)
|
2611003000NRG23240120230335166
|
24/01/2023
|
Binder Singh
|
2611003WL013652
|
Binder Singh
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259393452
|
|
BINDER SINGH
|
HDFC BANK LTD(607152)
|
|
34
|
BATHINDA
|
PB-11-003-034-001/340039
(JODHPUR ROMANA)
|
2611003000NRG23240120230335167
|
24/01/2023
|
Kirna
|
2611003WL013652
|
Kirna
|
00078
|
CNRB0002218
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259393614
|
|
KIRNA W O MANGAL SINGH
|
CANARA BANK(508532)
|
|
35
|
BATHINDA
|
PB-11-003-034-001/340041
(JODHPUR ROMANA)
|
2611003000NRG23240120230335168
|
24/01/2023
|
Balwindwer Singh
|
2611003WL013652
|
Balwindwer Singh
|
00078
|
CNRB0002218
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259393453
|
|
BALWINDER SINGH S O ANGREJ SINGH
|
CANARA BANK(508532)
|
|
36
|
BATHINDA
|
PB-11-003-034-001/340042
(JODHPUR ROMANA)
|
2611003000NRG23240120230335169
|
24/01/2023
|
PAPU SINGH
|
2611003WL013652
|
PAPU SINGH
|
00078
|
CNRB0002218
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259393546
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BATHINDA
|
PB-11-003-034-001/340050
(JODHPUR ROMANA)
|
2611003000NRG23240120230335170
|
24/01/2023
|
Gurcharan
|
2611003WL013652
|
Gurcharan
|
00078
|
CNRB0002218
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259393531
|
|
GURCHARAN SINGH
|
CANARA BANK(508532)
|
|
38
|
BATHINDA
|
PB-11-003-034-001/340055
(JODHPUR ROMANA)
|
2611003000NRG23240120230335171
|
24/01/2023
|
Sukhveer Singh
|
2611003WL013652
|
Sukhveer Singh
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259393454
|
|
SUKHVIR SINGH SO SH JARNAIL SINGH
|
CANARA BANK(508532)
|
|
39
|
BATHINDA
|
PB-11-003-034-001/340065
(JODHPUR ROMANA)
|
2611003000NRG23240120230335172
|
24/01/2023
|
Sukhveer Kaur
|
2611003WL013652
|
Sukhveer Kaur
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259393551
|
|
SUKHBIR KAUR
|
CANARA BANK(508532)
|
|
40
|
BATHINDA
|
PB-11-003-034-001/340066
(JODHPUR ROMANA)
|
2611003000NRG23240120230335173
|
24/01/2023
|
Sheela
|
2611003WL013652
|
Sheela
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259393538
|
|
SHEELA
|
ICICI BANK LTD(508534)
|
|
41
|
BATHINDA
|
PB-11-003-034-001/340074
(JODHPUR ROMANA)
|
2611003000NRG23240120230335174
|
24/01/2023
|
joginder kaur
|
2611003WL013652
|
joginder kaur
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259393480
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
BATHINDA
|
PB-11-003-034-001/340079
(JODHPUR ROMANA)
|
2611003000NRG23240120230335175
|
24/01/2023
|
Kuldeep Kaur
|
2611003WL013652
|
Kuldeep Kaur
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259393455
|
|
KULDEEP KAUR W O JASWANT SINGH
|
CANARA BANK(508532)
|
|
43
|
BATHINDA
|
PB-11-003-034-001/340081
(JODHPUR ROMANA)
|
2611003000NRG23240120230335176
|
24/01/2023
|
Kuldeep Kaur
|
2611003WL013652
|
Kuldeep Kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259393548
|
|
KULDIP KAUR W O AKTAR SINGH
|
CANARA BANK(508532)
|
|
44
|
BATHINDA
|
PB-11-003-034-001/340093
(JODHPUR ROMANA)
|
2611003000NRG23240120230335178
|
24/01/2023
|
Sukhdev kaur
|
2611003WL013652
|
Sukhdev kaur
|
00078
|
CNRB0002218
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259393517
|
|
SUKHDEV KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
BATHINDA
|
PB-11-003-034-001/46
(JODHPUR ROMANA)
|
2611003000NRG23240120230335179
|
24/01/2023
|
Karamjit Kaur
|
2611003WL013652
|
Karamjit Kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259393543
|
|
Karmjeet Kaur
|
BANK OF BARODA(606985)
|
|
46
|
BATHINDA
|
PB-11-003-059-001/134
(NARUANA)
|
2611003000NRG23240120230335275
|
24/01/2023
|
Jasvir Kaur
|
2611003WL013654
|
Jasvir Kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259393547
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
BATHINDA
|
PB-11-003-059-001/201
(NARUANA)
|
2611003000NRG23240120230335276
|
24/01/2023
|
MANPREET KAUR
|
2611003WL013654
|
MANPREET KAUR
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259393471
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
48
|
BATHINDA
|
PB-11-003-059-001/203
(NARUANA)
|
2611003000NRG23240120230335277
|
24/01/2023
|
SHINDER KAUR
|
2611003WL013654
|
SHINDER KAUR
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259393479
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BATHINDA
|
PB-11-003-059-001/206
(NARUANA)
|
2611003000NRG23240120230335278
|
24/01/2023
|
Jasveer Kaur
|
2611003WL013654
|
Jasveer Kaur
|
00078
|
CNRB0002218
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259393521
|
|
JASVEER KAUR
|
CANARA BANK(508532)
|
|
50
|
BATHINDA
|
PB-11-003-059-001/209
(NARUANA)
|
2611003000NRG23240120230335279
|
24/01/2023
|
Harjit kaur
|
2611003WL013654
|
Harjit kaur
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259393613
|
|
Mrs. HARJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BATHINDA
|
PB-11-003-059-001/213
(NARUANA)
|
2611003000NRG23240120230335280
|
24/01/2023
|
Sukhpal Kaur
|
2611003WL013654
|
Sukhpal Kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259393555
|
|
SUKHPAL KAUR
|
CANARA BANK(508532)
|
|
52
|
BATHINDA
|
PB-11-003-059-001/217
(NARUANA)
|
2611003000NRG23240120230335281
|
24/01/2023
|
Naseeb Kaur
|
2611003WL013654
|
Naseeb Kaur
|
00078
|
CNRB0002218
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259393520
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
BATHINDA
|
PB-11-003-059-001/218
(NARUANA)
|
2611003000NRG23240120230335282
|
24/01/2023
|
Binder kaur
|
2611003WL013654
|
Binder kaur
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259393518
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
54
|
BATHINDA
|
PB-11-003-059-001/224
(NARUANA)
|
2611003000NRG23240120230335283
|
24/01/2023
|
Paramjeet Kaur
|
2611003WL013654
|
Paramjeet Kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259393541
|
|
PARAMJEET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
55
|
BATHINDA
|
PB-11-003-059-001/228
(NARUANA)
|
2611003000NRG23240120230335284
|
24/01/2023
|
Paramjeet kaur
|
2611003WL013654
|
Paramjeet kaur
|
00078
|
CNRB0002218
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259393466
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
BATHINDA
|
PB-11-003-059-001/231
(NARUANA)
|
2611003000NRG23240120230335285
|
24/01/2023
|
JASWINDER KAUR
|
2611003WL013654
|
JASWINDER KAUR
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259393462
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
57
|
BATHINDA
|
PB-11-003-059-001/245
(NARUANA)
|
2611003000NRG23240120230335289
|
24/01/2023
|
SONA KAUR
|
2611003WL013654
|
SONA KAUR
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259393536
|
|
SONA KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
BATHINDA
|
PB-11-003-059-001/249
(NARUANA)
|
2611003000NRG23240120230335290
|
24/01/2023
|
PARAMJEET KAUR
|
2611003WL013654
|
PARAMJEET KAUR
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259393540
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
BATHINDA
|
PB-11-003-059-001/257
(NARUANA)
|
2611003000NRG23240120230335292
|
24/01/2023
|
Amandeep Kaur
|
2611003WL013654
|
Amandeep Kaur
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259393472
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
60
|
BATHINDA
|
PB-11-003-059-001/260
(NARUANA)
|
2611003000NRG23240120230335293
|
24/01/2023
|
JASVEER SINGH
|
2611003WL013654
|
JASVEER SINGH
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259393458
|
|
278969446133
|
CANARA BANK(508532)
|
|
61
|
BATHINDA
|
PB-11-003-059-001/271
(NARUANA)
|
2611003000NRG23240120230335294
|
24/01/2023
|
LAKHWINDER KAUR
|
2611003WL013654
|
LAKHWINDER KAUR
|
00078
|
CNRB0002218
|
282
|
282
|
Processed
|
31/01/2023
|
|
8259393525
|
|
Mrs. LAKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BATHINDA
|
PB-11-003-059-001/302-A
(NARUANA)
|
2611003000NRG23240120230335297
|
24/01/2023
|
NACCHATER SINGH
|
2611003WL013654
|
NACCHATER SINGH
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259393445
|
|
NACHATTER SINGH
|
ICICI BANK LTD(508534)
|
|
63
|
BATHINDA
|
PB-11-003-059-001/317
(NARUANA)
|
2611003000NRG23240120230335299
|
24/01/2023
|
Geja Singh
|
2611003WL013654
|
Geja Singh
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259393463
|
|
GEJA SINGH
|
CANARA BANK(508532)
|
|
64
|
BATHINDA
|
PB-11-003-059-001/339
(NARUANA)
|
2611003000NRG23240120230335300
|
24/01/2023
|
RUPINDER KAUR
|
2611003WL013654
|
RUPINDER KAUR
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259393468
|
|
RUPINDER KAUR
|
CANARA BANK(508532)
|
|
65
|
BATHINDA
|
PB-11-003-059-001/340
(NARUANA)
|
2611003000NRG23240120230335301
|
24/01/2023
|
SAWARNJIT KAUR
|
2611003WL013654
|
SAWARNJIT KAUR
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259393558
|
|
SWARNJIT KAUR
|
CANARA BANK(508532)
|
|
66
|
BATHINDA
|
PB-11-003-059-001/367
(NARUANA)
|
2611003000NRG23240120230335303
|
24/01/2023
|
KUSHMA DEVI
|
2611003WL013654
|
KUSHMA DEVI
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259393534
|
|
KUSHMA DEVI
|
CANARA BANK(508532)
|
|
67
|
BATHINDA
|
PB-11-003-059-001/388
(NARUANA)
|
2611003000NRG23240120230335307
|
24/01/2023
|
GURJANT SINGH
|
2611003WL013654
|
GURJANT SINGH
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259393456
|
|
GURJANT SINGH
|
CANARA BANK(508532)
|
|
68
|
BATHINDA
|
PB-11-003-059-001/391
(NARUANA)
|
2611003000NRG23240120230335308
|
24/01/2023
|
MANPREET KAUR
|
2611003WL013654
|
MANPREET KAUR
|
00078
|
CNRB0002218
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259393461
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BATHINDA
|
PB-11-003-059-001/392
(NARUANA)
|
2611003000NRG23240120230335309
|
24/01/2023
|
KULDEEP KAUR
|
2611003WL013654
|
KULDEEP KAUR
|
00078
|
CNRB0002218
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259393457
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
70
|
BATHINDA
|
PB-11-003-059-001/396
(NARUANA)
|
2611003000NRG23240120230335310
|
24/01/2023
|
NASEEB KAUR
|
2611003WL013654
|
NASEEB KAUR
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259393460
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
BATHINDA
|
PB-11-003-059-001/408
(NARUANA)
|
2611003000NRG23240120230335311
|
24/01/2023
|
RAMANDEEP KAUR
|
2611003WL013654
|
RAMANDEEP KAUR
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259393478
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
BATHINDA
|
PB-11-003-059-001/426
(NARUANA)
|
2611003000NRG23240120230335313
|
24/01/2023
|
NANAK SINGH
|
2611003WL013654
|
NANAK SINGH
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259393449
|
|
MR NANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
BATHINDA
|
PB-11-003-059-001/434
(NARUANA)
|
2611003000NRG23240120230335316
|
24/01/2023
|
Karamjit kaur
|
2611003WL013654
|
Karamjit kaur
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259393552
|
|
KARAMJEET
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
BATHINDA
|
PB-11-003-059-001/443
(NARUANA)
|
2611003000NRG23240120230335318
|
24/01/2023
|
LAKHWINDER KAUR
|
2611003WL013654
|
LAKHWINDER KAUR
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259393497
|
|
MISS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
BATHINDA
|
PB-11-003-059-001/590006
(NARUANA)
|
2611003000NRG23240120230335320
|
24/01/2023
|
BALWINDER SINGH
|
2611003WL013654
|
BALWINDER SINGH
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259393450
|
|
GULWINDER SINGH S O NAMBHAR SINGH
|
CANARA BANK(508532)
|
|
76
|
BATHINDA
|
PB-11-003-059-001/590020
(NARUANA)
|
2611003000NRG23240120230335321
|
24/01/2023
|
basant singh
|
2611003WL013654
|
basant singh
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259393550
|
|
BASANT SINGH
|
ICICI BANK LTD(508534)
|
|
77
|
BATHINDA
|
PB-11-003-059-001/590044
(NARUANA)
|
2611003000NRG23240120230335323
|
24/01/2023
|
Balwinder Kaur
|
2611003WL013654
|
Balwinder Kaur
|
00078
|
CNRB0002218
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259393451
|
|
Mrs. BALJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BATHINDA
|
PB-11-003-059-001/590082
(NARUANA)
|
2611003000NRG23240120230335324
|
24/01/2023
|
Shinderpal Kaur
|
2611003WL013654
|
Shinderpal Kaur
|
00078
|
CNRB0002218
|
282
|
282
|
Processed
|
31/01/2023
|
|
8259393549
|
|
CHHINDER PAL KAUR W O BALKARAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106878
|
106878
|
|
|
|
|
|
|
|
|
79
|
BATHINDA
|
PB-11-003-034-001/262
(JODHPUR ROMANA)
|
2611003000NRG23240120230335146
|
24/01/2023
|
kuldeep kaur
|
2611003WL013652
|
kuldeep kaur
|
00089
|
CBIN0283469
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259393595
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BATHINDA
|
PB-11-003-034-001/303
(JODHPUR ROMANA)
|
2611003000NRG23240120230335152
|
24/01/2023
|
ANJU
|
2611003WL013652
|
ANJU
|
00089
|
CBIN0283469
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259393607
|
|
Mr. ANJU W/O RACHPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BATHINDA
|
PB-11-003-034-001/311
(JODHPUR ROMANA)
|
2611003000NRG23240120230335155
|
24/01/2023
|
Satveer Kaur
|
2611003WL013652
|
Satveer Kaur
|
00089
|
CBIN0283469
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259393435
|
|
MRS SATVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
BATHINDA
|
PB-11-003-059-001/255
(NARUANA)
|
2611003000NRG23240120230335291
|
24/01/2023
|
Jasveer Kaur
|
2611003WL013654
|
Jasveer Kaur
|
00089
|
CBIN0283469
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259393513
|
|
Mrs. JASVEER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BATHINDA
|
PB-11-003-059-001/282
(NARUANA)
|
2611003000NRG23240120230335295
|
24/01/2023
|
KULWANT KAUR
|
2611003WL013654
|
KULWANT KAUR
|
00089
|
CBIN0283469
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259393411
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
84
|
BATHINDA
|
PB-11-003-059-001/297-A
(NARUANA)
|
2611003000NRG23240120230335296
|
24/01/2023
|
SEETO KAUR
|
2611003WL013654
|
SEETO KAUR
|
00089
|
CBIN0283469
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259393444
|
|
Mrs. SITO KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BATHINDA
|
PB-11-003-059-001/414
(NARUANA)
|
2611003000NRG23240120230335312
|
24/01/2023
|
CHARANJIT KAUR
|
2611003WL013654
|
CHARANJIT KAUR
|
00089
|
CBIN0283469
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259393609
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BATHINDA
|
PB-11-003-059-001/433
(NARUANA)
|
2611003000NRG23240120230335315
|
24/01/2023
|
JASPAL SINGH
|
2611003WL013654
|
JASPAL SINGH
|
00089
|
CBIN0283469
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259393598
|
|
Mr. JASPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BATHINDA
|
PB-11-003-059-001/590086
(NARUANA)
|
2611003000NRG23240120230335325
|
24/01/2023
|
Paramjit Kaur
|
2611003WL013654
|
Paramjit Kaur
|
00089
|
CBIN0283469
|
1692
|
1692
|
Rejected
|
31/01/2023
|
|
8259393412
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
88
|
BATHINDA
|
PB-11-003-024-001/142
(GEHRI DEVI NAGAR)
|
2611003000NRG23240120230335018
|
24/01/2023
|
SUKHPAL KAUR
|
2611003WL013650
|
SUKHPAL KAUR
|
00089
|
CBIN0285079
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259393603
|
|
Mrs. SUKHPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BATHINDA
|
PB-11-003-024-001/147
(GEHRI DEVI NAGAR)
|
2611003000NRG23240120230335019
|
24/01/2023
|
Jasveer Kaur
|
2611003WL013650
|
Jasveer Kaur
|
00089
|
CBIN0285079
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259393617
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
BATHINDA
|
PB-11-003-024-001/182
(GEHRI DEVI NAGAR)
|
2611003000NRG23240120230335021
|
24/01/2023
|
BALWINDER SINGH
|
2611003WL013650
|
BALWINDER SINGH
|
00089
|
CBIN0285079
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259393604
|
|
Mr. BALWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BATHINDA
|
PB-11-003-024-001/240
(GEHRI DEVI NAGAR)
|
2611003000NRG23240120230335031
|
24/01/2023
|
MANJEET KAUR
|
2611003WL013650
|
MANJEET KAUR
|
00089
|
CBIN0285079
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259393430
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
92
|
BATHINDA
|
PB-11-003-024-001/240016
(GEHRI DEVI NAGAR)
|
2611003000NRG23240120230335037
|
24/01/2023
|
Atma Singh
|
2611003WL013650
|
Atma Singh
|
00089
|
CBIN0285079
|
1128
|
1128
|
Rejected
|
31/01/2023
|
|
8259393440
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
BATHINDA
|
PB-11-003-024-001/240063
(GEHRI DEVI NAGAR)
|
2611003000NRG23240120230335047
|
24/01/2023
|
KULWINDER KAUR
|
2611003WL013650
|
KULWINDER KAUR
|
00089
|
CBIN0285079
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259393434
|
|
KULVINDER KAUR
|
CANARA BANK(508532)
|
|
94
|
BATHINDA
|
PB-11-003-024-001/240083
(GEHRI DEVI NAGAR)
|
2611003000NRG23240120230335051
|
24/01/2023
|
ROOP SINGH
|
2611003WL013650
|
ROOP SINGH
|
00089
|
CBIN0285079
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259393611
|
|
Mr. ROOP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BATHINDA
|
PB-11-003-024-001/247
(GEHRI DEVI NAGAR)
|
2611003000NRG23240120230335061
|
24/01/2023
|
BOGHA SINGH
|
2611003WL013650
|
BOGHA SINGH
|
00089
|
CBIN0285079
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259393433
|
|
MR BOGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
BATHINDA
|
PB-11-003-024-001/251
(GEHRI DEVI NAGAR)
|
2611003000NRG23240120230335063
|
24/01/2023
|
KULWANT KAUR
|
2611003WL013650
|
KULWANT KAUR
|
00089
|
CBIN0285079
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259393610
|
|
Mrs. KULWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BATHINDA
|
PB-11-003-024-001/256
(GEHRI DEVI NAGAR)
|
2611003000NRG23240120230335064
|
24/01/2023
|
Mamta kaur
|
2611003WL013650
|
Mamta kaur
|
00089
|
CBIN0285079
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259393605
|
|
Mrs. MAMTA KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BATHINDA
|
PB-11-003-024-001/271
(GEHRI DEVI NAGAR)
|
2611003000NRG23240120230335065
|
24/01/2023
|
NAIB SINGH
|
2611003WL013650
|
NAIB SINGH
|
00089
|
CBIN0285079
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259393601
|
|
Mr. NAIB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BATHINDA
|
PB-11-003-024-001/280
(GEHRI DEVI NAGAR)
|
2611003000NRG23240120230335067
|
24/01/2023
|
KARAMJIT KAUR
|
2611003WL013650
|
KARAMJIT KAUR
|
00089
|
CBIN0285079
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259393432
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
BATHINDA
|
PB-11-003-024-001/290
(GEHRI DEVI NAGAR)
|
2611003000NRG23240120230335068
|
24/01/2023
|
CHARANJIT KAUR
|
2611003WL013650
|
CHARANJIT KAUR
|
00089
|
CBIN0285079
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259393427
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
BATHINDA
|
PB-11-003-024-001/291
(GEHRI DEVI NAGAR)
|
2611003000NRG23240120230335069
|
24/01/2023
|
HARPREET KAUR
|
2611003WL013650
|
HARPREET KAUR
|
00089
|
CBIN0285079
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259393428
|
|
Mrs. HARPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BATHINDA
|
PB-11-003-024-001/295
(GEHRI DEVI NAGAR)
|
2611003000NRG23240120230335070
|
24/01/2023
|
GURDEEP KAUR
|
2611003WL013650
|
GURDEEP KAUR
|
00089
|
CBIN0285079
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259393443
|
|
Mrs. GURDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BATHINDA
|
PB-11-003-024-001/335
(GEHRI DEVI NAGAR)
|
2611003000NRG23240120230335071
|
24/01/2023
|
HARWINDER KAUR
|
2611003WL013650
|
HARWINDER KAUR
|
00089
|
CBIN0285079
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259393431
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
BATHINDA
|
PB-11-003-024-001/341
(GEHRI DEVI NAGAR)
|
2611003000NRG23240120230335073
|
24/01/2023
|
Mithu Singh
|
2611003WL013650
|
Mithu Singh
|
00089
|
CBIN0285079
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259393442
|
|
MR MITTU SINGH PLA124956
|
STATE BANK OF INDIA(508548)
|
|
105
|
BATHINDA
|
PB-11-003-034-001/235
(JODHPUR ROMANA)
|
2611003000NRG23240120230335143
|
24/01/2023
|
Mamta Kaur
|
2611003WL013652
|
Mamta Kaur
|
00089
|
CBIN0285079
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259393597
|
|
Mrs. MAMTA KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
|
106
|
BATHINDA
|
PB-11-003-059-001/234
(NARUANA)
|
2611003000NRG23240120230335286
|
24/01/2023
|
Pavitar Kaur
|
2611003WL013654
|
Pavitar Kaur
|
00152
|
HDFC0001346
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259393501
|
|
PAVITAR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
107
|
BATHINDA
|
PB-11-003-034-001/122
(JODHPUR ROMANA)
|
2611003000NRG23240120230335113
|
24/01/2023
|
Maya Devi
|
2611003WL013652
|
Maya Devi
|
00165
|
IBKL0000352
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259393524
|
|
MAYA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
108
|
BATHINDA
|
PB-11-003-059-001/442
(NARUANA)
|
2611003000NRG23240120230335317
|
24/01/2023
|
Bhuro Devi
|
2611003WL013654
|
Bhuro Devi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259393526
|
|
Mrs. BHURO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
109
|
BATHINDA
|
PB-11-003-012-001/12000109
(BEHMAN DIWANA)
|
2611003000NRG23240120230335180
|
24/01/2023
|
jaswinder kaur
|
2611003WL013653
|
jaswinder kaur
|
00415
|
SBIN0002308
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259393515
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
110
|
BATHINDA
|
PB-11-003-012-001/120002
(BEHMAN DIWANA)
|
2611003000NRG23240120230335181
|
24/01/2023
|
Raj Kaur
|
2611003WL013653
|
Raj Kaur
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259393599
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
111
|
BATHINDA
|
PB-11-003-012-001/1200058
(BEHMAN DIWANA)
|
2611003000NRG23240120230335183
|
24/01/2023
|
rani kaur
|
2611003WL013653
|
rani kaur
|
00415
|
SBIN0002308
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259393493
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BATHINDA
|
PB-11-003-012-001/1200067
(BEHMAN DIWANA)
|
2611003000NRG23240120230335184
|
24/01/2023
|
rani kaur
|
2611003WL013653
|
rani kaur
|
00415
|
SBIN0002308
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259393495
|
|
MRS RANI KAUR WO MANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
BATHINDA
|
PB-11-003-012-001/1200073
(BEHMAN DIWANA)
|
2611003000NRG23240120230335185
|
24/01/2023
|
manjit kaur
|
2611003WL013653
|
manjit kaur
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259393492
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
BATHINDA
|
PB-11-003-012-001/1200084
(BEHMAN DIWANA)
|
2611003000NRG23240120230335187
|
24/01/2023
|
Baljit Kaur
|
2611003WL013653
|
Baljit Kaur
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8259393491
|
|
BALJEET KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BATHINDA
|
PB-11-003-012-001/1200092
(BEHMAN DIWANA)
|
2611003000NRG23240120230335188
|
24/01/2023
|
balvir kaur
|
2611003WL013653
|
balvir kaur
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259393615
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
BATHINDA
|
PB-11-003-012-001/128
(BEHMAN DIWANA)
|
2611003000NRG23240120230335189
|
24/01/2023
|
kiran kaur
|
2611003WL013653
|
kiran kaur
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259393496
|
|
MRS KIRNA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BATHINDA
|
PB-11-003-012-001/144
(BEHMAN DIWANA)
|
2611003000NRG23240120230335191
|
24/01/2023
|
GURJANT SINGH
|
2611003WL013653
|
GURJANT SINGH
|
00415
|
SBIN0002308
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259393559
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
BATHINDA
|
PB-11-003-012-001/146
(BEHMAN DIWANA)
|
2611003000NRG23240120230335193
|
24/01/2023
|
Dara Singh
|
2611003WL013653
|
Dara Singh
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259393570
|
|
MR DARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
BATHINDA
|
PB-11-003-012-001/146
(BEHMAN DIWANA)
|
2611003000NRG23240120230335192
|
24/01/2023
|
Meeto bai
|
2611003WL013653
|
Meeto bai
|
00415
|
SBIN0002308
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259393565
|
|
MEETO BAI
|
ICICI BANK LTD(508534)
|
|
120
|
BATHINDA
|
PB-11-003-012-001/153
(BEHMAN DIWANA)
|
2611003000NRG23240120230335194
|
24/01/2023
|
Harbans Singh
|
2611003WL013653
|
Harbans Singh
|
00415
|
SBIN0002308
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259393494
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
121
|
BATHINDA
|
PB-11-003-012-001/164
(BEHMAN DIWANA)
|
2611003000NRG23240120230335195
|
24/01/2023
|
Gurdeep
|
2611003WL013653
|
Gurdeep
|
00415
|
SBIN0002308
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8259393567
|
|
GURDEEP KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BATHINDA
|
PB-11-003-012-001/170
(BEHMAN DIWANA)
|
2611003000NRG23240120230335196
|
24/01/2023
|
Kuldeep kaur
|
2611003WL013653
|
Kuldeep kaur
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259393572
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
BATHINDA
|
PB-11-003-012-001/228
(BEHMAN DIWANA)
|
2611003000NRG23240120230335199
|
24/01/2023
|
parminder kaur
|
2611003WL013653
|
parminder kaur
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259393514
|
|
MRS PARMINDER KAUR WO JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
BATHINDA
|
PB-11-003-012-001/243
(BEHMAN DIWANA)
|
2611003000NRG23240120230335200
|
24/01/2023
|
Jaspal Kaur
|
2611003WL013653
|
Jaspal Kaur
|
00415
|
SBIN0002308
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259393485
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
BATHINDA
|
PB-11-003-012-001/254
(BEHMAN DIWANA)
|
2611003000NRG23240120230335201
|
24/01/2023
|
Gurmail Kaur
|
2611003WL013653
|
Gurmail Kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259393516
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
BATHINDA
|
PB-11-003-012-001/261
(BEHMAN DIWANA)
|
2611003000NRG23240120230335203
|
24/01/2023
|
Veerpal Kaur
|
2611003WL013653
|
Veerpal Kaur
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259393582
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
BATHINDA
|
PB-11-003-012-001/275
(BEHMAN DIWANA)
|
2611003000NRG23240120230335205
|
24/01/2023
|
Pawan Kaur
|
2611003WL013653
|
Pawan Kaur
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259393592
|
|
PAWAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
BATHINDA
|
PB-11-003-012-001/278
(BEHMAN DIWANA)
|
2611003000NRG23240120230335206
|
24/01/2023
|
molo Bai
|
2611003WL013653
|
molo Bai
|
00415
|
SBIN0002308
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259393576
|
|
MRS MELO BAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BATHINDA
|
PB-11-003-012-001/279
(BEHMAN DIWANA)
|
2611003000NRG23240120230335207
|
24/01/2023
|
Naseeb Kaur
|
2611003WL013653
|
Naseeb Kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259393560
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
BATHINDA
|
PB-11-003-012-001/285
(BEHMAN DIWANA)
|
2611003000NRG23240120230335209
|
24/01/2023
|
Bhinder Kaur
|
2611003WL013653
|
Bhinder Kaur
|
00415
|
SBIN0002308
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259393511
|
|
BHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
131
|
BATHINDA
|
PB-11-003-012-001/295
(BEHMAN DIWANA)
|
2611003000NRG23240120230335210
|
24/01/2023
|
Sukhpal Kaur
|
2611003WL013653
|
Sukhpal Kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259393512
|
|
MRS SUKHPAL KAUR WO TARSHEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
BATHINDA
|
PB-11-003-012-001/300
(BEHMAN DIWANA)
|
2611003000NRG23240120230335211
|
24/01/2023
|
Palwinder Kaur
|
2611003WL013653
|
Palwinder Kaur
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259393586
|
|
MRS PALWINDER KAUR WO NIRMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
BATHINDA
|
PB-11-003-012-001/302
(BEHMAN DIWANA)
|
2611003000NRG23240120230335212
|
24/01/2023
|
Kulwinder Kaur
|
2611003WL013653
|
Kulwinder Kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259393415
|
|
MRS KULWINDER KAUR SO VICKY SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
BATHINDA
|
PB-11-003-012-001/309
(BEHMAN DIWANA)
|
2611003000NRG23240120230335214
|
24/01/2023
|
Rani Kaur
|
2611003WL013653
|
Rani Kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259393508
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
135
|
BATHINDA
|
PB-11-003-012-001/311
(BEHMAN DIWANA)
|
2611003000NRG23240120230335217
|
24/01/2023
|
Angrej Kaur
|
2611003WL013653
|
Angrej Kaur
|
00415
|
SBIN0002308
|
282
|
282
|
Processed
|
01/02/2023
|
|
8259393488
|
|
ANGREJ KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BATHINDA
|
PB-11-003-012-001/311
(BEHMAN DIWANA)
|
2611003000NRG23240120230335216
|
24/01/2023
|
Sukhdev Singh
|
2611003WL013653
|
Sukhdev Singh
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259393507
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
BATHINDA
|
PB-11-003-012-001/315
(BEHMAN DIWANA)
|
2611003000NRG23240120230335218
|
24/01/2023
|
Sukhdev Kaur
|
2611003WL013653
|
Sukhdev Kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259393569
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
BATHINDA
|
PB-11-003-012-001/320
(BEHMAN DIWANA)
|
2611003000NRG23240120230335219
|
24/01/2023
|
SEWAK SINGH
|
2611003WL013653
|
SEWAK SINGH
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259393483
|
|
SEVAK SINGH
|
ICICI BANK LTD(508534)
|
|
139
|
BATHINDA
|
PB-11-003-012-001/321
(BEHMAN DIWANA)
|
2611003000NRG23240120230335220
|
24/01/2023
|
Sukhwinder kaur
|
2611003WL013653
|
Sukhwinder kaur
|
00415
|
SBIN0002308
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259393575
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
BATHINDA
|
PB-11-003-012-001/326
(BEHMAN DIWANA)
|
2611003000NRG23240120230335221
|
24/01/2023
|
Jaswinder kaur
|
2611003WL013653
|
Jaswinder kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259393589
|
|
MRS JASWINDER KAURW WO RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
BATHINDA
|
PB-11-003-012-001/332
(BEHMAN DIWANA)
|
2611003000NRG23240120230335222
|
24/01/2023
|
paramjit kaur
|
2611003WL013653
|
paramjit kaur
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259393581
|
|
PARMJEET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
142
|
BATHINDA
|
PB-11-003-012-001/338
(BEHMAN DIWANA)
|
2611003000NRG23240120230335223
|
24/01/2023
|
Jaspreet kaur
|
2611003WL013653
|
Jaspreet kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259393583
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
BATHINDA
|
PB-11-003-012-001/350
(BEHMAN DIWANA)
|
2611003000NRG23240120230335225
|
24/01/2023
|
Simarjeet Kaur
|
2611003WL013653
|
Simarjeet Kaur
|
00415
|
SBIN0002308
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259393591
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
BATHINDA
|
PB-11-003-012-001/359
(BEHMAN DIWANA)
|
2611003000NRG23240120230335226
|
24/01/2023
|
Jasveer Kaur
|
2611003WL013653
|
Jasveer Kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259393500
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
BATHINDA
|
PB-11-003-012-001/369
(BEHMAN DIWANA)
|
2611003000NRG23240120230335227
|
24/01/2023
|
KARTAR KAUR
|
2611003WL013653
|
KARTAR KAUR
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259393484
|
|
MRS KARTAR KAUR DSSO PLA 12495
|
STATE BANK OF INDIA(508548)
|
|
146
|
BATHINDA
|
PB-11-003-012-001/373
(BEHMAN DIWANA)
|
2611003000NRG23240120230335228
|
24/01/2023
|
PARMJIT KAUR
|
2611003WL013653
|
PARMJIT KAUR
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259393417
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
BATHINDA
|
PB-11-003-012-001/375
(BEHMAN DIWANA)
|
2611003000NRG23240120230335229
|
24/01/2023
|
KARTAR SINGH
|
2611003WL013653
|
KARTAR SINGH
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259393482
|
|
KARTAR SINGH
|
ICICI BANK LTD(508534)
|
|
148
|
BATHINDA
|
PB-11-003-012-001/377
(BEHMAN DIWANA)
|
2611003000NRG23240120230335230
|
24/01/2023
|
MALKIT KAUR
|
2611003WL013653
|
MALKIT KAUR
|
00415
|
SBIN0002308
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259393602
|
|
MRS MALKIT KAUR WO PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
BATHINDA
|
PB-11-003-012-001/386
(BEHMAN DIWANA)
|
2611003000NRG23240120230335232
|
24/01/2023
|
CHARNJIT KAUR
|
2611003WL013653
|
CHARNJIT KAUR
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259393426
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
BATHINDA
|
PB-11-003-012-001/390
(BEHMAN DIWANA)
|
2611003000NRG23240120230335233
|
24/01/2023
|
JASWINDER KAUR
|
2611003WL013653
|
JASWINDER KAUR
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259393437
|
|
JASWINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
151
|
BATHINDA
|
PB-11-003-012-001/400
(BEHMAN DIWANA)
|
2611003000NRG23240120230335235
|
24/01/2023
|
LAKHWINDER KAUR
|
2611003WL013653
|
LAKHWINDER KAUR
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259393600
|
|
MR LAKHWINDER KAUR WO MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
BATHINDA
|
PB-11-003-012-001/425
(BEHMAN DIWANA)
|
2611003000NRG23240120230335237
|
24/01/2023
|
Gurdev Kaur
|
2611003WL013653
|
Gurdev Kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259393528
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
BATHINDA
|
PB-11-003-012-001/432
(BEHMAN DIWANA)
|
2611003000NRG23240120230335239
|
24/01/2023
|
JOTI RANI
|
2611003WL013653
|
JOTI RANI
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259393439
|
|
Miss. JOTI RANI D/O HARMESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
BATHINDA
|
PB-11-003-012-001/436
(BEHMAN DIWANA)
|
2611003000NRG23240120230335240
|
24/01/2023
|
Sukhwinder Kaur
|
2611003WL013653
|
Sukhwinder Kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259393579
|
|
MRS SUKHWINDER KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
BATHINDA
|
PB-11-003-012-001/437
(BEHMAN DIWANA)
|
2611003000NRG23240120230335241
|
24/01/2023
|
SUKHJEET KAUR
|
2611003WL013653
|
SUKHJEET KAUR
|
00415
|
SBIN0002308
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259393577
|
|
MRS SUKHJEET KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
BATHINDA
|
PB-11-003-012-001/438
(BEHMAN DIWANA)
|
2611003000NRG23240120230335242
|
24/01/2023
|
Raj kumar
|
2611003WL013653
|
Raj kumar
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259393529
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
BATHINDA
|
PB-11-003-012-001/438
(BEHMAN DIWANA)
|
2611003000NRG23240120230335243
|
24/01/2023
|
Sapna rani
|
2611003WL013653
|
Sapna rani
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259393436
|
|
MRS SAPNA RANI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BATHINDA
|
PB-11-003-012-001/443
(BEHMAN DIWANA)
|
2611003000NRG23240120230335244
|
24/01/2023
|
Sona kaur
|
2611003WL013653
|
Sona kaur
|
00415
|
SBIN0002308
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259393587
|
|
MRS SONA KAUR WO SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
BATHINDA
|
PB-11-003-012-001/444
(BEHMAN DIWANA)
|
2611003000NRG23240120230335245
|
24/01/2023
|
Amandeep kaur
|
2611003WL013653
|
Amandeep kaur
|
00415
|
SBIN0002308
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259393593
|
|
MRS AMANDEEP KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
BATHINDA
|
PB-11-003-012-001/448
(BEHMAN DIWANA)
|
2611003000NRG23240120230335246
|
24/01/2023
|
Nirmal Singh
|
2611003WL013653
|
Nirmal Singh
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259393566
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
BATHINDA
|
PB-11-003-012-001/449
(BEHMAN DIWANA)
|
2611003000NRG23240120230335247
|
24/01/2023
|
Sarabjit Kaur
|
2611003WL013653
|
Sarabjit Kaur
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259393596
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
BATHINDA
|
PB-11-003-012-001/456
(BEHMAN DIWANA)
|
2611003000NRG23240120230335249
|
24/01/2023
|
SHON SINGH
|
2611003WL013653
|
SHON SINGH
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259393571
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
BATHINDA
|
PB-11-003-012-001/458
(BEHMAN DIWANA)
|
2611003000NRG23240120230335250
|
24/01/2023
|
MOHINDER SINGH
|
2611003WL013653
|
MOHINDER SINGH
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259393407
|
|
MR MAHINDER SINGH SO SH PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
BATHINDA
|
PB-11-003-012-001/462
(BEHMAN DIWANA)
|
2611003000NRG23240120230335251
|
24/01/2023
|
VEERPAL KAUR
|
2611003WL013653
|
VEERPAL KAUR
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259393438
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
BATHINDA
|
PB-11-003-012-001/464
(BEHMAN DIWANA)
|
2611003000NRG23240120230335252
|
24/01/2023
|
SHINDER KAUR
|
2611003WL013653
|
SHINDER KAUR
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259393487
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
BATHINDA
|
PB-11-003-012-001/468
(BEHMAN DIWANA)
|
2611003000NRG23240120230335253
|
24/01/2023
|
VEERPAL KAUR
|
2611003WL013653
|
VEERPAL KAUR
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259393421
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
BATHINDA
|
PB-11-003-012-001/469
(BEHMAN DIWANA)
|
2611003000NRG23240120230335254
|
24/01/2023
|
HARBAJAN SINGH
|
2611003WL013653
|
HARBAJAN SINGH
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259393606
|
|
MR HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
BATHINDA
|
PB-11-003-012-001/469
(BEHMAN DIWANA)
|
2611003000NRG23240120230335255
|
24/01/2023
|
KULWANT KAUR
|
2611003WL013653
|
KULWANT KAUR
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259393499
|
|
Kulvant Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BATHINDA
|
PB-11-003-012-001/472
(BEHMAN DIWANA)
|
2611003000NRG23240120230335257
|
24/01/2023
|
HARPREET KAUR
|
2611003WL013653
|
HARPREET KAUR
|
00415
|
SBIN0002308
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259393425
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
BATHINDA
|
PB-11-003-012-001/473
(BEHMAN DIWANA)
|
2611003000NRG23240120230335258
|
24/01/2023
|
MURTI DEVI
|
2611003WL013653
|
MURTI DEVI
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259393568
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BATHINDA
|
PB-11-003-012-001/477
(BEHMAN DIWANA)
|
2611003000NRG23240120230335259
|
24/01/2023
|
AMARJEET KAUR
|
2611003WL013653
|
AMARJEET KAUR
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259393441
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
BATHINDA
|
PB-11-003-012-001/498
(BEHMAN DIWANA)
|
2611003000NRG23240120230335261
|
24/01/2023
|
KULDEEP KAUR
|
2611003WL013653
|
KULDEEP KAUR
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259393588
|
|
MRS KULDEEP KAUR WO GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
BATHINDA
|
PB-11-003-012-001/507
(BEHMAN DIWANA)
|
2611003000NRG23240120230335263
|
24/01/2023
|
Manpreet Kaur
|
2611003WL013653
|
Manpreet Kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259393422
|
|
MRS MANPREET K
|
STATE BANK OF INDIA(508548)
|
|
174
|
BATHINDA
|
PB-11-003-012-001/509
(BEHMAN DIWANA)
|
2611003000NRG23240120230335264
|
24/01/2023
|
NAVEEN KAUR
|
2611003WL013653
|
NAVEEN KAUR
|
00415
|
SBIN0002308
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259393419
|
|
MRS NAVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
BATHINDA
|
PB-11-003-012-001/524
(BEHMAN DIWANA)
|
2611003000NRG23240120230335267
|
24/01/2023
|
AMANDEEP KAUR
|
2611003WL013653
|
AMANDEEP KAUR
|
00415
|
SBIN0002308
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259393420
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
176
|
BATHINDA
|
PB-11-003-012-001/529
(BEHMAN DIWANA)
|
2611003000NRG23240120230335268
|
24/01/2023
|
KULWINDER KAUR
|
2611003WL013653
|
KULWINDER KAUR
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259393498
|
|
MISS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
BATHINDA
|
PB-11-003-012-001/531
(BEHMAN DIWANA)
|
2611003000NRG23240120230335269
|
24/01/2023
|
ANGREJ KAUR
|
2611003WL013653
|
ANGREJ KAUR
|
00415
|
SBIN0002308
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259393608
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
BATHINDA
|
PB-11-003-012-001/532
(BEHMAN DIWANA)
|
2611003000NRG23240120230335270
|
24/01/2023
|
BALJIT KAUR
|
2611003WL013653
|
BALJIT KAUR
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259393405
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
179
|
BATHINDA
|
PB-11-003-012-001/535
(BEHMAN DIWANA)
|
2611003000NRG23240120230335272
|
24/01/2023
|
GURWINDER KAUR
|
2611003WL013653
|
GURWINDER KAUR
|
00415
|
SBIN0002308
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259393414
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
BATHINDA
|
PB-11-003-012-001/537
(BEHMAN DIWANA)
|
2611003000NRG23240120230335273
|
24/01/2023
|
SUKHJIT KAUR
|
2611003WL013653
|
SUKHJIT KAUR
|
00415
|
SBIN0002308
|
282
|
282
|
Processed
|
31/01/2023
|
|
8259393578
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100392
|
100392
|
|
|
|
|
|
|
|
|
181
|
BATHINDA
|
PB-11-003-024-001/126
(GEHRI DEVI NAGAR)
|
2611003000NRG23240120230335013
|
24/01/2023
|
Sukhjit Kaur
|
2611003WL013650
|
Sukhjit Kaur
|
00415
|
SBIN0002399
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259393396
|
|
SUKHJEET KAUR
|
CANARA BANK(508532)
|
|
182
|
BATHINDA
|
PB-11-003-024-001/132
(GEHRI DEVI NAGAR)
|
2611003000NRG23240120230335014
|
24/01/2023
|
ajaib singh
|
2611003WL013650
|
ajaib singh
|
00415
|
SBIN0002399
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259393394
|
|
Mr. AJAIB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
BATHINDA
|
PB-11-003-024-001/135
(GEHRI DEVI NAGAR)
|
2611003000NRG23240120230335015
|
24/01/2023
|
Baljeet Kaur
|
2611003WL013650
|
Baljeet Kaur
|
00415
|
SBIN0002399
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259393573
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
BATHINDA
|
PB-11-003-024-001/136
(GEHRI DEVI NAGAR)
|
2611003000NRG23240120230335016
|
24/01/2023
|
Makhan Singh
|
2611003WL013650
|
Makhan Singh
|
00415
|
SBIN0002399
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259393564
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
BATHINDA
|
PB-11-003-024-001/140
(GEHRI DEVI NAGAR)
|
2611003000NRG23240120230335017
|
24/01/2023
|
Gurdev kaur
|
2611003WL013650
|
Gurdev kaur
|
00415
|
SBIN0002399
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259393486
|
|
Mrs. GURDEV KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
BATHINDA
|
PB-11-003-024-001/178
(GEHRI DEVI NAGAR)
|
2611003000NRG23240120230335020
|
24/01/2023
|
Charanjit kaur
|
2611003WL013650
|
Charanjit kaur
|
00415
|
SBIN0002399
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259393416
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
BATHINDA
|
PB-11-003-024-001/194
(GEHRI DEVI NAGAR)
|
2611003000NRG23240120230335023
|
24/01/2023
|
Putti Kaur
|
2611003WL013650
|
Putti Kaur
|
00415
|
SBIN0002399
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259393490
|
|
Mrs. PUTI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
BATHINDA
|
PB-11-003-024-001/203
(GEHRI DEVI NAGAR)
|
2611003000NRG23240120230335025
|
24/01/2023
|
Paramjit Kaur
|
2611003WL013650
|
Paramjit Kaur
|
00415
|
SBIN0002399
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259393510
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
BATHINDA
|
PB-11-003-024-001/205
(GEHRI DEVI NAGAR)
|
2611003000NRG23240120230335026
|
24/01/2023
|
Baldev Kaur
|
2611003WL013650
|
Baldev Kaur
|
00415
|
SBIN0002399
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259393509
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
BATHINDA
|
PB-11-003-024-001/206
(GEHRI DEVI NAGAR)
|
2611003000NRG23240120230335027
|
24/01/2023
|
Sukhpal Kaur
|
2611003WL013650
|
Sukhpal Kaur
|
00415
|
SBIN0002399
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259393580
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
BATHINDA
|
PB-11-003-024-001/212
(GEHRI DEVI NAGAR)
|
2611003000NRG23240120230335028
|
24/01/2023
|
GURCHARN SINGH
|
2611003WL013650
|
GURCHARN SINGH
|
00415
|
SBIN0002399
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259393590
|
|
GURCHARN SINGH
|
ICICI BANK LTD(508534)
|
|
192
|
BATHINDA
|
PB-11-003-024-001/235
(GEHRI DEVI NAGAR)
|
2611003000NRG23240120230335029
|
24/01/2023
|
SUKHJIT KAUR
|
2611003WL013650
|
SUKHJIT KAUR
|
00415
|
SBIN0002399
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259393429
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
BATHINDA
|
PB-11-003-024-001/240002
(GEHRI DEVI NAGAR)
|
2611003000NRG23240120230335032
|
24/01/2023
|
Sukhjeet kaur
|
2611003WL013650
|
Sukhjeet kaur
|
00415
|
SBIN0002399
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259393403
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
194
|
BATHINDA
|
PB-11-003-024-001/240011
(GEHRI DEVI NAGAR)
|
2611003000NRG23240120230335034
|
24/01/2023
|
Paramjit Kaur
|
2611003WL013650
|
Paramjit Kaur
|
00415
|
SBIN0002399
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259393616
|
|
PARAMJIT KAUR WO JEET SINGH
|
AXIS BANK(607153)
|
|
195
|
BATHINDA
|
PB-11-003-024-001/240012
(GEHRI DEVI NAGAR)
|
2611003000NRG23240120230335035
|
24/01/2023
|
Manjit kaur
|
2611003WL013650
|
Manjit kaur
|
00415
|
SBIN0002399
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259393562
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
BATHINDA
|
PB-11-003-024-001/240014
(GEHRI DEVI NAGAR)
|
2611003000NRG23240120230335036
|
24/01/2023
|
Meejajan
|
2611003WL013650
|
Meejajan
|
00415
|
SBIN0002399
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259393561
|
|
MRS MAJA
|
STATE BANK OF INDIA(508548)
|
|
197
|
BATHINDA
|
PB-11-003-024-001/240017
(GEHRI DEVI NAGAR)
|
2611003000NRG23240120230335038
|
24/01/2023
|
Babu SIngh
|
2611003WL013650
|
Babu SIngh
|
00415
|
SBIN0002399
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259393584
|
|
Mr. BABU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
BATHINDA
|
PB-11-003-024-001/240019
(GEHRI DEVI NAGAR)
|
2611003000NRG23240120230335039
|
24/01/2023
|
Gurdeep Singh
|
2611003WL013650
|
Gurdeep Singh
|
00415
|
SBIN0002399
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259393413
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
BATHINDA
|
PB-11-003-024-001/240019
(GEHRI DEVI NAGAR)
|
2611003000NRG23240120230335040
|
24/01/2023
|
Karamjit kaur
|
2611003WL013650
|
Karamjit kaur
|
00415
|
SBIN0002399
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259393400
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
BATHINDA
|
PB-11-003-024-001/240028
(GEHRI DEVI NAGAR)
|
2611003000NRG23240120230335041
|
24/01/2023
|
Sukhdev kaur
|
2611003WL013650
|
Sukhdev kaur
|
00415
|
SBIN0002399
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259393395
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
BATHINDA
|
PB-11-003-024-001/240030
(GEHRI DEVI NAGAR)
|
2611003000NRG23240120230335042
|
24/01/2023
|
jaswinder Kaur
|
2611003WL013650
|
jaswinder Kaur
|
00415
|
SBIN0002399
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259393402
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
BATHINDA
|
PB-11-003-024-001/240031
(GEHRI DEVI NAGAR)
|
2611003000NRG23240120230335043
|
24/01/2023
|
Amarjit kaur
|
2611003WL013650
|
Amarjit kaur
|
00415
|
SBIN0002399
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259393398
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
BATHINDA
|
PB-11-003-024-001/240048
(GEHRI DEVI NAGAR)
|
2611003000NRG23240120230335044
|
24/01/2023
|
Jaspreet Kaur
|
2611003WL013650
|
Jaspreet Kaur
|
00415
|
SBIN0002399
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259393408
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
BATHINDA
|
PB-11-003-024-001/240049
(GEHRI DEVI NAGAR)
|
2611003000NRG23240120230335045
|
24/01/2023
|
Sarabjit Kaur
|
2611003WL013650
|
Sarabjit Kaur
|
00415
|
SBIN0002399
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259393418
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
BATHINDA
|
PB-11-003-024-001/240055
(GEHRI DEVI NAGAR)
|
2611003000NRG23240120230335046
|
24/01/2023
|
Kulwinder Kaur
|
2611003WL013650
|
Kulwinder Kaur
|
00415
|
SBIN0002399
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259393401
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
BATHINDA
|
PB-11-003-024-001/240069
(GEHRI DEVI NAGAR)
|
2611003000NRG23240120230335048
|
24/01/2023
|
Amarjit kaur
|
2611003WL013650
|
Amarjit kaur
|
00415
|
SBIN0002399
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259393574
|
|
Mrs. AMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
BATHINDA
|
PB-11-003-024-001/240081
(GEHRI DEVI NAGAR)
|
2611003000NRG23240120230335049
|
24/01/2023
|
Gurmail Kaur
|
2611003WL013650
|
Gurmail Kaur
|
00415
|
SBIN0002399
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259393489
|
|
Mrs. GURMAIL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
BATHINDA
|
PB-11-003-024-001/240082
(GEHRI DEVI NAGAR)
|
2611003000NRG23240120230335050
|
24/01/2023
|
Sukhpal kaur
|
2611003WL013650
|
Sukhpal kaur
|
00415
|
SBIN0002399
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259393404
|
|
SUKHPAL KAUR W O MITHOO SINGH
|
CANARA BANK(508532)
|
|
209
|
BATHINDA
|
PB-11-003-024-001/240086
(GEHRI DEVI NAGAR)
|
2611003000NRG23240120230335053
|
24/01/2023
|
Sarabjit Kaur
|
2611003WL013650
|
Sarabjit Kaur
|
00415
|
SBIN0002399
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259393409
|
|
Mrs. SARABJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
BATHINDA
|
PB-11-003-024-001/240087
(GEHRI DEVI NAGAR)
|
2611003000NRG23240120230335054
|
24/01/2023
|
Shinder kaur
|
2611003WL013650
|
Shinder kaur
|
00415
|
SBIN0002399
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259393406
|
|
Mrs. SHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
BATHINDA
|
PB-11-003-024-001/240094
(GEHRI DEVI NAGAR)
|
2611003000NRG23240120230335055
|
24/01/2023
|
ranjit kaur
|
2611003WL013650
|
ranjit kaur
|
00415
|
SBIN0002399
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259393563
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
212
|
BATHINDA
|
PB-11-003-024-001/240101
(GEHRI DEVI NAGAR)
|
2611003000NRG23240120230335056
|
24/01/2023
|
Sukhpal Kaur
|
2611003WL013650
|
Sukhpal Kaur
|
00415
|
SBIN0002399
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259393393
|
|
Mrs. SUKHPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
BATHINDA
|
PB-11-003-024-001/240103
(GEHRI DEVI NAGAR)
|
2611003000NRG23240120230335057
|
24/01/2023
|
Gurpreet Kaur
|
2611003WL013650
|
Gurpreet Kaur
|
00415
|
SBIN0002399
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259393397
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
BATHINDA
|
PB-11-003-024-001/240105
(GEHRI DEVI NAGAR)
|
2611003000NRG23240120230335058
|
24/01/2023
|
Beant kaur
|
2611003WL013650
|
Beant kaur
|
00415
|
SBIN0002399
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259393399
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
BATHINDA
|
PB-11-003-024-001/240113
(GEHRI DEVI NAGAR)
|
2611003000NRG23240120230335059
|
24/01/2023
|
Veerpal Kaur
|
2611003WL013650
|
Veerpal Kaur
|
00415
|
SBIN0002399
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259393585
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BATHINDA
|
PB-11-003-024-001/247
(GEHRI DEVI NAGAR)
|
2611003000NRG23240120230335060
|
24/01/2023
|
SUKHJEET KAUR
|
2611003WL013650
|
SUKHJEET KAUR
|
00415
|
SBIN0002399
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259393594
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
BATHINDA
|
PB-11-003-024-001/250
(GEHRI DEVI NAGAR)
|
2611003000NRG23240120230335062
|
24/01/2023
|
KULWINDER KAUR
|
2611003WL013650
|
KULWINDER KAUR
|
00415
|
SBIN0002399
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259393530
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
218
|
BATHINDA
|
PB-11-003-024-001/275
(GEHRI DEVI NAGAR)
|
2611003000NRG23240120230335066
|
24/01/2023
|
SHINDER KAUR
|
2611003WL013650
|
SHINDER KAUR
|
00415
|
SBIN0002399
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259393410
|
|
MRS CHHINDER PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52734
|
52734
|
|
|
|
|
|
|
|
|
219
|
BATHINDA
|
PB-11-003-059-001/372
(NARUANA)
|
2611003000NRG23240120230335304
|
24/01/2023
|
BUTA SINGH
|
2611003WL013654
|
BUTA SINGH
|
00415
|
SBIN0003289
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259393424
|
|
MS BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
220
|
BATHINDA
|
PB-11-003-034-001/227
(JODHPUR ROMANA)
|
2611003000NRG23240120230335141
|
24/01/2023
|
Jarnail Singh
|
2611003WL013652
|
Jarnail Singh
|
00415
|
SBIN0008476
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259393423
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
221
|
BATHINDA
|
PB-11-003-034-001/313
(JODHPUR ROMANA)
|
2611003000NRG23240120230335156
|
24/01/2023
|
Harjeet Singh
|
2611003WL013652
|
Harjeet Singh
|
00415
|
SBIN0050038
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259393503
|
|
MR HARJEET SINGH SO MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
222
|
BATHINDA
|
PB-11-003-059-001/240
(NARUANA)
|
2611003000NRG23240120230335287
|
24/01/2023
|
JASKARN KAUR
|
2611003WL013654
|
JASKARN KAUR
|
00415
|
SBIN0051347
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259393505
|
|
MR JASKARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
BATHINDA
|
PB-11-003-059-001/310-A
(NARUANA)
|
2611003000NRG23240120230335298
|
24/01/2023
|
RANI KAUR
|
2611003WL013654
|
RANI KAUR
|
00415
|
SBIN0051347
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259393502
|
|
RANI KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
224
|
BATHINDA
|
PB-11-003-059-001/357
(NARUANA)
|
2611003000NRG23240120230335302
|
24/01/2023
|
Jasvir Kaur
|
2611003WL013654
|
Jasvir Kaur
|
00415
|
SBIN0051347
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259393506
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
BATHINDA
|
PB-11-003-059-001/380
(NARUANA)
|
2611003000NRG23240120230335305
|
24/01/2023
|
SUKHMANDER SINGH
|
2611003WL013654
|
SUKHMANDER SINGH
|
00415
|
SBIN0051347
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8259393504
|
|
SUKHMANDER SINGH SO SH GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
311328
|
311328
|
|
|
|
|
|
|
|