|
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-11-003-013-001/100
(BHAGOO)
|
2611003000NRG23140720220122199
|
14/07/2022
|
Sukhpal Singh
|
2611003WL004131
|
Sukhpal Singh
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187561897
|
|
SUKHPAL
|
IDBI BANK(607095)
|
|
2
|
BATHINDA
|
PB-11-003-013-001/104
(BHAGOO)
|
2611003000NRG23140720220122201
|
14/07/2022
|
Baljit Kaur
|
2611003WL004131
|
Baljit Kaur
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187561896
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
BATHINDA
|
PB-11-003-013-001/105
(BHAGOO)
|
2611003000NRG23140720220122202
|
14/07/2022
|
Balveer Kaur
|
2611003WL004131
|
Balveer Kaur
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187561908
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BATHINDA
|
PB-11-003-013-001/107
(BHAGOO)
|
2611003000NRG23140720220122203
|
14/07/2022
|
Jaswinder Kaur
|
2611003WL004131
|
Jaswinder Kaur
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187561914
|
|
JASWINDER KAUR
|
IDBI BANK(607095)
|
|
5
|
BATHINDA
|
PB-11-003-013-001/114
(BHAGOO)
|
2611003000NRG23140720220122207
|
14/07/2022
|
Hakam Singh
|
2611003WL004131
|
Hakam Singh
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187561901
|
|
HAKAM SINGH
|
IDBI BANK(607095)
|
|
6
|
BATHINDA
|
PB-11-003-013-001/120
(BHAGOO)
|
2611003000NRG23140720220122211
|
14/07/2022
|
Labh Singh
|
2611003WL004131
|
Labh Singh
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187561913
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BATHINDA
|
PB-11-003-013-001/120
(BHAGOO)
|
2611003000NRG23140720220122210
|
14/07/2022
|
Manjit kaur
|
2611003WL004131
|
Manjit kaur
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187561898
|
|
MANJIT KAUR
|
IDBI BANK(607095)
|
|
8
|
BATHINDA
|
PB-11-003-013-001/131
(BHAGOO)
|
2611003000NRG23140720220122212
|
14/07/2022
|
Amritpal Singh
|
2611003WL004131
|
Amritpal Singh
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187561918
|
|
AMRITPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
BATHINDA
|
PB-11-003-013-001/139
(BHAGOO)
|
2611003000NRG23140720220122214
|
14/07/2022
|
Mithu Singh
|
2611003WL004131
|
Mithu Singh
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187561900
|
|
MITHU SINGH S O RAMU SINGH
|
CANARA BANK(508532)
|
|
10
|
BATHINDA
|
PB-11-003-013-001/140
(BHAGOO)
|
2611003000NRG23140720220122215
|
14/07/2022
|
Gurjant Singh
|
2611003WL004131
|
Gurjant Singh
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187561899
|
|
GURJANT SINGH
|
IDBI BANK(607095)
|
|
11
|
BATHINDA
|
PB-11-003-013-001/143
(BHAGOO)
|
2611003000NRG23140720220122216
|
14/07/2022
|
GURCHARAN KAUR
|
2611003WL004131
|
GURCHARAN KAUR
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187561904
|
|
GURCHARAN KAUR
|
IDBI BANK(607095)
|
|
12
|
BATHINDA
|
PB-11-003-013-001/146
(BHAGOO)
|
2611003000NRG23140720220122217
|
14/07/2022
|
Neelam Kumari
|
2611003WL004131
|
Neelam Kumari
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187561916
|
|
NEELAM KUMARI
|
CANARA BANK(508532)
|
|
13
|
BATHINDA
|
PB-11-003-013-001/151
(BHAGOO)
|
2611003000NRG23140720220122218
|
14/07/2022
|
Sukhwinder Kaur
|
2611003WL004131
|
Sukhwinder Kaur
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187561909
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
BATHINDA
|
PB-11-003-013-001/152
(BHAGOO)
|
2611003000NRG23140720220122219
|
14/07/2022
|
Harpal Kaur
|
2611003WL004131
|
Harpal Kaur
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187561907
|
|
HARPAL KAUR
|
IDBI BANK(607095)
|
|
15
|
BATHINDA
|
PB-11-003-013-001/153
(BHAGOO)
|
2611003000NRG23140720220122220
|
14/07/2022
|
KARMJIT KAUR
|
2611003WL004131
|
KARMJIT KAUR
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187561905
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
BATHINDA
|
PB-11-003-013-001/156
(BHAGOO)
|
2611003000NRG23140720220122221
|
14/07/2022
|
gurmeet kaur
|
2611003WL004131
|
gurmeet kaur
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187561912
|
|
GURMEET KAUR
|
IDBI BANK(607095)
|
|
17
|
BATHINDA
|
PB-11-003-013-001/157
(BHAGOO)
|
2611003000NRG23140720220122222
|
14/07/2022
|
Veerpal Kaur
|
2611003WL004131
|
Veerpal Kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187561915
|
|
VEERPAL KAUR W O RAJPAL SINGH
|
CANARA BANK(508532)
|
|
18
|
BATHINDA
|
PB-11-003-013-001/162
(BHAGOO)
|
2611003000NRG23140720220122224
|
14/07/2022
|
Beerbal S ingh
|
2611003WL004131
|
Beerbal S ingh
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187561885
|
|
BIRBAL SINGH S O AMAR SINGH
|
CANARA BANK(508532)
|
|
19
|
BATHINDA
|
PB-11-003-013-001/164
(BHAGOO)
|
2611003000NRG23140720220122225
|
14/07/2022
|
MITHU SINGH
|
2611003WL004131
|
MITHU SINGH
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187561917
|
|
MITHU SINGH
|
IDBI BANK(607095)
|
|
20
|
BATHINDA
|
PB-11-003-013-001/166
(BHAGOO)
|
2611003000NRG23140720220122226
|
14/07/2022
|
Hakem SIngh
|
2611003WL004131
|
Hakem SIngh
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187561880
|
|
HAKEM SINGH S O HAMEER SINGH
|
CANARA BANK(508532)
|
|
21
|
BATHINDA
|
PB-11-003-013-001/171
(BHAGOO)
|
2611003000NRG23140720220122229
|
14/07/2022
|
Satveer Kaur
|
2611003WL004131
|
Satveer Kaur
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187561902
|
|
SATVIR KAUR
|
IDBI BANK(607095)
|
|
22
|
BATHINDA
|
PB-11-003-013-001/178
(BHAGOO)
|
2611003000NRG23140720220122230
|
14/07/2022
|
Sukhjit Kaur
|
2611003WL004131
|
Sukhjit Kaur
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187561808
|
|
SUKHJIT KAUR W O IQBAL SINGH
|
CANARA BANK(508532)
|
|
23
|
BATHINDA
|
PB-11-003-013-001/180
(BHAGOO)
|
2611003000NRG23140720220122231
|
14/07/2022
|
Paramjit Kaur
|
2611003WL004131
|
Paramjit Kaur
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187561924
|
|
PARAMJIT KAUR
|
IDBI BANK(607095)
|
|
24
|
BATHINDA
|
PB-11-003-013-001/3
(BHAGOO)
|
2611003000NRG23140720220122233
|
14/07/2022
|
Paramjit kaur
|
2611003WL004131
|
Paramjit kaur
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187561887
|
|
PARAMJIT KAUR
|
IDBI BANK(607095)
|
|
25
|
BATHINDA
|
PB-11-003-013-001/48
(BHAGOO)
|
2611003000NRG23140720220122235
|
14/07/2022
|
CHARNA SINGH
|
2611003WL004131
|
CHARNA SINGH
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187561806
|
|
CHARANA SINGH
|
CANARA BANK(508532)
|
|
26
|
BATHINDA
|
PB-11-003-013-001/49
(BHAGOO)
|
2611003000NRG23140720220122236
|
14/07/2022
|
balveer kaur
|
2611003WL004131
|
balveer kaur
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187561910
|
|
BALVIR KAUR
|
IDBI BANK(607095)
|
|
27
|
BATHINDA
|
PB-11-003-013-001/6
(BHAGOO)
|
2611003000NRG23140720220122239
|
14/07/2022
|
Karamjit Kaur
|
2611003WL004131
|
Karamjit Kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187561884
|
|
KARAMJIT KAUR W O GURDEV SINGH
|
CANARA BANK(508532)
|
|
28
|
BATHINDA
|
PB-11-003-013-001/69
(BHAGOO)
|
2611003000NRG23140720220122240
|
14/07/2022
|
Jaspal Kaur
|
2611003WL004131
|
Jaspal Kaur
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187561895
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
BATHINDA
|
PB-11-003-013-001/78
(BHAGOO)
|
2611003000NRG23140720220122241
|
14/07/2022
|
SUkhjit Kaur
|
2611003WL004131
|
SUkhjit Kaur
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187561888
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
BATHINDA
|
PB-11-003-013-001/9
(BHAGOO)
|
2611003000NRG23140720220122242
|
14/07/2022
|
JASVIR KAUR
|
2611003WL004131
|
JASVIR KAUR
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187561928
|
|
JASBIR KAUR
|
CANARA BANK(508532)
|
|
31
|
BATHINDA
|
PB-11-003-013-001/91
(BHAGOO)
|
2611003000NRG23140720220122244
|
14/07/2022
|
Gurjit Kaur
|
2611003WL004131
|
Gurjit Kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187561891
|
|
SURJIT KAUR W IO JAGTAR SINGH
|
CANARA BANK(508532)
|
|
32
|
BATHINDA
|
PB-11-003-013-001/92
(BHAGOO)
|
2611003000NRG23140720220122245
|
14/07/2022
|
Karamjit Kaur
|
2611003WL004131
|
Karamjit Kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187561890
|
|
KARAMJIT KAUR W O KIRPAL SINGH
|
CANARA BANK(508532)
|
|
33
|
BATHINDA
|
PB-11-003-013-001/93
(BHAGOO)
|
2611003000NRG23140720220122246
|
14/07/2022
|
Paramjit Kaur
|
2611003WL004131
|
Paramjit Kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187561893
|
|
PARMJEET KAUR W O LAL SINGH
|
CANARA BANK(508532)
|
|
34
|
BATHINDA
|
PB-11-003-013-001/96
(BHAGOO)
|
2611003000NRG23140720220122248
|
14/07/2022
|
Harpreet Kaur
|
2611003WL004131
|
Harpreet Kaur
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187561894
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
BATHINDA
|
PB-11-003-013-001/97
(BHAGOO)
|
2611003000NRG23140720220122249
|
14/07/2022
|
Veerpal kaur
|
2611003WL004131
|
Veerpal kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187561892
|
|
VEERPAL KAUR W O HARNEK SINGH
|
CANARA BANK(508532)
|
|
36
|
BATHINDA
|
PB-11-003-013-001/98
(BHAGOO)
|
2611003000NRG23140720220122250
|
14/07/2022
|
amandeep kaur
|
2611003WL004131
|
amandeep kaur
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187561889
|
|
Amandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BATHINDA
|
PB-11-003-031-001/102
(JASSI PAUWALI)
|
2611003000NRG23130720220120946
|
14/07/2022
|
Suhwinder Kaur
|
2611003WL004073
|
Suhwinder Kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187561932
|
|
SUKHWINDER KAUR WO IQBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
BATHINDA
|
PB-11-003-031-001/108
(JASSI PAUWALI)
|
2611003000NRG23130720220120947
|
14/07/2022
|
Makhan Singh
|
2611003WL004073
|
Makhan Singh
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187561919
|
|
MAKHAN SINGH
|
CANARA BANK(508532)
|
|
39
|
BATHINDA
|
PB-11-003-031-001/110
(JASSI PAUWALI)
|
2611003000NRG23130720220120948
|
14/07/2022
|
Hardeep Kaur
|
2611003WL004073
|
Hardeep Kaur
|
00078
|
CNRB0002125
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187561886
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
BATHINDA
|
PB-11-003-031-001/113
(JASSI PAUWALI)
|
2611003000NRG23130720220120949
|
14/07/2022
|
Sher Singh
|
2611003WL004073
|
Sher Singh
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187561922
|
|
SHER SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
BATHINDA
|
PB-11-003-031-001/114
(JASSI PAUWALI)
|
2611003000NRG23130720220120950
|
14/07/2022
|
Murti Kaur
|
2611003WL004073
|
Murti Kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187561921
|
|
MURTEE KAUR W O GURCHARAN SINGH D S S
|
CANARA BANK(508532)
|
|
42
|
BATHINDA
|
PB-11-003-031-001/123
(JASSI PAUWALI)
|
2611003000NRG23130720220120952
|
14/07/2022
|
HARWINDER KAUR
|
2611003WL004073
|
HARWINDER KAUR
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187561930
|
|
HARWINDER KAUR
|
CANARA BANK(508532)
|
|
43
|
BATHINDA
|
PB-11-003-031-001/124
(JASSI PAUWALI)
|
2611003000NRG23130720220120953
|
14/07/2022
|
Ghukar singh
|
2611003WL004073
|
Ghukar singh
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187561925
|
|
GHUKAR SINGH
|
CANARA BANK(508532)
|
|
44
|
BATHINDA
|
PB-11-003-031-001/132
(JASSI PAUWALI)
|
2611003000NRG23130720220120956
|
14/07/2022
|
Gurdeep Kaur
|
2611003WL004073
|
Gurdeep Kaur
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187561931
|
|
GURDEEP KAUR
|
CANARA BANK(508532)
|
|
45
|
BATHINDA
|
PB-11-003-031-001/140
(JASSI PAUWALI)
|
2611003000NRG23130720220120958
|
14/07/2022
|
VEERPAL KAUR
|
2611003WL004073
|
VEERPAL KAUR
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187561906
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
46
|
BATHINDA
|
PB-11-003-031-001/310006
(JASSI PAUWALI)
|
2611003000NRG23130720220120967
|
14/07/2022
|
Buta Khan
|
2611003WL004073
|
Buta Khan
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187561903
|
|
BUTA KHAN
|
CANARA BANK(508532)
|
|
47
|
BATHINDA
|
PB-11-003-031-001/310006
(JASSI PAUWALI)
|
2611003000NRG23130720220120968
|
14/07/2022
|
Sukhwinder Kaur
|
2611003WL004073
|
Sukhwinder Kaur
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187561935
|
|
SUKHVINDER KAUR
|
CANARA BANK(508532)
|
|
48
|
BATHINDA
|
PB-11-003-031-001/310019
(JASSI PAUWALI)
|
2611003000NRG23130720220120970
|
14/07/2022
|
Harbans kaur
|
2611003WL004073
|
Harbans kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187561926
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
BATHINDA
|
PB-11-003-031-001/310028
(JASSI PAUWALI)
|
2611003000NRG23130720220120973
|
14/07/2022
|
HARJIT KAUR
|
2611003WL004073
|
HARJIT KAUR
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187561883
|
|
HARJEET KAUR
|
CANARA BANK(508532)
|
|
50
|
BATHINDA
|
PB-11-003-031-001/310029
(JASSI PAUWALI)
|
2611003000NRG23130720220120974
|
14/07/2022
|
mal Singh
|
2611003WL004073
|
mal Singh
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187561879
|
|
MAL SINGH S O BHAKTWAR SINGH
|
CANARA BANK(508532)
|
|
51
|
BATHINDA
|
PB-11-003-031-001/310035
(JASSI PAUWALI)
|
2611003000NRG23130720220120976
|
14/07/2022
|
Paramjit Kaur
|
2611003WL004073
|
Paramjit Kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187561933
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
52
|
BATHINDA
|
PB-11-003-031-001/310050
(JASSI PAUWALI)
|
2611003000NRG23130720220120977
|
14/07/2022
|
Gurmail Kaur
|
2611003WL004073
|
Gurmail Kaur
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187561881
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
BATHINDA
|
PB-11-003-031-001/55
(JASSI PAUWALI)
|
2611003000NRG23130720220120978
|
14/07/2022
|
Bimla devi
|
2611003WL004073
|
Bimla devi
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187561911
|
|
BIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
54
|
BATHINDA
|
PB-11-003-031-001/63
(JASSI PAUWALI)
|
2611003000NRG23130720220120981
|
14/07/2022
|
Amarjit Kaur
|
2611003WL004073
|
Amarjit Kaur
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187561804
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
55
|
BATHINDA
|
PB-11-003-031-001/67
(JASSI PAUWALI)
|
2611003000NRG23130720220120982
|
14/07/2022
|
Jaspal Kaur
|
2611003WL004073
|
Jaspal Kaur
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187561920
|
|
JASPAL KAUR W O MITHU SINGH D S S O B
|
CANARA BANK(508532)
|
|
56
|
BATHINDA
|
PB-11-003-031-001/70
(JASSI PAUWALI)
|
2611003000NRG23130720220120984
|
14/07/2022
|
Jaspal Kaur
|
2611003WL004073
|
Jaspal Kaur
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187561805
|
|
RASHPAL KAUR
|
CANARA BANK(508532)
|
|
57
|
BATHINDA
|
PB-11-003-031-001/71
(JASSI PAUWALI)
|
2611003000NRG23130720220120985
|
14/07/2022
|
Veena Rani
|
2611003WL004073
|
Veena Rani
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187561929
|
|
VEENA RANI
|
CANARA BANK(508532)
|
|
58
|
BATHINDA
|
PB-11-003-031-001/83
(JASSI PAUWALI)
|
2611003000NRG23130720220120986
|
14/07/2022
|
Harjinder Kaur
|
2611003WL004073
|
Harjinder Kaur
|
00078
|
CNRB0002125
|
282
|
282
|
Processed
|
19/07/2022
|
|
3187561927
|
|
HARJINDER KAUR
|
CANARA BANK(508532)
|
|
59
|
BATHINDA
|
PB-11-003-031-001/87
(JASSI PAUWALI)
|
2611003000NRG23130720220120987
|
14/07/2022
|
Jaswinder Kaur
|
2611003WL004073
|
Jaswinder Kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187561934
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
60
|
BATHINDA
|
PB-11-003-031-001/89
(JASSI PAUWALI)
|
2611003000NRG23130720220120988
|
14/07/2022
|
GOLO KAUR
|
2611003WL004073
|
GOLO KAUR
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187561923
|
|
GOLO KAUR W O MODAN SINGH DSSO BTI
|
CANARA BANK(508532)
|
|
61
|
BATHINDA
|
PB-11-003-031-001/91
(JASSI PAUWALI)
|
2611003000NRG23130720220120989
|
14/07/2022
|
Mukhtiar Kaur
|
2611003WL004073
|
Mukhtiar Kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187561882
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
BATHINDA
|
PB-11-003-031-001/92
(JASSI PAUWALI)
|
2611003000NRG23130720220120990
|
14/07/2022
|
nasib kaur
|
2611003WL004073
|
nasib kaur
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187561878
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
BATHINDA
|
PB-11-003-031-001/99
(JASSI PAUWALI)
|
2611003000NRG23130720220120992
|
14/07/2022
|
Mohinder Kaur
|
2611003WL004073
|
Mohinder Kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187561807
|
|
MOHINDER KAUR W O RAJA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109980
|
109980
|
|
|
|
|
|
|
|
|
64
|
BATHINDA
|
PB-11-003-034-001/106
(JODHPUR ROMANA)
|
2611003000NRG23140720220122251
|
14/07/2022
|
JASPREET KAUR
|
2611003WL004132
|
JASPREET KAUR
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187561939
|
|
JASPREET KAUR
|
CANARA BANK(508532)
|
|
65
|
BATHINDA
|
PB-11-003-034-001/107
(JODHPUR ROMANA)
|
2611003000NRG23140720220122252
|
14/07/2022
|
Beant kaur
|
2611003WL004132
|
Beant kaur
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187561941
|
|
BEANT KAUR
|
CANARA BANK(508532)
|
|
66
|
BATHINDA
|
PB-11-003-034-001/112
(JODHPUR ROMANA)
|
2611003000NRG23140720220122253
|
14/07/2022
|
Sukhdev kaur
|
2611003WL004132
|
Sukhdev kaur
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187562039
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
BATHINDA
|
PB-11-003-034-001/113
(JODHPUR ROMANA)
|
2611003000NRG23140720220122254
|
14/07/2022
|
Choto kaur
|
2611003WL004132
|
Choto kaur
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187561943
|
|
CHOTTO KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
BATHINDA
|
PB-11-003-034-001/116
(JODHPUR ROMANA)
|
2611003000NRG23140720220122255
|
14/07/2022
|
Pooja Rani
|
2611003WL004132
|
Pooja Rani
|
00078
|
CNRB0002218
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187561942
|
|
POOJA RANI
|
HDFC BANK LTD(607152)
|
|
69
|
BATHINDA
|
PB-11-003-034-001/117
(JODHPUR ROMANA)
|
2611003000NRG23140720220122256
|
14/07/2022
|
Jaspal Kaur
|
2611003WL004132
|
Jaspal Kaur
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187562041
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
70
|
BATHINDA
|
PB-11-003-034-001/126
(JODHPUR ROMANA)
|
2611003000NRG23140720220122260
|
14/07/2022
|
maghar singh
|
2611003WL004132
|
maghar singh
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187561937
|
|
MAGHAR SINGH
|
CANARA BANK(508532)
|
|
71
|
BATHINDA
|
PB-11-003-034-001/127
(JODHPUR ROMANA)
|
2611003000NRG23140720220122261
|
14/07/2022
|
Raj kaur
|
2611003WL004132
|
Raj kaur
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187561802
|
|
RAJ KAUR
|
CANARA BANK(508532)
|
|
72
|
BATHINDA
|
PB-11-003-034-001/131
(JODHPUR ROMANA)
|
2611003000NRG23140720220122263
|
14/07/2022
|
Bholo kaur
|
2611003WL004132
|
Bholo kaur
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187562040
|
|
BHOLO KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
BATHINDA
|
PB-11-003-034-001/138
(JODHPUR ROMANA)
|
2611003000NRG23140720220122264
|
14/07/2022
|
Gurmal kaur
|
2611003WL004132
|
Gurmal kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187561938
|
|
GURMEL KAUR
|
CANARA BANK(508532)
|
|
74
|
BATHINDA
|
PB-11-003-034-001/140
(JODHPUR ROMANA)
|
2611003000NRG23140720220122265
|
14/07/2022
|
Bhagwan kaur
|
2611003WL004132
|
Bhagwan kaur
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187561946
|
|
BHAGWAN KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
BATHINDA
|
PB-11-003-034-001/150
(JODHPUR ROMANA)
|
2611003000NRG23140720220122266
|
14/07/2022
|
Jangir Kaur
|
2611003WL004132
|
Jangir Kaur
|
00078
|
CNRB0002218
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187561947
|
|
JANGEER KAUR
|
CANARA BANK(508532)
|
|
76
|
BATHINDA
|
PB-11-003-034-001/157
(JODHPUR ROMANA)
|
2611003000NRG23140720220122267
|
14/07/2022
|
Kulvir Kaur
|
2611003WL004132
|
Kulvir Kaur
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187561945
|
|
KULVIR KAUR
|
CANARA BANK(508532)
|
|
77
|
BATHINDA
|
PB-11-003-034-001/160
(JODHPUR ROMANA)
|
2611003000NRG23140720220122268
|
14/07/2022
|
Gurmeet Kaur
|
2611003WL004132
|
Gurmeet Kaur
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187561803
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
BATHINDA
|
PB-11-003-034-001/171
(JODHPUR ROMANA)
|
2611003000NRG23140720220122270
|
14/07/2022
|
SULKHAN SINGH
|
2611003WL004132
|
SULKHAN SINGH
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187561944
|
|
SULAKHAN SINGH
|
CANARA BANK(508532)
|
|
79
|
BATHINDA
|
PB-11-003-034-001/177
(JODHPUR ROMANA)
|
2611003000NRG23140720220122272
|
14/07/2022
|
SWARNJIT KAUR
|
2611003WL004132
|
SWARNJIT KAUR
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187562042
|
|
SWARANJIT KAUR
|
CANARA BANK(508532)
|
|
80
|
BATHINDA
|
PB-11-003-034-001/340021
(JODHPUR ROMANA)
|
2611003000NRG23140720220122285
|
14/07/2022
|
Harjinder Kaur
|
2611003WL004132
|
Harjinder Kaur
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187562038
|
|
RAJINDER KAUR
|
CANARA BANK(508532)
|
|
81
|
BATHINDA
|
PB-11-003-034-001/340036
(JODHPUR ROMANA)
|
2611003000NRG23140720220122287
|
14/07/2022
|
Neeta
|
2611003WL004132
|
Neeta
|
00078
|
CNRB0002218
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187561940
|
|
NEETA
|
CANARA BANK(508532)
|
|
82
|
BATHINDA
|
PB-11-003-034-001/340071
(JODHPUR ROMANA)
|
2611003000NRG23140720220122288
|
14/07/2022
|
Ranjit kaur
|
2611003WL004132
|
Ranjit kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187561936
|
|
RANJEET KAUR W O MANINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27072
|
27072
|
|
|
|
|
|
|
|
|
83
|
BATHINDA
|
PB-11-003-036-001/130
(KATAR SINGH WALA)
|
2611003000NRG23130720220120993
|
14/07/2022
|
gurmale kaur
|
2611003WL004074
|
gurmale kaur
|
00078
|
CNRB0002222
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187562037
|
|
GURMAIL KAUR
|
CANARA BANK(508532)
|
|
84
|
BATHINDA
|
PB-11-003-036-001/360024
(KATAR SINGH WALA)
|
2611003000NRG23130720220121006
|
14/07/2022
|
Manjit rani
|
2611003WL004074
|
Manjit rani
|
00078
|
CNRB0002222
|
282
|
282
|
Processed
|
19/07/2022
|
|
3187561953
|
|
MANJIT RANI W O HEM RAJ
|
CANARA BANK(508532)
|
|
85
|
BATHINDA
|
PB-11-003-036-001/360088
(KATAR SINGH WALA)
|
2611003000NRG23130720220121007
|
14/07/2022
|
Gurmeet Kaur
|
2611003WL004074
|
Gurmeet Kaur
|
00078
|
CNRB0002222
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187561958
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
86
|
BATHINDA
|
PB-11-003-036-001/360102
(KATAR SINGH WALA)
|
2611003000NRG23130720220121008
|
14/07/2022
|
Golo Kaur
|
2611003WL004074
|
Golo Kaur
|
00078
|
CNRB0002222
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187561959
|
|
GOLO KAUR
|
CANARA BANK(508532)
|
|
87
|
BATHINDA
|
PB-11-003-036-001/360103
(KATAR SINGH WALA)
|
2611003000NRG23130720220121009
|
14/07/2022
|
Lakhveer kaur
|
2611003WL004074
|
Lakhveer kaur
|
00078
|
CNRB0002222
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187561954
|
|
LAKHBIR KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
BATHINDA
|
PB-11-003-036-001/360104
(KATAR SINGH WALA)
|
2611003000NRG23130720220121010
|
14/07/2022
|
Nasib Kaur
|
2611003WL004074
|
Nasib Kaur
|
00078
|
CNRB0002222
|
1974
|
1974
|
Rejected
|
19/07/2022
|
|
3187561949
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
BATHINDA
|
PB-11-003-036-001/360110
(KATAR SINGH WALA)
|
2611003000NRG23130720220121011
|
14/07/2022
|
Baldev Kaur
|
2611003WL004074
|
Baldev Kaur
|
00078
|
CNRB0002222
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187561952
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
BATHINDA
|
PB-11-003-036-001/360119
(KATAR SINGH WALA)
|
2611003000NRG23130720220121012
|
14/07/2022
|
Khandi Khan
|
2611003WL004074
|
Khandi Khan
|
00078
|
CNRB0002222
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187561957
|
|
KHADIKHA
|
ICICI BANK LTD(508534)
|
|
91
|
BATHINDA
|
PB-11-003-036-001/360128
(KATAR SINGH WALA)
|
2611003000NRG23130720220121015
|
14/07/2022
|
manpreet Kaur
|
2611003WL004074
|
manpreet Kaur
|
00078
|
CNRB0002222
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187561955
|
|
MANPREET KAUR W O BALBIR SINGH
|
CANARA BANK(508532)
|
|
92
|
BATHINDA
|
PB-11-003-036-001/360133
(KATAR SINGH WALA)
|
2611003000NRG23130720220121017
|
14/07/2022
|
Sukhjit kaur
|
2611003WL004074
|
Sukhjit kaur
|
00078
|
CNRB0002222
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187561956
|
|
SUKHJEET KAUR W O HARDEV SINGH
|
CANARA BANK(508532)
|
|
93
|
BATHINDA
|
PB-11-003-036-001/360134
(KATAR SINGH WALA)
|
2611003000NRG23130720220121018
|
14/07/2022
|
Paramjit kaur
|
2611003WL004074
|
Paramjit kaur
|
00078
|
CNRB0002222
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187561950
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
94
|
BATHINDA
|
PB-11-003-036-001/360138
(KATAR SINGH WALA)
|
2611003000NRG23130720220121019
|
14/07/2022
|
Parveen begam
|
2611003WL004074
|
Parveen begam
|
00078
|
CNRB0002222
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187561951
|
|
PARVEEN BEGAM W O KASHMIR KHAN
|
CANARA BANK(508532)
|
|
95
|
BATHINDA
|
PB-11-003-036-001/360139
(KATAR SINGH WALA)
|
2611003000NRG23130720220121020
|
14/07/2022
|
Gunam Singh
|
2611003WL004074
|
Gunam Singh
|
00078
|
CNRB0002222
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187561948
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
96
|
BATHINDA
|
PB-11-003-013-001/134
(BHAGOO)
|
2611003000NRG23140720220122213
|
14/07/2022
|
Simerjeet Kaur
|
2611003WL004131
|
Simerjeet Kaur
|
00078
|
CNRB0006217
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187561963
|
|
SIMARJIT KAUR
|
CANARA BANK(508532)
|
|
97
|
BATHINDA
|
PB-11-003-013-001/50
(BHAGOO)
|
2611003000NRG23140720220122237
|
14/07/2022
|
YADWINDER SINGH
|
2611003WL004131
|
YADWINDER SINGH
|
00078
|
CNRB0006217
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187561962
|
|
YADWINDER SINGH
|
CANARA BANK(508532)
|
|
98
|
BATHINDA
|
PB-11-003-036-001/159
(KATAR SINGH WALA)
|
2611003000NRG23130720220120997
|
14/07/2022
|
Amritpal Kaur
|
2611003WL004074
|
Amritpal Kaur
|
00078
|
CNRB0006217
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187561964
|
|
AMRITPAL KAUR
|
CANARA BANK(508532)
|
|
99
|
BATHINDA
|
PB-11-003-036-001/160
(KATAR SINGH WALA)
|
2611003000NRG23130720220120998
|
14/07/2022
|
Kirna devi
|
2611003WL004074
|
Kirna devi
|
00078
|
CNRB0006217
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187561960
|
|
KIRNA DEVI
|
CANARA BANK(508532)
|
|
100
|
BATHINDA
|
PB-11-003-036-001/163
(KATAR SINGH WALA)
|
2611003000NRG23130720220120999
|
14/07/2022
|
Pammi
|
2611003WL004074
|
Pammi
|
00078
|
CNRB0006217
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187561961
|
|
PAMMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
101
|
BATHINDA
|
PB-11-003-013-001/197
(BHAGOO)
|
2611003000NRG23140720220122232
|
14/07/2022
|
Beant kaur
|
2611003WL004131
|
Beant kaur
|
00165
|
IBKL0000352
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187561875
|
|
BEANT KAUR
|
IDBI BANK(607095)
|
|
102
|
BATHINDA
|
PB-11-003-034-001/122
(JODHPUR ROMANA)
|
2611003000NRG23140720220122259
|
14/07/2022
|
Maya Devi
|
2611003WL004132
|
Maya Devi
|
00165
|
IBKL0000352
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187561874
|
|
MAYA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
103
|
BATHINDA
|
PB-11-003-013-001/113
(BHAGOO)
|
2611003000NRG23140720220122206
|
14/07/2022
|
JASWINDER KAUR
|
2611003WL004131
|
JASWINDER KAUR
|
00354
|
PUNB0102610
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187561876
|
|
JASWINDER KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
104
|
BATHINDA
|
PB-11-003-065-001/155
(VIRK KALAN)
|
2611003000NRG23140720220122531
|
14/07/2022
|
Harbhajan Singh
|
2611003WL004145
|
Harbhajan Singh
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187561975
|
|
MR HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
BATHINDA
|
PB-11-003-065-001/650002
(VIRK KALAN)
|
2611003000NRG23140720220122533
|
14/07/2022
|
Sukhjinder Kaur
|
2611003WL004145
|
Sukhjinder Kaur
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187561982
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
BATHINDA
|
PB-11-003-065-001/650004
(VIRK KALAN)
|
2611003000NRG23140720220122534
|
14/07/2022
|
jagtar Singh
|
2611003WL004145
|
jagtar Singh
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187561834
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
BATHINDA
|
PB-11-003-065-001/650004
(VIRK KALAN)
|
2611003000NRG23140720220122535
|
14/07/2022
|
Sunita Rani
|
2611003WL004145
|
Sunita Rani
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187561833
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BATHINDA
|
PB-11-003-065-001/650005
(VIRK KALAN)
|
2611003000NRG23140720220122536
|
14/07/2022
|
Gurjeet Kaur
|
2611003WL004145
|
Gurjeet Kaur
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187561848
|
|
GURJEET KAUR
|
HDFC BANK LTD(607152)
|
|
109
|
BATHINDA
|
PB-11-003-065-001/650009
(VIRK KALAN)
|
2611003000NRG23140720220122538
|
14/07/2022
|
gurdev singh
|
2611003WL004145
|
gurdev singh
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187561974
|
|
GURDEV SINGH
|
IDBI BANK(607095)
|
|
110
|
BATHINDA
|
PB-11-003-065-001/650009
(VIRK KALAN)
|
2611003000NRG23140720220122539
|
14/07/2022
|
manjit kaur
|
2611003WL004145
|
manjit kaur
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187561970
|
|
MR MANJIT KAUR DSSO120865
|
STATE BANK OF INDIA(508548)
|
|
111
|
BATHINDA
|
PB-11-003-065-001/650010
(VIRK KALAN)
|
2611003000NRG23140720220122540
|
14/07/2022
|
Rekha kaur
|
2611003WL004145
|
Rekha kaur
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187561847
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BATHINDA
|
PB-11-003-065-001/650011
(VIRK KALAN)
|
2611003000NRG23140720220122541
|
14/07/2022
|
Buta Singh
|
2611003WL004145
|
Buta Singh
|
00415
|
SBIN0050229
|
282
|
282
|
Processed
|
19/07/2022
|
|
3187561977
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
BATHINDA
|
PB-11-003-065-001/650011
(VIRK KALAN)
|
2611003000NRG23140720220122542
|
14/07/2022
|
Sukhjit Kaur
|
2611003WL004145
|
Sukhjit Kaur
|
00415
|
SBIN0050229
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187561839
|
|
MS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
BATHINDA
|
PB-11-003-065-001/650013
(VIRK KALAN)
|
2611003000NRG23140720220122544
|
14/07/2022
|
GURDEEP KAUR
|
2611003WL004145
|
GURDEEP KAUR
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187561976
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
BATHINDA
|
PB-11-003-065-001/650013
(VIRK KALAN)
|
2611003000NRG23140720220122543
|
14/07/2022
|
JEET SINGH
|
2611003WL004145
|
JEET SINGH
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187561969
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
BATHINDA
|
PB-11-003-065-001/650014
(VIRK KALAN)
|
2611003000NRG23140720220122545
|
14/07/2022
|
lKuldeep Kaur
|
2611003WL004145
|
lKuldeep Kaur
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187561826
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
BATHINDA
|
PB-11-003-065-001/650015
(VIRK KALAN)
|
2611003000NRG23140720220122547
|
14/07/2022
|
Binder Singh
|
2611003WL004145
|
Binder Singh
|
00415
|
SBIN0050229
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187561966
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
BATHINDA
|
PB-11-003-065-001/650015
(VIRK KALAN)
|
2611003000NRG23140720220122548
|
14/07/2022
|
PARMJIT KAUR
|
2611003WL004145
|
PARMJIT KAUR
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187562035
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
BATHINDA
|
PB-11-003-065-001/650016
(VIRK KALAN)
|
2611003000NRG23140720220122549
|
14/07/2022
|
Karamjit kaur
|
2611003WL004145
|
Karamjit kaur
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187561828
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
BATHINDA
|
PB-11-003-065-001/650017
(VIRK KALAN)
|
2611003000NRG23140720220122550
|
14/07/2022
|
Gurmeet Kaur
|
2611003WL004145
|
Gurmeet Kaur
|
00415
|
SBIN0050229
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187561981
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
BATHINDA
|
PB-11-003-065-001/650018
(VIRK KALAN)
|
2611003000NRG23140720220122551
|
14/07/2022
|
mandeep kaur
|
2611003WL004145
|
mandeep kaur
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187561986
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
BATHINDA
|
PB-11-003-065-001/650019
(VIRK KALAN)
|
2611003000NRG23140720220122552
|
14/07/2022
|
DALIP KAUR
|
2611003WL004145
|
DALIP KAUR
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187561973
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
BATHINDA
|
PB-11-003-065-001/650020
(VIRK KALAN)
|
2611003000NRG23140720220122553
|
14/07/2022
|
sukwinder kaur
|
2611003WL004145
|
sukwinder kaur
|
00415
|
SBIN0050229
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187562036
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
BATHINDA
|
PB-11-003-065-001/650021
(VIRK KALAN)
|
2611003000NRG23140720220122554
|
14/07/2022
|
MANJIT KAUR
|
2611003WL004145
|
MANJIT KAUR
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187561988
|
|
MR MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
BATHINDA
|
PB-11-003-065-001/650022
(VIRK KALAN)
|
2611003000NRG23140720220122555
|
14/07/2022
|
Sukhjit Kaur
|
2611003WL004145
|
Sukhjit Kaur
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187561987
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
BATHINDA
|
PB-11-003-065-001/650024
(VIRK KALAN)
|
2611003000NRG23140720220122556
|
14/07/2022
|
SHINDER KAUR
|
2611003WL004145
|
SHINDER KAUR
|
00415
|
SBIN0050229
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187561843
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
BATHINDA
|
PB-11-003-065-001/650025
(VIRK KALAN)
|
2611003000NRG23140720220122557
|
14/07/2022
|
Jasveer kaur l
|
2611003WL004145
|
Jasveer kaur l
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187561835
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
BATHINDA
|
PB-11-003-065-001/650026
(VIRK KALAN)
|
2611003000NRG23140720220122558
|
14/07/2022
|
Mandeep Kaur
|
2611003WL004145
|
Mandeep Kaur
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187561831
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
BATHINDA
|
PB-11-003-065-001/650028
(VIRK KALAN)
|
2611003000NRG23140720220122559
|
14/07/2022
|
Rani Kaur
|
2611003WL004145
|
Rani Kaur
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187561827
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
BATHINDA
|
PB-11-003-065-001/650029
(VIRK KALAN)
|
2611003000NRG23140720220122560
|
14/07/2022
|
Goshi
|
2611003WL004145
|
Goshi
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187561846
|
|
MRS GOSE KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
BATHINDA
|
PB-11-003-065-001/650030
(VIRK KALAN)
|
2611003000NRG23140720220122561
|
14/07/2022
|
Jasveer kaur
|
2611003WL004145
|
Jasveer kaur
|
00415
|
SBIN0050229
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187561841
|
|
JASBIR KAUR
|
HDFC BANK LTD(607152)
|
|
132
|
BATHINDA
|
PB-11-003-065-001/650032
(VIRK KALAN)
|
2611003000NRG23140720220122562
|
14/07/2022
|
Bhagwan Kaur
|
2611003WL004145
|
Bhagwan Kaur
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187561825
|
|
MRS BHAGWAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
BATHINDA
|
PB-11-003-065-001/650035
(VIRK KALAN)
|
2611003000NRG23140720220122563
|
14/07/2022
|
Shinder Kaur
|
2611003WL004145
|
Shinder Kaur
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187561830
|
|
CHHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
134
|
BATHINDA
|
PB-11-003-065-001/650036
(VIRK KALAN)
|
2611003000NRG23140720220122564
|
14/07/2022
|
Rani
|
2611003WL004145
|
Rani
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187561862
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
BATHINDA
|
PB-11-003-065-001/650040
(VIRK KALAN)
|
2611003000NRG23140720220122565
|
14/07/2022
|
NIHAL KAUR
|
2611003WL004145
|
NIHAL KAUR
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187561972
|
|
NIHAL KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
BATHINDA
|
PB-11-003-065-001/650041
(VIRK KALAN)
|
2611003000NRG23140720220122566
|
14/07/2022
|
AJAMER KAUR
|
2611003WL004145
|
AJAMER KAUR
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187561971
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
BATHINDA
|
PB-11-003-065-001/650042
(VIRK KALAN)
|
2611003000NRG23140720220122567
|
14/07/2022
|
mukhtiar kaur
|
2611003WL004145
|
mukhtiar kaur
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187562030
|
|
MRS MUKHTIAR KAUR WO MITHU SINGH DSSO118
|
STATE BANK OF INDIA(508548)
|
|
138
|
BATHINDA
|
PB-11-003-065-001/650044
(VIRK KALAN)
|
2611003000NRG23140720220122569
|
14/07/2022
|
Manjit kaur
|
2611003WL004145
|
Manjit kaur
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187562017
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
BATHINDA
|
PB-11-003-065-001/650045
(VIRK KALAN)
|
2611003000NRG23140720220122570
|
14/07/2022
|
NASIB KAUR
|
2611003WL004145
|
NASIB KAUR
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187561967
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
BATHINDA
|
PB-11-003-065-001/650046
(VIRK KALAN)
|
2611003000NRG23140720220122571
|
14/07/2022
|
Charanjit kaur
|
2611003WL004145
|
Charanjit kaur
|
00415
|
SBIN0050229
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187561857
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
BATHINDA
|
PB-11-003-065-001/650053
(VIRK KALAN)
|
2611003000NRG23140720220122572
|
14/07/2022
|
Rajwinder kaur
|
2611003WL004145
|
Rajwinder kaur
|
00415
|
SBIN0050229
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187561811
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
BATHINDA
|
PB-11-003-065-001/650056
(VIRK KALAN)
|
2611003000NRG23140720220122573
|
14/07/2022
|
Gurmeet Singh
|
2611003WL004145
|
Gurmeet Singh
|
00415
|
SBIN0050229
|
282
|
282
|
Processed
|
19/07/2022
|
|
3187561832
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
BATHINDA
|
PB-11-003-065-001/650056
(VIRK KALAN)
|
2611003000NRG23140720220122574
|
14/07/2022
|
Mandeep Kaur
|
2611003WL004145
|
Mandeep Kaur
|
00415
|
SBIN0050229
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187561829
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
144
|
BATHINDA
|
PB-11-003-065-001/650057
(VIRK KALAN)
|
2611003000NRG23140720220122575
|
14/07/2022
|
GurtejSingh
|
2611003WL004145
|
GurtejSingh
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187561980
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
BATHINDA
|
PB-11-003-065-001/650057
(VIRK KALAN)
|
2611003000NRG23140720220122576
|
14/07/2022
|
Parmjeet kaur
|
2611003WL004145
|
Parmjeet kaur
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187562028
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
BATHINDA
|
PB-11-003-065-001/650059
(VIRK KALAN)
|
2611003000NRG23140720220122577
|
14/07/2022
|
Sunita
|
2611003WL004145
|
Sunita
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187561842
|
|
MRS SUNITA KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
BATHINDA
|
PB-11-003-065-001/650063
(VIRK KALAN)
|
2611003000NRG23140720220122578
|
14/07/2022
|
Rajveer kaur
|
2611003WL004145
|
Rajveer kaur
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187561985
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
BATHINDA
|
PB-11-003-065-001/650064
(VIRK KALAN)
|
2611003000NRG23140720220122579
|
14/07/2022
|
murti kaur
|
2611003WL004145
|
murti kaur
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187561824
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
BATHINDA
|
PB-11-003-065-001/650065
(VIRK KALAN)
|
2611003000NRG23140720220122580
|
14/07/2022
|
Jaswinder Kaur
|
2611003WL004145
|
Jaswinder Kaur
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187561989
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
BATHINDA
|
PB-11-003-065-001/650066
(VIRK KALAN)
|
2611003000NRG23140720220122581
|
14/07/2022
|
Mohinder Kaur
|
2611003WL004145
|
Mohinder Kaur
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187561836
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
BATHINDA
|
PB-11-003-065-001/650069
(VIRK KALAN)
|
2611003000NRG23140720220122582
|
14/07/2022
|
BEANT KAUR
|
2611003WL004145
|
BEANT KAUR
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187561983
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81216
|
81216
|
|
|
|
|
|
|
|
|
152
|
BATHINDA
|
PB-11-003-061-001/103
(SARDARGARH)
|
2611003000NRG23140720220122584
|
14/07/2022
|
Parkash Kaur
|
2611003WL004146
|
Parkash Kaur
|
00415
|
SBIN0050338
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187561868
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
BATHINDA
|
PB-11-003-061-001/103
(SARDARGARH)
|
2611003000NRG23130720220121472
|
14/07/2022
|
Parkash Kaur
|
2611003WL004102
|
Parkash Kaur
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187561867
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
BATHINDA
|
PB-11-003-061-001/103
(SARDARGARH)
|
2611003000NRG23130720220121471
|
14/07/2022
|
Raj Kaur
|
2611003WL004102
|
Raj Kaur
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187561821
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
BATHINDA
|
PB-11-003-061-001/103
(SARDARGARH)
|
2611003000NRG23140720220122583
|
14/07/2022
|
Raj Kaur
|
2611003WL004146
|
Raj Kaur
|
00415
|
SBIN0050338
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187561820
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
BATHINDA
|
PB-11-003-061-001/112
(SARDARGARH)
|
2611003000NRG23140720220122585
|
14/07/2022
|
Manjeet Kaur
|
2611003WL004146
|
Manjeet Kaur
|
00415
|
SBIN0050338
|
282
|
282
|
Processed
|
19/07/2022
|
|
3187562022
|
|
MRS MANJEET KAUR WO PHOOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
BATHINDA
|
PB-11-003-061-001/112
(SARDARGARH)
|
2611003000NRG23130720220121473
|
14/07/2022
|
Manjeet Kaur
|
2611003WL004102
|
Manjeet Kaur
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187562023
|
|
MRS MANJEET KAUR WO PHOOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
BATHINDA
|
PB-11-003-061-001/122
(SARDARGARH)
|
2611003000NRG23130720220121474
|
14/07/2022
|
Iqbal Singh
|
2611003WL004102
|
Iqbal Singh
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3187562002
|
|
IQBAL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
BATHINDA
|
PB-11-003-061-001/122
(SARDARGARH)
|
2611003000NRG23140720220122586
|
14/07/2022
|
Iqbal Singh
|
2611003WL004146
|
Iqbal Singh
|
00415
|
SBIN0050338
|
846
|
846
|
Processed
|
20/07/2022
|
|
3187562003
|
|
IQBAL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
BATHINDA
|
PB-11-003-061-001/122
(SARDARGARH)
|
2611003000NRG23140720220122587
|
14/07/2022
|
Mandeep Kaur
|
2611003WL004146
|
Mandeep Kaur
|
00415
|
SBIN0050338
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187562004
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
161
|
BATHINDA
|
PB-11-003-061-001/122
(SARDARGARH)
|
2611003000NRG23130720220121475
|
14/07/2022
|
Mandeep Kaur
|
2611003WL004102
|
Mandeep Kaur
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187562005
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
162
|
BATHINDA
|
PB-11-003-061-001/124
(SARDARGARH)
|
2611003000NRG23130720220121476
|
14/07/2022
|
Karamjit Kaur
|
2611003WL004102
|
Karamjit Kaur
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187562015
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
BATHINDA
|
PB-11-003-061-001/124
(SARDARGARH)
|
2611003000NRG23140720220122588
|
14/07/2022
|
Karamjit Kaur
|
2611003WL004146
|
Karamjit Kaur
|
00415
|
SBIN0050338
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187562016
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
BATHINDA
|
PB-11-003-061-001/125
(SARDARGARH)
|
2611003000NRG23140720220122589
|
14/07/2022
|
Parminder Kaur
|
2611003WL004146
|
Parminder Kaur
|
00415
|
SBIN0050338
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187561816
|
|
PARMINDER KAUR
|
HDFC BANK LTD(607152)
|
|
165
|
BATHINDA
|
PB-11-003-061-001/125
(SARDARGARH)
|
2611003000NRG23130720220121477
|
14/07/2022
|
Parminder Kaur
|
2611003WL004102
|
Parminder Kaur
|
00415
|
SBIN0050338
|
282
|
282
|
Processed
|
19/07/2022
|
|
3187561817
|
|
PARMINDER KAUR
|
HDFC BANK LTD(607152)
|
|
166
|
BATHINDA
|
PB-11-003-061-001/128
(SARDARGARH)
|
2611003000NRG23130720220121478
|
14/07/2022
|
Malkit kaur
|
2611003WL004102
|
Malkit kaur
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187562026
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
BATHINDA
|
PB-11-003-061-001/128
(SARDARGARH)
|
2611003000NRG23140720220122590
|
14/07/2022
|
Malkit kaur
|
2611003WL004146
|
Malkit kaur
|
00415
|
SBIN0050338
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187562027
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
BATHINDA
|
PB-11-003-061-001/131
(SARDARGARH)
|
2611003000NRG23140720220122591
|
14/07/2022
|
Kamla Devi
|
2611003WL004146
|
Kamla Devi
|
00415
|
SBIN0050338
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187561815
|
|
KAMLA DEVI
|
HDFC BANK LTD(607152)
|
|
169
|
BATHINDA
|
PB-11-003-061-001/131
(SARDARGARH)
|
2611003000NRG23130720220121479
|
14/07/2022
|
Kamla Devi
|
2611003WL004102
|
Kamla Devi
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187561814
|
|
KAMLA DEVI
|
HDFC BANK LTD(607152)
|
|
170
|
BATHINDA
|
PB-11-003-061-001/135
(SARDARGARH)
|
2611003000NRG23130720220121480
|
14/07/2022
|
MAYA DEVI
|
2611003WL004102
|
MAYA DEVI
|
00415
|
SBIN0050338
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187561813
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BATHINDA
|
PB-11-003-061-001/135
(SARDARGARH)
|
2611003000NRG23140720220122592
|
14/07/2022
|
MAYA DEVI
|
2611003WL004146
|
MAYA DEVI
|
00415
|
SBIN0050338
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187561812
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BATHINDA
|
PB-11-003-061-001/141
(SARDARGARH)
|
2611003000NRG23140720220122593
|
14/07/2022
|
Balveer Kaur
|
2611003WL004146
|
Balveer Kaur
|
00415
|
SBIN0050338
|
282
|
282
|
Processed
|
19/07/2022
|
|
3187561978
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
173
|
BATHINDA
|
PB-11-003-061-001/141
(SARDARGARH)
|
2611003000NRG23130720220121481
|
14/07/2022
|
Balveer Kaur
|
2611003WL004102
|
Balveer Kaur
|
00415
|
SBIN0050338
|
282
|
282
|
Processed
|
19/07/2022
|
|
3187561979
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
174
|
BATHINDA
|
PB-11-003-061-001/142
(SARDARGARH)
|
2611003000NRG23130720220121482
|
14/07/2022
|
Surjit Kaur
|
2611003WL004102
|
Surjit Kaur
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187561854
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
BATHINDA
|
PB-11-003-061-001/142
(SARDARGARH)
|
2611003000NRG23140720220122594
|
14/07/2022
|
Surjit Kaur
|
2611003WL004146
|
Surjit Kaur
|
00415
|
SBIN0050338
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187561853
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
BATHINDA
|
PB-11-003-061-001/143
(SARDARGARH)
|
2611003000NRG23140720220122595
|
14/07/2022
|
GURDEEP KAUR
|
2611003WL004146
|
GURDEEP KAUR
|
00415
|
SBIN0050338
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187561837
|
|
MRS GURDEEP KAUR WO SARDOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
BATHINDA
|
PB-11-003-061-001/143
(SARDARGARH)
|
2611003000NRG23130720220121483
|
14/07/2022
|
GURDEEP KAUR
|
2611003WL004102
|
GURDEEP KAUR
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187561838
|
|
MRS GURDEEP KAUR WO SARDOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
BATHINDA
|
PB-11-003-061-001/145
(SARDARGARH)
|
2611003000NRG23130720220121484
|
14/07/2022
|
Mahinder Ram
|
2611003WL004102
|
Mahinder Ram
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187561840
|
|
MR MAHINDER RAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
BATHINDA
|
PB-11-003-061-001/152
(SARDARGARH)
|
2611003000NRG23130720220121486
|
14/07/2022
|
Sukhwant Kaur
|
2611003WL004102
|
Sukhwant Kaur
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187561855
|
|
MR SUKHWANT KAUR WO IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
BATHINDA
|
PB-11-003-061-001/152
(SARDARGARH)
|
2611003000NRG23140720220122596
|
14/07/2022
|
Sukhwant Kaur
|
2611003WL004146
|
Sukhwant Kaur
|
00415
|
SBIN0050338
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187561856
|
|
MR SUKHWANT KAUR WO IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
BATHINDA
|
PB-11-003-061-001/154
(SARDARGARH)
|
2611003000NRG23130720220121487
|
14/07/2022
|
Mithia Ram
|
2611003WL004102
|
Mithia Ram
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187561968
|
|
MITHIA RAM
|
ICICI BANK LTD(508534)
|
|
182
|
BATHINDA
|
PB-11-003-061-001/155
(SARDARGARH)
|
2611003000NRG23130720220121488
|
14/07/2022
|
Deva Ram
|
2611003WL004102
|
Deva Ram
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187561965
|
|
DIVYA RAM
|
ICICI BANK LTD(508534)
|
|
183
|
BATHINDA
|
PB-11-003-061-001/157
(SARDARGARH)
|
2611003000NRG23130720220121489
|
14/07/2022
|
Sukhjinder Kaur
|
2611003WL004102
|
Sukhjinder Kaur
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187561860
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
BATHINDA
|
PB-11-003-061-001/157
(SARDARGARH)
|
2611003000NRG23140720220122597
|
14/07/2022
|
Sukhjinder Kaur
|
2611003WL004146
|
Sukhjinder Kaur
|
00415
|
SBIN0050338
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187561861
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
BATHINDA
|
PB-11-003-061-001/158
(SARDARGARH)
|
2611003000NRG23140720220122598
|
14/07/2022
|
Harjinder Kaur
|
2611003WL004146
|
Harjinder Kaur
|
00415
|
SBIN0050338
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187561858
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
BATHINDA
|
PB-11-003-061-001/158
(SARDARGARH)
|
2611003000NRG23130720220121490
|
14/07/2022
|
Harjinder Kaur
|
2611003WL004102
|
Harjinder Kaur
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187561859
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
BATHINDA
|
PB-11-003-061-001/168
(SARDARGARH)
|
2611003000NRG23140720220122599
|
14/07/2022
|
Sunil Ram
|
2611003WL004146
|
Sunil Ram
|
00415
|
SBIN0050338
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187561864
|
|
MR SUNIL RAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
BATHINDA
|
PB-11-003-061-001/170
(SARDARGARH)
|
2611003000NRG23140720220122600
|
14/07/2022
|
Dropati
|
2611003WL004146
|
Dropati
|
00415
|
SBIN0050338
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187561844
|
|
MRS DARU PATI
|
STATE BANK OF INDIA(508548)
|
|
189
|
BATHINDA
|
PB-11-003-061-001/170
(SARDARGARH)
|
2611003000NRG23130720220121491
|
14/07/2022
|
Dropati
|
2611003WL004102
|
Dropati
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187561845
|
|
MRS DARU PATI
|
STATE BANK OF INDIA(508548)
|
|
190
|
BATHINDA
|
PB-11-003-061-001/181
(SARDARGARH)
|
2611003000NRG23130720220121492
|
14/07/2022
|
Jai Ram
|
2611003WL004102
|
Jai Ram
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187561863
|
|
MR JAI RAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
BATHINDA
|
PB-11-003-061-001/182
(SARDARGARH)
|
2611003000NRG23130720220121493
|
14/07/2022
|
Veerpal Kaur
|
2611003WL004102
|
Veerpal Kaur
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187561850
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
BATHINDA
|
PB-11-003-061-001/182
(SARDARGARH)
|
2611003000NRG23140720220122601
|
14/07/2022
|
Veerpal Kaur
|
2611003WL004146
|
Veerpal Kaur
|
00415
|
SBIN0050338
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187561849
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
BATHINDA
|
PB-11-003-061-001/183
(SARDARGARH)
|
2611003000NRG23130720220121494
|
14/07/2022
|
Gobind Ram
|
2611003WL004102
|
Gobind Ram
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187562029
|
|
MR GOBIND RAM SO BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
BATHINDA
|
PB-11-003-061-001/185
(SARDARGARH)
|
2611003000NRG23130720220121495
|
14/07/2022
|
Rani
|
2611003WL004102
|
Rani
|
00415
|
SBIN0050338
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187561866
|
|
MRS RANI WO OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
195
|
BATHINDA
|
PB-11-003-061-001/185
(SARDARGARH)
|
2611003000NRG23140720220122602
|
14/07/2022
|
Rani
|
2611003WL004146
|
Rani
|
00415
|
SBIN0050338
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187561865
|
|
MRS RANI WO OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
196
|
BATHINDA
|
PB-11-003-061-001/199
(SARDARGARH)
|
2611003000NRG23130720220121497
|
14/07/2022
|
Baltej Singh
|
2611003WL004102
|
Baltej Singh
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187561869
|
|
MR BALTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
BATHINDA
|
PB-11-003-061-001/202
(SARDARGARH)
|
2611003000NRG23140720220122604
|
14/07/2022
|
Baggu Singh
|
2611003WL004146
|
Baggu Singh
|
00415
|
SBIN0050338
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187562032
|
|
BAGGU SINGH
|
ICICI BANK LTD(508534)
|
|
198
|
BATHINDA
|
PB-11-003-061-001/202
(SARDARGARH)
|
2611003000NRG23130720220121498
|
14/07/2022
|
Baggu Singh
|
2611003WL004102
|
Baggu Singh
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187562031
|
|
BAGGU SINGH
|
ICICI BANK LTD(508534)
|
|
199
|
BATHINDA
|
PB-11-003-061-001/610005
(SARDARGARH)
|
2611003000NRG23130720220121504
|
14/07/2022
|
Gurmeet Kaur
|
2611003WL004102
|
Gurmeet Kaur
|
00415
|
SBIN0050338
|
282
|
282
|
Processed
|
19/07/2022
|
|
3187562033
|
|
MRS GURMEET KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
BATHINDA
|
PB-11-003-061-001/610005
(SARDARGARH)
|
2611003000NRG23140720220122611
|
14/07/2022
|
Gurmeet Kaur
|
2611003WL004146
|
Gurmeet Kaur
|
00415
|
SBIN0050338
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187562034
|
|
MRS GURMEET KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
BATHINDA
|
PB-11-003-061-001/610006
(SARDARGARH)
|
2611003000NRG23140720220122612
|
14/07/2022
|
Karamjit kaur
|
2611003WL004146
|
Karamjit kaur
|
00415
|
SBIN0050338
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187561990
|
|
KARAMJEET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
202
|
BATHINDA
|
PB-11-003-061-001/610006
(SARDARGARH)
|
2611003000NRG23130720220121505
|
14/07/2022
|
Karamjit kaur
|
2611003WL004102
|
Karamjit kaur
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187561991
|
|
KARAMJEET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
203
|
BATHINDA
|
PB-11-003-061-001/610009
(SARDARGARH)
|
2611003000NRG23130720220121506
|
14/07/2022
|
Joginder Singh
|
2611003WL004102
|
Joginder Singh
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187562001
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
204
|
BATHINDA
|
PB-11-003-061-001/610009
(SARDARGARH)
|
2611003000NRG23140720220122613
|
14/07/2022
|
Joginder Singh
|
2611003WL004146
|
Joginder Singh
|
00415
|
SBIN0050338
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187562000
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
205
|
BATHINDA
|
PB-11-003-061-001/610019
(SARDARGARH)
|
2611003000NRG23140720220122614
|
14/07/2022
|
Jasveer kaur
|
2611003WL004146
|
Jasveer kaur
|
00415
|
SBIN0050338
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187562007
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
BATHINDA
|
PB-11-003-061-001/610019
(SARDARGARH)
|
2611003000NRG23130720220121507
|
14/07/2022
|
Jasveer kaur
|
2611003WL004102
|
Jasveer kaur
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187562006
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
BATHINDA
|
PB-11-003-061-001/610021
(SARDARGARH)
|
2611003000NRG23130720220121508
|
14/07/2022
|
Manjit kaur
|
2611003WL004102
|
Manjit kaur
|
00415
|
SBIN0050338
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187561998
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
208
|
BATHINDA
|
PB-11-003-061-001/610021
(SARDARGARH)
|
2611003000NRG23140720220122615
|
14/07/2022
|
Manjit kaur
|
2611003WL004146
|
Manjit kaur
|
00415
|
SBIN0050338
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187561999
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
209
|
BATHINDA
|
PB-11-003-061-001/610030
(SARDARGARH)
|
2611003000NRG23140720220122616
|
14/07/2022
|
Mahinder kaur
|
2611003WL004146
|
Mahinder kaur
|
00415
|
SBIN0050338
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187561819
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
BATHINDA
|
PB-11-003-061-001/610030
(SARDARGARH)
|
2611003000NRG23130720220121509
|
14/07/2022
|
Mahinder kaur
|
2611003WL004102
|
Mahinder kaur
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187561818
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
BATHINDA
|
PB-11-003-061-001/610031
(SARDARGARH)
|
2611003000NRG23130720220121510
|
14/07/2022
|
Rani kaur
|
2611003WL004102
|
Rani kaur
|
00415
|
SBIN0050338
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187562020
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
BATHINDA
|
PB-11-003-061-001/610031
(SARDARGARH)
|
2611003000NRG23140720220122617
|
14/07/2022
|
Rani kaur
|
2611003WL004146
|
Rani kaur
|
00415
|
SBIN0050338
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187562021
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
BATHINDA
|
PB-11-003-061-001/610036
(SARDARGARH)
|
2611003000NRG23140720220122618
|
14/07/2022
|
Bachno Kaur
|
2611003WL004146
|
Bachno Kaur
|
00415
|
SBIN0050338
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187562011
|
|
BACHNO
|
ICICI BANK LTD(508534)
|
|
214
|
BATHINDA
|
PB-11-003-061-001/610036
(SARDARGARH)
|
2611003000NRG23130720220121511
|
14/07/2022
|
Bachno Kaur
|
2611003WL004102
|
Bachno Kaur
|
00415
|
SBIN0050338
|
282
|
282
|
Processed
|
19/07/2022
|
|
3187562010
|
|
BACHNO
|
ICICI BANK LTD(508534)
|
|
215
|
BATHINDA
|
PB-11-003-061-001/610037
(SARDARGARH)
|
2611003000NRG23130720220121512
|
14/07/2022
|
Malkit Kaur
|
2611003WL004102
|
Malkit Kaur
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187561851
|
|
MRS MALKIT KAUR WO HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
BATHINDA
|
PB-11-003-061-001/610037
(SARDARGARH)
|
2611003000NRG23140720220122619
|
14/07/2022
|
Malkit Kaur
|
2611003WL004146
|
Malkit Kaur
|
00415
|
SBIN0050338
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187561852
|
|
MRS MALKIT KAUR WO HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
BATHINDA
|
PB-11-003-061-001/610045
(SARDARGARH)
|
2611003000NRG23140720220122620
|
14/07/2022
|
Baljinder Kaur
|
2611003WL004146
|
Baljinder Kaur
|
00415
|
SBIN0050338
|
282
|
282
|
Processed
|
19/07/2022
|
|
3187562025
|
|
MRS BALJINDER KAUR WO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
BATHINDA
|
PB-11-003-061-001/610045
(SARDARGARH)
|
2611003000NRG23130720220121513
|
14/07/2022
|
Baljinder Kaur
|
2611003WL004102
|
Baljinder Kaur
|
00415
|
SBIN0050338
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187562024
|
|
MRS BALJINDER KAUR WO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
BATHINDA
|
PB-11-003-061-001/610048
(SARDARGARH)
|
2611003000NRG23140720220122621
|
14/07/2022
|
Gurdev Kaur
|
2611003WL004146
|
Gurdev Kaur
|
00415
|
SBIN0050338
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187562012
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
BATHINDA
|
PB-11-003-061-001/610051
(SARDARGARH)
|
2611003000NRG23140720220122622
|
14/07/2022
|
Vidya Devi
|
2611003WL004146
|
Vidya Devi
|
00415
|
SBIN0050338
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187561871
|
|
MRS BIDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
BATHINDA
|
PB-11-003-061-001/610051
(SARDARGARH)
|
2611003000NRG23130720220121514
|
14/07/2022
|
Vidya Devi
|
2611003WL004102
|
Vidya Devi
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187561870
|
|
MRS BIDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
BATHINDA
|
PB-11-003-061-001/610052
(SARDARGARH)
|
2611003000NRG23130720220121515
|
14/07/2022
|
Surjit kaur
|
2611003WL004102
|
Surjit kaur
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187561994
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
BATHINDA
|
PB-11-003-061-001/610052
(SARDARGARH)
|
2611003000NRG23140720220122623
|
14/07/2022
|
Surjit kaur
|
2611003WL004146
|
Surjit kaur
|
00415
|
SBIN0050338
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187561995
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
BATHINDA
|
PB-11-003-061-001/610059
(SARDARGARH)
|
2611003000NRG23140720220122624
|
14/07/2022
|
Sukhdev Kaur
|
2611003WL004146
|
Sukhdev Kaur
|
00415
|
SBIN0050338
|
282
|
282
|
Processed
|
19/07/2022
|
|
3187562008
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
BATHINDA
|
PB-11-003-061-001/610059
(SARDARGARH)
|
2611003000NRG23130720220121516
|
14/07/2022
|
Sukhdev Kaur
|
2611003WL004102
|
Sukhdev Kaur
|
00415
|
SBIN0050338
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187562009
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
BATHINDA
|
PB-11-003-061-001/610063
(SARDARGARH)
|
2611003000NRG23130720220121517
|
14/07/2022
|
Paramjit Kaur
|
2611003WL004102
|
Paramjit Kaur
|
00415
|
SBIN0050338
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187562014
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
227
|
BATHINDA
|
PB-11-003-061-001/610063
(SARDARGARH)
|
2611003000NRG23140720220122625
|
14/07/2022
|
Paramjit Kaur
|
2611003WL004146
|
Paramjit Kaur
|
00415
|
SBIN0050338
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187562013
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
228
|
BATHINDA
|
PB-11-003-061-001/87
(SARDARGARH)
|
2611003000NRG23140720220122626
|
14/07/2022
|
Bidhya Devi
|
2611003WL004146
|
Bidhya Devi
|
00415
|
SBIN0050338
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187561809
|
|
MRS BIDHYA DEVI WO CHIAT RAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
BATHINDA
|
PB-11-003-061-001/87
(SARDARGARH)
|
2611003000NRG23130720220121518
|
14/07/2022
|
Bidhya Devi
|
2611003WL004102
|
Bidhya Devi
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187561810
|
|
MRS BIDHYA DEVI WO CHIAT RAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
BATHINDA
|
PB-11-003-061-001/87
(SARDARGARH)
|
2611003000NRG23130720220121519
|
14/07/2022
|
Chet Ram
|
2611003WL004102
|
Chet Ram
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187561984
|
|
MR CHAIT RAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
BATHINDA
|
PB-11-003-061-001/90
(SARDARGARH)
|
2611003000NRG23130720220121520
|
14/07/2022
|
Baljinder kaur
|
2611003WL004102
|
Baljinder kaur
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187561992
|
|
MRS BALJINDER KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
BATHINDA
|
PB-11-003-061-001/90
(SARDARGARH)
|
2611003000NRG23140720220122627
|
14/07/2022
|
Baljinder kaur
|
2611003WL004146
|
Baljinder kaur
|
00415
|
SBIN0050338
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187561993
|
|
MRS BALJINDER KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
BATHINDA
|
PB-11-003-061-001/91
(SARDARGARH)
|
2611003000NRG23140720220122628
|
14/07/2022
|
Sukhpal kaur
|
2611003WL004146
|
Sukhpal kaur
|
00415
|
SBIN0050338
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187561872
|
|
MRS SUKHPAL KAUR WO AMRITPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
234
|
BATHINDA
|
PB-11-003-061-001/91
(SARDARGARH)
|
2611003000NRG23130720220121521
|
14/07/2022
|
Sukhpal kaur
|
2611003WL004102
|
Sukhpal kaur
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187561873
|
|
MRS SUKHPAL KAUR WO AMRITPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
BATHINDA
|
PB-11-003-061-001/92
(SARDARGARH)
|
2611003000NRG23130720220121522
|
14/07/2022
|
Shinder Kaur
|
2611003WL004102
|
Shinder Kaur
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187561822
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
BATHINDA
|
PB-11-003-061-001/92
(SARDARGARH)
|
2611003000NRG23140720220122629
|
14/07/2022
|
Shinder Kaur
|
2611003WL004146
|
Shinder Kaur
|
00415
|
SBIN0050338
|
282
|
282
|
Processed
|
19/07/2022
|
|
3187561823
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
BATHINDA
|
PB-11-003-061-001/93
(SARDARGARH)
|
2611003000NRG23140720220122630
|
14/07/2022
|
Karamjit Kaur
|
2611003WL004146
|
Karamjit Kaur
|
00415
|
SBIN0050338
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187561996
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
BATHINDA
|
PB-11-003-061-001/93
(SARDARGARH)
|
2611003000NRG23130720220121523
|
14/07/2022
|
Karamjit Kaur
|
2611003WL004102
|
Karamjit Kaur
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187561997
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
BATHINDA
|
PB-11-003-061-001/96
(SARDARGARH)
|
2611003000NRG23130720220121524
|
14/07/2022
|
Pritam kaur
|
2611003WL004102
|
Pritam kaur
|
00415
|
SBIN0050338
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187562019
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
BATHINDA
|
PB-11-003-061-001/96
(SARDARGARH)
|
2611003000NRG23140720220122631
|
14/07/2022
|
Pritam kaur
|
2611003WL004146
|
Pritam kaur
|
00415
|
SBIN0050338
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187562018
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82908
|
82908
|
|
|
|
|
|
|
|
|
241
|
BATHINDA
|
PB-11-003-031-001/131
(JASSI PAUWALI)
|
2611003000NRG23130720220120955
|
14/07/2022
|
BUTA SINGH
|
2611003WL004073
|
BUTA SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187561877
|
|
BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
338400
|
338400
|
|
|
|
|
|
|
|