Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:18:56 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : BATHINDA
Fto No. : PB2611003_140323APB_FTO_112917
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-11-003-034-001/112
(JODHPUR ROMANA) 		2611003000NRG23140320230372842 14/03/2023 MAL SINGH 2611003WL014765 MAL SINGH 00078 CNRB0002218 1410 1410 Processed 03/04/2023 0495353551 MAL SINGH CANARA BANK(508532)
2 BATHINDA PB-11-003-034-001/129
(JODHPUR ROMANA) 		2611003000NRG23140320230372852 14/03/2023 Dalip kaur 2611003WL014765 Dalip kaur 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0495353550 DALIP KAUR ICICI BANK LTD(508534)
3 BATHINDA PB-11-003-034-001/129
(JODHPUR ROMANA) 		2611003000NRG23140320230372851 14/03/2023 Dalip kaur 2611003WL014765 Dalip kaur 00078 CNRB0002218 1410 1410 Processed 03/04/2023 0495353549 DALIP KAUR ICICI BANK LTD(508534)
4 BATHINDA PB-11-003-034-001/129
(JODHPUR ROMANA) 		2611003000NRG23140320230372850 14/03/2023 Dalip kaur 2611003WL014765 Dalip kaur 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0495353548 DALIP KAUR ICICI BANK LTD(508534)
5 BATHINDA PB-11-003-034-001/129
(JODHPUR ROMANA) 		2611003000NRG23140320230372849 14/03/2023 Dalip kaur 2611003WL014765 Dalip kaur 00078 CNRB0002218 1410 1410 Processed 03/04/2023 0495353547 DALIP KAUR ICICI BANK LTD(508534)
6 BATHINDA PB-11-003-034-001/132
(JODHPUR ROMANA) 		2611003000NRG23140320230372856 14/03/2023 SUkhdev Singh 2611003WL014765 SUkhdev Singh 00078 CNRB0002218 1410 1410 Processed 03/04/2023 0495353564 SUKHDEV SINGH CANARA BANK(508532)
7 BATHINDA PB-11-003-034-001/132
(JODHPUR ROMANA) 		2611003000NRG23140320230372854 14/03/2023 SUkhdev Singh 2611003WL014765 SUkhdev Singh 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0495353563 SUKHDEV SINGH CANARA BANK(508532)
8 BATHINDA PB-11-003-034-001/137
(JODHPUR ROMANA) 		2611003000NRG23140320230372859 14/03/2023 Beant kaur 2611003WL014765 Beant kaur 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0495353588 BEANT KAUR CANARA BANK(508532)
9 BATHINDA PB-11-003-034-001/137
(JODHPUR ROMANA) 		2611003000NRG23140320230372858 14/03/2023 Beant kaur 2611003WL014765 Beant kaur 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0495353587 BEANT KAUR CANARA BANK(508532)
10 BATHINDA PB-11-003-034-001/137
(JODHPUR ROMANA) 		2611003000NRG23140320230372857 14/03/2023 Beant kaur 2611003WL014765 Beant kaur 00078 CNRB0002218 1410 1410 Processed 03/04/2023 0495353586 BEANT KAUR CANARA BANK(508532)
11 BATHINDA PB-11-003-034-001/140
(JODHPUR ROMANA) 		2611003000NRG23140320230372860 14/03/2023 Bhagwan kaur 2611003WL014765 Bhagwan kaur 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0495353592 BHAGWAN KAUR ICICI BANK LTD(508534)
12 BATHINDA PB-11-003-034-001/141
(JODHPUR ROMANA) 		2611003000NRG23140320230372863 14/03/2023 Harmit Kaur 2611003WL014765 Harmit Kaur 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0495353607 HARMEET KAUR CANARA BANK(508532)
13 BATHINDA PB-11-003-034-001/141
(JODHPUR ROMANA) 		2611003000NRG23140320230372862 14/03/2023 Harmit Kaur 2611003WL014765 Harmit Kaur 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0495353606 HARMEET KAUR CANARA BANK(508532)
14 BATHINDA PB-11-003-034-001/141
(JODHPUR ROMANA) 		2611003000NRG23140320230372861 14/03/2023 Harmit Kaur 2611003WL014765 Harmit Kaur 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0495353605 HARMEET KAUR CANARA BANK(508532)
15 BATHINDA PB-11-003-034-001/146
(JODHPUR ROMANA) 		2611003000NRG23140320230372866 14/03/2023 HARDEEP KAUR 2611003WL014765 HARDEEP KAUR 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0495353537 HARDEEP KAUR CANARA BANK(508532)
16 BATHINDA PB-11-003-034-001/146
(JODHPUR ROMANA) 		2611003000NRG23140320230372865 14/03/2023 HARDEEP KAUR 2611003WL014765 HARDEEP KAUR 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0495353536 HARDEEP KAUR CANARA BANK(508532)
17 BATHINDA PB-11-003-034-001/151
(JODHPUR ROMANA) 		2611003000NRG23140320230372868 14/03/2023 HARNAM KAUR 2611003WL014765 HARNAM KAUR 00078 CNRB0002218 1692 1692 Rejected 03/04/2023 0495353573 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 BATHINDA PB-11-003-034-001/162
(JODHPUR ROMANA) 		2611003000NRG23140320230372870 14/03/2023 Harpreet Kaur 2611003WL014765 Harpreet Kaur 00078 CNRB0002218 1410 1410 Processed 03/04/2023 0495353597 HARPREET KAUR CANARA BANK(508532)
19 BATHINDA PB-11-003-034-001/162
(JODHPUR ROMANA) 		2611003000NRG23140320230372873 14/03/2023 Harpreet Kaur 2611003WL014765 Harpreet Kaur 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0495353600 HARPREET KAUR CANARA BANK(508532)
20 BATHINDA PB-11-003-034-001/162
(JODHPUR ROMANA) 		2611003000NRG23140320230372872 14/03/2023 Harpreet Kaur 2611003WL014765 Harpreet Kaur 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0495353599 HARPREET KAUR CANARA BANK(508532)
21 BATHINDA PB-11-003-034-001/162
(JODHPUR ROMANA) 		2611003000NRG23140320230372871 14/03/2023 Harpreet Kaur 2611003WL014765 Harpreet Kaur 00078 CNRB0002218 1410 1410 Processed 03/04/2023 0495353598 HARPREET KAUR CANARA BANK(508532)
22 BATHINDA PB-11-003-034-001/167
(JODHPUR ROMANA) 		2611003000NRG23140320230372877 14/03/2023 RESHMA KAUR 2611003WL014765 RESHMA KAUR 00078 CNRB0002218 846 846 Rejected 03/04/2023 0495353596 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 BATHINDA PB-11-003-034-001/167
(JODHPUR ROMANA) 		2611003000NRG23140320230372876 14/03/2023 RESHMA KAUR 2611003WL014765 RESHMA KAUR 00078 CNRB0002218 846 846 Rejected 03/04/2023 0495353595 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 BATHINDA PB-11-003-034-001/167
(JODHPUR ROMANA) 		2611003000NRG23140320230372875 14/03/2023 RESHMA KAUR 2611003WL014765 RESHMA KAUR 00078 CNRB0002218 1128 1128 Rejected 03/04/2023 0495353594 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 BATHINDA PB-11-003-034-001/167
(JODHPUR ROMANA) 		2611003000NRG23140320230372874 14/03/2023 RESHMA KAUR 2611003WL014765 RESHMA KAUR 00078 CNRB0002218 1410 1410 Rejected 03/04/2023 0495353593 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 BATHINDA PB-11-003-034-001/169
(JODHPUR ROMANA) 		2611003000NRG23140320230372880 14/03/2023 KALO 2611003WL014765 KALO 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0495353558 KALO CANARA BANK(508532)
27 BATHINDA PB-11-003-034-001/169
(JODHPUR ROMANA) 		2611003000NRG23140320230372879 14/03/2023 KALO 2611003WL014765 KALO 00078 CNRB0002218 1410 1410 Processed 03/04/2023 0495353557 KALO CANARA BANK(508532)
28 BATHINDA PB-11-003-034-001/169
(JODHPUR ROMANA) 		2611003000NRG23140320230372878 14/03/2023 KALO 2611003WL014765 KALO 00078 CNRB0002218 1410 1410 Processed 03/04/2023 0495353556 KALO CANARA BANK(508532)
29 BATHINDA PB-11-003-034-001/178
(JODHPUR ROMANA) 		2611003000NRG23140320230372882 14/03/2023 PARVEEN KAUR 2611003WL014765 PARVEEN KAUR 00078 CNRB0002218 1410 1410 Processed 03/04/2023 0495353572 PARVEEN KAUR HDFC BANK LTD(607152)
30 BATHINDA PB-11-003-034-001/178
(JODHPUR ROMANA) 		2611003000NRG23140320230372881 14/03/2023 PARVEEN KAUR 2611003WL014765 PARVEEN KAUR 00078 CNRB0002218 1410 1410 Processed 03/04/2023 0495353571 PARVEEN KAUR HDFC BANK LTD(607152)
31 BATHINDA PB-11-003-034-001/194
(JODHPUR ROMANA) 		2611003000NRG23140320230372884 14/03/2023 RANJIT KAUR 2611003WL014765 RANJIT KAUR 00078 CNRB0002218 846 846 Processed 03/04/2023 0495353602 RANJEET KAUR CANARA BANK(508532)
32 BATHINDA PB-11-003-034-001/194
(JODHPUR ROMANA) 		2611003000NRG23140320230372883 14/03/2023 RANJIT KAUR 2611003WL014765 RANJIT KAUR 00078 CNRB0002218 1128 1128 Processed 03/04/2023 0495353601 RANJEET KAUR CANARA BANK(508532)
33 BATHINDA PB-11-003-034-001/212
(JODHPUR ROMANA) 		2611003000NRG23140320230372895 14/03/2023 NASIB KAUR 2611003WL014765 NASIB KAUR 00078 CNRB0002218 846 846 Processed 03/04/2023 0495353562 NASEEB KAUR CANARA BANK(508532)
34 BATHINDA PB-11-003-034-001/212
(JODHPUR ROMANA) 		2611003000NRG23140320230372894 14/03/2023 NASIB KAUR 2611003WL014765 NASIB KAUR 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0495353561 NASEEB KAUR CANARA BANK(508532)
35 BATHINDA PB-11-003-034-001/214
(JODHPUR ROMANA) 		2611003000NRG23140320230372896 14/03/2023 SARABJEET KAUR 2611003WL014765 SARABJEET KAUR 00078 CNRB0002218 1128 1128 Processed 03/04/2023 0495353559 SARABJEET KAUR HDFC BANK LTD(607152)
36 BATHINDA PB-11-003-034-001/219
(JODHPUR ROMANA) 		2611003000NRG23140320230372898 14/03/2023 Jaspal Singh 2611003WL014765 Jaspal Singh 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0495353530 JASPAL SINGH CANARA BANK(508532)
37 BATHINDA PB-11-003-034-001/219
(JODHPUR ROMANA) 		2611003000NRG23140320230372897 14/03/2023 Jaspal Singh 2611003WL014765 Jaspal Singh 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0495353529 JASPAL SINGH CANARA BANK(508532)
38 BATHINDA PB-11-003-034-001/249
(JODHPUR ROMANA) 		2611003000NRG23140320230372900 14/03/2023 RAJA SINGH 2611003WL014765 RAJA SINGH 00078 CNRB0002218 846 846 Processed 03/04/2023 0495353552 RAJA SINGH HDFC BANK LTD(607152)
39 BATHINDA PB-11-003-034-001/274
(JODHPUR ROMANA) 		2611003000NRG23140320230372904 14/03/2023 SUMJEET KAUR 2611003WL014765 SUMJEET KAUR 00078 CNRB0002218 1410 1410 Processed 03/04/2023 0495353604 MRS SHAMJIT KAUR STATE BANK OF INDIA(508548)
40 BATHINDA PB-11-003-034-001/274
(JODHPUR ROMANA) 		2611003000NRG23140320230372903 14/03/2023 SUMJEET KAUR 2611003WL014765 SUMJEET KAUR 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0495353603 MRS SHAMJIT KAUR STATE BANK OF INDIA(508548)
41 BATHINDA PB-11-003-034-001/290
(JODHPUR ROMANA) 		2611003000NRG23140320230372905 14/03/2023 RAJWINDER KAUR 2611003WL014765 RAJWINDER KAUR 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0495353570 RAJWINDER KAUR HDFC BANK LTD(607152)
42 BATHINDA PB-11-003-034-001/340007
(JODHPUR ROMANA) 		2611003000NRG23140320230372912 14/03/2023 surjit kaur 2611003WL014765 surjit kaur 00078 CNRB0002218 1128 1128 Processed 03/04/2023 0495353535 SURJEET KAURW O NACHHATAR SINGH CANARA BANK(508532)
43 BATHINDA PB-11-003-034-001/340011
(JODHPUR ROMANA) 		2611003000NRG23140320230372914 14/03/2023 paramjit kaur 2611003WL014765 paramjit kaur 00078 CNRB0002218 282 282 Processed 03/04/2023 0495353545 PARMJIT KAUR ICICI BANK LTD(508534)
44 BATHINDA PB-11-003-034-001/340011
(JODHPUR ROMANA) 		2611003000NRG23140320230372913 14/03/2023 paramjit kaur 2611003WL014765 paramjit kaur 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0495353544 PARMJIT KAUR ICICI BANK LTD(508534)
45 BATHINDA PB-11-003-034-001/340028
(JODHPUR ROMANA) 		2611003000NRG23140320230372918 14/03/2023 Amarjit Kaur 2611003WL014765 Amarjit Kaur 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0495353543 AMARJIT KAUR CANARA BANK(508532)
46 BATHINDA PB-11-003-034-001/340028
(JODHPUR ROMANA) 		2611003000NRG23140320230372917 14/03/2023 Amarjit Kaur 2611003WL014765 Amarjit Kaur 00078 CNRB0002218 1410 1410 Processed 03/04/2023 0495353542 AMARJIT KAUR CANARA BANK(508532)
47 BATHINDA PB-11-003-034-001/340028
(JODHPUR ROMANA) 		2611003000NRG23140320230372916 14/03/2023 Amarjit Kaur 2611003WL014765 Amarjit Kaur 00078 CNRB0002218 1410 1410 Processed 03/04/2023 0495353541 AMARJIT KAUR CANARA BANK(508532)
48 BATHINDA PB-11-003-034-001/340028
(JODHPUR ROMANA) 		2611003000NRG23140320230372915 14/03/2023 Amarjit Kaur 2611003WL014765 Amarjit Kaur 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0495353540 AMARJIT KAUR CANARA BANK(508532)
49 BATHINDA PB-11-003-034-001/340031
(JODHPUR ROMANA) 		2611003000NRG23140320230372921 14/03/2023 hardev Singh 2611003WL014765 hardev Singh 00078 CNRB0002218 1128 1128 Processed 03/04/2023 0495353585 HARDEV SINGH ICICI BANK LTD(508534)
50 BATHINDA PB-11-003-034-001/340031
(JODHPUR ROMANA) 		2611003000NRG23140320230372920 14/03/2023 hardev Singh 2611003WL014765 hardev Singh 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0495353584 HARDEV SINGH ICICI BANK LTD(508534)
51 BATHINDA PB-11-003-034-001/340031
(JODHPUR ROMANA) 		2611003000NRG23140320230372919 14/03/2023 hardev Singh 2611003WL014765 hardev Singh 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0495353583 HARDEV SINGH ICICI BANK LTD(508534)
52 BATHINDA PB-11-003-034-001/340035
(JODHPUR ROMANA) 		2611003000NRG23140320230372925 14/03/2023 ajmer singh 2611003WL014765 ajmer singh 00078 CNRB0002218 1410 1410 Processed 03/04/2023 0495353582 AJMER SINGH S O BALI SINGH CANARA BANK(508532)
53 BATHINDA PB-11-003-034-001/340035
(JODHPUR ROMANA) 		2611003000NRG23140320230372924 14/03/2023 ajmer singh 2611003WL014765 ajmer singh 00078 CNRB0002218 846 846 Processed 03/04/2023 0495353581 AJMER SINGH S O BALI SINGH CANARA BANK(508532)
54 BATHINDA PB-11-003-034-001/340066
(JODHPUR ROMANA) 		2611003000NRG23140320230372929 14/03/2023 Sheela 2611003WL014765 Sheela 00078 CNRB0002218 1410 1410 Processed 03/04/2023 0495353569 SHEELA ICICI BANK LTD(508534)
55 BATHINDA PB-11-003-034-001/340066
(JODHPUR ROMANA) 		2611003000NRG23140320230372928 14/03/2023 Sheela 2611003WL014765 Sheela 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0495353568 SHEELA ICICI BANK LTD(508534)
56 BATHINDA PB-11-003-034-001/340066
(JODHPUR ROMANA) 		2611003000NRG23140320230372927 14/03/2023 Sheela 2611003WL014765 Sheela 00078 CNRB0002218 846 846 Processed 03/04/2023 0495353567 SHEELA ICICI BANK LTD(508534)
57 BATHINDA PB-11-003-034-001/340066
(JODHPUR ROMANA) 		2611003000NRG23140320230372926 14/03/2023 Sheela 2611003WL014765 Sheela 00078 CNRB0002218 1128 1128 Processed 03/04/2023 0495353566 SHEELA ICICI BANK LTD(508534)
58 BATHINDA PB-11-003-034-001/340067
(JODHPUR ROMANA) 		2611003000NRG23140320230372933 14/03/2023 Gurdev Kaur 2611003WL014765 Gurdev Kaur 00078 CNRB0002218 1410 1410 Processed 03/04/2023 0495353534 GURDEV KAUR ICICI BANK LTD(508534)
59 BATHINDA PB-11-003-034-001/340067
(JODHPUR ROMANA) 		2611003000NRG23140320230372932 14/03/2023 Gurdev Kaur 2611003WL014765 Gurdev Kaur 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0495353533 GURDEV KAUR ICICI BANK LTD(508534)
60 BATHINDA PB-11-003-034-001/340067
(JODHPUR ROMANA) 		2611003000NRG23140320230372931 14/03/2023 Gurdev Kaur 2611003WL014765 Gurdev Kaur 00078 CNRB0002218 1410 1410 Processed 03/04/2023 0495353532 GURDEV KAUR ICICI BANK LTD(508534)
61 BATHINDA PB-11-003-034-001/340067
(JODHPUR ROMANA) 		2611003000NRG23140320230372930 14/03/2023 Gurdev Kaur 2611003WL014765 Gurdev Kaur 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0495353531 GURDEV KAUR ICICI BANK LTD(508534)
62 BATHINDA PB-11-003-034-001/340081
(JODHPUR ROMANA) 		2611003000NRG23140320230372936 14/03/2023 Kuldeep Kaur 2611003WL014765 Kuldeep Kaur 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0495353580 KULDIP KAUR W O AKT CANARA BANK(508532)
63 BATHINDA PB-11-003-034-001/340081
(JODHPUR ROMANA) 		2611003000NRG23140320230372935 14/03/2023 Kuldeep Kaur 2611003WL014765 Kuldeep Kaur 00078 CNRB0002218 1410 1410 Processed 03/04/2023 0495353579 KULDIP KAUR W O AKT CANARA BANK(508532)
64 BATHINDA PB-11-003-034-001/340081
(JODHPUR ROMANA) 		2611003000NRG23140320230372934 14/03/2023 Kuldeep Kaur 2611003WL014765 Kuldeep Kaur 00078 CNRB0002218 1410 1410 Processed 03/04/2023 0495353578 KULDIP KAUR W O AKT CANARA BANK(508532)
65 BATHINDA PB-11-003-059-001/140
(NARUANA) 		2611003000NRG23140320230372940 14/03/2023 Sukhdeep Kaur 2611003WL014765 Sukhdeep Kaur 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0495353553 SUKHDEEP KAUR CANARA BANK(508532)
66 BATHINDA PB-11-003-059-001/143
(NARUANA) 		2611003000NRG23140320230372941 14/03/2023 Hardeep Kaur 2611003WL014765 Hardeep Kaur 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0495353574 HARDEEP KAUR W O GURJANT SINGH CANARA BANK(508532)
67 BATHINDA PB-11-003-059-001/153
(NARUANA) 		2611003000NRG23140320230372942 14/03/2023 Kamaljit Kaur 2611003WL014765 Kamaljit Kaur 00078 CNRB0002218 1128 1128 Processed 03/04/2023 0495353554 KAMALJEET KAUR CANARA BANK(508532)
68 BATHINDA PB-11-003-059-001/165
(NARUANA) 		2611003000NRG23140320230372943 14/03/2023 Jaspal Kaur 2611003WL014765 Jaspal Kaur 00078 CNRB0002218 564 564 Processed 03/04/2023 0495353555 JASPAL KAUR ICICI BANK LTD(508534)
69 BATHINDA PB-11-003-059-001/172
(NARUANA) 		2611003000NRG23140320230372944 14/03/2023 Charanjeet Kaur 2611003WL014765 Charanjeet Kaur 00078 CNRB0002218 1128 1128 Processed 03/04/2023 0495353575 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
70 BATHINDA PB-11-003-059-001/174
(NARUANA) 		2611003000NRG23140320230372945 14/03/2023 Sandeep Kaur 2611003WL014765 Sandeep Kaur 00078 CNRB0002218 282 282 Processed 03/04/2023 0495353589 SANDEEP KAUR CANARA BANK(508532)
71 BATHINDA PB-11-003-059-001/185
(NARUANA) 		2611003000NRG23140320230372947 14/03/2023 RANI KAUR 2611003WL014765 RANI KAUR 00078 CNRB0002218 1410 1410 Processed 03/04/2023 0495353577 RANI KAUR ICICI BANK LTD(508534)
72 BATHINDA PB-11-003-059-001/185
(NARUANA) 		2611003000NRG23140320230372946 14/03/2023 RANI KAUR 2611003WL014765 RANI KAUR 00078 CNRB0002218 1410 1410 Processed 03/04/2023 0495353576 RANI KAUR ICICI BANK LTD(508534)
73 BATHINDA PB-11-003-059-001/195
(NARUANA) 		2611003000NRG23140320230372949 14/03/2023 GURWINDER KAUR 2611003WL014765 GURWINDER KAUR 00078 CNRB0002218 1410 1410 Processed 03/04/2023 0495353539 GURMINDER KAUR W O MANJEET SINGH CANARA BANK(508532)
74 BATHINDA PB-11-003-059-001/195
(NARUANA) 		2611003000NRG23140320230372948 14/03/2023 GURWINDER KAUR 2611003WL014765 GURWINDER KAUR 00078 CNRB0002218 1128 1128 Processed 03/04/2023 0495353538 GURMINDER KAUR W O MANJEET SINGH CANARA BANK(508532)
75 BATHINDA PB-11-003-059-001/217
(NARUANA) 		2611003000NRG23140320230372951 14/03/2023 Naseeb Kaur 2611003WL014765 Naseeb Kaur 00078 CNRB0002218 1410 1410 Processed 03/04/2023 0495353591 NASEEB KAUR ICICI BANK LTD(508534)
76 BATHINDA PB-11-003-059-001/217
(NARUANA) 		2611003000NRG23140320230372950 14/03/2023 Naseeb Kaur 2611003WL014765 Naseeb Kaur 00078 CNRB0002218 1410 1410 Processed 03/04/2023 0495353590 NASEEB KAUR ICICI BANK LTD(508534)
77 BATHINDA PB-11-003-059-001/364
(NARUANA) 		2611003000NRG23140320230372956 14/03/2023 SAWARNJIT KAUR 2611003WL014765 SAWARNJIT KAUR 00078 CNRB0002218 1410 1410 Processed 03/04/2023 0495353608 SWARNJEET KAUR CANARA BANK(508532)
78 BATHINDA PB-11-003-059-001/390
(NARUANA) 		2611003000NRG23140320230372957 14/03/2023 BALKARAN SINGH 2611003WL014765 BALKARAN SINGH 00078 CNRB0002218 282 282 Processed 03/04/2023 0495353565 BALKARAN SINGH CANARA BANK(508532)
79 BATHINDA PB-11-003-059-001/443
(NARUANA) 		2611003000NRG23140320230372958 14/03/2023 LAKHWINDER KAUR 2611003WL014765 LAKHWINDER KAUR 00078 CNRB0002218 1128 1128 Processed 03/04/2023 0495353560 MISS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
80 BATHINDA PB-11-003-059-001/590036
(NARUANA) 		2611003000NRG23140320230372959 14/03/2023 Harjit kaur 2611003WL014765 Harjit kaur 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0495353546 Mrs. HARJEET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 110826 110826
81 BATHINDA PB-11-003-034-001/303
(JODHPUR ROMANA) 		2611003000NRG23140320230372911 14/03/2023 ANJU 2611003WL014765 ANJU 00089 CBIN0283469 846 846 Processed 03/04/2023 0495353617 Mr. ANJU W/O RACHPAL SINGH CENTRAL BANK OF INDIA(607115)
82 BATHINDA PB-11-003-034-001/303
(JODHPUR ROMANA) 		2611003000NRG23140320230372910 14/03/2023 ANJU 2611003WL014765 ANJU 00089 CBIN0283469 282 282 Processed 03/04/2023 0495353616 Mr. ANJU W/O RACHPAL SINGH CENTRAL BANK OF INDIA(607115)
83 BATHINDA PB-11-003-059-001/256
(NARUANA) 		2611003000NRG23140320230372955 14/03/2023 Manpreet Kaur 2611003WL014765 Manpreet Kaur 00089 CBIN0283469 1410 1410 Processed 03/04/2023 0495353613 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
84 BATHINDA PB-11-003-059-001/256
(NARUANA) 		2611003000NRG23140320230372954 14/03/2023 Manpreet Kaur 2611003WL014765 Manpreet Kaur 00089 CBIN0283469 1692 1692 Processed 03/04/2023 0495353612 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 4230 4230
85 BATHINDA PB-11-003-034-001/260
(JODHPUR ROMANA) 		2611003000NRG23140320230372902 14/03/2023 NIRMAL KAUR 2611003WL014765 NIRMAL KAUR 00127 FDRL0002134 1692 1692 Processed 03/04/2023 0495353528 SADEEK SINGH HDFC BANK LTD(607152)
86 BATHINDA PB-11-003-034-001/260
(JODHPUR ROMANA) 		2611003000NRG23140320230372901 14/03/2023 NIRMAL KAUR 2611003WL014765 NIRMAL KAUR 00127 FDRL0002134 1410 1410 Processed 03/04/2023 0495353527 SADEEK SINGH HDFC BANK LTD(607152)
SubTotal 3102 3102
87 BATHINDA PB-11-003-059-001/234
(NARUANA) 		2611003000NRG23140320230372953 14/03/2023 Pavitar Kaur 2611003WL014765 Pavitar Kaur 00152 HDFC0001346 1410 1410 Processed 03/04/2023 0495353346 PAVITAR KAUR HDFC BANK LTD(607152)
88 BATHINDA PB-11-003-059-001/234
(NARUANA) 		2611003000NRG23140320230372952 14/03/2023 Pavitar Kaur 2611003WL014765 Pavitar Kaur 00152 HDFC0001346 1410 1410 Processed 03/04/2023 0495353345 PAVITAR KAUR HDFC BANK LTD(607152)
SubTotal 2820 2820
89 BATHINDA PB-11-003-034-001/197
(JODHPUR ROMANA) 		2611003000NRG23140320230372888 14/03/2023 GURNAM SINGH 2611003WL014765 GURNAM SINGH 00152 HDFC0003157 1692 1692 Processed 03/04/2023 0495353347 GURNAM SINGH HDFC BANK LTD(607152)
SubTotal 1692 1692
90 BATHINDA PB-11-003-021-001/210062
(Deon Khurd) 		2611003000NRG23140320230372128 14/03/2023 HARBAHAJAN SINGH 2611003WL014760 HARBAHAJAN SINGH 00354 PUNB0095510 1692 1692 Processed 03/04/2023 0495353522 HARBAJAN SINGH SO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
91 BATHINDA PB-11-003-021-001/210062
(Deon Khurd) 		2611003000NRG23140320230372127 14/03/2023 HARBAHAJAN SINGH 2611003WL014760 HARBAHAJAN SINGH 00354 PUNB0095510 846 846 Processed 03/04/2023 0495353521 HARBAJAN SINGH SO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
92 BATHINDA PB-11-003-021-001/2100242
(Deon Khurd) 		2611003000NRG23140320230372089 14/03/2023 RAJNI 2611003WL014760 RAJNI 00354 PUNB0236300 1410 1410 Processed 03/04/2023 0495353609 RAJNI DO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
93 BATHINDA PB-11-003-021-001/2100120
(Deon Khurd) 		2611003000NRG23140320230372028 14/03/2023 Gurmail Kaur 2611003WL014760 Gurmail Kaur 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0495353378 GURMAIL KAUR WO MAINGAL SINGH PUNJAB NATIONAL BANK(508568)
94 BATHINDA PB-11-003-021-001/2100120
(Deon Khurd) 		2611003000NRG23140320230372023 14/03/2023 Gurmail Kaur 2611003WL014760 Gurmail Kaur 00354 PUNB0682600 282 282 Processed 03/04/2023 0495353377 GURMAIL KAUR WO MAINGAL SINGH PUNJAB NATIONAL BANK(508568)
95 BATHINDA PB-11-003-021-001/2100122
(Deon Khurd) 		2611003000NRG23140320230372031 14/03/2023 shinder kaur 2611003WL014760 shinder kaur 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0495353502 NINDER KAUR WO KARISHAN SINGH PUNJAB NATIONAL BANK(508568)
96 BATHINDA PB-11-003-021-001/2100122
(Deon Khurd) 		2611003000NRG23140320230372029 14/03/2023 shinder kaur 2611003WL014760 shinder kaur 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0495353501 NINDER KAUR WO KARISHAN SINGH PUNJAB NATIONAL BANK(508568)
97 BATHINDA PB-11-003-021-001/2100123
(Deon Khurd) 		2611003000NRG23140320230372034 14/03/2023 baljit kaur 2611003WL014760 baljit kaur 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0495353442 BALJIT KAUR WO JASKARAN SINGH PUNJAB NATIONAL BANK(508568)
98 BATHINDA PB-11-003-021-001/2100139
(Deon Khurd) 		2611003000NRG23140320230372042 14/03/2023 Rani Kaur 2611003WL014760 Rani Kaur 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0495353472 RANI KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
99 BATHINDA PB-11-003-021-001/2100139
(Deon Khurd) 		2611003000NRG23140320230372038 14/03/2023 Rani Kaur 2611003WL014760 Rani Kaur 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0495353471 RANI KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
100 BATHINDA PB-11-003-021-001/2100146
(Deon Khurd) 		2611003000NRG23140320230372054 14/03/2023 Jaswinder Kaur 2611003WL014760 Jaswinder Kaur 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0495353359 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
101 BATHINDA PB-11-003-021-001/2100146
(Deon Khurd) 		2611003000NRG23140320230372051 14/03/2023 Jaswinder Kaur 2611003WL014760 Jaswinder Kaur 00354 PUNB0682600 1128 1128 Processed 03/04/2023 0495353358 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
102 BATHINDA PB-11-003-021-001/2100156
(Deon Khurd) 		2611003000NRG23140320230372057 14/03/2023 Manjit kaur 2611003WL014760 Manjit kaur 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0495353370 MANJIT KAUR W/O SH. LATE SH. BALDEV SING PUNJAB NATIONAL BANK(508568)
103 BATHINDA PB-11-003-021-001/2100156
(Deon Khurd) 		2611003000NRG23140320230372056 14/03/2023 Manjit kaur 2611003WL014760 Manjit kaur 00354 PUNB0682600 282 282 Processed 03/04/2023 0495353369 MANJIT KAUR W/O SH. LATE SH. BALDEV SING PUNJAB NATIONAL BANK(508568)
104 BATHINDA PB-11-003-021-001/2100157
(Deon Khurd) 		2611003000NRG23140320230372059 14/03/2023 Surjeet kaur 2611003WL014760 Surjeet kaur 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0495353463 SURJIT KAUR WO JEETA SINGH PUNJAB NATIONAL BANK(508568)
105 BATHINDA PB-11-003-021-001/2100157
(Deon Khurd) 		2611003000NRG23140320230372058 14/03/2023 Surjeet kaur 2611003WL014760 Surjeet kaur 00354 PUNB0682600 1128 1128 Processed 03/04/2023 0495353462 SURJIT KAUR WO JEETA SINGH PUNJAB NATIONAL BANK(508568)
106 BATHINDA PB-11-003-021-001/2100175
(Deon Khurd) 		2611003000NRG23140320230372063 14/03/2023 SANDEEP SINGH 2611003WL014760 SANDEEP SINGH 00354 PUNB0682600 1128 1128 Processed 03/04/2023 0495353373 SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
107 BATHINDA PB-11-003-021-001/2100178
(Deon Khurd) 		2611003000NRG23140320230372065 14/03/2023 JARNAIL KAUR 2611003WL014760 JARNAIL KAUR 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0495353476 KARNAIL KAUR ICICI BANK LTD(508534)
108 BATHINDA PB-11-003-021-001/2100179
(Deon Khurd) 		2611003000NRG23140320230372066 14/03/2023 JASVIR KAUR 2611003WL014760 JASVIR KAUR 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0495353382 SUKHBEER KAUR HDFC BANK LTD(607152)
109 BATHINDA PB-11-003-021-001/2100181
(Deon Khurd) 		2611003000NRG23140320230372068 14/03/2023 GURMAIL KAUR 2611003WL014760 GURMAIL KAUR 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0495353456 GURMAIL KAUR ICICI BANK LTD(508534)
110 BATHINDA PB-11-003-021-001/2100181
(Deon Khurd) 		2611003000NRG23140320230372067 14/03/2023 GURMAIL KAUR 2611003WL014760 GURMAIL KAUR 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0495353455 GURMAIL KAUR ICICI BANK LTD(508534)
111 BATHINDA PB-11-003-021-001/2100215
(Deon Khurd) 		2611003000NRG23140320230372070 14/03/2023 Sukhmander kaur 2611003WL014760 Sukhmander kaur 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0495353446 SUKHMANDER KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
112 BATHINDA PB-11-003-021-001/2100215
(Deon Khurd) 		2611003000NRG23140320230372069 14/03/2023 Sukhmander kaur 2611003WL014760 Sukhmander kaur 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0495353445 SUKHMANDER KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
113 BATHINDA PB-11-003-021-001/2100219
(Deon Khurd) 		2611003000NRG23140320230372071 14/03/2023 Santa Singh 2611003WL014760 Santa Singh 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0495353443 SANTA SINGH AND GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
114 BATHINDA PB-11-003-021-001/2100220
(Deon Khurd) 		2611003000NRG23140320230372075 14/03/2023 Sarabjit Kaur 2611003WL014760 Sarabjit Kaur 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0495353375 SARABJIT KAUR W/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
115 BATHINDA PB-11-003-021-001/2100220
(Deon Khurd) 		2611003000NRG23140320230372074 14/03/2023 Sarabjit Kaur 2611003WL014760 Sarabjit Kaur 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0495353374 SARABJIT KAUR W/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
116 BATHINDA PB-11-003-021-001/2100226
(Deon Khurd) 		2611003000NRG23140320230372078 14/03/2023 Beant Kaur 2611003WL014760 Beant Kaur 00354 PUNB0682600 1128 1128 Processed 03/04/2023 0495353486 BEANT KAUR HDFC BANK LTD(607152)
117 BATHINDA PB-11-003-021-001/2100226
(Deon Khurd) 		2611003000NRG23140320230372077 14/03/2023 Beant Kaur 2611003WL014760 Beant Kaur 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0495353485 BEANT KAUR HDFC BANK LTD(607152)
118 BATHINDA PB-11-003-021-001/2100227
(Deon Khurd) 		2611003000NRG23140320230372079 14/03/2023 Birbal Singh 2611003WL014760 Birbal Singh 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0495353409 BIRBAL SINGH ICICI BANK LTD(508534)
119 BATHINDA PB-11-003-021-001/2100227
(Deon Khurd) 		2611003000NRG23140320230372081 14/03/2023 Birbal Singh 2611003WL014760 Birbal Singh 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0495353410 BIRBAL SINGH ICICI BANK LTD(508534)
120 BATHINDA PB-11-003-021-001/2100227
(Deon Khurd) 		2611003000NRG23140320230372080 14/03/2023 Karnail Kaur 2611003WL014760 Karnail Kaur 00354 PUNB0682600 1128 1128 Processed 03/04/2023 0495353418 KARNAIL KAUR ICICI BANK LTD(508534)
121 BATHINDA PB-11-003-021-001/2100227
(Deon Khurd) 		2611003000NRG23140320230372082 14/03/2023 Karnail Kaur 2611003WL014760 Karnail Kaur 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0495353417 KARNAIL KAUR ICICI BANK LTD(508534)
122 BATHINDA PB-11-003-021-001/2100233
(Deon Khurd) 		2611003000NRG23140320230372084 14/03/2023 Malkit Kaur 2611003WL014760 Malkit Kaur 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0495353468 MALKIT KAUR ICICI BANK LTD(508534)
123 BATHINDA PB-11-003-021-001/2100233
(Deon Khurd) 		2611003000NRG23140320230372083 14/03/2023 Shanker Singh 2611003WL014760 Shanker Singh 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0495353416 SHANKER SINGH ICICI BANK LTD(508534)
124 BATHINDA PB-11-003-021-001/2100233
(Deon Khurd) 		2611003000NRG23140320230372086 14/03/2023 Shanker Singh 2611003WL014760 Shanker Singh 00354 PUNB0682600 846 846 Processed 03/04/2023 0495353415 SHANKER SINGH ICICI BANK LTD(508534)
125 BATHINDA PB-11-003-021-001/2100234
(Deon Khurd) 		2611003000NRG23140320230372088 14/03/2023 Gurmeet Kaur 2611003WL014760 Gurmeet Kaur 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0495353466 GURMEET KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
126 BATHINDA PB-11-003-021-001/2100234
(Deon Khurd) 		2611003000NRG23140320230372087 14/03/2023 MANDER SINGH 2611003WL014760 MANDER SINGH 00354 PUNB0682600 564 564 Processed 03/04/2023 0495353482 MANDER SINGH PUNJAB NATIONAL BANK(508568)
127 BATHINDA PB-11-003-021-001/2100242
(Deon Khurd) 		2611003000NRG23140320230372090 14/03/2023 rani kaur 2611003WL014760 rani kaur 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0495353381 RANI KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
128 BATHINDA PB-11-003-021-001/2100249
(Deon Khurd) 		2611003000NRG23140320230372091 14/03/2023 Sukhdev Kaur 2611003WL014760 Sukhdev Kaur 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0495353439 SUKHDEV KAUR ICICI BANK LTD(508534)
129 BATHINDA PB-11-003-021-001/2100256
(Deon Khurd) 		2611003000NRG23140320230372092 14/03/2023 JASVEER KAUR 2611003WL014760 JASVEER KAUR 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0495353427 JASVEER KAUR ICICI BANK LTD(508534)
130 BATHINDA PB-11-003-021-001/2100257
(Deon Khurd) 		2611003000NRG23140320230372093 14/03/2023 PARMJEET KAUR 2611003WL014760 PARMJEET KAUR 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0495353436 PARAMJEET KAUR WO BHEERA SINGH PUNJAB NATIONAL BANK(508568)
131 BATHINDA PB-11-003-021-001/2100258
(Deon Khurd) 		2611003000NRG23140320230372094 14/03/2023 KARMJET karmjet KAUR 2611003WL014760 KARMJET karmjet KAUR 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0495353434 KARAMJIT KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
132 BATHINDA PB-11-003-021-001/2100263
(Deon Khurd) 		2611003000NRG23140320230372096 14/03/2023 HARVANS KAUR 2611003WL014760 HARVANS KAUR 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0495353356 HARBANS KAUR W/O SUBA SINGH PUNJAB NATIONAL BANK(508568)
133 BATHINDA PB-11-003-021-001/2100263
(Deon Khurd) 		2611003000NRG23140320230372095 14/03/2023 HARVANS KAUR 2611003WL014760 HARVANS KAUR 00354 PUNB0682600 1128 1128 Processed 03/04/2023 0495353355 HARBANS KAUR W/O SUBA SINGH PUNJAB NATIONAL BANK(508568)
134 BATHINDA PB-11-003-021-001/2100266
(Deon Khurd) 		2611003000NRG23140320230372098 14/03/2023 Jaspal Kaur 2611003WL014760 Jaspal Kaur 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0495353465 JASPAL KAUR WO DEV SINGH PUNJAB NATIONAL BANK(508568)
135 BATHINDA PB-11-003-021-001/2100266
(Deon Khurd) 		2611003000NRG23140320230372097 14/03/2023 Jaspal Kaur 2611003WL014760 Jaspal Kaur 00354 PUNB0682600 1128 1128 Processed 03/04/2023 0495353464 JASPAL KAUR WO DEV SINGH PUNJAB NATIONAL BANK(508568)
136 BATHINDA PB-11-003-021-001/2100267
(Deon Khurd) 		2611003000NRG23140320230372100 14/03/2023 LAKHWINDER SINGH 2611003WL014760 LAKHWINDER SINGH 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0495353352 LAKHWINDER SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
137 BATHINDA PB-11-003-021-001/2100267
(Deon Khurd) 		2611003000NRG23140320230372099 14/03/2023 LAKHWINDER SINGH 2611003WL014760 LAKHWINDER SINGH 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0495353351 LAKHWINDER SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
138 BATHINDA PB-11-003-021-001/2100267
(Deon Khurd) 		2611003000NRG23140320230372101 14/03/2023 SUKHPREET KAUR 2611003WL014760 SUKHPREET KAUR 00354 PUNB0682600 564 564 Processed 03/04/2023 0495353459 SUKHPREET KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
139 BATHINDA PB-11-003-021-001/2100269
(Deon Khurd) 		2611003000NRG23140320230372103 14/03/2023 VEERPAL KAUR 2611003WL014760 VEERPAL KAUR 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0495353414 VEERPAL KAUR ICICI BANK LTD(508534)
140 BATHINDA PB-11-003-021-001/2100269
(Deon Khurd) 		2611003000NRG23140320230372102 14/03/2023 VEERPAL KAUR 2611003WL014760 VEERPAL KAUR 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0495353413 VEERPAL KAUR ICICI BANK LTD(508534)
141 BATHINDA PB-11-003-021-001/2100272
(Deon Khurd) 		2611003000NRG23140320230372106 14/03/2023 JASMAIL KAUR 2611003WL014760 JASMAIL KAUR 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0495353467 JASMAIL KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
142 BATHINDA PB-11-003-021-001/2100272
(Deon Khurd) 		2611003000NRG23140320230372105 14/03/2023 KARISHAN SINGH 2611003WL014760 KARISHAN SINGH 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0495353354 KRISHAN SINGH S/O TOTA SINGH PUNJAB NATIONAL BANK(508568)
143 BATHINDA PB-11-003-021-001/2100272
(Deon Khurd) 		2611003000NRG23140320230372104 14/03/2023 KARISHAN SINGH 2611003WL014760 KARISHAN SINGH 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0495353353 KRISHAN SINGH S/O TOTA SINGH PUNJAB NATIONAL BANK(508568)
144 BATHINDA PB-11-003-021-001/2100273
(Deon Khurd) 		2611003000NRG23140320230372107 14/03/2023 Jaspal Kaur 2611003WL014760 Jaspal Kaur 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0495353435 JASPAL KAUR WO PAMMA SINGH PUNJAB NATIONAL BANK(508568)
145 BATHINDA PB-11-003-021-001/2100283
(Deon Khurd) 		2611003000NRG23140320230372108 14/03/2023 JASPAL KAUR 2611003WL014760 JASPAL KAUR 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0495353444 JASPAL KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
146 BATHINDA PB-11-003-021-001/210029
(Deon Khurd) 		2611003000NRG23140320230372110 14/03/2023 Baljeet Kaur 2611003WL014760 Baljeet Kaur 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0495353424 BALJEET KAUR ICICI BANK LTD(508534)
147 BATHINDA PB-11-003-021-001/210029
(Deon Khurd) 		2611003000NRG23140320230372109 14/03/2023 hardev singh 2611003WL014760 hardev singh 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0495353422 HARDEV SINGH ICICI BANK LTD(508534)
148 BATHINDA PB-11-003-021-001/210029
(Deon Khurd) 		2611003000NRG23140320230372111 14/03/2023 hardev singh 2611003WL014760 hardev singh 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0495353423 HARDEV SINGH ICICI BANK LTD(508534)
149 BATHINDA PB-11-003-021-001/2100296
(Deon Khurd) 		2611003000NRG23140320230372113 14/03/2023 MANJEET KAUR 2611003WL014760 MANJEET KAUR 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0495353431 MANJEET KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
150 BATHINDA PB-11-003-021-001/2100296
(Deon Khurd) 		2611003000NRG23140320230372112 14/03/2023 MANJEET KAUR 2611003WL014760 MANJEET KAUR 00354 PUNB0682600 1128 1128 Processed 03/04/2023 0495353430 MANJEET KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
151 BATHINDA PB-11-003-021-001/2100303
(Deon Khurd) 		2611003000NRG23140320230372115 14/03/2023 gurdas kaur 2611003WL014760 gurdas kaur 00354 PUNB0682600 846 846 Processed 03/04/2023 0495353448 GURDAS KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
152 BATHINDA PB-11-003-021-001/2100303
(Deon Khurd) 		2611003000NRG23140320230372114 14/03/2023 gurdas kaur 2611003WL014760 gurdas kaur 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0495353447 GURDAS KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
153 BATHINDA PB-11-003-021-001/2100327
(Deon Khurd) 		2611003000NRG23140320230372116 14/03/2023 GURTEJ KAUR 2611003WL014760 GURTEJ KAUR 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0495353419 GURTAJ KAUR ICICI BANK LTD(508534)
154 BATHINDA PB-11-003-021-001/2100330
(Deon Khurd) 		2611003000NRG23140320230372118 14/03/2023 RANI KAUR 2611003WL014760 RANI KAUR 00354 PUNB0682600 1128 1128 Processed 03/04/2023 0495353458 RANI KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
155 BATHINDA PB-11-003-021-001/2100330
(Deon Khurd) 		2611003000NRG23140320230372117 14/03/2023 RANI KAUR 2611003WL014760 RANI KAUR 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0495353457 RANI KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
156 BATHINDA PB-11-003-021-001/2100333
(Deon Khurd) 		2611003000NRG23140320230372120 14/03/2023 BUTA SINGH 2611003WL014760 BUTA SINGH 00354 PUNB0682600 1128 1128 Processed 03/04/2023 0495353441 BOOTA SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
157 BATHINDA PB-11-003-021-001/2100333
(Deon Khurd) 		2611003000NRG23140320230372119 14/03/2023 BUTA SINGH 2611003WL014760 BUTA SINGH 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0495353440 BOOTA SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
158 BATHINDA PB-11-003-021-001/2100339
(Deon Khurd) 		2611003000NRG23140320230372123 14/03/2023 Manjeet Kaur 2611003WL014760 Manjeet Kaur 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0495353365 MANJIT KAUR W/O SH NAHAR SINGH PUNJAB NATIONAL BANK(508568)
159 BATHINDA PB-11-003-021-001/2100339
(Deon Khurd) 		2611003000NRG23140320230372122 14/03/2023 Manjeet Kaur 2611003WL014760 Manjeet Kaur 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0495353364 MANJIT KAUR W/O SH NAHAR SINGH PUNJAB NATIONAL BANK(508568)
160 BATHINDA PB-11-003-021-001/2100339
(Deon Khurd) 		2611003000NRG23140320230372121 14/03/2023 nahar Singh 2611003WL014760 nahar Singh 00354 PUNB0682600 282 282 Processed 03/04/2023 0495353518 NAHER SINGH SO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
161 BATHINDA PB-11-003-021-001/2100343
(Deon Khurd) 		2611003000NRG23140320230372124 14/03/2023 sandeep kaur 2611003WL014760 sandeep kaur 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0495353393 SANDEEP KAUR W/O JAGGA SINGH PUNJAB NATIONAL BANK(508568)
162 BATHINDA PB-11-003-021-001/2100345
(Deon Khurd) 		2611003000NRG23140320230372126 14/03/2023 Pami kaur 2611003WL014760 Pami kaur 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0495353372 PAMMI KAUR W/O VAKEEL SINGH PUNJAB NATIONAL BANK(508568)
163 BATHINDA PB-11-003-021-001/2100345
(Deon Khurd) 		2611003000NRG23140320230372125 14/03/2023 Pami kaur 2611003WL014760 Pami kaur 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0495353371 PAMMI KAUR W/O VAKEEL SINGH PUNJAB NATIONAL BANK(508568)
164 BATHINDA PB-11-003-021-001/210064
(Deon Khurd) 		2611003000NRG23140320230372129 14/03/2023 Manjeet kaur 2611003WL014760 Manjeet kaur 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0495353363 MANJEET KAUR HDFC BANK LTD(607152)
165 BATHINDA PB-11-003-021-001/210065
(Deon Khurd) 		2611003000NRG23140320230372130 14/03/2023 Makhan Singh 2611003WL014760 Makhan Singh 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0495353360 MAKHAN SINGH S/O SH. HAKAM SINGH PUNJAB NATIONAL BANK(508568)
166 BATHINDA PB-11-003-021-001/210072
(Deon Khurd) 		2611003000NRG23140320230372132 14/03/2023 Paramjeet Kaur 2611003WL014760 Paramjeet Kaur 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0495353438 PARAMJIT KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
167 BATHINDA PB-11-003-021-001/210072
(Deon Khurd) 		2611003000NRG23140320230372131 14/03/2023 Paramjeet Kaur 2611003WL014760 Paramjeet Kaur 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0495353437 PARAMJIT KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
168 BATHINDA PB-11-003-021-001/210074
(Deon Khurd) 		2611003000NRG23140320230372133 14/03/2023 Paramjeet Kaur 2611003WL014760 Paramjeet Kaur 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0495353513 PARAMJEET KAUR ICICI BANK LTD(508534)
169 BATHINDA PB-11-003-021-001/210075
(Deon Khurd) 		2611003000NRG23140320230372135 14/03/2023 Jasmail Kaur 2611003WL014760 Jasmail Kaur 00354 PUNB0682600 846 846 Processed 03/04/2023 0495353433 JASMAIL KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
170 BATHINDA PB-11-003-021-001/210075
(Deon Khurd) 		2611003000NRG23140320230372134 14/03/2023 Jasmail Kaur 2611003WL014760 Jasmail Kaur 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0495353432 JASMAIL KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
171 BATHINDA PB-11-003-021-001/210083
(Deon Khurd) 		2611003000NRG23140320230372138 14/03/2023 Gurdev Singh 2611003WL014760 Gurdev Singh 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0495353350 GURDEV SINGH ICICI BANK LTD(508534)
172 BATHINDA PB-11-003-021-001/210083
(Deon Khurd) 		2611003000NRG23140320230372136 14/03/2023 Gurdev Singh 2611003WL014760 Gurdev Singh 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0495353349 GURDEV SINGH ICICI BANK LTD(508534)
173 BATHINDA PB-11-003-021-001/210083
(Deon Khurd) 		2611003000NRG23140320230372139 14/03/2023 Malkeet kaur 2611003WL014760 Malkeet kaur 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0495353479 MALKIT KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
174 BATHINDA PB-11-003-021-001/210083
(Deon Khurd) 		2611003000NRG23140320230372137 14/03/2023 Malkeet kaur 2611003WL014760 Malkeet kaur 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0495353478 MALKIT KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
175 BATHINDA PB-11-003-021-001/210084
(Deon Khurd) 		2611003000NRG23140320230372141 14/03/2023 Manjeet kaur 2611003WL014760 Manjeet kaur 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0495353397 MANJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
176 BATHINDA PB-11-003-021-001/210084
(Deon Khurd) 		2611003000NRG23140320230372140 14/03/2023 Manjeet kaur 2611003WL014760 Manjeet kaur 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0495353396 MANJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
177 BATHINDA PB-11-003-021-001/210087
(Deon Khurd) 		2611003000NRG23140320230372143 14/03/2023 Nirnaib Kaur 2611003WL014760 Nirnaib Kaur 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0495353367 NIRLAP KAUR W/O SH. BABU RAM PUNJAB NATIONAL BANK(508568)
178 BATHINDA PB-11-003-021-001/210087
(Deon Khurd) 		2611003000NRG23140320230372142 14/03/2023 Nirnaib Kaur 2611003WL014760 Nirnaib Kaur 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0495353366 NIRLAP KAUR W/O SH. BABU RAM PUNJAB NATIONAL BANK(508568)
179 BATHINDA PB-11-003-021-001/210090
(Deon Khurd) 		2611003000NRG23140320230372144 14/03/2023 Gurmeet Kaur 2611003WL014760 Gurmeet Kaur 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0495353477 GURMEET KAUR WO PAPA SINGH PUNJAB NATIONAL BANK(508568)
180 BATHINDA PB-11-003-021-001/210092
(Deon Khurd) 		2611003000NRG23140320230372146 14/03/2023 Gurmeet Kaur 2611003WL014760 Gurmeet Kaur 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0495353426 GURMEET KAUR W/O PARWINDER SINGH PUNJAB NATIONAL BANK(508568)
181 BATHINDA PB-11-003-021-001/210092
(Deon Khurd) 		2611003000NRG23140320230372145 14/03/2023 Gurmeet Kaur 2611003WL014760 Gurmeet Kaur 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0495353425 GURMEET KAUR W/O PARWINDER SINGH PUNJAB NATIONAL BANK(508568)
182 BATHINDA PB-11-003-021-001/210094
(Deon Khurd) 		2611003000NRG23140320230372147 14/03/2023 Jasveer Kaur 2611003WL014760 Jasveer Kaur 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0495353454 JASVEER KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
183 BATHINDA PB-11-003-021-001/210095
(Deon Khurd) 		2611003000NRG23140320230372149 14/03/2023 Mandar Kaur 2611003WL014760 Mandar Kaur 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0495353453 MANDER KAUR WO CHHINDER KAUR PUNJAB NATIONAL BANK(508568)
184 BATHINDA PB-11-003-021-001/210095
(Deon Khurd) 		2611003000NRG23140320230372148 14/03/2023 Mandar Kaur 2611003WL014760 Mandar Kaur 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0495353452 MANDER KAUR WO CHHINDER KAUR PUNJAB NATIONAL BANK(508568)
185 BATHINDA PB-11-003-021-001/210099
(Deon Khurd) 		2611003000NRG23140320230372151 14/03/2023 Sukhdeep Kaur 2611003WL014760 Sukhdeep Kaur 00354 PUNB0682600 1128 1128 Processed 03/04/2023 0495353504 SUKHDEEP KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
186 BATHINDA PB-11-003-021-001/210099
(Deon Khurd) 		2611003000NRG23140320230372150 14/03/2023 Sukhdeep Kaur 2611003WL014760 Sukhdeep Kaur 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0495353503 SUKHDEEP KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
187 BATHINDA PB-11-003-021-001/356
(Deon Khurd) 		2611003000NRG23140320230372153 14/03/2023 Gurjit Kaur 2611003WL014760 Gurjit Kaur 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0495353384 GURJIT KAUR WO GOBINDA SINGH PUNJAB NATIONAL BANK(508568)
188 BATHINDA PB-11-003-021-001/356
(Deon Khurd) 		2611003000NRG23140320230372152 14/03/2023 Gurjit Kaur 2611003WL014760 Gurjit Kaur 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0495353383 GURJIT KAUR WO GOBINDA SINGH PUNJAB NATIONAL BANK(508568)
189 BATHINDA PB-11-003-021-001/357
(Deon Khurd) 		2611003000NRG23140320230372155 14/03/2023 Lakhwinder Kaur 2611003WL014760 Lakhwinder Kaur 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0495353380 MRS LAKHVINDER KAUR STATE BANK OF INDIA(508548)
190 BATHINDA PB-11-003-021-001/357
(Deon Khurd) 		2611003000NRG23140320230372154 14/03/2023 Lakhwinder Kaur 2611003WL014760 Lakhwinder Kaur 00354 PUNB0682600 564 564 Processed 03/04/2023 0495353379 MRS LAKHVINDER KAUR STATE BANK OF INDIA(508548)
191 BATHINDA PB-11-003-021-001/362
(Deon Khurd) 		2611003000NRG23140320230372156 14/03/2023 Tarsem kaur 2611003WL014760 Tarsem kaur 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0495353480 TARSEM KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
192 BATHINDA PB-11-003-021-001/364
(Deon Khurd) 		2611003000NRG23140320230372159 14/03/2023 Jasveer Kaur 2611003WL014760 Jasveer Kaur 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0495353451 JASVIR KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
193 BATHINDA PB-11-003-021-001/364
(Deon Khurd) 		2611003000NRG23140320230372158 14/03/2023 Jasveer Kaur 2611003WL014760 Jasveer Kaur 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0495353450 JASVIR KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
194 BATHINDA PB-11-003-021-001/364
(Deon Khurd) 		2611003000NRG23140320230372157 14/03/2023 Mander SIngh 2611003WL014760 Mander SIngh 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0495353376 MANDER SINGH SO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
195 BATHINDA PB-11-003-021-001/370
(Deon Khurd) 		2611003000NRG23140320230372160 14/03/2023 Baljeet Kur 2611003WL014760 Baljeet Kur 00354 PUNB0682600 1128 1128 Processed 03/04/2023 0495353449 BALJIT KAUR WO GEJI SINGH PUNJAB NATIONAL BANK(508568)
196 BATHINDA PB-11-003-021-001/373
(Deon Khurd) 		2611003000NRG23140320230372164 14/03/2023 Harpal Kaur 2611003WL014760 Harpal Kaur 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0495353489 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
197 BATHINDA PB-11-003-021-001/373
(Deon Khurd) 		2611003000NRG23140320230372162 14/03/2023 Harpal Kaur 2611003WL014760 Harpal Kaur 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0495353490 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
198 BATHINDA PB-11-003-021-001/373
(Deon Khurd) 		2611003000NRG23140320230372161 14/03/2023 Sukhdev Singh 2611003WL014760 Sukhdev Singh 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0495353460 SUKHDEV SINGH SO DAL SINGH PUNJAB NATIONAL BANK(508568)
199 BATHINDA PB-11-003-021-001/373
(Deon Khurd) 		2611003000NRG23140320230372163 14/03/2023 Sukhdev Singh 2611003WL014760 Sukhdev Singh 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0495353461 SUKHDEV SINGH SO DAL SINGH PUNJAB NATIONAL BANK(508568)
200 BATHINDA PB-11-003-021-001/377
(Deon Khurd) 		2611003000NRG23140320230372166 14/03/2023 Satnam Singh 2611003WL014760 Satnam Singh 00354 PUNB0682600 564 564 Processed 03/04/2023 0495353495 SATNAM SINGH SO JARNEL SINGH PUNJAB NATIONAL BANK(508568)
201 BATHINDA PB-11-003-021-001/377
(Deon Khurd) 		2611003000NRG23140320230372165 14/03/2023 Satnam Singh 2611003WL014760 Satnam Singh 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0495353494 SATNAM SINGH SO JARNEL SINGH PUNJAB NATIONAL BANK(508568)
202 BATHINDA PB-11-003-021-001/387
(Deon Khurd) 		2611003000NRG23140320230372169 14/03/2023 Sukhwinder Kaur 2611003WL014760 Sukhwinder Kaur 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0495353470 SUKHWINDER KAUR WO SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
203 BATHINDA PB-11-003-021-001/387
(Deon Khurd) 		2611003000NRG23140320230372168 14/03/2023 Sukhwinder Kaur 2611003WL014760 Sukhwinder Kaur 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0495353469 SUKHWINDER KAUR WO SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
204 BATHINDA PB-11-003-021-001/397
(Deon Khurd) 		2611003000NRG23140320230372172 14/03/2023 Jasvir Kaur 2611003WL014760 Jasvir Kaur 00354 PUNB0682600 1128 1128 Processed 03/04/2023 0495353481 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
205 BATHINDA PB-11-003-021-001/398
(Deon Khurd) 		2611003000NRG23140320230372174 14/03/2023 Karamjit kaur 2611003WL014760 Karamjit kaur 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0495353412 KARAMJIT KAUR W/O RAJ SINGH PUNJAB NATIONAL BANK(508568)
206 BATHINDA PB-11-003-021-001/398
(Deon Khurd) 		2611003000NRG23140320230372173 14/03/2023 Karamjit kaur 2611003WL014760 Karamjit kaur 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0495353411 KARAMJIT KAUR W/O RAJ SINGH PUNJAB NATIONAL BANK(508568)
207 BATHINDA PB-11-003-021-001/416
(Deon Khurd) 		2611003000NRG23140320230372176 14/03/2023 Baljinder Kaur 2611003WL014760 Baljinder Kaur 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0495353474 BALJINDER KAUR WO IKBAL SINGH PUNJAB NATIONAL BANK(508568)
208 BATHINDA PB-11-003-021-001/416
(Deon Khurd) 		2611003000NRG23140320230372175 14/03/2023 Baljinder Kaur 2611003WL014760 Baljinder Kaur 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0495353473 BALJINDER KAUR WO IKBAL SINGH PUNJAB NATIONAL BANK(508568)
209 BATHINDA PB-11-003-021-001/423
(Deon Khurd) 		2611003000NRG23140320230372177 14/03/2023 Manpreet Kaur 2611003WL014760 Manpreet Kaur 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0495353357 MANPREET KAUR UNION BANK OF INDIA(508500)
210 BATHINDA PB-11-003-021-001/436
(Deon Khurd) 		2611003000NRG23140320230372178 14/03/2023 Gurdial Singh 2611003WL014760 Gurdial Singh 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0495353420 GURDIAL SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
211 BATHINDA PB-11-003-021-001/436
(Deon Khurd) 		2611003000NRG23140320230372180 14/03/2023 Gurdial Singh 2611003WL014760 Gurdial Singh 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0495353421 GURDIAL SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
212 BATHINDA PB-11-003-021-001/436
(Deon Khurd) 		2611003000NRG23140320230372179 14/03/2023 Naseeb Kaur 2611003WL014760 Naseeb Kaur 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0495353500 NASSEB KAUR WO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
213 BATHINDA PB-11-003-021-001/436
(Deon Khurd) 		2611003000NRG23140320230372181 14/03/2023 Naseeb Kaur 2611003WL014760 Naseeb Kaur 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0495353499 NASSEB KAUR WO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
214 BATHINDA PB-11-003-021-001/463
(Deon Khurd) 		2611003000NRG23140320230372183 14/03/2023 BOHAR SINGH 2611003WL014760 BOHAR SINGH 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0495353498 BORD SINGH SO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
215 BATHINDA PB-11-003-021-001/463
(Deon Khurd) 		2611003000NRG23140320230372182 14/03/2023 BOHAR SINGH 2611003WL014760 BOHAR SINGH 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0495353497 BORD SINGH SO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
216 BATHINDA PB-11-003-021-001/469
(Deon Khurd) 		2611003000NRG23140320230372185 14/03/2023 Sarabjit Kaur 2611003WL014760 Sarabjit Kaur 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0495353484 SARABJIT KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
217 BATHINDA PB-11-003-021-001/469
(Deon Khurd) 		2611003000NRG23140320230372184 14/03/2023 Sarabjit Kaur 2611003WL014760 Sarabjit Kaur 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0495353483 SARABJIT KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
218 BATHINDA PB-11-003-021-001/477
(Deon Khurd) 		2611003000NRG23140320230372187 14/03/2023 Ranjit Kaur 2611003WL014760 Ranjit Kaur 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0495353475 RANJIT KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
219 BATHINDA PB-11-003-021-001/479
(Deon Khurd) 		2611003000NRG23140320230372189 14/03/2023 Sukhdeep Kaur 2611003WL014760 Sukhdeep Kaur 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0495353387 SUKHDEEP KAUR WO LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
220 BATHINDA PB-11-003-021-001/479
(Deon Khurd) 		2611003000NRG23140320230372188 14/03/2023 Sukhdeep Kaur 2611003WL014760 Sukhdeep Kaur 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0495353386 SUKHDEEP KAUR WO LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
221 BATHINDA PB-11-003-021-001/496
(Deon Khurd) 		2611003000NRG23140320230372191 14/03/2023 PARMINDER KAUR 2611003WL014760 PARMINDER KAUR 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0495353509 PARWINDER KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
222 BATHINDA PB-11-003-021-001/496
(Deon Khurd) 		2611003000NRG23140320230372190 14/03/2023 PARMINDER KAUR 2611003WL014760 PARMINDER KAUR 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0495353508 PARWINDER KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
223 BATHINDA PB-11-003-021-001/513
(Deon Khurd) 		2611003000NRG23140320230372193 14/03/2023 Angrej Kaur 2611003WL014760 Angrej Kaur 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0495353492 ANGREJ KAUR WO BAWA SINGH PUNJAB NATIONAL BANK(508568)
224 BATHINDA PB-11-003-021-001/513
(Deon Khurd) 		2611003000NRG23140320230372192 14/03/2023 Angrej Kaur 2611003WL014760 Angrej Kaur 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0495353491 ANGREJ KAUR WO BAWA SINGH PUNJAB NATIONAL BANK(508568)
225 BATHINDA PB-11-003-021-001/513
(Deon Khurd) 		2611003000NRG23140320230372194 14/03/2023 BAWA SINGH 2611003WL014760 BAWA SINGH 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0495353368 BAWA SINGH S/O SH. SARENA SINGH PUNJAB NATIONAL BANK(508568)
226 BATHINDA PB-11-003-021-001/568
(Deon Khurd) 		2611003000NRG23140320230372198 14/03/2023 SIMRANDEEP KAUR 2611003WL014760 SIMRANDEEP KAUR 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0495353406 MRS SIMRANDEEP KAUR STATE BANK OF INDIA(508548)
227 BATHINDA PB-11-003-021-001/568
(Deon Khurd) 		2611003000NRG23140320230372197 14/03/2023 SIMRANDEEP KAUR 2611003WL014760 SIMRANDEEP KAUR 00354 PUNB0682600 846 846 Processed 03/04/2023 0495353405 MRS SIMRANDEEP KAUR STATE BANK OF INDIA(508548)
228 BATHINDA PB-11-003-021-001/572
(Deon Khurd) 		2611003000NRG23140320230372199 14/03/2023 Sarabjeet Kaur 2611003WL014760 Sarabjeet Kaur 00354 PUNB0682600 282 282 Processed 03/04/2023 0495353385 SARABJEET KAUR HDFC BANK LTD(607152)
229 BATHINDA PB-11-003-021-001/573
(Deon Khurd) 		2611003000NRG23140320230372201 14/03/2023 Sukhpreet Kaur 2611003WL014760 Sukhpreet Kaur 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0495353515 SUKHPREET KAUR WO SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
230 BATHINDA PB-11-003-021-001/573
(Deon Khurd) 		2611003000NRG23140320230372200 14/03/2023 Sukhpreet Kaur 2611003WL014760 Sukhpreet Kaur 00354 PUNB0682600 1128 1128 Processed 03/04/2023 0495353514 SUKHPREET KAUR WO SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
231 BATHINDA PB-11-003-021-001/589
(Deon Khurd) 		2611003000NRG23140320230372202 14/03/2023 Krishan Singh 2611003WL014760 Krishan Singh 00354 PUNB0682600 846 846 Processed 03/04/2023 0495353507 KRISHAN SINGH SO SHANKAR SINGH PUNJAB NATIONAL BANK(508568)
232 BATHINDA PB-11-003-021-001/594
(Deon Khurd) 		2611003000NRG23140320230372204 14/03/2023 Gurmeet Kaur 2611003WL014760 Gurmeet Kaur 00354 PUNB0682600 1128 1128 Processed 03/04/2023 0495353506 GURMEET KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
233 BATHINDA PB-11-003-021-001/594
(Deon Khurd) 		2611003000NRG23140320230372203 14/03/2023 Gurmeet Kaur 2611003WL014760 Gurmeet Kaur 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0495353505 GURMEET KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
234 BATHINDA PB-11-003-021-001/595
(Deon Khurd) 		2611003000NRG23140320230372206 14/03/2023 Karamjeet Kaur 2611003WL014760 Karamjeet Kaur 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0495353429 KARAMJIT KAUR W/O SH. VAKIL SINGH PUNJAB NATIONAL BANK(508568)
235 BATHINDA PB-11-003-021-001/595
(Deon Khurd) 		2611003000NRG23140320230372205 14/03/2023 Karamjeet Kaur 2611003WL014760 Karamjeet Kaur 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0495353428 KARAMJIT KAUR W/O SH. VAKIL SINGH PUNJAB NATIONAL BANK(508568)
236 BATHINDA PB-11-003-021-001/604
(Deon Khurd) 		2611003000NRG23140320230372208 14/03/2023 Veerpal Kaur 2611003WL014760 Veerpal Kaur 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0495353390 VEERPAL KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
237 BATHINDA PB-11-003-021-001/604
(Deon Khurd) 		2611003000NRG23140320230372207 14/03/2023 Veerpal Kaur 2611003WL014760 Veerpal Kaur 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0495353389 VEERPAL KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
238 BATHINDA PB-11-003-021-001/608
(Deon Khurd) 		2611003000NRG23140320230372214 14/03/2023 Manjit Kaur 2611003WL014760 Manjit Kaur 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0495353520 MANJIT KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
239 BATHINDA PB-11-003-021-001/608
(Deon Khurd) 		2611003000NRG23140320230372213 14/03/2023 Manjit Kaur 2611003WL014760 Manjit Kaur 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0495353519 MANJIT KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
240 BATHINDA PB-11-003-021-001/611
(Deon Khurd) 		2611003000NRG23140320230372216 14/03/2023 Jaspreet Kaur 2611003WL014760 Jaspreet Kaur 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0495353512 JASPREET KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
241 BATHINDA PB-11-003-021-001/611
(Deon Khurd) 		2611003000NRG23140320230372215 14/03/2023 Jaspreet Kaur 2611003WL014760 Jaspreet Kaur 00354 PUNB0682600 846 846 Processed 03/04/2023 0495353511 JASPREET KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
242 BATHINDA PB-11-003-021-001/613
(Deon Khurd) 		2611003000NRG23140320230372217 14/03/2023 Nachhtar Singh 2611003WL014760 Nachhtar Singh 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0495353496 NACHTAR SINGH SO ROOP SINGH PUNJAB NATIONAL BANK(508568)
243 BATHINDA PB-11-003-021-001/613
(Deon Khurd) 		2611003000NRG23140320230372218 14/03/2023 Tej Kaur 2611003WL014760 Tej Kaur 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0495353487 TEJ KAUR ICICI BANK LTD(508534)
244 BATHINDA PB-11-003-021-001/635
(Deon Khurd) 		2611003000NRG23140320230372220 14/03/2023 Nasib Kaur 2611003WL014760 Nasib Kaur 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0495353488 NASEEB KAUR PUNJAB NATIONAL BANK(508568)
245 BATHINDA PB-11-003-021-001/655
(Deon Khurd) 		2611003000NRG23140320230372222 14/03/2023 Amandeep Kaur 2611003WL014760 Amandeep Kaur 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0495353402 AMANDEEP KAUR W/O PARDEEPSINGH PUNJAB NATIONAL BANK(508568)
246 BATHINDA PB-11-003-021-001/655
(Deon Khurd) 		2611003000NRG23140320230372221 14/03/2023 Amandeep Kaur 2611003WL014760 Amandeep Kaur 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0495353401 AMANDEEP KAUR W/O PARDEEPSINGH PUNJAB NATIONAL BANK(508568)
247 BATHINDA PB-11-003-021-001/660
(Deon Khurd) 		2611003000NRG23140320230372224 14/03/2023 Simerjit Kaur 2611003WL014760 Simerjit Kaur 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0495353400 SIMARJIT KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
248 BATHINDA PB-11-003-021-001/660
(Deon Khurd) 		2611003000NRG23140320230372223 14/03/2023 Simerjit Kaur 2611003WL014760 Simerjit Kaur 00354 PUNB0682600 1128 1128 Processed 03/04/2023 0495353399 SIMARJIT KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
249 BATHINDA PB-11-003-068-001/664
(Deon Khurd) 		2611003000NRG23140320230372225 14/03/2023 SURJIT KAUR 2611003WL014760 SURJIT KAUR 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0495353398 SURJIT KAUR W/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
250 BATHINDA PB-11-003-068-001/674
(Deon Khurd) 		2611003000NRG23140320230372227 14/03/2023 Kuldeep Kaur 2611003WL014760 Kuldeep Kaur 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0495353362 KULDEEP KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
251 BATHINDA PB-11-003-068-001/674
(Deon Khurd) 		2611003000NRG23140320230372226 14/03/2023 Kuldeep Kaur 2611003WL014760 Kuldeep Kaur 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0495353361 KULDEEP KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
252 BATHINDA PB-11-003-068-001/675
(Deon Khurd) 		2611003000NRG23140320230372229 14/03/2023 HARJEET KAUR 2611003WL014760 HARJEET KAUR 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0495353403 HARJEET KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
253 BATHINDA PB-11-003-068-001/683
(Deon Khurd) 		2611003000NRG23140320230372233 14/03/2023 BALVEER SINGH 2611003WL014760 BALVEER SINGH 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0495353392 BALVEER SINGH S/O HAKAM SINGH PUNJAB NATIONAL BANK(508568)
254 BATHINDA PB-11-003-068-001/688
(Deon Khurd) 		2611003000NRG23140320230372234 14/03/2023 Ramandeep Kaur 2611003WL014760 Ramandeep Kaur 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0495353391 RAMANDEEP KAUR W/O RAMPAL SINGH PUNJAB NATIONAL BANK(508568)
255 BATHINDA PB-11-003-068-001/689
(Deon Khurd) 		2611003000NRG23140320230372235 14/03/2023 Sandeep Kaur 2611003WL014760 Sandeep Kaur 00354 PUNB0682600 1128 1128 Rejected 03/04/2023 0495353404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 BATHINDA PB-11-003-068-001/693
(Deon Khurd) 		2611003000NRG23140320230372239 14/03/2023 MANJINDER KAUR 2611003WL014760 MANJINDER KAUR 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0495353395 SARJINDER KAUR W/O KHUSHWINDER SINGH PUNJAB NATIONAL BANK(508568)
257 BATHINDA PB-11-003-068-001/693
(Deon Khurd) 		2611003000NRG23140320230372238 14/03/2023 MANJINDER KAUR 2611003WL014760 MANJINDER KAUR 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0495353394 SARJINDER KAUR W/O KHUSHWINDER SINGH PUNJAB NATIONAL BANK(508568)
258 BATHINDA PB-11-003-068-001/696
(Deon Khurd) 		2611003000NRG23140320230372241 14/03/2023 DALIP KAUR 2611003WL014760 DALIP KAUR 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0495353517 DALIP KAUR W/O JAILA SINGH PUNJAB NATIONAL BANK(508568)
259 BATHINDA PB-11-003-068-001/696
(Deon Khurd) 		2611003000NRG23140320230372240 14/03/2023 DALIP KAUR 2611003WL014760 DALIP KAUR 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0495353516 DALIP KAUR W/O JAILA SINGH PUNJAB NATIONAL BANK(508568)
260 BATHINDA PB-11-003-068-001/698
(Deon Khurd) 		2611003000NRG23140320230372243 14/03/2023 JOTI RANI 2611003WL014760 JOTI RANI 00354 PUNB0682600 564 564 Processed 03/04/2023 0495353408 MISS JYOTI RANI DO GURJANT SINGH STATE BANK OF INDIA(508548)
261 BATHINDA PB-11-003-068-001/698
(Deon Khurd) 		2611003000NRG23140320230372242 14/03/2023 JOTI RANI 2611003WL014760 JOTI RANI 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0495353407 MISS JYOTI RANI DO GURJANT SINGH STATE BANK OF INDIA(508548)
262 BATHINDA PB-11-003-068-001/702
(Deon Khurd) 		2611003000NRG23140320230372244 14/03/2023 Buta Singh 2611003WL014760 Buta Singh 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0495353388 BUTA SINGH S/O LAL SINGH PUNJAB NATIONAL BANK(508568)
263 BATHINDA PB-11-003-068-001/706
(Deon Khurd) 		2611003000NRG23140320230372250 14/03/2023 HARPAL KAUR 2611003WL014760 HARPAL KAUR 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0495353493 HARPAL KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
264 BATHINDA PB-11-003-068-001/706
(Deon Khurd) 		2611003000NRG23140320230372251 14/03/2023 Teja Singh 2611003WL014760 Teja Singh 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0495353510 TEJA SINGH SO JUNG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 250980 250980
265 BATHINDA PB-11-003-021-001/2100120
(Deon Khurd) 		2611003000NRG23140320230372018 14/03/2023 Mangal Singh 2611003WL014760 Mangal Singh 00415 SBIN0002308 846 846 Processed 03/04/2023 0495353615 MR MAINGAL SINGH SO TOTA SINGH STATE BANK OF INDIA(508548)
266 BATHINDA PB-11-003-021-001/2100120
(Deon Khurd) 		2611003000NRG23140320230372026 14/03/2023 Mangal Singh 2611003WL014760 Mangal Singh 00415 SBIN0002308 1410 1410 Processed 03/04/2023 0495353614 MR MAINGAL SINGH SO TOTA SINGH STATE BANK OF INDIA(508548)
267 BATHINDA PB-11-003-021-001/2100174
(Deon Khurd) 		2611003000NRG23140320230372061 14/03/2023 Harbans Kaur 2611003WL014760 Harbans Kaur 00415 SBIN0002308 1692 1692 Processed 03/04/2023 0495353611 HARBANS KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
268 BATHINDA PB-11-003-021-001/2100174
(Deon Khurd) 		2611003000NRG23140320230372060 14/03/2023 Harbans Kaur 2611003WL014760 Harbans Kaur 00415 SBIN0002308 1692 1692 Processed 03/04/2023 0495353610 HARBANS KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
269 BATHINDA PB-11-003-021-001/390
(Deon Khurd) 		2611003000NRG23140320230372171 14/03/2023 Nasib Kaur 2611003WL014760 Nasib Kaur 00415 SBIN0002308 1692 1692 Processed 03/04/2023 0495353524 NASIB KAUR ICICI BANK LTD(508534)
270 BATHINDA PB-11-003-021-001/390
(Deon Khurd) 		2611003000NRG23140320230372170 14/03/2023 Nasib Kaur 2611003WL014760 Nasib Kaur 00415 SBIN0002308 1692 1692 Processed 03/04/2023 0495353523 NASIB KAUR ICICI BANK LTD(508534)
SubTotal 9024 9024
271 BATHINDA PB-11-003-034-001/227
(JODHPUR ROMANA) 		2611003000NRG23140320230372899 14/03/2023 Jarnail Singh 2611003WL014765 Jarnail Singh 00415 SBIN0008476 1692 1692 Processed 03/04/2023 0495353618 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
272 BATHINDA PB-11-003-068-001/705
(Deon Khurd) 		2611003000NRG23140320230372248 14/03/2023 Kuldeep Kaur 2611003WL014760 Kuldeep Kaur 00415 SBIN0050169 1692 1692 Rejected 03/04/2023 0495353344 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 BATHINDA PB-11-003-068-001/705
(Deon Khurd) 		2611003000NRG23140320230372247 14/03/2023 Kuldeep Kaur 2611003WL014760 Kuldeep Kaur 00415 SBIN0050169 1692 1692 Rejected 03/04/2023 0495353343 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 BATHINDA PB-11-003-068-001/705
(Deon Khurd) 		2611003000NRG23140320230372249 14/03/2023 Surjit Singh 2611003WL014760 Surjit Singh 00415 SBIN0050169 1410 1410 Processed 03/04/2023 0495353348 MR SURJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 4794 4794
275 BATHINDA PB-11-003-021-001/472
(Deon Khurd) 		2611003000NRG23140320230372186 14/03/2023 MANDEEP KAUR 2611003WL014760 MANDEEP KAUR 00415 SBIN0050229 1128 1128 Processed 03/04/2023 0495353342 MANDEEP KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 1128 1128
276 BATHINDA PB-11-003-021-001/2100175
(Deon Khurd) 		2611003000NRG23140320230372064 14/03/2023 JASVEER KAUR 2611003WL014760 JASVEER KAUR 00468 UBIN0537276 1692 1692 Processed 03/04/2023 0495353341 Miss. JASVEER KAUR CENTRAL BANK OF INDIA(607115)
277 BATHINDA PB-11-003-021-001/2100175
(Deon Khurd) 		2611003000NRG23140320230372062 14/03/2023 JASVEER KAUR 2611003WL014760 JASVEER KAUR 00468 UBIN0537276 1410 1410 Processed 03/04/2023 0495353340 Miss. JASVEER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 3102 3102
278 BATHINDA PB-11-003-068-001/703
(Deon Khurd) 		2611003000NRG23140320230372246 14/03/2023 CHARANJIT KAUR 2611003WL014760 CHARANJIT KAUR 00468 UBIN0817996 1692 1692 Processed 03/04/2023 0495353526 CHARANJIT KAUR UNION BANK OF INDIA(508500)
279 BATHINDA PB-11-003-068-001/703
(Deon Khurd) 		2611003000NRG23140320230372245 14/03/2023 CHARANJIT KAUR 2611003WL014760 CHARANJIT KAUR 00468 UBIN0817996 1692 1692 Processed 03/04/2023 0495353525 CHARANJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 3384 3384
Total 400722 400722

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATHINDA PB2611003_140323APB_FTO_112917 Canara Bank CNRB0002218 JODHPUR ROMANA 110826
2 BATHINDA PB2611003_140323APB_FTO_112917 Central Bank Of India CBIN0283469 GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. 4230
3 BATHINDA PB2611003_140323APB_FTO_112917 FEDERAL BANK FDRL0002134 Khanna 3102
4 BATHINDA PB2611003_140323APB_FTO_112917 HDFC HDFC0001346 KIKKAR BAZAAR 2820
5 BATHINDA PB2611003_140323APB_FTO_112917 HDFC HDFC0003157 SANGAT 1692
6 BATHINDA PB2611003_140323APB_FTO_112917 Punjab National Bank PUNB0095510 Bhatinda Court Complex 2538
7 BATHINDA PB2611003_140323APB_FTO_112917 Punjab National Bank PUNB0236300 KUNDAL 1410
8 BATHINDA PB2611003_140323APB_FTO_112917 Punjab National Bank PUNB0682600 DEON, DISTT. BATHINDA PUNJAB 250980
9 BATHINDA PB2611003_140323APB_FTO_112917 State Bank of India SBIN0002308 BEHMAN DEWANA 9024
10 BATHINDA PB2611003_140323APB_FTO_112917 State Bank of India SBIN0008476 BHAGU ROAD 1692
11 BATHINDA PB2611003_140323APB_FTO_112917 State Bank of India SBIN0050169 BATHINDA G.N.D.T.P. 4794
12 BATHINDA PB2611003_140323APB_FTO_112917 State Bank of India SBIN0050229 VIRK KALAN 1128
13 BATHINDA PB2611003_140323APB_FTO_112917 Union Bank of India UBIN0537276 BHATINDA 3102
14 BATHINDA PB2611003_140323APB_FTO_112917 Union Bank of India UBIN0817996 BHATINDA 3384

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