Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:30:49 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611003_140323APB_FTO_113170
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-11-003-011-001/293
(BIR BEHMAN) 		2611003000NRG23140320230391092 14/03/2023 KARAMJEET KAUR 2611003WL015005 KARAMJEET KAUR 00048 BKID0006360 846 846 Processed 03/04/2023 0495096237 KARAMJEET KAUR WO BALDEV SINGH BANK OF INDIA(508505)
SubTotal 846 846
2 BATHINDA PB-11-003-063-001/492
(Baba Jivan Singh Nagar) 		2611003000NRG23140320230390926 14/03/2023 Lali 2611003WL014998 Lali 00078 CNRB0001623 1410 1410 Processed 03/04/2023 0495096096 LALI CANARA BANK(508532)
SubTotal 1410 1410
3 BATHINDA PB-11-003-013-001/116
(BHAGOO) 		2611003000NRG23140320230390203 14/03/2023 Sukhpreet kaur 2611003WL014991 Sukhpreet kaur 00078 CNRB0002089 846 846 Processed 03/04/2023 0495096099 SUKHPREET KAUR CANARA BANK(508532)
4 BATHINDA PB-11-003-013-001/116
(BHAGOO) 		2611003000NRG23140320230390206 14/03/2023 Sukhpreet kaur 2611003WL014991 Sukhpreet kaur 00078 CNRB0002089 1692 1692 Processed 03/04/2023 0495096101 SUKHPREET KAUR CANARA BANK(508532)
5 BATHINDA PB-11-003-013-001/116
(BHAGOO) 		2611003000NRG23140320230390205 14/03/2023 Sukhpreet kaur 2611003WL014991 Sukhpreet kaur 00078 CNRB0002089 1128 1128 Processed 03/04/2023 0495096100 SUKHPREET KAUR CANARA BANK(508532)
SubTotal 3666 3666
6 BATHINDA PB-11-003-013-001/10
(BHAGOO) 		2611003000NRG23140320230390181 14/03/2023 PAPPI SINGH 2611003WL014991 PAPPI SINGH 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495096115 PAPPI SINGH CANARA BANK(508532)
7 BATHINDA PB-11-003-013-001/10
(BHAGOO) 		2611003000NRG23140320230390180 14/03/2023 PAPPI SINGH 2611003WL014991 PAPPI SINGH 00078 CNRB0002125 282 282 Processed 03/04/2023 0495096114 PAPPI SINGH CANARA BANK(508532)
8 BATHINDA PB-11-003-013-001/100
(BHAGOO) 		2611003000NRG23140320230390184 14/03/2023 Sukhpal Singh 2611003WL014991 Sukhpal Singh 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495095827 SUKHPAL IDBI BANK(607095)
9 BATHINDA PB-11-003-013-001/100
(BHAGOO) 		2611003000NRG23140320230390183 14/03/2023 Sukhpal Singh 2611003WL014991 Sukhpal Singh 00078 CNRB0002125 846 846 Processed 03/04/2023 0495095826 SUKHPAL IDBI BANK(607095)
10 BATHINDA PB-11-003-013-001/100
(BHAGOO) 		2611003000NRG23140320230390182 14/03/2023 Sukhpal Singh 2611003WL014991 Sukhpal Singh 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495096142 SUKHPAL IDBI BANK(607095)
11 BATHINDA PB-11-003-013-001/104
(BHAGOO) 		2611003000NRG23140320230390190 14/03/2023 Baljit Kaur 2611003WL014991 Baljit Kaur 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0495096140 BALJEET KAUR HDFC BANK LTD(607152)
12 BATHINDA PB-11-003-013-001/107
(BHAGOO) 		2611003000NRG23140320230390191 14/03/2023 Gurtej SIngh 2611003WL014991 Gurtej SIngh 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495096139 GURTEJ SINGH IDBI BANK(607095)
13 BATHINDA PB-11-003-013-001/107
(BHAGOO) 		2611003000NRG23140320230390192 14/03/2023 Jaswinder Kaur 2611003WL014991 Jaswinder Kaur 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495096179 JASWINDER KAUR IDBI BANK(607095)
14 BATHINDA PB-11-003-013-001/11
(BHAGOO) 		2611003000NRG23140320230390195 14/03/2023 BEERI 2611003WL014991 BEERI 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495096165 BIRI KAUR IDBI BANK(607095)
15 BATHINDA PB-11-003-013-001/11
(BHAGOO) 		2611003000NRG23140320230390194 14/03/2023 BEERI 2611003WL014991 BEERI 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0495096164 BIRI KAUR IDBI BANK(607095)
16 BATHINDA PB-11-003-013-001/11
(BHAGOO) 		2611003000NRG23140320230390193 14/03/2023 BEERI 2611003WL014991 BEERI 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495096163 BIRI KAUR IDBI BANK(607095)
17 BATHINDA PB-11-003-013-001/116
(BHAGOO) 		2611003000NRG23140320230390204 14/03/2023 BALJINDER KAUR 2611003WL014991 BALJINDER KAUR 00078 CNRB0002125 846 846 Processed 03/04/2023 0495096270 BALJINDER KAUR CANARA BANK(508532)
18 BATHINDA PB-11-003-013-001/13
(BHAGOO) 		2611003000NRG23140320230390209 14/03/2023 Bant Singh 2611003WL014991 Bant Singh 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495096107 BANT SINGH S O SUCHE SINGH CANARA BANK(508532)
19 BATHINDA PB-11-003-013-001/13
(BHAGOO) 		2611003000NRG23140320230390208 14/03/2023 Bant Singh 2611003WL014991 Bant Singh 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495096106 BANT SINGH S O SUCHE SINGH CANARA BANK(508532)
20 BATHINDA PB-11-003-013-001/13
(BHAGOO) 		2611003000NRG23140320230390207 14/03/2023 Bant Singh 2611003WL014991 Bant Singh 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495096105 BANT SINGH S O SUCHE SINGH CANARA BANK(508532)
21 BATHINDA PB-11-003-013-001/131
(BHAGOO) 		2611003000NRG23140320230390211 14/03/2023 Amritpal Singh 2611003WL014991 Amritpal Singh 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495096191 AMRITPAL KAUR PUNJAB & SIND BANK(607087)
22 BATHINDA PB-11-003-013-001/131
(BHAGOO) 		2611003000NRG23140320230390210 14/03/2023 Amritpal Singh 2611003WL014991 Amritpal Singh 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495096190 AMRITPAL KAUR PUNJAB & SIND BANK(607087)
23 BATHINDA PB-11-003-013-001/134
(BHAGOO) 		2611003000NRG23140320230390212 14/03/2023 Bhola Singh 2611003WL014991 Bhola Singh 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0495096183 BHOLA SINGH S O RAM SINGH CANARA BANK(508532)
24 BATHINDA PB-11-003-013-001/139
(BHAGOO) 		2611003000NRG23140320230390216 14/03/2023 Mithu Singh 2611003WL014991 Mithu Singh 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495095832 MITHU SINGH S O RAMU SINGH CANARA BANK(508532)
25 BATHINDA PB-11-003-013-001/139
(BHAGOO) 		2611003000NRG23140320230390215 14/03/2023 Mithu Singh 2611003WL014991 Mithu Singh 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0495095831 MITHU SINGH S O RAMU SINGH CANARA BANK(508532)
26 BATHINDA PB-11-003-013-001/140
(BHAGOO) 		2611003000NRG23140320230390219 14/03/2023 Gurjant Singh 2611003WL014991 Gurjant Singh 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495095830 GURJANT SINGH IDBI BANK(607095)
27 BATHINDA PB-11-003-013-001/140
(BHAGOO) 		2611003000NRG23140320230390218 14/03/2023 Gurjant Singh 2611003WL014991 Gurjant Singh 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495095829 GURJANT SINGH IDBI BANK(607095)
28 BATHINDA PB-11-003-013-001/140
(BHAGOO) 		2611003000NRG23140320230390217 14/03/2023 Gurjant Singh 2611003WL014991 Gurjant Singh 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495095828 GURJANT SINGH IDBI BANK(607095)
29 BATHINDA PB-11-003-013-001/142
(BHAGOO) 		2611003000NRG23140320230390222 14/03/2023 Jasveer Kaur 2611003WL014991 Jasveer Kaur 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495095880 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
30 BATHINDA PB-11-003-013-001/142
(BHAGOO) 		2611003000NRG23140320230390221 14/03/2023 Jasveer Kaur 2611003WL014991 Jasveer Kaur 00078 CNRB0002125 282 282 Processed 03/04/2023 0495096195 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
31 BATHINDA PB-11-003-013-001/142
(BHAGOO) 		2611003000NRG23140320230390220 14/03/2023 Jasveer Kaur 2611003WL014991 Jasveer Kaur 00078 CNRB0002125 564 564 Processed 03/04/2023 0495096194 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
32 BATHINDA PB-11-003-013-001/143
(BHAGOO) 		2611003000NRG23140320230390225 14/03/2023 GURCHARAN KAUR 2611003WL014991 GURCHARAN KAUR 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495096143 GURCHARAN KAUR IDBI BANK(607095)
33 BATHINDA PB-11-003-013-001/143
(BHAGOO) 		2611003000NRG23140320230390224 14/03/2023 GURCHARAN KAUR 2611003WL014991 GURCHARAN KAUR 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0495095852 GURCHARAN KAUR IDBI BANK(607095)
34 BATHINDA PB-11-003-013-001/143
(BHAGOO) 		2611003000NRG23140320230390223 14/03/2023 GURCHARAN KAUR 2611003WL014991 GURCHARAN KAUR 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495095851 GURCHARAN KAUR IDBI BANK(607095)
35 BATHINDA PB-11-003-013-001/144
(BHAGOO) 		2611003000NRG23140320230390229 14/03/2023 YADWINDER SINGH 2611003WL014991 YADWINDER SINGH 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495096288 YADWINDER SINGH CANARA BANK(508532)
36 BATHINDA PB-11-003-013-001/144
(BHAGOO) 		2611003000NRG23140320230390227 14/03/2023 YADWINDER SINGH 2611003WL014991 YADWINDER SINGH 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495096287 YADWINDER SINGH CANARA BANK(508532)
37 BATHINDA PB-11-003-013-001/146
(BHAGOO) 		2611003000NRG23140320230390232 14/03/2023 Neelam Kumari 2611003WL014991 Neelam Kumari 00078 CNRB0002125 846 846 Processed 03/04/2023 0495096186 NEELAM KUMARI CANARA BANK(508532)
38 BATHINDA PB-11-003-013-001/146
(BHAGOO) 		2611003000NRG23140320230390231 14/03/2023 Neelam Kumari 2611003WL014991 Neelam Kumari 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495096185 NEELAM KUMARI CANARA BANK(508532)
39 BATHINDA PB-11-003-013-001/146
(BHAGOO) 		2611003000NRG23140320230390230 14/03/2023 Neelam Kumari 2611003WL014991 Neelam Kumari 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495096184 NEELAM KUMARI CANARA BANK(508532)
40 BATHINDA PB-11-003-013-001/156
(BHAGOO) 		2611003000NRG23140320230390235 14/03/2023 gurmeet kaur 2611003WL014991 gurmeet kaur 00078 CNRB0002125 846 846 Processed 03/04/2023 0495096175 GURMEET KAUR IDBI BANK(607095)
41 BATHINDA PB-11-003-013-001/156
(BHAGOO) 		2611003000NRG23140320230390234 14/03/2023 gurmeet kaur 2611003WL014991 gurmeet kaur 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495096174 GURMEET KAUR IDBI BANK(607095)
42 BATHINDA PB-11-003-013-001/156
(BHAGOO) 		2611003000NRG23140320230390233 14/03/2023 gurmeet kaur 2611003WL014991 gurmeet kaur 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495096173 GURMEET KAUR IDBI BANK(607095)
43 BATHINDA PB-11-003-013-001/157
(BHAGOO) 		2611003000NRG23140320230390238 14/03/2023 Veerpal Kaur 2611003WL014991 Veerpal Kaur 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0495096182 VEERPAL KAUR W O RAJ CANARA BANK(508532)
44 BATHINDA PB-11-003-013-001/157
(BHAGOO) 		2611003000NRG23140320230390237 14/03/2023 Veerpal Kaur 2611003WL014991 Veerpal Kaur 00078 CNRB0002125 564 564 Processed 03/04/2023 0495096181 VEERPAL KAUR W O RAJ CANARA BANK(508532)
45 BATHINDA PB-11-003-013-001/157
(BHAGOO) 		2611003000NRG23140320230390236 14/03/2023 Veerpal Kaur 2611003WL014991 Veerpal Kaur 00078 CNRB0002125 282 282 Processed 03/04/2023 0495096180 VEERPAL KAUR W O RAJ CANARA BANK(508532)
46 BATHINDA PB-11-003-013-001/158
(BHAGOO) 		2611003000NRG23140320230390241 14/03/2023 KIRNA KAUR 2611003WL014991 KIRNA KAUR 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0495096278 KIRAN KAUR CANARA BANK(508532)
47 BATHINDA PB-11-003-013-001/158
(BHAGOO) 		2611003000NRG23140320230390240 14/03/2023 KIRNA KAUR 2611003WL014991 KIRNA KAUR 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495096277 KIRAN KAUR CANARA BANK(508532)
48 BATHINDA PB-11-003-013-001/158
(BHAGOO) 		2611003000NRG23140320230390239 14/03/2023 KIRNA KAUR 2611003WL014991 KIRNA KAUR 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0495096276 KIRAN KAUR CANARA BANK(508532)
49 BATHINDA PB-11-003-013-001/162
(BHAGOO) 		2611003000NRG23140320230390250 14/03/2023 Beerbal S ingh 2611003WL014991 Beerbal S ingh 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495095806 BIRBAL SINGH S O AMAR SINGH CANARA BANK(508532)
50 BATHINDA PB-11-003-013-001/162
(BHAGOO) 		2611003000NRG23140320230390249 14/03/2023 Beerbal S ingh 2611003WL014991 Beerbal S ingh 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495095805 BIRBAL SINGH S O AMAR SINGH CANARA BANK(508532)
51 BATHINDA PB-11-003-013-001/162
(BHAGOO) 		2611003000NRG23140320230390248 14/03/2023 Beerbal S ingh 2611003WL014991 Beerbal S ingh 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495095804 BIRBAL SINGH S O AMAR SINGH CANARA BANK(508532)
52 BATHINDA PB-11-003-013-001/164
(BHAGOO) 		2611003000NRG23140320230390253 14/03/2023 MITHU SINGH 2611003WL014991 MITHU SINGH 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495096189 MITHU SINGH IDBI BANK(607095)
53 BATHINDA PB-11-003-013-001/164
(BHAGOO) 		2611003000NRG23140320230390252 14/03/2023 MITHU SINGH 2611003WL014991 MITHU SINGH 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495096188 MITHU SINGH IDBI BANK(607095)
54 BATHINDA PB-11-003-013-001/164
(BHAGOO) 		2611003000NRG23140320230390251 14/03/2023 MITHU SINGH 2611003WL014991 MITHU SINGH 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495096187 MITHU SINGH IDBI BANK(607095)
55 BATHINDA PB-11-003-013-001/171
(BHAGOO) 		2611003000NRG23140320230390256 14/03/2023 Satveer Kaur 2611003WL014991 Satveer Kaur 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495095835 SATVIR KAUR IDBI BANK(607095)
56 BATHINDA PB-11-003-013-001/171
(BHAGOO) 		2611003000NRG23140320230390255 14/03/2023 Satveer Kaur 2611003WL014991 Satveer Kaur 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495095834 SATVIR KAUR IDBI BANK(607095)
57 BATHINDA PB-11-003-013-001/171
(BHAGOO) 		2611003000NRG23140320230390254 14/03/2023 Satveer Kaur 2611003WL014991 Satveer Kaur 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495095833 SATVIR KAUR IDBI BANK(607095)
58 BATHINDA PB-11-003-013-001/175
(BHAGOO) 		2611003000NRG23140320230390257 14/03/2023 MANPREET KAUR 2611003WL014991 MANPREET KAUR 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495095839 MANPREET KAUR IDBI BANK(607095)
59 BATHINDA PB-11-003-013-001/178
(BHAGOO) 		2611003000NRG23140320230390259 14/03/2023 Sukhjit Kaur 2611003WL014991 Sukhjit Kaur 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495096172 SUKHJIT KAUR W O IQBAL SINGH CANARA BANK(508532)
60 BATHINDA PB-11-003-013-001/178
(BHAGOO) 		2611003000NRG23140320230390258 14/03/2023 Sukhjit Kaur 2611003WL014991 Sukhjit Kaur 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495096171 SUKHJIT KAUR W O IQBAL SINGH CANARA BANK(508532)
61 BATHINDA PB-11-003-013-001/180
(BHAGOO) 		2611003000NRG23140320230390263 14/03/2023 Paramjit Kaur 2611003WL014991 Paramjit Kaur 00078 CNRB0002125 282 282 Processed 03/04/2023 0495096258 PARAMJIT KAUR IDBI BANK(607095)
62 BATHINDA PB-11-003-013-001/180
(BHAGOO) 		2611003000NRG23140320230390261 14/03/2023 Paramjit Kaur 2611003WL014991 Paramjit Kaur 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495095882 PARAMJIT KAUR IDBI BANK(607095)
63 BATHINDA PB-11-003-013-001/180
(BHAGOO) 		2611003000NRG23140320230390260 14/03/2023 Paramjit Kaur 2611003WL014991 Paramjit Kaur 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495095881 PARAMJIT KAUR IDBI BANK(607095)
64 BATHINDA PB-11-003-013-001/183
(BHAGOO) 		2611003000NRG23140320230390266 14/03/2023 GURJIT KAUR 2611003WL014991 GURJIT KAUR 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495095838 GURJIT KAUR IDBI BANK(607095)
65 BATHINDA PB-11-003-013-001/183
(BHAGOO) 		2611003000NRG23140320230390265 14/03/2023 GURJIT KAUR 2611003WL014991 GURJIT KAUR 00078 CNRB0002125 846 846 Processed 03/04/2023 0495095837 GURJIT KAUR IDBI BANK(607095)
66 BATHINDA PB-11-003-013-001/183
(BHAGOO) 		2611003000NRG23140320230390264 14/03/2023 GURJIT KAUR 2611003WL014991 GURJIT KAUR 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495095836 GURJIT KAUR IDBI BANK(607095)
67 BATHINDA PB-11-003-013-001/184
(BHAGOO) 		2611003000NRG23140320230390269 14/03/2023 SIMARJIT KAUR 2611003WL014991 SIMARJIT KAUR 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495096275 SIMARJIT KAUR CANARA BANK(508532)
68 BATHINDA PB-11-003-013-001/184
(BHAGOO) 		2611003000NRG23140320230390268 14/03/2023 SIMARJIT KAUR 2611003WL014991 SIMARJIT KAUR 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0495096274 SIMARJIT KAUR CANARA BANK(508532)
69 BATHINDA PB-11-003-013-001/184
(BHAGOO) 		2611003000NRG23140320230390267 14/03/2023 SIMARJIT KAUR 2611003WL014991 SIMARJIT KAUR 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495096273 SIMARJIT KAUR CANARA BANK(508532)
70 BATHINDA PB-11-003-013-001/186
(BHAGOO) 		2611003000NRG23140320230390271 14/03/2023 AMARJIT KAUR 2611003WL014991 AMARJIT KAUR 00078 CNRB0002125 564 564 Processed 03/04/2023 0495095842 AMARJEET KAUR CANARA BANK(508532)
71 BATHINDA PB-11-003-013-001/186
(BHAGOO) 		2611003000NRG23140320230390270 14/03/2023 AMARJIT KAUR 2611003WL014991 AMARJIT KAUR 00078 CNRB0002125 282 282 Processed 03/04/2023 0495095841 AMARJEET KAUR CANARA BANK(508532)
72 BATHINDA PB-11-003-013-001/189
(BHAGOO) 		2611003000NRG23140320230390274 14/03/2023 Gina Kaur 2611003WL014991 Gina Kaur 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0495095847 GINA KAUR CANARA BANK(508532)
73 BATHINDA PB-11-003-013-001/189
(BHAGOO) 		2611003000NRG23140320230390273 14/03/2023 Gina Kaur 2611003WL014991 Gina Kaur 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495095846 GINA KAUR CANARA BANK(508532)
74 BATHINDA PB-11-003-013-001/189
(BHAGOO) 		2611003000NRG23140320230390272 14/03/2023 Gina Kaur 2611003WL014991 Gina Kaur 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495095845 GINA KAUR CANARA BANK(508532)
75 BATHINDA PB-11-003-013-001/19
(BHAGOO) 		2611003000NRG23140320230390277 14/03/2023 Angrej Kaur 2611003WL014991 Angrej Kaur 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495096157 ANGREJ KAUR HDFC BANK LTD(607152)
76 BATHINDA PB-11-003-013-001/19
(BHAGOO) 		2611003000NRG23140320230390276 14/03/2023 Angrej Kaur 2611003WL014991 Angrej Kaur 00078 CNRB0002125 564 564 Processed 03/04/2023 0495096156 ANGREJ KAUR HDFC BANK LTD(607152)
77 BATHINDA PB-11-003-013-001/19
(BHAGOO) 		2611003000NRG23140320230390275 14/03/2023 Angrej Kaur 2611003WL014991 Angrej Kaur 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495096155 ANGREJ KAUR HDFC BANK LTD(607152)
78 BATHINDA PB-11-003-013-001/190
(BHAGOO) 		2611003000NRG23140320230390279 14/03/2023 BUTA SINGH 2611003WL014991 BUTA SINGH 00078 CNRB0002125 282 282 Processed 03/04/2023 0495095855 BUTA SINGH S/O GURJANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
79 BATHINDA PB-11-003-013-001/190
(BHAGOO) 		2611003000NRG23140320230390278 14/03/2023 JASPAL KAUR 2611003WL014991 JASPAL KAUR 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0495096264 JASPAL KAUR W/O BUTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
80 BATHINDA PB-11-003-013-001/190
(BHAGOO) 		2611003000NRG23140320230390281 14/03/2023 JASPAL KAUR 2611003WL014991 JASPAL KAUR 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0495096266 JASPAL KAUR W/O BUTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
81 BATHINDA PB-11-003-013-001/190
(BHAGOO) 		2611003000NRG23140320230390280 14/03/2023 JASPAL KAUR 2611003WL014991 JASPAL KAUR 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495096265 JASPAL KAUR W/O BUTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
82 BATHINDA PB-11-003-013-001/191
(BHAGOO) 		2611003000NRG23140320230390284 14/03/2023 Raj kaur 2611003WL014991 Raj kaur 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495096282 RAJ KAUR IDBI BANK(607095)
83 BATHINDA PB-11-003-013-001/191
(BHAGOO) 		2611003000NRG23140320230390283 14/03/2023 Raj kaur 2611003WL014991 Raj kaur 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495096281 RAJ KAUR IDBI BANK(607095)
84 BATHINDA PB-11-003-013-001/191
(BHAGOO) 		2611003000NRG23140320230390282 14/03/2023 Raj kaur 2611003WL014991 Raj kaur 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495096280 RAJ KAUR IDBI BANK(607095)
85 BATHINDA PB-11-003-013-001/195
(BHAGOO) 		2611003000NRG23140320230390287 14/03/2023 Sukhjit Kaur 2611003WL014991 Sukhjit Kaur 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495095850 SUKHJIT KAUR CANARA BANK(508532)
86 BATHINDA PB-11-003-013-001/195
(BHAGOO) 		2611003000NRG23140320230390286 14/03/2023 Sukhjit Kaur 2611003WL014991 Sukhjit Kaur 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495095849 SUKHJIT KAUR CANARA BANK(508532)
87 BATHINDA PB-11-003-013-001/195
(BHAGOO) 		2611003000NRG23140320230390285 14/03/2023 Sukhjit Kaur 2611003WL014991 Sukhjit Kaur 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495095848 SUKHJIT KAUR CANARA BANK(508532)
88 BATHINDA PB-11-003-013-001/196
(BHAGOO) 		2611003000NRG23140320230390288 14/03/2023 Charnjeet kaur 2611003WL014991 Charnjeet kaur 00078 CNRB0002125 846 846 Processed 03/04/2023 0495096144 CHARANJEET KAUR CANARA BANK(508532)
89 BATHINDA PB-11-003-013-001/198
(BHAGOO) 		2611003000NRG23140320230390290 14/03/2023 Harpreet Kaur 2611003WL014991 Harpreet Kaur 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0495096148 HARPREET KAUR CANARA BANK(508532)
90 BATHINDA PB-11-003-013-001/198
(BHAGOO) 		2611003000NRG23140320230390289 14/03/2023 Harpreet Kaur 2611003WL014991 Harpreet Kaur 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495096147 HARPREET KAUR CANARA BANK(508532)
91 BATHINDA PB-11-003-013-001/199
(BHAGOO) 		2611003000NRG23140320230390292 14/03/2023 Kulwinder Kaur 2611003WL014991 Kulwinder Kaur 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495096146 KULWINDER KAUR IDBI BANK(607095)
92 BATHINDA PB-11-003-013-001/199
(BHAGOO) 		2611003000NRG23140320230390291 14/03/2023 Kulwinder Kaur 2611003WL014991 Kulwinder Kaur 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495096145 KULWINDER KAUR IDBI BANK(607095)
93 BATHINDA PB-11-003-013-001/20
(BHAGOO) 		2611003000NRG23140320230390295 14/03/2023 Shinder kaur 2611003WL014991 Shinder kaur 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495095877 CHHINDER KAUR W O JELA SINGH CANARA BANK(508532)
94 BATHINDA PB-11-003-013-001/20
(BHAGOO) 		2611003000NRG23140320230390294 14/03/2023 Shinder kaur 2611003WL014991 Shinder kaur 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0495095876 CHHINDER KAUR W O JELA SINGH CANARA BANK(508532)
95 BATHINDA PB-11-003-013-001/20
(BHAGOO) 		2611003000NRG23140320230390293 14/03/2023 Shinder kaur 2611003WL014991 Shinder kaur 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495095875 CHHINDER KAUR W O JELA SINGH CANARA BANK(508532)
96 BATHINDA PB-11-003-013-001/200
(BHAGOO) 		2611003000NRG23140320230390296 14/03/2023 KARMJIT KAUR 2611003WL014991 KARMJIT KAUR 00078 CNRB0002125 846 846 Processed 03/04/2023 0495096279 KARAMJIT KAUR IDBI BANK(607095)
97 BATHINDA PB-11-003-013-001/204
(BHAGOO) 		2611003000NRG23140320230390299 14/03/2023 SANDEEP KAUR 2611003WL014991 SANDEEP KAUR 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495096092 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
98 BATHINDA PB-11-003-013-001/204
(BHAGOO) 		2611003000NRG23140320230390298 14/03/2023 Swarn Singh 2611003WL014991 Swarn Singh 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495096150 SAWRN SINGH CANARA BANK(508532)
99 BATHINDA PB-11-003-013-001/204
(BHAGOO) 		2611003000NRG23140320230390297 14/03/2023 Swarn Singh 2611003WL014991 Swarn Singh 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495096149 SAWRN SINGH CANARA BANK(508532)
100 BATHINDA PB-11-003-013-001/204
(BHAGOO) 		2611003000NRG23140320230390300 14/03/2023 Swarn Singh 2611003WL014991 Swarn Singh 00078 CNRB0002125 282 282 Processed 03/04/2023 0495096151 SAWRN SINGH CANARA BANK(508532)
101 BATHINDA PB-11-003-013-001/205
(BHAGOO) 		2611003000NRG23140320230390301 14/03/2023 PARVEEN KAUR 2611003WL014991 PARVEEN KAUR 00078 CNRB0002125 564 564 Processed 03/04/2023 0495096283 PARVEEN KAUR CANARA BANK(508532)
102 BATHINDA PB-11-003-013-001/22
(BHAGOO) 		2611003000NRG23140320230390307 14/03/2023 Charanjit Kaur 2611003WL014991 Charanjit Kaur 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0495096193 CHARNJEET KAUR IDBI BANK(607095)
103 BATHINDA PB-11-003-013-001/22
(BHAGOO) 		2611003000NRG23140320230390306 14/03/2023 Charanjit Kaur 2611003WL014991 Charanjit Kaur 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495096192 CHARNJEET KAUR IDBI BANK(607095)
104 BATHINDA PB-11-003-013-001/224
(BHAGOO) 		2611003000NRG23140320230390313 14/03/2023 PARMJIT KAUR 2611003WL014991 PARMJIT KAUR 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495095803 PARAMJIT KAUR W O BIKKAR SINGH CANARA BANK(508532)
105 BATHINDA PB-11-003-013-001/224
(BHAGOO) 		2611003000NRG23140320230390312 14/03/2023 PARMJIT KAUR 2611003WL014991 PARMJIT KAUR 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495095802 PARAMJIT KAUR W O BIKKAR SINGH CANARA BANK(508532)
106 BATHINDA PB-11-003-013-001/224
(BHAGOO) 		2611003000NRG23140320230390311 14/03/2023 PARMJIT KAUR 2611003WL014991 PARMJIT KAUR 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495095801 PARAMJIT KAUR W O BIKKAR SINGH CANARA BANK(508532)
107 BATHINDA PB-11-003-013-001/227
(BHAGOO) 		2611003000NRG23140320230390316 14/03/2023 KIRANDEEP KAUR 2611003WL014991 KIRANDEEP KAUR 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495096286 KIRANDEEP KAUR CANARA BANK(508532)
108 BATHINDA PB-11-003-013-001/227
(BHAGOO) 		2611003000NRG23140320230390315 14/03/2023 KIRANDEEP KAUR 2611003WL014991 KIRANDEEP KAUR 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495096285 KIRANDEEP KAUR CANARA BANK(508532)
109 BATHINDA PB-11-003-013-001/227
(BHAGOO) 		2611003000NRG23140320230390314 14/03/2023 KIRANDEEP KAUR 2611003WL014991 KIRANDEEP KAUR 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495096284 KIRANDEEP KAUR CANARA BANK(508532)
110 BATHINDA PB-11-003-013-001/23
(BHAGOO) 		2611003000NRG23140320230390318 14/03/2023 Manjit Kaur 2611003WL014991 Manjit Kaur 00078 CNRB0002125 282 282 Processed 03/04/2023 0495096141 MANJEET KAUR IDBI BANK(607095)
111 BATHINDA PB-11-003-013-001/233
(BHAGOO) 		2611003000NRG23140320230390324 14/03/2023 GURCHARN SINGH 2611003WL014991 GURCHARN SINGH 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495095808 GURCHARAN SINGH ICICI BANK LTD(508534)
112 BATHINDA PB-11-003-013-001/233
(BHAGOO) 		2611003000NRG23140320230390323 14/03/2023 GURCHARN SINGH 2611003WL014991 GURCHARN SINGH 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0495095807 GURCHARAN SINGH ICICI BANK LTD(508534)
113 BATHINDA PB-11-003-013-001/25
(BHAGOO) 		2611003000NRG23140320230390346 14/03/2023 Lakhveer Kaur 2611003WL014991 Lakhveer Kaur 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495095814 LAKHVIR KAUR IDBI BANK(607095)
114 BATHINDA PB-11-003-013-001/25
(BHAGOO) 		2611003000NRG23140320230390345 14/03/2023 Lakhveer Kaur 2611003WL014991 Lakhveer Kaur 00078 CNRB0002125 564 564 Processed 03/04/2023 0495095813 LAKHVIR KAUR IDBI BANK(607095)
115 BATHINDA PB-11-003-013-001/25
(BHAGOO) 		2611003000NRG23140320230390344 14/03/2023 Lakhveer Kaur 2611003WL014991 Lakhveer Kaur 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495095812 LAKHVIR KAUR IDBI BANK(607095)
116 BATHINDA PB-11-003-013-001/261
(BHAGOO) 		2611003000NRG23140320230390352 14/03/2023 JEET SINGH 2611003WL014991 JEET SINGH 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495095840 JIT SINGH CANARA BANK(508532)
117 BATHINDA PB-11-003-013-001/27
(BHAGOO) 		2611003000NRG23140320230390359 14/03/2023 Rani Kaur 2611003WL014991 Rani Kaur 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495095819 RANI KAUR W O LABH SINGH CANARA BANK(508532)
118 BATHINDA PB-11-003-013-001/27
(BHAGOO) 		2611003000NRG23140320230390358 14/03/2023 Rani Kaur 2611003WL014991 Rani Kaur 00078 CNRB0002125 846 846 Processed 03/04/2023 0495095818 RANI KAUR W O LABH SINGH CANARA BANK(508532)
119 BATHINDA PB-11-003-013-001/27
(BHAGOO) 		2611003000NRG23140320230390357 14/03/2023 Rani Kaur 2611003WL014991 Rani Kaur 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495095817 RANI KAUR W O LABH SINGH CANARA BANK(508532)
120 BATHINDA PB-11-003-013-001/28
(BHAGOO) 		2611003000NRG23140320230390362 14/03/2023 Baldev Kaur 2611003WL014991 Baldev Kaur 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495095825 BALDEV KAUR W O DARSHAN SINGH CANARA BANK(508532)
121 BATHINDA PB-11-003-013-001/28
(BHAGOO) 		2611003000NRG23140320230390361 14/03/2023 Baldev Kaur 2611003WL014991 Baldev Kaur 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495095824 BALDEV KAUR W O DARSHAN SINGH CANARA BANK(508532)
122 BATHINDA PB-11-003-013-001/28
(BHAGOO) 		2611003000NRG23140320230390360 14/03/2023 Baldev Kaur 2611003WL014991 Baldev Kaur 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495095823 BALDEV KAUR W O DARSHAN SINGH CANARA BANK(508532)
123 BATHINDA PB-11-003-013-001/29
(BHAGOO) 		2611003000NRG23140320230390365 14/03/2023 Malkit Kaur 2611003WL014991 Malkit Kaur 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495095871 MALKIT KAUR IDBI BANK(607095)
124 BATHINDA PB-11-003-013-001/29
(BHAGOO) 		2611003000NRG23140320230390364 14/03/2023 Malkit Kaur 2611003WL014991 Malkit Kaur 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495095870 MALKIT KAUR IDBI BANK(607095)
125 BATHINDA PB-11-003-013-001/29
(BHAGOO) 		2611003000NRG23140320230390363 14/03/2023 Malkit Kaur 2611003WL014991 Malkit Kaur 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495095869 MALKIT KAUR IDBI BANK(607095)
126 BATHINDA PB-11-003-013-001/3
(BHAGOO) 		2611003000NRG23140320230390367 14/03/2023 Paramjit kaur 2611003WL014991 Paramjit kaur 00078 CNRB0002125 846 846 Processed 03/04/2023 0495095816 PARAMJIT KAUR IDBI BANK(607095)
127 BATHINDA PB-11-003-013-001/3
(BHAGOO) 		2611003000NRG23140320230390366 14/03/2023 Paramjit kaur 2611003WL014991 Paramjit kaur 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0495095815 PARAMJIT KAUR IDBI BANK(607095)
128 BATHINDA PB-11-003-013-001/30
(BHAGOO) 		2611003000NRG23140320230390368 14/03/2023 Amarjit Kaur 2611003WL014991 Amarjit Kaur 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495096177 AMARJIT KAUR IDBI BANK(607095)
129 BATHINDA PB-11-003-013-001/33
(BHAGOO) 		2611003000NRG23140320230390371 14/03/2023 Choti kaur 2611003WL014991 Choti kaur 00078 CNRB0002125 846 846 Processed 03/04/2023 0495095858 CHOTTI KAUR ICICI BANK LTD(508534)
130 BATHINDA PB-11-003-013-001/33
(BHAGOO) 		2611003000NRG23140320230390370 14/03/2023 Choti kaur 2611003WL014991 Choti kaur 00078 CNRB0002125 282 282 Processed 03/04/2023 0495095857 CHOTTI KAUR ICICI BANK LTD(508534)
131 BATHINDA PB-11-003-013-001/33
(BHAGOO) 		2611003000NRG23140320230390369 14/03/2023 Choti kaur 2611003WL014991 Choti kaur 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0495095856 CHOTTI KAUR ICICI BANK LTD(508534)
132 BATHINDA PB-11-003-013-001/34
(BHAGOO) 		2611003000NRG23140320230390374 14/03/2023 Karamjit Kaur 2611003WL014991 Karamjit Kaur 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495096170 KARAMJIT KAUR IDBI BANK(607095)
133 BATHINDA PB-11-003-013-001/34
(BHAGOO) 		2611003000NRG23140320230390373 14/03/2023 Karamjit Kaur 2611003WL014991 Karamjit Kaur 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495095879 KARAMJIT KAUR IDBI BANK(607095)
134 BATHINDA PB-11-003-013-001/34
(BHAGOO) 		2611003000NRG23140320230390372 14/03/2023 Karamjit Kaur 2611003WL014991 Karamjit Kaur 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495095878 KARAMJIT KAUR IDBI BANK(607095)
135 BATHINDA PB-11-003-013-001/38
(BHAGOO) 		2611003000NRG23140320230390376 14/03/2023 GUrpreet kaur 2611003WL014991 GUrpreet kaur 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495096260 GURPREET KAUR IDBI BANK(607095)
136 BATHINDA PB-11-003-013-001/38
(BHAGOO) 		2611003000NRG23140320230390375 14/03/2023 GUrpreet kaur 2611003WL014991 GUrpreet kaur 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495096259 GURPREET KAUR IDBI BANK(607095)
137 BATHINDA PB-11-003-013-001/39
(BHAGOO) 		2611003000NRG23140320230390379 14/03/2023 Binder Kaur 2611003WL014991 Binder Kaur 00078 CNRB0002125 846 846 Processed 03/04/2023 0495095865 BINDER KAUR W O LACH CANARA BANK(508532)
138 BATHINDA PB-11-003-013-001/39
(BHAGOO) 		2611003000NRG23140320230390378 14/03/2023 Binder Kaur 2611003WL014991 Binder Kaur 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495095864 BINDER KAUR W O LACH CANARA BANK(508532)
139 BATHINDA PB-11-003-013-001/39
(BHAGOO) 		2611003000NRG23140320230390377 14/03/2023 Binder Kaur 2611003WL014991 Binder Kaur 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495095863 BINDER KAUR W O LACH CANARA BANK(508532)
140 BATHINDA PB-11-003-013-001/40-A
(BHAGOO) 		2611003000NRG23140320230390382 14/03/2023 MALKIT KAUR 2611003WL014991 MALKIT KAUR 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495095861 MALKIT KAUR W O GAMDOOR SINGH CANARA BANK(508532)
141 BATHINDA PB-11-003-013-001/40-A
(BHAGOO) 		2611003000NRG23140320230390381 14/03/2023 MALKIT KAUR 2611003WL014991 MALKIT KAUR 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495095860 MALKIT KAUR W O GAMDOOR SINGH CANARA BANK(508532)
142 BATHINDA PB-11-003-013-001/40-A
(BHAGOO) 		2611003000NRG23140320230390380 14/03/2023 MALKIT KAUR 2611003WL014991 MALKIT KAUR 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495095859 MALKIT KAUR W O GAMDOOR SINGH CANARA BANK(508532)
143 BATHINDA PB-11-003-013-001/42
(BHAGOO) 		2611003000NRG23140320230390385 14/03/2023 Ranjit kaur 2611003WL014991 Ranjit kaur 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0495095811 RANJIT KAUR IDBI BANK(607095)
144 BATHINDA PB-11-003-013-001/42
(BHAGOO) 		2611003000NRG23140320230390384 14/03/2023 Ranjit kaur 2611003WL014991 Ranjit kaur 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495095810 RANJIT KAUR IDBI BANK(607095)
145 BATHINDA PB-11-003-013-001/42
(BHAGOO) 		2611003000NRG23140320230390383 14/03/2023 Ranjit kaur 2611003WL014991 Ranjit kaur 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495095809 RANJIT KAUR IDBI BANK(607095)
146 BATHINDA PB-11-003-013-001/44
(BHAGOO) 		2611003000NRG23140320230390386 14/03/2023 Baljit Kaur 2611003WL014991 Baljit Kaur 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495095862 BALJEET KAUR W O IQBAL SINGH CANARA BANK(508532)
147 BATHINDA PB-11-003-013-001/47
(BHAGOO) 		2611003000NRG23140320230390392 14/03/2023 Manjit kaur 2611003WL014991 Manjit kaur 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495096154 MANJIT KAUR W O VEER SINGH CANARA BANK(508532)
148 BATHINDA PB-11-003-013-001/47
(BHAGOO) 		2611003000NRG23140320230390391 14/03/2023 Manjit kaur 2611003WL014991 Manjit kaur 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495096153 MANJIT KAUR W O VEER SINGH CANARA BANK(508532)
149 BATHINDA PB-11-003-013-001/47
(BHAGOO) 		2611003000NRG23140320230390390 14/03/2023 Manjit kaur 2611003WL014991 Manjit kaur 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495096152 MANJIT KAUR W O VEER SINGH CANARA BANK(508532)
150 BATHINDA PB-11-003-013-001/49
(BHAGOO) 		2611003000NRG23140320230390395 14/03/2023 balveer kaur 2611003WL014991 balveer kaur 00078 CNRB0002125 564 564 Processed 03/04/2023 0495095854 BALVIR KAUR IDBI BANK(607095)
151 BATHINDA PB-11-003-013-001/49
(BHAGOO) 		2611003000NRG23140320230390394 14/03/2023 balveer kaur 2611003WL014991 balveer kaur 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0495095853 BALVIR KAUR IDBI BANK(607095)
152 BATHINDA PB-11-003-013-001/49
(BHAGOO) 		2611003000NRG23140320230390393 14/03/2023 balveer kaur 2611003WL014991 balveer kaur 00078 CNRB0002125 846 846 Processed 03/04/2023 0495096169 BALVIR KAUR IDBI BANK(607095)
153 BATHINDA PB-11-003-013-001/50
(BHAGOO) 		2611003000NRG23140320230390398 14/03/2023 Paramjit kaur 2611003WL014991 Paramjit kaur 00078 CNRB0002125 846 846 Processed 03/04/2023 0495095874 PARAMJIT KAUR W O BUTA SINGH CANARA BANK(508532)
154 BATHINDA PB-11-003-013-001/50
(BHAGOO) 		2611003000NRG23140320230390397 14/03/2023 Paramjit kaur 2611003WL014991 Paramjit kaur 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495095873 PARAMJIT KAUR W O BUTA SINGH CANARA BANK(508532)
155 BATHINDA PB-11-003-013-001/50
(BHAGOO) 		2611003000NRG23140320230390396 14/03/2023 Paramjit kaur 2611003WL014991 Paramjit kaur 00078 CNRB0002125 564 564 Processed 03/04/2023 0495095872 PARAMJIT KAUR W O BUTA SINGH CANARA BANK(508532)
156 BATHINDA PB-11-003-013-001/51
(BHAGOO) 		2611003000NRG23140320230390399 14/03/2023 Paramjit Kaur 2611003WL014991 Paramjit Kaur 00078 CNRB0002125 282 282 Processed 03/04/2023 0495096168 PARAMJIT KAUR CANARA BANK(508532)
157 BATHINDA PB-11-003-013-001/54
(BHAGOO) 		2611003000NRG23140320230390400 14/03/2023 Jasveer kaur 2611003WL014991 Jasveer kaur 00078 CNRB0002125 846 846 Processed 03/04/2023 0495095820 JASVIR KAUR IDBI BANK(607095)
158 BATHINDA PB-11-003-013-001/54
(BHAGOO) 		2611003000NRG23140320230390401 14/03/2023 Jasveer kaur 2611003WL014991 Jasveer kaur 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495095821 JASVIR KAUR IDBI BANK(607095)
159 BATHINDA PB-11-003-013-001/54
(BHAGOO) 		2611003000NRG23140320230390402 14/03/2023 Jasveer kaur 2611003WL014991 Jasveer kaur 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495095822 JASVIR KAUR IDBI BANK(607095)
160 BATHINDA PB-11-003-013-001/6
(BHAGOO) 		2611003000NRG23140320230390406 14/03/2023 Karamjit Kaur 2611003WL014991 Karamjit Kaur 00078 CNRB0002125 846 846 Processed 03/04/2023 0495095800 KARAMJIT KAUR CANARA BANK(508532)
161 BATHINDA PB-11-003-013-001/63
(BHAGOO) 		2611003000NRG23140320230390407 14/03/2023 Ram Pyari 2611003WL014991 Ram Pyari 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495096158 RAM PAYARI W O JAI SINGH CANARA BANK(508532)
162 BATHINDA PB-11-003-013-001/63
(BHAGOO) 		2611003000NRG23140320230390408 14/03/2023 Ram Pyari 2611003WL014991 Ram Pyari 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495096159 RAM PAYARI W O JAI SINGH CANARA BANK(508532)
163 BATHINDA PB-11-003-013-001/63
(BHAGOO) 		2611003000NRG23140320230390409 14/03/2023 Ram Pyari 2611003WL014991 Ram Pyari 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495096160 RAM PAYARI W O JAI SINGH CANARA BANK(508532)
164 BATHINDA PB-11-003-013-001/65
(BHAGOO) 		2611003000NRG23140320230390410 14/03/2023 Sukhdev Singh 2611003WL014991 Sukhdev Singh 00078 CNRB0002125 282 282 Processed 03/04/2023 0495096117 SUKHDEV SINGH S O KARTAR SINGH CANARA BANK(508532)
165 BATHINDA PB-11-003-013-001/66
(BHAGOO) 		2611003000NRG23140320230390411 14/03/2023 Soma Kaur 2611003WL014991 Soma Kaur 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495096272 SOMA KAUR CANARA BANK(508532)
166 BATHINDA PB-11-003-013-001/66
(BHAGOO) 		2611003000NRG23140320230390413 14/03/2023 Soma Kaur 2611003WL014991 Soma Kaur 00078 CNRB0002125 846 846 Processed 03/04/2023 0495096271 SOMA KAUR CANARA BANK(508532)
167 BATHINDA PB-11-003-013-001/66
(BHAGOO) 		2611003000NRG23140320230390412 14/03/2023 sukhdev kaur 2611003WL014991 sukhdev kaur 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495096178 SUKHDEV KAUR ICICI BANK LTD(508534)
168 BATHINDA PB-11-003-013-001/68
(BHAGOO) 		2611003000NRG23140320230390414 14/03/2023 Jaswinder Kaur 2611003WL014991 Jaswinder Kaur 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495096176 JASWINDER KAUR HDFC BANK LTD(607152)
169 BATHINDA PB-11-003-013-001/70
(BHAGOO) 		2611003000NRG23140320230390417 14/03/2023 Jinder Kaur 2611003WL014991 Jinder Kaur 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0495096104 JINDER KAUR IDBI BANK(607095)
170 BATHINDA PB-11-003-013-001/70
(BHAGOO) 		2611003000NRG23140320230390416 14/03/2023 Jinder Kaur 2611003WL014991 Jinder Kaur 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495096103 JINDER KAUR IDBI BANK(607095)
171 BATHINDA PB-11-003-013-001/70
(BHAGOO) 		2611003000NRG23140320230390415 14/03/2023 Jinder Kaur 2611003WL014991 Jinder Kaur 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495096102 JINDER KAUR IDBI BANK(607095)
172 BATHINDA PB-11-003-013-001/72
(BHAGOO) 		2611003000NRG23140320230390421 14/03/2023 gurmeet kaur 2611003WL014991 gurmeet kaur 00078 CNRB0002125 846 846 Processed 03/04/2023 0495095866 GURMIT KAUR IDBI BANK(607095)
173 BATHINDA PB-11-003-013-001/72
(BHAGOO) 		2611003000NRG23140320230390422 14/03/2023 gurmeet kaur 2611003WL014991 gurmeet kaur 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495095867 GURMIT KAUR IDBI BANK(607095)
174 BATHINDA PB-11-003-013-001/72
(BHAGOO) 		2611003000NRG23140320230390423 14/03/2023 gurmeet kaur 2611003WL014991 gurmeet kaur 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0495095868 GURMIT KAUR IDBI BANK(607095)
175 BATHINDA PB-11-003-013-001/73
(BHAGOO) 		2611003000NRG23140320230390424 14/03/2023 gurmail kaur 2611003WL014991 gurmail kaur 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495096108 GURMEL KAUR IDBI BANK(607095)
176 BATHINDA PB-11-003-013-001/73
(BHAGOO) 		2611003000NRG23140320230390425 14/03/2023 gurmail kaur 2611003WL014991 gurmail kaur 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0495096109 GURMEL KAUR IDBI BANK(607095)
177 BATHINDA PB-11-003-013-001/73
(BHAGOO) 		2611003000NRG23140320230390426 14/03/2023 gurmail kaur 2611003WL014991 gurmail kaur 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495096110 GURMEL KAUR IDBI BANK(607095)
178 BATHINDA PB-11-003-013-001/76
(BHAGOO) 		2611003000NRG23140320230390428 14/03/2023 GURJANT SINGH 2611003WL014991 GURJANT SINGH 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495095799 GURJANT SINGH S O MOHINDER SINGH CANARA BANK(508532)
179 BATHINDA PB-11-003-013-001/76
(BHAGOO) 		2611003000NRG23140320230390429 14/03/2023 Sarabjit Kaur 2611003WL014991 Sarabjit Kaur 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0495096261 SARABJEET KAUR CANARA BANK(508532)
180 BATHINDA PB-11-003-013-001/76
(BHAGOO) 		2611003000NRG23140320230390430 14/03/2023 Sarabjit Kaur 2611003WL014991 Sarabjit Kaur 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0495096262 SARABJEET KAUR CANARA BANK(508532)
181 BATHINDA PB-11-003-013-001/76
(BHAGOO) 		2611003000NRG23140320230390427 14/03/2023 Sarabjit Kaur 2611003WL014991 Sarabjit Kaur 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495096263 SARABJEET KAUR CANARA BANK(508532)
182 BATHINDA PB-11-003-013-001/78
(BHAGOO) 		2611003000NRG23140320230390431 14/03/2023 SUkhjit Kaur 2611003WL014991 SUkhjit Kaur 00078 CNRB0002125 282 282 Processed 03/04/2023 0495096116 SUKHJIT KAUR HDFC BANK LTD(607152)
183 BATHINDA PB-11-003-013-001/79
(BHAGOO) 		2611003000NRG23140320230390432 14/03/2023 Baljit Kaur 2611003WL014991 Baljit Kaur 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495096166 BALJIT KAUR WO LEELA SINGH PUNJAB NATIONAL BANK(508568)
184 BATHINDA PB-11-003-013-001/79
(BHAGOO) 		2611003000NRG23140320230390433 14/03/2023 Baljit Kaur 2611003WL014991 Baljit Kaur 00078 CNRB0002125 564 564 Processed 03/04/2023 0495096167 BALJIT KAUR WO LEELA SINGH PUNJAB NATIONAL BANK(508568)
185 BATHINDA PB-11-003-013-001/82
(BHAGOO) 		2611003000NRG23140320230390436 14/03/2023 Jago Kaur 2611003WL014991 Jago Kaur 00078 CNRB0002125 564 564 Processed 03/04/2023 0495096162 MALKIT KAUR IDBI BANK(607095)
186 BATHINDA PB-11-003-013-001/82
(BHAGOO) 		2611003000NRG23140320230390435 14/03/2023 Jarnail Singh 2611003WL014991 Jarnail Singh 00078 CNRB0002125 282 282 Processed 03/04/2023 0495096111 JARNAIL SINGH S O SUCHA SINGH CANARA BANK(508532)
187 BATHINDA PB-11-003-013-001/82
(BHAGOO) 		2611003000NRG23140320230390438 14/03/2023 Jarnail Singh 2611003WL014991 Jarnail Singh 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495096113 JARNAIL SINGH S O SUCHA SINGH CANARA BANK(508532)
188 BATHINDA PB-11-003-013-001/82
(BHAGOO) 		2611003000NRG23140320230390437 14/03/2023 Jarnail Singh 2611003WL014991 Jarnail Singh 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0495096112 JARNAIL SINGH S O SUCHA SINGH CANARA BANK(508532)
189 BATHINDA PB-11-003-013-001/85
(BHAGOO) 		2611003000NRG23140320230390439 14/03/2023 Gurdev Kaur 2611003WL014991 Gurdev Kaur 00078 CNRB0002125 846 846 Processed 03/04/2023 0495096118 GURDEV KAUR W O RULDU SINGH CANARA BANK(508532)
190 BATHINDA PB-11-003-013-001/86
(BHAGOO) 		2611003000NRG23140320230390440 14/03/2023 Sukhpal Kaur 2611003WL014991 Sukhpal Kaur 00078 CNRB0002125 282 282 Processed 03/04/2023 0495096161 SUKHPAL KAUR IDBI BANK(607095)
191 BATHINDA PB-11-003-013-001/88
(BHAGOO) 		2611003000NRG23140320230390442 14/03/2023 Sarbjeet Kaur 2611003WL014991 Sarbjeet Kaur 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495095844 SARBJEET KAUR IDBI BANK(607095)
192 BATHINDA PB-11-003-013-001/88
(BHAGOO) 		2611003000NRG23140320230390441 14/03/2023 Sarbjeet Kaur 2611003WL014991 Sarbjeet Kaur 00078 CNRB0002125 846 846 Processed 03/04/2023 0495095843 SARBJEET KAUR IDBI BANK(607095)
193 BATHINDA PB-11-003-013-001/89
(BHAGOO) 		2611003000NRG23140320230390444 14/03/2023 Sukhdev Kaur 2611003WL014991 Sukhdev Kaur 00078 CNRB0002125 564 564 Processed 03/04/2023 0495096121 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
194 BATHINDA PB-11-003-013-001/89
(BHAGOO) 		2611003000NRG23140320230390443 14/03/2023 Sukhdev Kaur 2611003WL014991 Sukhdev Kaur 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495096120 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
195 BATHINDA PB-11-003-013-001/9
(BHAGOO) 		2611003000NRG23140320230390447 14/03/2023 JASVIR KAUR 2611003WL014991 JASVIR KAUR 00078 CNRB0002125 564 564 Processed 03/04/2023 0495096269 JASBIR KAUR CANARA BANK(508532)
196 BATHINDA PB-11-003-013-001/9
(BHAGOO) 		2611003000NRG23140320230390446 14/03/2023 JASVIR KAUR 2611003WL014991 JASVIR KAUR 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495096268 JASBIR KAUR CANARA BANK(508532)
197 BATHINDA PB-11-003-013-001/9
(BHAGOO) 		2611003000NRG23140320230390445 14/03/2023 JASVIR KAUR 2611003WL014991 JASVIR KAUR 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495096267 JASBIR KAUR CANARA BANK(508532)
198 BATHINDA PB-11-003-013-001/91
(BHAGOO) 		2611003000NRG23140320230390453 14/03/2023 Gurjit Kaur 2611003WL014991 Gurjit Kaur 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495096127 GURJEET KAUR CANARA BANK(508532)
199 BATHINDA PB-11-003-013-001/91
(BHAGOO) 		2611003000NRG23140320230390452 14/03/2023 Gurjit Kaur 2611003WL014991 Gurjit Kaur 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495096126 GURJEET KAUR CANARA BANK(508532)
200 BATHINDA PB-11-003-013-001/91
(BHAGOO) 		2611003000NRG23140320230390451 14/03/2023 Gurjit Kaur 2611003WL014991 Gurjit Kaur 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0495096125 GURJEET KAUR CANARA BANK(508532)
201 BATHINDA PB-11-003-013-001/92
(BHAGOO) 		2611003000NRG23140320230390456 14/03/2023 Karamjit Kaur 2611003WL014991 Karamjit Kaur 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495096124 KARAMJIT KAUR W O KIRPAL SINGH CANARA BANK(508532)
202 BATHINDA PB-11-003-013-001/92
(BHAGOO) 		2611003000NRG23140320230390455 14/03/2023 Karamjit Kaur 2611003WL014991 Karamjit Kaur 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495096123 KARAMJIT KAUR W O KIRPAL SINGH CANARA BANK(508532)
203 BATHINDA PB-11-003-013-001/92
(BHAGOO) 		2611003000NRG23140320230390454 14/03/2023 Karamjit Kaur 2611003WL014991 Karamjit Kaur 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0495096122 KARAMJIT KAUR W O KIRPAL SINGH CANARA BANK(508532)
204 BATHINDA PB-11-003-013-001/93
(BHAGOO) 		2611003000NRG23140320230390459 14/03/2023 Paramjit Kaur 2611003WL014991 Paramjit Kaur 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495096133 PARMJEET KAUR W O LAL SINGH CANARA BANK(508532)
205 BATHINDA PB-11-003-013-001/93
(BHAGOO) 		2611003000NRG23140320230390458 14/03/2023 Paramjit Kaur 2611003WL014991 Paramjit Kaur 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495096132 PARMJEET KAUR W O LAL SINGH CANARA BANK(508532)
206 BATHINDA PB-11-003-013-001/93
(BHAGOO) 		2611003000NRG23140320230390457 14/03/2023 Paramjit Kaur 2611003WL014991 Paramjit Kaur 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495096131 PARMJEET KAUR W O LAL SINGH CANARA BANK(508532)
207 BATHINDA PB-11-003-013-001/95
(BHAGOO) 		2611003000NRG23140320230390464 14/03/2023 Paramjit kaur 2611003WL014991 Paramjit kaur 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495096138 PARAMJIT KAUR W O RAJU SINGH CANARA BANK(508532)
208 BATHINDA PB-11-003-013-001/95
(BHAGOO) 		2611003000NRG23140320230390463 14/03/2023 Paramjit kaur 2611003WL014991 Paramjit kaur 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495096137 PARAMJIT KAUR W O RAJU SINGH CANARA BANK(508532)
209 BATHINDA PB-11-003-013-001/96
(BHAGOO) 		2611003000NRG23140320230390467 14/03/2023 Harpreet Kaur 2611003WL014991 Harpreet Kaur 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0495096136 HARPREET KAUR HDFC BANK LTD(607152)
210 BATHINDA PB-11-003-013-001/96
(BHAGOO) 		2611003000NRG23140320230390466 14/03/2023 Harpreet Kaur 2611003WL014991 Harpreet Kaur 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495096135 HARPREET KAUR HDFC BANK LTD(607152)
211 BATHINDA PB-11-003-013-001/96
(BHAGOO) 		2611003000NRG23140320230390465 14/03/2023 Harpreet Kaur 2611003WL014991 Harpreet Kaur 00078 CNRB0002125 846 846 Processed 03/04/2023 0495096134 HARPREET KAUR HDFC BANK LTD(607152)
212 BATHINDA PB-11-003-013-001/97
(BHAGOO) 		2611003000NRG23140320230390470 14/03/2023 Veerpal kaur 2611003WL014991 Veerpal kaur 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0495096130 VEERPAL KAUR W O HARNEK SINGH CANARA BANK(508532)
213 BATHINDA PB-11-003-013-001/97
(BHAGOO) 		2611003000NRG23140320230390469 14/03/2023 Veerpal kaur 2611003WL014991 Veerpal kaur 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0495096129 VEERPAL KAUR W O HARNEK SINGH CANARA BANK(508532)
214 BATHINDA PB-11-003-013-001/97
(BHAGOO) 		2611003000NRG23140320230390468 14/03/2023 Veerpal kaur 2611003WL014991 Veerpal kaur 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0495096128 VEERPAL KAUR W O HARNEK SINGH CANARA BANK(508532)
215 BATHINDA PB-11-003-013-001/98
(BHAGOO) 		2611003000NRG23140320230390471 14/03/2023 amandeep kaur 2611003WL014991 amandeep kaur 00078 CNRB0002125 282 282 Processed 03/04/2023 0495096119 Amandeep Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 263670 263670
216 BATHINDA PB-11-003-013-001/134
(BHAGOO) 		2611003000NRG23140320230390214 14/03/2023 Simerjeet Kaur 2611003WL014991 Simerjeet Kaur 00078 CNRB0006217 1128 1128 Processed 03/04/2023 0495095905 SIMARJIT KAUR CANARA BANK(508532)
217 BATHINDA PB-11-003-013-001/134
(BHAGOO) 		2611003000NRG23140320230390213 14/03/2023 Simerjeet Kaur 2611003WL014991 Simerjeet Kaur 00078 CNRB0006217 1128 1128 Processed 03/04/2023 0495095904 SIMARJIT KAUR CANARA BANK(508532)
SubTotal 2256 2256
218 BATHINDA PB-11-003-024-001/147
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390487 14/03/2023 Jasveer Kaur 2611003WL014991 Jasveer Kaur 00089 CBIN0285079 846 846 Processed 03/04/2023 0495096043 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
219 BATHINDA PB-11-003-024-001/179
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390504 14/03/2023 GURPAL SINGH 2611003WL014991 GURPAL SINGH 00089 CBIN0285079 846 846 Processed 03/04/2023 0495096016 MR GURPAL SINGH UNG SUKHPREET KAUR STATE BANK OF INDIA(508548)
220 BATHINDA PB-11-003-024-001/179
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390503 14/03/2023 GURPAL SINGH 2611003WL014991 GURPAL SINGH 00089 CBIN0285079 1692 1692 Processed 03/04/2023 0495096015 MR GURPAL SINGH UNG SUKHPREET KAUR STATE BANK OF INDIA(508548)
221 BATHINDA PB-11-003-024-001/179
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390502 14/03/2023 GURPAL SINGH 2611003WL014991 GURPAL SINGH 00089 CBIN0285079 1410 1410 Processed 03/04/2023 0495096014 MR GURPAL SINGH UNG SUKHPREET KAUR STATE BANK OF INDIA(508548)
222 BATHINDA PB-11-003-024-001/179
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390950 14/03/2023 GURPAL SINGH 2611003WL015000 GURPAL SINGH 00089 CBIN0285079 1410 1410 Processed 03/04/2023 0495096013 MR GURPAL SINGH UNG SUKHPREET KAUR STATE BANK OF INDIA(508548)
223 BATHINDA PB-11-003-024-001/182
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390951 14/03/2023 BALWINDER SINGH 2611003WL015000 BALWINDER SINGH 00089 CBIN0285079 1692 1692 Processed 03/04/2023 0495096244 Mr. BALWINDER SINGH CENTRAL BANK OF INDIA(607115)
224 BATHINDA PB-11-003-024-001/182
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390509 14/03/2023 BALWINDER SINGH 2611003WL014991 BALWINDER SINGH 00089 CBIN0285079 1692 1692 Processed 03/04/2023 0495096243 Mr. BALWINDER SINGH CENTRAL BANK OF INDIA(607115)
225 BATHINDA PB-11-003-024-001/182
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390508 14/03/2023 BALWINDER SINGH 2611003WL014991 BALWINDER SINGH 00089 CBIN0285079 1692 1692 Processed 03/04/2023 0495096242 Mr. BALWINDER SINGH CENTRAL BANK OF INDIA(607115)
226 BATHINDA PB-11-003-024-001/182
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390507 14/03/2023 BALWINDER SINGH 2611003WL014991 BALWINDER SINGH 00089 CBIN0285079 1410 1410 Processed 03/04/2023 0495096245 Mr. BALWINDER SINGH CENTRAL BANK OF INDIA(607115)
227 BATHINDA PB-11-003-024-001/197
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390520 14/03/2023 Sukhjit Kaur 2611003WL014991 Sukhjit Kaur 00089 CBIN0285079 1692 1692 Processed 03/04/2023 0495096213 Mrs. SUKHJEET KAUR CENTRAL BANK OF INDIA(607115)
228 BATHINDA PB-11-003-024-001/197
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390519 14/03/2023 Sukhjit Kaur 2611003WL014991 Sukhjit Kaur 00089 CBIN0285079 846 846 Processed 03/04/2023 0495096214 Mrs. SUKHJEET KAUR CENTRAL BANK OF INDIA(607115)
229 BATHINDA PB-11-003-024-001/197
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390518 14/03/2023 Sukhjit Kaur 2611003WL014991 Sukhjit Kaur 00089 CBIN0285079 1410 1410 Processed 03/04/2023 0495096215 Mrs. SUKHJEET KAUR CENTRAL BANK OF INDIA(607115)
230 BATHINDA PB-11-003-024-001/222
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390540 14/03/2023 Harmanpreet Kaur 2611003WL014991 Harmanpreet Kaur 00089 CBIN0285079 846 846 Processed 03/04/2023 0495096224 Mrs. HARMANPREET KAUR CENTRAL BANK OF INDIA(607115)
231 BATHINDA PB-11-003-024-001/222
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390539 14/03/2023 Harmanpreet Kaur 2611003WL014991 Harmanpreet Kaur 00089 CBIN0285079 846 846 Processed 03/04/2023 0495096225 Mrs. HARMANPREET KAUR CENTRAL BANK OF INDIA(607115)
232 BATHINDA PB-11-003-024-001/240
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390548 14/03/2023 MANJEET KAUR 2611003WL014991 MANJEET KAUR 00089 CBIN0285079 846 846 Processed 03/04/2023 0495096246 MANJIT KAUR HDFC BANK LTD(607152)
233 BATHINDA PB-11-003-024-001/240
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390547 14/03/2023 MANJEET KAUR 2611003WL014991 MANJEET KAUR 00089 CBIN0285079 1128 1128 Processed 03/04/2023 0495096247 MANJIT KAUR HDFC BANK LTD(607152)
234 BATHINDA PB-11-003-024-001/240052
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390964 14/03/2023 Sukhdev kaur 2611003WL015000 Sukhdev kaur 00089 CBIN0285079 1692 1692 Processed 03/04/2023 0495095903 SUKHDEV KAUR ICICI BANK LTD(508534)
235 BATHINDA PB-11-003-024-001/240076
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390969 14/03/2023 Jasmail Kaur 2611003WL015000 Jasmail Kaur 00089 CBIN0285079 1128 1128 Processed 03/04/2023 0495096222 Mrs. JASMEL KAUR CENTRAL BANK OF INDIA(607115)
236 BATHINDA PB-11-003-024-001/247
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390603 14/03/2023 BOGHA SINGH 2611003WL014991 BOGHA SINGH 00089 CBIN0285079 1410 1410 Processed 03/04/2023 0495095932 MR BOGA SINGH STATE BANK OF INDIA(508548)
237 BATHINDA PB-11-003-024-001/247
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390604 14/03/2023 BOGHA SINGH 2611003WL014991 BOGHA SINGH 00089 CBIN0285079 846 846 Processed 03/04/2023 0495096223 MR BOGA SINGH STATE BANK OF INDIA(508548)
238 BATHINDA PB-11-003-024-001/255
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390605 14/03/2023 MALKIT KAUR 2611003WL014991 MALKIT KAUR 00089 CBIN0285079 1410 1410 Processed 03/04/2023 0495096034 Mrs. MALKEET KAUR CENTRAL BANK OF INDIA(607115)
239 BATHINDA PB-11-003-024-001/256
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390606 14/03/2023 Mamta kaur 2611003WL014991 Mamta kaur 00089 CBIN0285079 1128 1128 Processed 03/04/2023 0495095927 Mrs. MAMTA KAUR CENTRAL BANK OF INDIA(607115)
240 BATHINDA PB-11-003-024-001/256
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390607 14/03/2023 Mamta kaur 2611003WL014991 Mamta kaur 00089 CBIN0285079 1410 1410 Processed 03/04/2023 0495095928 Mrs. MAMTA KAUR CENTRAL BANK OF INDIA(607115)
241 BATHINDA PB-11-003-024-001/256
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390608 14/03/2023 Mamta kaur 2611003WL014991 Mamta kaur 00089 CBIN0285079 1410 1410 Processed 03/04/2023 0495095929 Mrs. MAMTA KAUR CENTRAL BANK OF INDIA(607115)
242 BATHINDA PB-11-003-024-001/280
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390614 14/03/2023 KARAMJIT KAUR 2611003WL014991 KARAMJIT KAUR 00089 CBIN0285079 1128 1128 Processed 03/04/2023 0495096251 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
243 BATHINDA PB-11-003-024-001/280
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390615 14/03/2023 KARAMJIT KAUR 2611003WL014991 KARAMJIT KAUR 00089 CBIN0285079 1128 1128 Processed 03/04/2023 0495096250 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
244 BATHINDA PB-11-003-024-001/290
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390616 14/03/2023 CHARANJIT KAUR 2611003WL014991 CHARANJIT KAUR 00089 CBIN0285079 1128 1128 Processed 03/04/2023 0495096253 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
245 BATHINDA PB-11-003-024-001/290
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390979 14/03/2023 CHARANJIT KAUR 2611003WL015000 CHARANJIT KAUR 00089 CBIN0285079 1410 1410 Processed 03/04/2023 0495096252 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
246 BATHINDA PB-11-003-024-001/291
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390980 14/03/2023 HARPREET KAUR 2611003WL015000 HARPREET KAUR 00089 CBIN0285079 1410 1410 Processed 03/04/2023 0495096254 Mrs. HARPREET KAUR CENTRAL BANK OF INDIA(607115)
247 BATHINDA PB-11-003-024-001/293
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390981 14/03/2023 RESHMA 2611003WL015000 RESHMA 00089 CBIN0285079 1410 1410 Processed 03/04/2023 0495096025 Mrs. RESHMA . CENTRAL BANK OF INDIA(607115)
248 BATHINDA PB-11-003-024-001/295
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390617 14/03/2023 GURDEEP KAUR 2611003WL014991 GURDEEP KAUR 00089 CBIN0285079 1410 1410 Processed 03/04/2023 0495096229 Mrs. GURDEEP KAUR CENTRAL BANK OF INDIA(607115)
249 BATHINDA PB-11-003-024-001/295
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390618 14/03/2023 GURDEEP KAUR 2611003WL014991 GURDEEP KAUR 00089 CBIN0285079 1410 1410 Processed 03/04/2023 0495096228 Mrs. GURDEEP KAUR CENTRAL BANK OF INDIA(607115)
250 BATHINDA PB-11-003-024-001/295
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390619 14/03/2023 GURDEEP KAUR 2611003WL014991 GURDEEP KAUR 00089 CBIN0285079 1410 1410 Processed 03/04/2023 0495096227 Mrs. GURDEEP KAUR CENTRAL BANK OF INDIA(607115)
251 BATHINDA PB-11-003-024-001/298
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390620 14/03/2023 BALVEER SINGH 2611003WL014991 BALVEER SINGH 00089 CBIN0285079 1410 1410 Processed 03/04/2023 0495095926 Mr. BALVIR SINGH CENTRAL BANK OF INDIA(607115)
252 BATHINDA PB-11-003-024-001/298
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390982 14/03/2023 BALVEER SINGH 2611003WL015000 BALVEER SINGH 00089 CBIN0285079 1692 1692 Processed 03/04/2023 0495095925 Mr. BALVIR SINGH CENTRAL BANK OF INDIA(607115)
253 BATHINDA PB-11-003-024-001/301
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390983 14/03/2023 SIMARANJEET KAUR 2611003WL015000 SIMARANJEET KAUR 00089 CBIN0285079 1692 1692 Processed 03/04/2023 0495096027 Mrs. SIMRANJIT KAUR CENTRAL BANK OF INDIA(607115)
254 BATHINDA PB-11-003-024-001/301
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390621 14/03/2023 SIMARANJEET KAUR 2611003WL014991 SIMARANJEET KAUR 00089 CBIN0285079 1410 1410 Processed 03/04/2023 0495096029 Mrs. SIMRANJIT KAUR CENTRAL BANK OF INDIA(607115)
255 BATHINDA PB-11-003-024-001/301
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390622 14/03/2023 SIMARANJEET KAUR 2611003WL014991 SIMARANJEET KAUR 00089 CBIN0285079 1410 1410 Processed 03/04/2023 0495096028 Mrs. SIMRANJIT KAUR CENTRAL BANK OF INDIA(607115)
256 BATHINDA PB-11-003-024-001/305
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390624 14/03/2023 BEANT KAUR 2611003WL014991 BEANT KAUR 00089 CBIN0285079 1128 1128 Processed 03/04/2023 0495096033 Mrs. BEANT KAUR CENTRAL BANK OF INDIA(607115)
257 BATHINDA PB-11-003-024-001/305
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390625 14/03/2023 BEANT KAUR 2611003WL014991 BEANT KAUR 00089 CBIN0285079 846 846 Processed 03/04/2023 0495096032 Mrs. BEANT KAUR CENTRAL BANK OF INDIA(607115)
258 BATHINDA PB-11-003-024-001/305
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390626 14/03/2023 BEANT KAUR 2611003WL014991 BEANT KAUR 00089 CBIN0285079 1128 1128 Processed 03/04/2023 0495096031 Mrs. BEANT KAUR CENTRAL BANK OF INDIA(607115)
259 BATHINDA PB-11-003-024-001/312
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390627 14/03/2023 AMARJEET KAUR 2611003WL014991 AMARJEET KAUR 00089 CBIN0285079 846 846 Processed 03/04/2023 0495096017 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
260 BATHINDA PB-11-003-024-001/312
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390628 14/03/2023 AMARJEET KAUR 2611003WL014991 AMARJEET KAUR 00089 CBIN0285079 1128 1128 Processed 03/04/2023 0495096019 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
261 BATHINDA PB-11-003-024-001/312
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390629 14/03/2023 AMARJEET KAUR 2611003WL014991 AMARJEET KAUR 00089 CBIN0285079 1128 1128 Processed 03/04/2023 0495096018 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
262 BATHINDA PB-11-003-024-001/330
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390630 14/03/2023 GURWINDER KAUR 2611003WL014991 GURWINDER KAUR 00089 CBIN0285079 1692 1692 Processed 03/04/2023 0495095931 GURBINDER KAUR ICICI BANK LTD(508534)
263 BATHINDA PB-11-003-024-001/330
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390631 14/03/2023 GURWINDER KAUR 2611003WL014991 GURWINDER KAUR 00089 CBIN0285079 1692 1692 Processed 03/04/2023 0495095930 GURBINDER KAUR ICICI BANK LTD(508534)
264 BATHINDA PB-11-003-024-001/335
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390632 14/03/2023 HARWINDER KAUR 2611003WL014991 HARWINDER KAUR 00089 CBIN0285079 1128 1128 Processed 03/04/2023 0495096249 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
265 BATHINDA PB-11-003-024-001/335
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390633 14/03/2023 HARWINDER KAUR 2611003WL014991 HARWINDER KAUR 00089 CBIN0285079 1410 1410 Processed 03/04/2023 0495096248 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
266 BATHINDA PB-11-003-024-001/342
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390637 14/03/2023 GURPREET SINGH 2611003WL014991 GURPREET SINGH 00089 CBIN0285079 282 282 Processed 03/04/2023 0495096226 Mr. GURPREET SINGH CENTRAL BANK OF INDIA(607115)
267 BATHINDA PB-11-003-024-001/343
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390638 14/03/2023 moni singh 2611003WL014991 moni singh 00089 CBIN0285079 1410 1410 Processed 03/04/2023 0495096011 Mr. MONI SINGH SINGH CENTRAL BANK OF INDIA(607115)
268 BATHINDA PB-11-003-024-001/343
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390639 14/03/2023 moni singh 2611003WL014991 moni singh 00089 CBIN0285079 1128 1128 Processed 03/04/2023 0495096010 Mr. MONI SINGH SINGH CENTRAL BANK OF INDIA(607115)
269 BATHINDA PB-11-003-024-001/343
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390640 14/03/2023 moni singh 2611003WL014991 moni singh 00089 CBIN0285079 1692 1692 Processed 03/04/2023 0495096009 Mr. MONI SINGH SINGH CENTRAL BANK OF INDIA(607115)
270 BATHINDA PB-11-003-024-001/343
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390987 14/03/2023 moni singh 2611003WL015000 moni singh 00089 CBIN0285079 1410 1410 Processed 03/04/2023 0495096012 Mr. MONI SINGH SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 68244 68244
271 BATHINDA PB-11-003-011-001/271
(BIR BEHMAN) 		2611003000NRG23140320230391088 14/03/2023 KULVEER KAUR 2611003WL015005 KULVEER KAUR 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0495096044 KULBEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1410 1410
272 BATHINDA PB-11-003-013-001/102
(BHAGOO) 		2611003000NRG23140320230390185 14/03/2023 JARNAIL KAUR 2611003WL014991 JARNAIL KAUR 00165 IBKL0000352 1692 1692 Processed 03/04/2023 0495096065 JARNAIL KAUR IDBI BANK(607095)
273 BATHINDA PB-11-003-013-001/110
(BHAGOO) 		2611003000NRG23140320230390198 14/03/2023 MANDEEP KAUR 2611003WL014991 MANDEEP KAUR 00165 IBKL0000352 846 846 Processed 03/04/2023 0495096088 MISS MANDEEP KAUR STATE BANK OF INDIA(508548)
274 BATHINDA PB-11-003-013-001/110
(BHAGOO) 		2611003000NRG23140320230390197 14/03/2023 MANDEEP KAUR 2611003WL014991 MANDEEP KAUR 00165 IBKL0000352 1410 1410 Processed 03/04/2023 0495096087 MISS MANDEEP KAUR STATE BANK OF INDIA(508548)
275 BATHINDA PB-11-003-013-001/110
(BHAGOO) 		2611003000NRG23140320230390196 14/03/2023 MANDEEP KAUR 2611003WL014991 MANDEEP KAUR 00165 IBKL0000352 1128 1128 Processed 03/04/2023 0495096086 MISS MANDEEP KAUR STATE BANK OF INDIA(508548)
276 BATHINDA PB-11-003-013-001/210
(BHAGOO) 		2611003000NRG23140320230390304 14/03/2023 Sandeep Kaur 2611003WL014991 Sandeep Kaur 00165 IBKL0000352 1128 1128 Processed 03/04/2023 0495096081 SANDEEP KAUR IDBI BANK(607095)
277 BATHINDA PB-11-003-013-001/210
(BHAGOO) 		2611003000NRG23140320230390303 14/03/2023 Sandeep Kaur 2611003WL014991 Sandeep Kaur 00165 IBKL0000352 1128 1128 Processed 03/04/2023 0495096080 SANDEEP KAUR IDBI BANK(607095)
278 BATHINDA PB-11-003-013-001/210
(BHAGOO) 		2611003000NRG23140320230390302 14/03/2023 Sandeep Kaur 2611003WL014991 Sandeep Kaur 00165 IBKL0000352 564 564 Processed 03/04/2023 0495096079 SANDEEP KAUR IDBI BANK(607095)
279 BATHINDA PB-11-003-013-001/228
(BHAGOO) 		2611003000NRG23140320230390317 14/03/2023 BALBIR KAUR 2611003WL014991 BALBIR KAUR 00165 IBKL0000352 1128 1128 Processed 03/04/2023 0495096054 BALBIR KAUR CANARA BANK(508532)
280 BATHINDA PB-11-003-013-001/230
(BHAGOO) 		2611003000NRG23140320230390321 14/03/2023 Amandeep Kaur 2611003WL014991 Amandeep Kaur 00165 IBKL0000352 1692 1692 Processed 03/04/2023 0495096084 AMANDEEP KAUR IDBI BANK(607095)
281 BATHINDA PB-11-003-013-001/230
(BHAGOO) 		2611003000NRG23140320230390320 14/03/2023 Amandeep Kaur 2611003WL014991 Amandeep Kaur 00165 IBKL0000352 1128 1128 Processed 03/04/2023 0495096083 AMANDEEP KAUR IDBI BANK(607095)
282 BATHINDA PB-11-003-013-001/230
(BHAGOO) 		2611003000NRG23140320230390319 14/03/2023 Amandeep Kaur 2611003WL014991 Amandeep Kaur 00165 IBKL0000352 282 282 Processed 03/04/2023 0495096082 AMANDEEP KAUR IDBI BANK(607095)
283 BATHINDA PB-11-003-013-001/238
(BHAGOO) 		2611003000NRG23140320230390328 14/03/2023 KIRANJIT KAUR 2611003WL014991 KIRANJIT KAUR 00165 IBKL0000352 846 846 Processed 03/04/2023 0495096076 KIRANJIT KAUR PUNJAB NATIONAL BANK(508568)
284 BATHINDA PB-11-003-013-001/238
(BHAGOO) 		2611003000NRG23140320230390327 14/03/2023 KIRANJIT KAUR 2611003WL014991 KIRANJIT KAUR 00165 IBKL0000352 1410 1410 Processed 03/04/2023 0495096075 KIRANJIT KAUR PUNJAB NATIONAL BANK(508568)
285 BATHINDA PB-11-003-013-001/238
(BHAGOO) 		2611003000NRG23140320230390326 14/03/2023 KIRANJIT KAUR 2611003WL014991 KIRANJIT KAUR 00165 IBKL0000352 1692 1692 Processed 03/04/2023 0495096074 KIRANJIT KAUR PUNJAB NATIONAL BANK(508568)
286 BATHINDA PB-11-003-013-001/242
(BHAGOO) 		2611003000NRG23140320230390333 14/03/2023 SUKHPREET KAUR 2611003WL014991 SUKHPREET KAUR 00165 IBKL0000352 846 846 Processed 03/04/2023 0495096053 SUKHPREET KAUR IDBI BANK(607095)
287 BATHINDA PB-11-003-013-001/242
(BHAGOO) 		2611003000NRG23140320230390332 14/03/2023 SUKHPREET KAUR 2611003WL014991 SUKHPREET KAUR 00165 IBKL0000352 1410 1410 Processed 03/04/2023 0495096052 SUKHPREET KAUR IDBI BANK(607095)
288 BATHINDA PB-11-003-013-001/242
(BHAGOO) 		2611003000NRG23140320230390331 14/03/2023 SUKHPREET KAUR 2611003WL014991 SUKHPREET KAUR 00165 IBKL0000352 1692 1692 Processed 03/04/2023 0495096051 SUKHPREET KAUR IDBI BANK(607095)
289 BATHINDA PB-11-003-013-001/244
(BHAGOO) 		2611003000NRG23140320230390337 14/03/2023 Charanjeet Kaur 2611003WL014991 Charanjeet Kaur 00165 IBKL0000352 1128 1128 Processed 03/04/2023 0495096068 CHARANJEET KAUR IDBI BANK(607095)
290 BATHINDA PB-11-003-013-001/244
(BHAGOO) 		2611003000NRG23140320230390336 14/03/2023 Charanjeet Kaur 2611003WL014991 Charanjeet Kaur 00165 IBKL0000352 846 846 Processed 03/04/2023 0495096067 CHARANJEET KAUR IDBI BANK(607095)
291 BATHINDA PB-11-003-013-001/244
(BHAGOO) 		2611003000NRG23140320230390335 14/03/2023 Charanjeet Kaur 2611003WL014991 Charanjeet Kaur 00165 IBKL0000352 564 564 Processed 03/04/2023 0495096066 CHARANJEET KAUR IDBI BANK(607095)
292 BATHINDA PB-11-003-013-001/248
(BHAGOO) 		2611003000NRG23140320230390343 14/03/2023 KULWINDER KAUR 2611003WL014991 KULWINDER KAUR 00165 IBKL0000352 846 846 Processed 03/04/2023 0495096061 KULWINDER KAUR CANARA BANK(508532)
293 BATHINDA PB-11-003-013-001/248
(BHAGOO) 		2611003000NRG23140320230390342 14/03/2023 KULWINDER KAUR 2611003WL014991 KULWINDER KAUR 00165 IBKL0000352 1410 1410 Processed 03/04/2023 0495096060 KULWINDER KAUR CANARA BANK(508532)
294 BATHINDA PB-11-003-013-001/248
(BHAGOO) 		2611003000NRG23140320230390341 14/03/2023 KULWINDER KAUR 2611003WL014991 KULWINDER KAUR 00165 IBKL0000352 1692 1692 Processed 03/04/2023 0495096059 KULWINDER KAUR CANARA BANK(508532)
295 BATHINDA PB-11-003-013-001/258
(BHAGOO) 		2611003000NRG23140320230390349 14/03/2023 Sukhdeep Kaur 2611003WL014991 Sukhdeep Kaur 00165 IBKL0000352 1692 1692 Processed 03/04/2023 0495096064 SUKHDEEP KAUR IDBI BANK(607095)
296 BATHINDA PB-11-003-013-001/258
(BHAGOO) 		2611003000NRG23140320230390348 14/03/2023 Sukhdeep Kaur 2611003WL014991 Sukhdeep Kaur 00165 IBKL0000352 1410 1410 Processed 03/04/2023 0495096063 SUKHDEEP KAUR IDBI BANK(607095)
297 BATHINDA PB-11-003-013-001/258
(BHAGOO) 		2611003000NRG23140320230390347 14/03/2023 Sukhdeep Kaur 2611003WL014991 Sukhdeep Kaur 00165 IBKL0000352 1692 1692 Processed 03/04/2023 0495096062 SUKHDEEP KAUR IDBI BANK(607095)
298 BATHINDA PB-11-003-013-001/259
(BHAGOO) 		2611003000NRG23140320230390351 14/03/2023 Kamaljit Kaur 2611003WL014991 Kamaljit Kaur 00165 IBKL0000352 1692 1692 Processed 03/04/2023 0495096078 KARAMJIT KAUR IDBI BANK(607095)
299 BATHINDA PB-11-003-013-001/259
(BHAGOO) 		2611003000NRG23140320230390350 14/03/2023 Kamaljit Kaur 2611003WL014991 Kamaljit Kaur 00165 IBKL0000352 1410 1410 Processed 03/04/2023 0495096077 KARAMJIT KAUR IDBI BANK(607095)
300 BATHINDA PB-11-003-013-001/263
(BHAGOO) 		2611003000NRG23140320230390355 14/03/2023 JAGTAR SINGH 2611003WL014991 JAGTAR SINGH 00165 IBKL0000352 846 846 Processed 03/04/2023 0495096055 JAGTAR SINGH IDBI BANK(607095)
301 BATHINDA PB-11-003-013-001/263
(BHAGOO) 		2611003000NRG23140320230390354 14/03/2023 JASWARAN KAUR 2611003WL014991 JASWARAN KAUR 00165 IBKL0000352 1410 1410 Processed 03/04/2023 0495096070 JASWARAN KAUR IDBI BANK(607095)
302 BATHINDA PB-11-003-013-001/263
(BHAGOO) 		2611003000NRG23140320230390353 14/03/2023 JASWARAN KAUR 2611003WL014991 JASWARAN KAUR 00165 IBKL0000352 1410 1410 Processed 03/04/2023 0495096069 JASWARAN KAUR IDBI BANK(607095)
303 BATHINDA PB-11-003-013-001/263
(BHAGOO) 		2611003000NRG23140320230390356 14/03/2023 JASWARAN KAUR 2611003WL014991 JASWARAN KAUR 00165 IBKL0000352 1692 1692 Processed 03/04/2023 0495096071 JASWARAN KAUR IDBI BANK(607095)
304 BATHINDA PB-11-003-013-001/44
(BHAGOO) 		2611003000NRG23140320230390387 14/03/2023 SUKHCHAN SINGH 2611003WL014991 SUKHCHAN SINGH 00165 IBKL0000352 1128 1128 Processed 03/04/2023 0495096085 SUKHCHAIN SINGH IDBI BANK(607095)
305 BATHINDA PB-11-003-013-001/45
(BHAGOO) 		2611003000NRG23140320230390389 14/03/2023 Nasib Kaur 2611003WL014991 Nasib Kaur 00165 IBKL0000352 846 846 Processed 03/04/2023 0495096073 NASIB KAUR IDBI BANK(607095)
306 BATHINDA PB-11-003-013-001/45
(BHAGOO) 		2611003000NRG23140320230390388 14/03/2023 Nasib Kaur 2611003WL014991 Nasib Kaur 00165 IBKL0000352 564 564 Processed 03/04/2023 0495096072 NASIB KAUR IDBI BANK(607095)
307 BATHINDA PB-11-003-013-001/59
(BHAGOO) 		2611003000NRG23140320230390403 14/03/2023 Palwindwer Kaur 2611003WL014991 Palwindwer Kaur 00165 IBKL0000352 1410 1410 Processed 03/04/2023 0495096048 PALWINDER KAUR CANARA BANK(508532)
308 BATHINDA PB-11-003-013-001/59
(BHAGOO) 		2611003000NRG23140320230390404 14/03/2023 Palwindwer Kaur 2611003WL014991 Palwindwer Kaur 00165 IBKL0000352 846 846 Processed 03/04/2023 0495096049 PALWINDER KAUR CANARA BANK(508532)
309 BATHINDA PB-11-003-013-001/59
(BHAGOO) 		2611003000NRG23140320230390405 14/03/2023 Palwindwer Kaur 2611003WL014991 Palwindwer Kaur 00165 IBKL0000352 1128 1128 Processed 03/04/2023 0495096050 PALWINDER KAUR CANARA BANK(508532)
310 BATHINDA PB-11-003-013-001/71
(BHAGOO) 		2611003000NRG23140320230390420 14/03/2023 AMARJEET KAUR 2611003WL014991 AMARJEET KAUR 00165 IBKL0000352 282 282 Processed 03/04/2023 0495096058 AMARJIT KAUR W O BALDEV SINGH CANARA BANK(508532)
311 BATHINDA PB-11-003-013-001/71
(BHAGOO) 		2611003000NRG23140320230390419 14/03/2023 AMARJEET KAUR 2611003WL014991 AMARJEET KAUR 00165 IBKL0000352 1410 1410 Processed 03/04/2023 0495096057 AMARJIT KAUR W O BALDEV SINGH CANARA BANK(508532)
312 BATHINDA PB-11-003-013-001/71
(BHAGOO) 		2611003000NRG23140320230390418 14/03/2023 AMARJEET KAUR 2611003WL014991 AMARJEET KAUR 00165 IBKL0000352 564 564 Processed 03/04/2023 0495096056 AMARJIT KAUR W O BALDEV SINGH CANARA BANK(508532)
SubTotal 47940 47940
313 BATHINDA PB-11-003-013-001/113
(BHAGOO) 		2611003000NRG23140320230390202 14/03/2023 JASWINDER KAUR 2611003WL014991 JASWINDER KAUR 00354 PUNB0102610 1128 1128 Processed 03/04/2023 0495096091 JASWINDER KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
314 BATHINDA PB-11-003-013-001/113
(BHAGOO) 		2611003000NRG23140320230390201 14/03/2023 JASWINDER KAUR 2611003WL014991 JASWINDER KAUR 00354 PUNB0102610 846 846 Processed 03/04/2023 0495096090 JASWINDER KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
315 BATHINDA PB-11-003-013-001/113
(BHAGOO) 		2611003000NRG23140320230390200 14/03/2023 JASWINDER KAUR 2611003WL014991 JASWINDER KAUR 00354 PUNB0102610 1692 1692 Processed 03/04/2023 0495096089 JASWINDER KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
316 BATHINDA PB-11-003-011-001/303
(BIR BEHMAN) 		2611003000NRG23140320230391094 14/03/2023 Sukhdev Kaur 2611003WL015005 Sukhdev Kaur 00354 PUNB0925900 1692 1692 Processed 03/04/2023 0495096038 SUKHDEV KAUR W/O GURDEEP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
317 BATHINDA PB-11-003-063-001/475
(Baba Jivan Singh Nagar) 		2611003000NRG23140320230390925 14/03/2023 BINDAR KAUR 2611003WL014998 BINDAR KAUR 00354 PUNB0925900 1692 1692 Processed 03/04/2023 0495096041 BINDAR KAUR PUNJAB NATIONAL BANK(508568)
318 BATHINDA PB-11-003-067-001/580
(Baba Jivan Singh Nagar) 		2611003000NRG23140320230390927 14/03/2023 SUNENA DEVI 2611003WL014998 SUNENA DEVI 00354 PUNB0925900 1692 1692 Processed 03/04/2023 0495096040 SUNAINA DEVI MADYA BIHAR GRAMIN BANK(607136)
319 BATHINDA PB-11-003-067-001/590
(Baba Jivan Singh Nagar) 		2611003000NRG23140320230390930 14/03/2023 BHUPINDER SINGH 2611003WL014998 BHUPINDER SINGH 00354 PUNB0925900 1692 1692 Processed 03/04/2023 0495096039 BUPINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6768 6768
320 BATHINDA PB-11-003-011-001/201
(BIR BEHMAN) 		2611003000NRG23140320230391060 14/03/2023 BALVIR SINGH 2611003WL015005 BALVIR SINGH 00415 SBIN0002308 1410 1410 Processed 03/04/2023 0495095939 MR BALVIR SINGH STATE BANK OF INDIA(508548)
321 BATHINDA PB-11-003-011-001/209
(BIR BEHMAN) 		2611003000NRG23140320230391064 14/03/2023 lila singh 2611003WL015005 lila singh 00415 SBIN0002308 564 564 Processed 03/04/2023 0495095920 MR LEELA KHAN STATE BANK OF INDIA(508548)
322 BATHINDA PB-11-003-011-001/223
(BIR BEHMAN) 		2611003000NRG23140320230391070 14/03/2023 Rani Kaur 2611003WL015005 Rani Kaur 00415 SBIN0002308 564 564 Processed 03/04/2023 0495096234 MRS RANI KAUR STATE BANK OF INDIA(508548)
323 BATHINDA PB-11-003-011-001/226
(BIR BEHMAN) 		2611003000NRG23140320230391073 14/03/2023 Manjit Kaur 2611003WL015005 Manjit Kaur 00415 SBIN0002308 1692 1692 Processed 03/04/2023 0495095909 MRS MANJEET KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
324 BATHINDA PB-11-003-011-001/227
(BIR BEHMAN) 		2611003000NRG23140320230391074 14/03/2023 Jaswinder kaur 2611003WL015005 Jaswinder kaur 00415 SBIN0002308 1692 1692 Processed 03/04/2023 0495095914 JASWINDER KAUR W/O NAIB SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
325 BATHINDA PB-11-003-011-001/229
(BIR BEHMAN) 		2611003000NRG23140320230391075 14/03/2023 Baldev Singh 2611003WL015005 Baldev Singh 00415 SBIN0002308 1692 1692 Processed 03/04/2023 0495095942 BALDEV SINGH ICICI BANK LTD(508534)
326 BATHINDA PB-11-003-011-001/231
(BIR BEHMAN) 		2611003000NRG23140320230391077 14/03/2023 Darshan Singh 2611003WL015005 Darshan Singh 00415 SBIN0002308 1692 1692 Processed 03/04/2023 0495095906 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
327 BATHINDA PB-11-003-011-001/231
(BIR BEHMAN) 		2611003000NRG23140320230391078 14/03/2023 Karnail Kaur 2611003WL015005 Karnail Kaur 00415 SBIN0002308 1128 1128 Processed 03/04/2023 0495095915 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
328 BATHINDA PB-11-003-011-001/233
(BIR BEHMAN) 		2611003000NRG23140320230391079 14/03/2023 Naseeb Kaur 2611003WL015005 Naseeb Kaur 00415 SBIN0002308 1410 1410 Processed 03/04/2023 0495096221 NASEEB KAUR W/O GURJANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
329 BATHINDA PB-11-003-011-001/238
(BIR BEHMAN) 		2611003000NRG23140320230391080 14/03/2023 Harnek singh 2611003WL015005 Harnek singh 00415 SBIN0002308 1128 1128 Processed 03/04/2023 0495095918 HARNEK SINGH S/O CHAND SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
330 BATHINDA PB-11-003-011-001/246
(BIR BEHMAN) 		2611003000NRG23140320230391082 14/03/2023 LAKHVEER KAUR 2611003WL015005 LAKHVEER KAUR 00415 SBIN0002308 846 846 Processed 03/04/2023 0495095908 MRS LAKHVIR KAUR WO JASWINDER SINGH STATE BANK OF INDIA(508548)
331 BATHINDA PB-11-003-011-001/256
(BIR BEHMAN) 		2611003000NRG23140320230391083 14/03/2023 ROOP SINGH 2611003WL015005 ROOP SINGH 00415 SBIN0002308 1692 1692 Processed 03/04/2023 0495096026 ROOP SINGH S/O GOONDA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
332 BATHINDA PB-11-003-011-001/258
(BIR BEHMAN) 		2611003000NRG23140320230391084 14/03/2023 GURPREET KAUR 2611003WL015005 GURPREET KAUR 00415 SBIN0002308 1410 1410 Processed 03/04/2023 0495095907 MRS GURPREET KAUR WO GURDITTA SINGH STATE BANK OF INDIA(508548)
333 BATHINDA PB-11-003-011-001/260
(BIR BEHMAN) 		2611003000NRG23140320230391085 14/03/2023 Karmveer Kaur 2611003WL015005 Karmveer Kaur 00415 SBIN0002308 1692 1692 Processed 03/04/2023 0495096235 MRS KARAMVEER KAUR STATE BANK OF INDIA(508548)
334 BATHINDA PB-11-003-011-001/261
(BIR BEHMAN) 		2611003000NRG23140320230391086 14/03/2023 Charanjeet Kaur 2611003WL015005 Charanjeet Kaur 00415 SBIN0002308 564 564 Processed 03/04/2023 0495095940 CHARNJEET KAUR HDFC BANK LTD(607152)
335 BATHINDA PB-11-003-011-001/265
(BIR BEHMAN) 		2611003000NRG23140320230391087 14/03/2023 Charanjeet Kaur 2611003WL015005 Charanjeet Kaur 00415 SBIN0002308 1410 1410 Processed 03/04/2023 0495096233 MR CHARANJEET KAUR STATE BANK OF INDIA(508548)
336 BATHINDA PB-11-003-011-001/275
(BIR BEHMAN) 		2611003000NRG23140320230391089 14/03/2023 Sandeep Kaur 2611003WL015005 Sandeep Kaur 00415 SBIN0002308 282 282 Rejected 03/04/2023 0495096030 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 BATHINDA PB-11-003-011-001/300
(BIR BEHMAN) 		2611003000NRG23140320230391093 14/03/2023 Veena Rani 2611003WL015005 Veena Rani 00415 SBIN0002308 1128 1128 Processed 03/04/2023 0495096232 VEENA RANI WO PARKASH KUMAR UNION BANK OF INDIA(508500)
338 BATHINDA PB-11-003-011-001/308
(BIR BEHMAN) 		2611003000NRG23140320230391095 14/03/2023 Sunni Devi 2611003WL015005 Sunni Devi 00415 SBIN0002308 1692 1692 Processed 03/04/2023 0495095941 MUNNI DEVI ICICI BANK LTD(508534)
339 BATHINDA PB-11-003-011-001/321
(BIR BEHMAN) 		2611003000NRG23140320230391096 14/03/2023 ANGREJ KAUR 2611003WL015005 ANGREJ KAUR 00415 SBIN0002308 1128 1128 Rejected 03/04/2023 0495096236 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 24816 24816
340 BATHINDA PB-11-003-013-001/112
(BHAGOO) 		2611003000NRG23140320230390199 14/03/2023 Jasveer Kaur 2611003WL014991 Jasveer Kaur 00415 SBIN0002399 282 282 Processed 03/04/2023 0495096042 JASVIR KAUR IDBI BANK(607095)
341 BATHINDA PB-11-003-024-001/126
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390474 14/03/2023 Sukhjit Kaur 2611003WL014991 Sukhjit Kaur 00415 SBIN0002399 1128 1128 Processed 03/04/2023 0495095966 SUKHJEET KAUR CANARA BANK(508532)
342 BATHINDA PB-11-003-024-001/126
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390473 14/03/2023 Sukhjit Kaur 2611003WL014991 Sukhjit Kaur 00415 SBIN0002399 1128 1128 Processed 03/04/2023 0495095965 SUKHJEET KAUR CANARA BANK(508532)
343 BATHINDA PB-11-003-024-001/126
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390472 14/03/2023 Sukhjit Kaur 2611003WL014991 Sukhjit Kaur 00415 SBIN0002399 1410 1410 Processed 03/04/2023 0495095964 SUKHJEET KAUR CANARA BANK(508532)
344 BATHINDA PB-11-003-024-001/130
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390475 14/03/2023 Jasveer Kaur 2611003WL014991 Jasveer Kaur 00415 SBIN0002399 1410 1410 Processed 03/04/2023 0495095978 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
345 BATHINDA PB-11-003-024-001/130
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390942 14/03/2023 Jasveer Kaur 2611003WL015000 Jasveer Kaur 00415 SBIN0002399 1128 1128 Processed 03/04/2023 0495095977 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
346 BATHINDA PB-11-003-024-001/131
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390943 14/03/2023 manpreet kaur 2611003WL015000 manpreet kaur 00415 SBIN0002399 1692 1692 Processed 03/04/2023 0495095957 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
347 BATHINDA PB-11-003-024-001/131
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390476 14/03/2023 manpreet kaur 2611003WL014991 manpreet kaur 00415 SBIN0002399 1128 1128 Processed 03/04/2023 0495095956 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
348 BATHINDA PB-11-003-024-001/135
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390479 14/03/2023 Baljeet Kaur 2611003WL014991 Baljeet Kaur 00415 SBIN0002399 1410 1410 Processed 03/04/2023 0495095948 MR DHARAM SINGH STATE BANK OF INDIA(508548)
349 BATHINDA PB-11-003-024-001/135
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390478 14/03/2023 Baljeet Kaur 2611003WL014991 Baljeet Kaur 00415 SBIN0002399 1128 1128 Processed 03/04/2023 0495095947 MR DHARAM SINGH STATE BANK OF INDIA(508548)
350 BATHINDA PB-11-003-024-001/135
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390477 14/03/2023 Baljeet Kaur 2611003WL014991 Baljeet Kaur 00415 SBIN0002399 1692 1692 Processed 03/04/2023 0495095946 MR DHARAM SINGH STATE BANK OF INDIA(508548)
351 BATHINDA PB-11-003-024-001/138
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390944 14/03/2023 Binder kaur 2611003WL015000 Binder kaur 00415 SBIN0002399 1692 1692 Processed 03/04/2023 0495095979 MRS BINDER KAUR STATE BANK OF INDIA(508548)
352 BATHINDA PB-11-003-024-001/140
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390481 14/03/2023 Gurdev kaur 2611003WL014991 Gurdev kaur 00415 SBIN0002399 1692 1692 Processed 03/04/2023 0495096290 Mrs. GURDEV KAUR CENTRAL BANK OF INDIA(607115)
353 BATHINDA PB-11-003-024-001/140
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390480 14/03/2023 Gurdev kaur 2611003WL014991 Gurdev kaur 00415 SBIN0002399 846 846 Processed 03/04/2023 0495096289 Mrs. GURDEV KAUR CENTRAL BANK OF INDIA(607115)
354 BATHINDA PB-11-003-024-001/142
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390483 14/03/2023 Balour Singh 2611003WL014991 Balour Singh 00415 SBIN0002399 1128 1128 Processed 03/04/2023 0495095981 MR BALOR SINGH STATE BANK OF INDIA(508548)
355 BATHINDA PB-11-003-024-001/142
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390482 14/03/2023 Balour Singh 2611003WL014991 Balour Singh 00415 SBIN0002399 1692 1692 Processed 03/04/2023 0495095980 MR BALOR SINGH STATE BANK OF INDIA(508548)
356 BATHINDA PB-11-003-024-001/143
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390486 14/03/2023 veerpal kaur 2611003WL014991 veerpal kaur 00415 SBIN0002399 1128 1128 Processed 03/04/2023 0495095952 Master ARMAN KHAN (M) U/G VEERPAL KAUR CENTRAL BANK OF INDIA(607115)
357 BATHINDA PB-11-003-024-001/143
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390485 14/03/2023 veerpal kaur 2611003WL014991 veerpal kaur 00415 SBIN0002399 1692 1692 Processed 03/04/2023 0495095951 Master ARMAN KHAN (M) U/G VEERPAL KAUR CENTRAL BANK OF INDIA(607115)
358 BATHINDA PB-11-003-024-001/143
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390484 14/03/2023 veerpal kaur 2611003WL014991 veerpal kaur 00415 SBIN0002399 1128 1128 Processed 03/04/2023 0495095950 Master ARMAN KHAN (M) U/G VEERPAL KAUR CENTRAL BANK OF INDIA(607115)
359 BATHINDA PB-11-003-024-001/149
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390945 14/03/2023 Angrej Kaur 2611003WL015000 Angrej Kaur 00415 SBIN0002399 1410 1410 Processed 03/04/2023 0495095982 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
360 BATHINDA PB-11-003-024-001/153
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390489 14/03/2023 Jasveer kaur 2611003WL014991 Jasveer kaur 00415 SBIN0002399 846 846 Processed 03/04/2023 0495096003 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
361 BATHINDA PB-11-003-024-001/153
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390488 14/03/2023 Jasveer kaur 2611003WL014991 Jasveer kaur 00415 SBIN0002399 846 846 Processed 03/04/2023 0495096002 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
362 BATHINDA PB-11-003-024-001/154
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390492 14/03/2023 Manpreet Kaur 2611003WL014991 Manpreet Kaur 00415 SBIN0002399 1128 1128 Processed 03/04/2023 0495095983 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
363 BATHINDA PB-11-003-024-001/154
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390491 14/03/2023 Manpreet Kaur 2611003WL014991 Manpreet Kaur 00415 SBIN0002399 846 846 Processed 03/04/2023 0495095984 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
364 BATHINDA PB-11-003-024-001/154
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390490 14/03/2023 Manpreet Kaur 2611003WL014991 Manpreet Kaur 00415 SBIN0002399 1128 1128 Processed 03/04/2023 0495095985 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
365 BATHINDA PB-11-003-024-001/155
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390946 14/03/2023 Gurdeep Kaur 2611003WL015000 Gurdeep Kaur 00415 SBIN0002399 1692 1692 Processed 03/04/2023 0495096300 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
366 BATHINDA PB-11-003-024-001/155
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390495 14/03/2023 Major Singh 2611003WL014991 Major Singh 00415 SBIN0002399 846 846 Processed 03/04/2023 0495095934 MEJOR SINGH ICICI BANK LTD(508534)
367 BATHINDA PB-11-003-024-001/155
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390494 14/03/2023 Major Singh 2611003WL014991 Major Singh 00415 SBIN0002399 1128 1128 Processed 03/04/2023 0495095933 MEJOR SINGH ICICI BANK LTD(508534)
368 BATHINDA PB-11-003-024-001/155
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390493 14/03/2023 Major Singh 2611003WL014991 Major Singh 00415 SBIN0002399 846 846 Processed 03/04/2023 0495096302 MEJOR SINGH ICICI BANK LTD(508534)
369 BATHINDA PB-11-003-024-001/156
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390947 14/03/2023 Gurmeet Kaur 2611003WL015000 Gurmeet Kaur 00415 SBIN0002399 1692 1692 Processed 03/04/2023 0495095943 GURMEET KAUR ICICI BANK LTD(508534)
370 BATHINDA PB-11-003-024-001/157
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390948 14/03/2023 Rajwinder Kaur 2611003WL015000 Rajwinder Kaur 00415 SBIN0002399 1692 1692 Processed 03/04/2023 0495095986 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
371 BATHINDA PB-11-003-024-001/159
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390497 14/03/2023 Ninder Kaur 2611003WL014991 Ninder Kaur 00415 SBIN0002399 1410 1410 Processed 03/04/2023 0495095945 Mrs. NIDER KAUR CENTRAL BANK OF INDIA(607115)
372 BATHINDA PB-11-003-024-001/159
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390496 14/03/2023 Ninder Kaur 2611003WL014991 Ninder Kaur 00415 SBIN0002399 1410 1410 Processed 03/04/2023 0495095944 Mrs. NIDER KAUR CENTRAL BANK OF INDIA(607115)
373 BATHINDA PB-11-003-024-001/170
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390500 14/03/2023 Kuldeep kaur 2611003WL014991 Kuldeep kaur 00415 SBIN0002399 1128 1128 Processed 03/04/2023 0495095989 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
374 BATHINDA PB-11-003-024-001/170
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390499 14/03/2023 Kuldeep kaur 2611003WL014991 Kuldeep kaur 00415 SBIN0002399 1410 1410 Processed 03/04/2023 0495095988 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
375 BATHINDA PB-11-003-024-001/170
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390498 14/03/2023 Kuldeep kaur 2611003WL014991 Kuldeep kaur 00415 SBIN0002399 1410 1410 Processed 03/04/2023 0495095987 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
376 BATHINDA PB-11-003-024-001/178
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390501 14/03/2023 Charanjit kaur 2611003WL014991 Charanjit kaur 00415 SBIN0002399 1410 1410 Processed 03/04/2023 0495095991 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
377 BATHINDA PB-11-003-024-001/178
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390949 14/03/2023 Charanjit kaur 2611003WL015000 Charanjit kaur 00415 SBIN0002399 1692 1692 Processed 03/04/2023 0495095990 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
378 BATHINDA PB-11-003-024-001/181
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390506 14/03/2023 Ramandeep Kaur 2611003WL014991 Ramandeep Kaur 00415 SBIN0002399 1410 1410 Processed 03/04/2023 0495096205 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
379 BATHINDA PB-11-003-024-001/181
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390505 14/03/2023 Ramandeep Kaur 2611003WL014991 Ramandeep Kaur 00415 SBIN0002399 1692 1692 Processed 03/04/2023 0495096206 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
380 BATHINDA PB-11-003-024-001/184
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390510 14/03/2023 Rajvinder Kaur 2611003WL014991 Rajvinder Kaur 00415 SBIN0002399 1410 1410 Processed 03/04/2023 0495096007 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
381 BATHINDA PB-11-003-024-001/184
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390952 14/03/2023 Rajvinder Kaur 2611003WL015000 Rajvinder Kaur 00415 SBIN0002399 1692 1692 Processed 03/04/2023 0495096008 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
382 BATHINDA PB-11-003-024-001/188
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390515 14/03/2023 JASPREET KAUR 2611003WL014991 JASPREET KAUR 00415 SBIN0002399 1410 1410 Processed 03/04/2023 0495096200 Mrs. JASPREET KAUR CENTRAL BANK OF INDIA(607115)
383 BATHINDA PB-11-003-024-001/188
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390514 14/03/2023 JASPREET KAUR 2611003WL014991 JASPREET KAUR 00415 SBIN0002399 282 282 Processed 03/04/2023 0495096199 Mrs. JASPREET KAUR CENTRAL BANK OF INDIA(607115)
384 BATHINDA PB-11-003-024-001/190
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390953 14/03/2023 PARMINDER KAUR 2611003WL015000 PARMINDER KAUR 00415 SBIN0002399 846 846 Processed 03/04/2023 0495096201 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
385 BATHINDA PB-11-003-024-001/192
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390954 14/03/2023 Shinder Kaur 2611003WL015000 Shinder Kaur 00415 SBIN0002399 1128 1128 Processed 03/04/2023 0495096022 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
386 BATHINDA PB-11-003-024-001/194
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390517 14/03/2023 Putti Kaur 2611003WL014991 Putti Kaur 00415 SBIN0002399 1410 1410 Processed 03/04/2023 0495096292 Mrs. PUTI KAUR CENTRAL BANK OF INDIA(607115)
387 BATHINDA PB-11-003-024-001/194
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390516 14/03/2023 Ruldu singh 2611003WL014991 Ruldu singh 00415 SBIN0002399 1410 1410 Processed 03/04/2023 0495096024 MR RULDU SINGH STATE BANK OF INDIA(508548)
388 BATHINDA PB-11-003-024-001/198
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390523 14/03/2023 Golo Kaur 2611003WL014991 Golo Kaur 00415 SBIN0002399 1128 1128 Processed 03/04/2023 0495096296 Mrs. GOLO KAUR . CENTRAL BANK OF INDIA(607115)
389 BATHINDA PB-11-003-024-001/198
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390522 14/03/2023 Golo Kaur 2611003WL014991 Golo Kaur 00415 SBIN0002399 1692 1692 Processed 03/04/2023 0495096295 Mrs. GOLO KAUR . CENTRAL BANK OF INDIA(607115)
390 BATHINDA PB-11-003-024-001/198
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390521 14/03/2023 Golo Kaur 2611003WL014991 Golo Kaur 00415 SBIN0002399 1692 1692 Processed 03/04/2023 0495096294 Mrs. GOLO KAUR . CENTRAL BANK OF INDIA(607115)
391 BATHINDA PB-11-003-024-001/203
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390530 14/03/2023 Paramjit Kaur 2611003WL014991 Paramjit Kaur 00415 SBIN0002399 1410 1410 Processed 03/04/2023 0495096208 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
392 BATHINDA PB-11-003-024-001/203
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390529 14/03/2023 Paramjit Kaur 2611003WL014991 Paramjit Kaur 00415 SBIN0002399 1410 1410 Processed 03/04/2023 0495096209 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
393 BATHINDA PB-11-003-024-001/203
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390955 14/03/2023 Paramjit Kaur 2611003WL015000 Paramjit Kaur 00415 SBIN0002399 1128 1128 Processed 03/04/2023 0495096207 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
394 BATHINDA PB-11-003-024-001/206
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390533 14/03/2023 Sukhpal Kaur 2611003WL014991 Sukhpal Kaur 00415 SBIN0002399 564 564 Processed 03/04/2023 0495095955 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
395 BATHINDA PB-11-003-024-001/206
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390532 14/03/2023 Sukhpal Kaur 2611003WL014991 Sukhpal Kaur 00415 SBIN0002399 1410 1410 Processed 03/04/2023 0495095954 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
396 BATHINDA PB-11-003-024-001/206
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390531 14/03/2023 Sukhpal Kaur 2611003WL014991 Sukhpal Kaur 00415 SBIN0002399 1410 1410 Processed 03/04/2023 0495095953 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
397 BATHINDA PB-11-003-024-001/207
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390956 14/03/2023 Manjit Kaur 2611003WL015000 Manjit Kaur 00415 SBIN0002399 1692 1692 Processed 03/04/2023 0495096204 MANJIT KAUR HDFC BANK LTD(607152)
398 BATHINDA PB-11-003-024-001/212
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390536 14/03/2023 GURCHARN SINGH 2611003WL014991 GURCHARN SINGH 00415 SBIN0002399 1410 1410 Processed 03/04/2023 0495095924 GURCHARN SINGH ICICI BANK LTD(508534)
399 BATHINDA PB-11-003-024-001/212
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390535 14/03/2023 GURCHARN SINGH 2611003WL014991 GURCHARN SINGH 00415 SBIN0002399 1128 1128 Processed 03/04/2023 0495095923 GURCHARN SINGH ICICI BANK LTD(508534)
400 BATHINDA PB-11-003-024-001/212
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390534 14/03/2023 GURCHARN SINGH 2611003WL014991 GURCHARN SINGH 00415 SBIN0002399 1410 1410 Processed 03/04/2023 0495095922 GURCHARN SINGH ICICI BANK LTD(508534)
401 BATHINDA PB-11-003-024-001/235
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390544 14/03/2023 SUKHJIT KAUR 2611003WL014991 SUKHJIT KAUR 00415 SBIN0002399 1128 1128 Processed 03/04/2023 0495096255 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
402 BATHINDA PB-11-003-024-001/235
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390543 14/03/2023 SUKHJIT KAUR 2611003WL014991 SUKHJIT KAUR 00415 SBIN0002399 1410 1410 Processed 03/04/2023 0495096256 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
403 BATHINDA PB-11-003-024-001/240002
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390554 14/03/2023 Sukhjeet kaur 2611003WL014991 Sukhjeet kaur 00415 SBIN0002399 1692 1692 Processed 03/04/2023 0495095994 SUKHJIT KAUR ICICI BANK LTD(508534)
404 BATHINDA PB-11-003-024-001/240002
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390553 14/03/2023 Sukhjeet kaur 2611003WL014991 Sukhjeet kaur 00415 SBIN0002399 1128 1128 Processed 03/04/2023 0495095993 SUKHJIT KAUR ICICI BANK LTD(508534)
405 BATHINDA PB-11-003-024-001/240002
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390552 14/03/2023 Sukhjeet kaur 2611003WL014991 Sukhjeet kaur 00415 SBIN0002399 1128 1128 Processed 03/04/2023 0495095992 SUKHJIT KAUR ICICI BANK LTD(508534)
406 BATHINDA PB-11-003-024-001/240011
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390558 14/03/2023 Paramjit Kaur 2611003WL014991 Paramjit Kaur 00415 SBIN0002399 1410 1410 Processed 03/04/2023 0495096095 PARAMJIT KAUR WO JEET SINGH AXIS BANK(607153)
407 BATHINDA PB-11-003-024-001/240012
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390562 14/03/2023 Labh Singh 2611003WL014991 Labh Singh 00415 SBIN0002399 1410 1410 Processed 03/04/2023 0495096301 Mr. LABH SINGH CENTRAL BANK OF INDIA(607115)
408 BATHINDA PB-11-003-024-001/240012
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390561 14/03/2023 Manjit kaur 2611003WL014991 Manjit kaur 00415 SBIN0002399 1410 1410 Processed 03/04/2023 0495096299 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
409 BATHINDA PB-11-003-024-001/240012
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390560 14/03/2023 Manjit kaur 2611003WL014991 Manjit kaur 00415 SBIN0002399 1128 1128 Processed 03/04/2023 0495096298 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
410 BATHINDA PB-11-003-024-001/240012
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390559 14/03/2023 Manjit kaur 2611003WL014991 Manjit kaur 00415 SBIN0002399 1692 1692 Processed 03/04/2023 0495096297 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
411 BATHINDA PB-11-003-024-001/240014
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390960 14/03/2023 Meejajan 2611003WL015000 Meejajan 00415 SBIN0002399 564 564 Processed 03/04/2023 0495096293 MRS MAJA STATE BANK OF INDIA(508548)
412 BATHINDA PB-11-003-024-001/240019
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390961 14/03/2023 Gurdeep Singh 2611003WL015000 Gurdeep Singh 00415 SBIN0002399 1692 1692 Processed 03/04/2023 0495095917 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
413 BATHINDA PB-11-003-024-001/240019
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390565 14/03/2023 Karamjit kaur 2611003WL014991 Karamjit kaur 00415 SBIN0002399 846 846 Processed 03/04/2023 0495095997 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
414 BATHINDA PB-11-003-024-001/240019
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390564 14/03/2023 Karamjit kaur 2611003WL014991 Karamjit kaur 00415 SBIN0002399 846 846 Processed 03/04/2023 0495095996 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
415 BATHINDA PB-11-003-024-001/240019
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390563 14/03/2023 Karamjit kaur 2611003WL014991 Karamjit kaur 00415 SBIN0002399 1410 1410 Processed 03/04/2023 0495095995 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
416 BATHINDA PB-11-003-024-001/240028
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390567 14/03/2023 Sukhdev kaur 2611003WL014991 Sukhdev kaur 00415 SBIN0002399 564 564 Processed 03/04/2023 0495095963 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
417 BATHINDA PB-11-003-024-001/240029
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390568 14/03/2023 Karnail kaur 2611003WL014991 Karnail kaur 00415 SBIN0002399 1410 1410 Processed 03/04/2023 0495096094 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
418 BATHINDA PB-11-003-024-001/240031
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390572 14/03/2023 Amarjit kaur 2611003WL014991 Amarjit kaur 00415 SBIN0002399 1128 1128 Processed 03/04/2023 0495095972 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
419 BATHINDA PB-11-003-024-001/240031
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390571 14/03/2023 Amarjit kaur 2611003WL014991 Amarjit kaur 00415 SBIN0002399 1410 1410 Processed 03/04/2023 0495095971 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
420 BATHINDA PB-11-003-024-001/240031
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390570 14/03/2023 Amarjit kaur 2611003WL014991 Amarjit kaur 00415 SBIN0002399 1410 1410 Processed 03/04/2023 0495095970 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
421 BATHINDA PB-11-003-024-001/240036
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390963 14/03/2023 mohinder kaur 2611003WL015000 mohinder kaur 00415 SBIN0002399 1410 1410 Processed 03/04/2023 0495095962 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
422 BATHINDA PB-11-003-024-001/240048
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390574 14/03/2023 Jaspreet Kaur 2611003WL014991 Jaspreet Kaur 00415 SBIN0002399 1410 1410 Processed 03/04/2023 0495095999 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
423 BATHINDA PB-11-003-024-001/240048
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390573 14/03/2023 Jaspreet Kaur 2611003WL014991 Jaspreet Kaur 00415 SBIN0002399 1128 1128 Processed 03/04/2023 0495095998 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
424 BATHINDA PB-11-003-024-001/240049
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390576 14/03/2023 Sarabjit Kaur 2611003WL014991 Sarabjit Kaur 00415 SBIN0002399 1692 1692 Processed 03/04/2023 0495096217 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
425 BATHINDA PB-11-003-024-001/240049
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390575 14/03/2023 Sarabjit Kaur 2611003WL014991 Sarabjit Kaur 00415 SBIN0002399 1692 1692 Processed 03/04/2023 0495096216 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
426 BATHINDA PB-11-003-024-001/240055
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390578 14/03/2023 Kulwinder Kaur 2611003WL014991 Kulwinder Kaur 00415 SBIN0002399 1410 1410 Processed 03/04/2023 0495095884 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
427 BATHINDA PB-11-003-024-001/240055
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390577 14/03/2023 Kulwinder Kaur 2611003WL014991 Kulwinder Kaur 00415 SBIN0002399 1692 1692 Processed 03/04/2023 0495095883 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
428 BATHINDA PB-11-003-024-001/240064
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390581 14/03/2023 Manjit kaur 2611003WL014991 Manjit kaur 00415 SBIN0002399 1410 1410 Processed 03/04/2023 0495096093 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
429 BATHINDA PB-11-003-024-001/240065
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390582 14/03/2023 karamjit kaur 2611003WL014991 karamjit kaur 00415 SBIN0002399 1128 1128 Processed 03/04/2023 0495095885 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
430 BATHINDA PB-11-003-024-001/240065
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390583 14/03/2023 karamjit kaur 2611003WL014991 karamjit kaur 00415 SBIN0002399 1410 1410 Processed 03/04/2023 0495095886 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
431 BATHINDA PB-11-003-024-001/240065
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390584 14/03/2023 karamjit kaur 2611003WL014991 karamjit kaur 00415 SBIN0002399 1692 1692 Processed 03/04/2023 0495095887 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
432 BATHINDA PB-11-003-024-001/240068
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390966 14/03/2023 Sarabjit Kaur 2611003WL015000 Sarabjit Kaur 00415 SBIN0002399 282 282 Processed 03/04/2023 0495095888 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
433 BATHINDA PB-11-003-024-001/240069
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390967 14/03/2023 Amarjit kaur 2611003WL015000 Amarjit kaur 00415 SBIN0002399 1692 1692 Processed 03/04/2023 0495095949 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
434 BATHINDA PB-11-003-024-001/240077
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390970 14/03/2023 Sandeep Kaur 2611003WL015000 Sandeep Kaur 00415 SBIN0002399 1128 1128 Processed 03/04/2023 0495095958 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
435 BATHINDA PB-11-003-024-001/240081
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390585 14/03/2023 Gurmail Kaur 2611003WL014991 Gurmail Kaur 00415 SBIN0002399 1410 1410 Processed 03/04/2023 0495096291 Mrs. GURMAIL KAUR CENTRAL BANK OF INDIA(607115)
436 BATHINDA PB-11-003-024-001/240082
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390971 14/03/2023 Sukhpal kaur 2611003WL015000 Sukhpal kaur 00415 SBIN0002399 1692 1692 Processed 03/04/2023 0495095889 SUKHPAL KAUR CANARA BANK(508532)
437 BATHINDA PB-11-003-024-001/240086
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390972 14/03/2023 Sarabjit Kaur 2611003WL015000 Sarabjit Kaur 00415 SBIN0002399 1692 1692 Processed 03/04/2023 0495095890 Mrs. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
438 BATHINDA PB-11-003-024-001/240086
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390586 14/03/2023 Sarabjit Kaur 2611003WL014991 Sarabjit Kaur 00415 SBIN0002399 1692 1692 Processed 03/04/2023 0495095891 Mrs. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
439 BATHINDA PB-11-003-024-001/240086
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390587 14/03/2023 Sarabjit Kaur 2611003WL014991 Sarabjit Kaur 00415 SBIN0002399 1410 1410 Processed 03/04/2023 0495095892 Mrs. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
440 BATHINDA PB-11-003-024-001/240087
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390588 14/03/2023 Shinder kaur 2611003WL014991 Shinder kaur 00415 SBIN0002399 1410 1410 Processed 03/04/2023 0495095893 Mrs. SHINDER KAUR CENTRAL BANK OF INDIA(607115)
441 BATHINDA PB-11-003-024-001/240092
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390590 14/03/2023 Jagroop Singh 2611003WL014991 Jagroop Singh 00415 SBIN0002399 1410 1410 Processed 03/04/2023 0495095935 Mr. JAG ROOP SINGH CENTRAL BANK OF INDIA(607115)
442 BATHINDA PB-11-003-024-001/240092
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390589 14/03/2023 Veerpal kaur 2611003WL014991 Veerpal kaur 00415 SBIN0002399 1410 1410 Processed 03/04/2023 0495095975 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
443 BATHINDA PB-11-003-024-001/240094
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390591 14/03/2023 ranjit kaur 2611003WL014991 ranjit kaur 00415 SBIN0002399 1692 1692 Processed 03/04/2023 0495095936 RANJEET KAUR ICICI BANK LTD(508534)
444 BATHINDA PB-11-003-024-001/240094
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390592 14/03/2023 ranjit kaur 2611003WL014991 ranjit kaur 00415 SBIN0002399 1410 1410 Processed 03/04/2023 0495095937 RANJEET KAUR ICICI BANK LTD(508534)
445 BATHINDA PB-11-003-024-001/240094
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390973 14/03/2023 ranjit kaur 2611003WL015000 ranjit kaur 00415 SBIN0002399 1692 1692 Processed 03/04/2023 0495095938 RANJEET KAUR ICICI BANK LTD(508534)
446 BATHINDA PB-11-003-024-001/240101
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390593 14/03/2023 Sukhpal Kaur 2611003WL014991 Sukhpal Kaur 00415 SBIN0002399 1692 1692 Processed 03/04/2023 0495095960 Mrs. SUKHPAL KAUR CENTRAL BANK OF INDIA(607115)
447 BATHINDA PB-11-003-024-001/240101
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390594 14/03/2023 Sukhpal Kaur 2611003WL014991 Sukhpal Kaur 00415 SBIN0002399 1410 1410 Processed 03/04/2023 0495095961 Mrs. SUKHPAL KAUR CENTRAL BANK OF INDIA(607115)
448 BATHINDA PB-11-003-024-001/240103
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390595 14/03/2023 Gurpreet Kaur 2611003WL014991 Gurpreet Kaur 00415 SBIN0002399 282 282 Processed 03/04/2023 0495095967 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
449 BATHINDA PB-11-003-024-001/240103
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390596 14/03/2023 Gurpreet Kaur 2611003WL014991 Gurpreet Kaur 00415 SBIN0002399 1128 1128 Processed 03/04/2023 0495095968 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
450 BATHINDA PB-11-003-024-001/240103
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390597 14/03/2023 Gurpreet Kaur 2611003WL014991 Gurpreet Kaur 00415 SBIN0002399 1410 1410 Processed 03/04/2023 0495095969 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
451 BATHINDA PB-11-003-024-001/240105
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390598 14/03/2023 Beant kaur 2611003WL014991 Beant kaur 00415 SBIN0002399 1128 1128 Processed 03/04/2023 0495095973 MRS BEANT KAUR STATE BANK OF INDIA(508548)
452 BATHINDA PB-11-003-024-001/240105
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390599 14/03/2023 Beant kaur 2611003WL014991 Beant kaur 00415 SBIN0002399 1128 1128 Processed 03/04/2023 0495095974 MRS BEANT KAUR STATE BANK OF INDIA(508548)
453 BATHINDA PB-11-003-024-001/240113
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390975 14/03/2023 Veerpal Kaur 2611003WL015000 Veerpal Kaur 00415 SBIN0002399 1692 1692 Processed 03/04/2023 0495095959 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
454 BATHINDA PB-11-003-024-001/240117
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390600 14/03/2023 Jashanpreet kaur 2611003WL014991 Jashanpreet kaur 00415 SBIN0002399 1128 1128 Processed 03/04/2023 0495095976 MRS JASANPREET KAUR STATE BANK OF INDIA(508548)
455 BATHINDA PB-11-003-024-001/240117
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390601 14/03/2023 Jashanpreet kaur 2611003WL014991 Jashanpreet kaur 00415 SBIN0002399 1410 1410 Processed 03/04/2023 0495095900 MRS JASANPREET KAUR STATE BANK OF INDIA(508548)
456 BATHINDA PB-11-003-024-001/240117
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390602 14/03/2023 Jashanpreet kaur 2611003WL014991 Jashanpreet kaur 00415 SBIN0002399 282 282 Processed 03/04/2023 0495095901 MRS JASANPREET KAUR STATE BANK OF INDIA(508548)
457 BATHINDA PB-11-003-024-001/247
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390976 14/03/2023 SUKHJEET KAUR 2611003WL015000 SUKHJEET KAUR 00415 SBIN0002399 564 564 Processed 03/04/2023 0495096257 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
458 BATHINDA PB-11-003-024-001/250
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390977 14/03/2023 KULWINDER KAUR 2611003WL015000 KULWINDER KAUR 00415 SBIN0002399 1692 1692 Processed 03/04/2023 0495096098 KULWINDER KAUR HDFC BANK LTD(607152)
459 BATHINDA PB-11-003-024-001/275
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390611 14/03/2023 SHINDER KAUR 2611003WL014991 SHINDER KAUR 00415 SBIN0002399 1128 1128 Processed 03/04/2023 0495096239 MRS CHHINDER PAL KAUR STATE BANK OF INDIA(508548)
460 BATHINDA PB-11-003-024-001/275
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390612 14/03/2023 SHINDER KAUR 2611003WL014991 SHINDER KAUR 00415 SBIN0002399 1410 1410 Processed 03/04/2023 0495096240 MRS CHHINDER PAL KAUR STATE BANK OF INDIA(508548)
461 BATHINDA PB-11-003-024-001/276
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390613 14/03/2023 CHARANJIT KAUR 2611003WL014991 CHARANJIT KAUR 00415 SBIN0002399 1410 1410 Processed 03/04/2023 0495096241 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
462 BATHINDA PB-11-003-024-001/340
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390986 14/03/2023 BACHATAR SINGH 2611003WL015000 BACHATAR SINGH 00415 SBIN0002399 1410 1410 Processed 03/04/2023 0495096004 MR BACHITAR SINGH STATE BANK OF INDIA(508548)
463 BATHINDA PB-11-003-024-001/340
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390635 14/03/2023 BACHATAR SINGH 2611003WL014991 BACHATAR SINGH 00415 SBIN0002399 1128 1128 Processed 03/04/2023 0495096005 MR BACHITAR SINGH STATE BANK OF INDIA(508548)
464 BATHINDA PB-11-003-024-001/340
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390636 14/03/2023 BACHATAR SINGH 2611003WL014991 BACHATAR SINGH 00415 SBIN0002399 1410 1410 Processed 03/04/2023 0495096006 MR BACHITAR SINGH STATE BANK OF INDIA(508548)
SubTotal 162432 162432
465 BATHINDA PB-11-003-067-001/589
(Baba Jivan Singh Nagar) 		2611003000NRG23140320230390928 14/03/2023 BHAGWAN SINGH 2611003WL014998 BHAGWAN SINGH 00415 SBIN0008476 1410 1410 Processed 03/04/2023 0495096097 BHAGWAN SINGH SO MAHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1410 1410
466 BATHINDA PB-11-003-011-001/211
(BIR BEHMAN) 		2611003000NRG23140320230391066 14/03/2023 KARAMJIT KAUR 2611003WL015005 KARAMJIT KAUR 00415 SBIN0017259 1692 1692 Processed 03/04/2023 0495095916 KARAMJEET KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
467 BATHINDA PB-11-003-067-001/589
(Baba Jivan Singh Nagar) 		2611003000NRG23140320230390929 14/03/2023 JASVEER KAUR 2611003WL014998 JASVEER KAUR 00415 SBIN0050039 1692 1692 Processed 03/04/2023 0495096035 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
468 BATHINDA PB-11-003-035-001/350045
(KARAMGARH SATRAN) 		2611003000NRG23140320230390920 14/03/2023 Sarabjit Kaur 2611003WL014998 Sarabjit Kaur 00415 SBIN0050229 1692 1692 Processed 03/04/2023 0495096001 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
469 BATHINDA PB-11-003-065-001/114
(VIRK KALAN) 		2611003000NRG23140320230390931 14/03/2023 Surjit Kaur 2611003WL014999 Surjit Kaur 00415 SBIN0050229 1692 1692 Processed 03/04/2023 0495096203 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
470 BATHINDA PB-11-003-065-001/124
(VIRK KALAN) 		2611003000NRG23140320230390932 14/03/2023 Simarjit kaur 2611003WL014999 Simarjit kaur 00415 SBIN0050229 1692 1692 Processed 03/04/2023 0495095896 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
471 BATHINDA PB-11-003-065-001/127
(VIRK KALAN) 		2611003000NRG23140320230390933 14/03/2023 Gurmeet Kaur 2611003WL014999 Gurmeet Kaur 00415 SBIN0050229 1410 1410 Processed 03/04/2023 0495095897 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
472 BATHINDA PB-11-003-065-001/150
(VIRK KALAN) 		2611003000NRG23140320230390936 14/03/2023 SARABJIT KAUR 2611003WL014999 SARABJIT KAUR 00415 SBIN0050229 1692 1692 Processed 03/04/2023 0495095898 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
473 BATHINDA PB-11-003-065-001/158
(VIRK KALAN) 		2611003000NRG23140320230390937 14/03/2023 Kulveer Kaur 2611003WL014999 Kulveer Kaur 00415 SBIN0050229 1410 1410 Processed 03/04/2023 0495095899 MRS KULVEER KAUR STATE BANK OF INDIA(508548)
474 BATHINDA PB-11-003-065-001/186
(VIRK KALAN) 		2611003000NRG23140320230390938 14/03/2023 Bhinder Kaur 2611003WL014999 Bhinder Kaur 00415 SBIN0050229 846 846 Processed 03/04/2023 0495096196 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
475 BATHINDA PB-11-003-065-001/188
(VIRK KALAN) 		2611003000NRG23140320230390939 14/03/2023 Kulwinder Kaur 2611003WL014999 Kulwinder Kaur 00415 SBIN0050229 1692 1692 Processed 03/04/2023 0495096198 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
476 BATHINDA PB-11-003-065-001/192
(VIRK KALAN) 		2611003000NRG23140320230390940 14/03/2023 Genda Singh 2611003WL014999 Genda Singh 00415 SBIN0050229 1692 1692 Processed 03/04/2023 0495096197 MR GENDA SINGH STATE BANK OF INDIA(508548)
477 BATHINDA PB-11-003-065-001/192
(VIRK KALAN) 		2611003000NRG23140320230390941 14/03/2023 Sukhjit Kaur 2611003WL014999 Sukhjit Kaur 00415 SBIN0050229 1692 1692 Processed 03/04/2023 0495096202 SUKHJIT KAUR ICICI BANK LTD(508534)
SubTotal 15510 15510
478 BATHINDA PB-11-003-013-001/237
(BHAGOO) 		2611003000NRG23140320230390325 14/03/2023 JASVEER KAUR 2611003WL014991 JASVEER KAUR 00415 SBIN0050322 1410 1410 Processed 03/04/2023 0495096230 JASVEER KAUR IDBI BANK(607095)
SubTotal 1410 1410
479 BATHINDA PB-11-003-035-001/115
(KARAMGARH SATRAN) 		2611003000NRG23140320230390909 14/03/2023 Rani Kaur 2611003WL014998 Rani Kaur 00415 SBIN0050338 564 564 Processed 03/04/2023 0495095894 MRS RANI KAUR STATE BANK OF INDIA(508548)
480 BATHINDA PB-11-003-035-001/124
(KARAMGARH SATRAN) 		2611003000NRG23140320230390910 14/03/2023 Harjeet Kaur 2611003WL014998 Harjeet Kaur 00415 SBIN0050338 1692 1692 Processed 03/04/2023 0495096210 MRS HARJIT KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
481 BATHINDA PB-11-003-035-001/135
(KARAMGARH SATRAN) 		2611003000NRG23140320230390911 14/03/2023 Palo Kaur 2611003WL014998 Palo Kaur 00415 SBIN0050338 846 846 Processed 03/04/2023 0495096220 MRS PALO KAUR STATE BANK OF INDIA(508548)
482 BATHINDA PB-11-003-035-001/160
(KARAMGARH SATRAN) 		2611003000NRG23140320230390912 14/03/2023 MEHAR SINGH 2611003WL014998 MEHAR SINGH 00415 SBIN0050338 1692 1692 Processed 03/04/2023 0495096020 MR MEHAR SINGH STATE BANK OF INDIA(508548)
483 BATHINDA PB-11-003-035-001/174
(KARAMGARH SATRAN) 		2611003000NRG23140320230390913 14/03/2023 BINDER SINGH 2611003WL014998 BINDER SINGH 00415 SBIN0050338 1410 1410 Processed 03/04/2023 0495096231 MR BINDER SINGH STATE BANK OF INDIA(508548)
484 BATHINDA PB-11-003-035-001/350021
(KARAMGARH SATRAN) 		2611003000NRG23140320230390915 14/03/2023 Rani Kaur 2611003WL014998 Rani Kaur 00415 SBIN0050338 1692 1692 Processed 03/04/2023 0495096212 MRS RANI KAUR STATE BANK OF INDIA(508548)
485 BATHINDA PB-11-003-035-001/350021
(KARAMGARH SATRAN) 		2611003000NRG23140320230390914 14/03/2023 RANJIT SINGH 2611003WL014998 RANJIT SINGH 00415 SBIN0050338 1692 1692 Processed 03/04/2023 0495095921 RANJIT SINGH ICICI BANK LTD(508534)
486 BATHINDA PB-11-003-035-001/350025
(KARAMGARH SATRAN) 		2611003000NRG23140320230390916 14/03/2023 Charanjit kaur 2611003WL014998 Charanjit kaur 00415 SBIN0050338 1692 1692 Processed 03/04/2023 0495096219 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
487 BATHINDA PB-11-003-035-001/350027
(KARAMGARH SATRAN) 		2611003000NRG23140320230390917 14/03/2023 Joginder Singh 2611003WL014998 Joginder Singh 00415 SBIN0050338 1692 1692 Processed 03/04/2023 0495096211 MR JOGINDER SINGH SO VEER SINGH STATE BANK OF INDIA(508548)
488 BATHINDA PB-11-003-035-001/350027
(KARAMGARH SATRAN) 		2611003000NRG23140320230390918 14/03/2023 Ranjit Kaur 2611003WL014998 Ranjit Kaur 00415 SBIN0050338 1410 1410 Processed 03/04/2023 0495096218 MRS RANJIT KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
489 BATHINDA PB-11-003-035-001/350030
(KARAMGARH SATRAN) 		2611003000NRG23140320230390919 14/03/2023 Nachattar Singh 2611003WL014998 Nachattar Singh 00415 SBIN0050338 1692 1692 Processed 03/04/2023 0495096000 MR NACHATAR SINGH STATE BANK OF INDIA(508548)
490 BATHINDA PB-11-003-035-001/35006
(KARAMGARH SATRAN) 		2611003000NRG23140320230390921 14/03/2023 Kewal Singh 2611003WL014998 Kewal Singh 00415 SBIN0050338 564 564 Processed 03/04/2023 0495096021 KEWAL SINGH ICICI BANK LTD(508534)
491 BATHINDA PB-11-003-035-001/350062
(KARAMGARH SATRAN) 		2611003000NRG23140320230390922 14/03/2023 Mohinder Singh 2611003WL014998 Mohinder Singh 00415 SBIN0050338 1692 1692 Processed 03/04/2023 0495095895 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 18330 18330
492 BATHINDA PB-11-003-011-001/213
(BIR BEHMAN) 		2611003000NRG23140320230391067 14/03/2023 Jaspal Kaur 2611003WL015005 Jaspal Kaur 00415 SBIN0050385 1692 1692 Processed 03/04/2023 0495095910 JASPAL KAUR ICICI BANK LTD(508534)
493 BATHINDA PB-11-003-011-001/214
(BIR BEHMAN) 		2611003000NRG23140320230391068 14/03/2023 Sukhveer kaur 2611003WL015005 Sukhveer kaur 00415 SBIN0050385 282 282 Processed 03/04/2023 0495095902 SUKHVIR KAUR S/O SHAMSHER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
494 BATHINDA PB-11-003-011-001/222
(BIR BEHMAN) 		2611003000NRG23140320230391069 14/03/2023 Harbans Kaur 2611003WL015005 Harbans Kaur 00415 SBIN0050385 1410 1410 Processed 03/04/2023 0495095912 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
495 BATHINDA PB-11-003-011-001/224
(BIR BEHMAN) 		2611003000NRG23140320230391071 14/03/2023 GURDEEP KAUR 2611003WL015005 GURDEEP KAUR 00415 SBIN0050385 1410 1410 Processed 03/04/2023 0495095913 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
496 BATHINDA PB-11-003-011-001/225
(BIR BEHMAN) 		2611003000NRG23140320230391072 14/03/2023 BALJIT KAUR 2611003WL015005 BALJIT KAUR 00415 SBIN0050385 1692 1692 Processed 03/04/2023 0495095911 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
497 BATHINDA PB-11-003-011-001/243
(BIR BEHMAN) 		2611003000NRG23140320230391081 14/03/2023 Parkash Kaur 2611003WL015005 Parkash Kaur 00415 SBIN0050385 1410 1410 Processed 03/04/2023 0495095919 MRS PARAKASH KAUR STATE BANK OF INDIA(508548)
498 BATHINDA PB-11-003-024-001/220
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230390957 14/03/2023 SUKHJIT KAUR 2611003WL015000 SUKHJIT KAUR 00415 SBIN0050385 846 846 Processed 03/04/2023 0495096023 SUKHJIT KAUR AXIS BANK(607153)
499 BATHINDA PB-11-003-063-001/472
(Baba Jivan Singh Nagar) 		2611003000NRG23140320230390924 14/03/2023 Jasvir Kaur 2611003WL014998 Jasvir Kaur 00415 SBIN0050385 1692 1692 Processed 03/04/2023 0495096037 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 10434 10434
500 BATHINDA PB-11-003-013-001/243
(BHAGOO) 		2611003000NRG23140320230390334 14/03/2023 RAJINDER SINGH 2611003WL014991 RAJINDER SINGH 00415 SBIN0050840 1692 1692 Processed 03/04/2023 0495096036 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
501 BATHINDA PB-11-003-011-001/285
(BIR BEHMAN) 		2611003000NRG23140320230391091 14/03/2023 BALJEET KAUR 2611003WL015005 BALJEET KAUR 00468 UBIN0569071 1692 1692 Processed 03/04/2023 0495096238 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1692 1692
502 BATHINDA PB-11-003-013-001/246
(BHAGOO) 		2611003000NRG23140320230390340 14/03/2023 SIMARJIT KAUR 2611003WL014991 SIMARJIT KAUR 00468 UBIN0903396 1410 1410 Processed 03/04/2023 0495096047 SIMARJEET KAUR W O RAJPAL SINGH UNION BANK OF INDIA(508500)
503 BATHINDA PB-11-003-013-001/246
(BHAGOO) 		2611003000NRG23140320230390339 14/03/2023 SIMARJIT KAUR 2611003WL014991 SIMARJIT KAUR 00468 UBIN0903396 1410 1410 Processed 03/04/2023 0495096046 SIMARJEET KAUR W O RAJPAL SINGH UNION BANK OF INDIA(508500)
504 BATHINDA PB-11-003-013-001/246
(BHAGOO) 		2611003000NRG23140320230390338 14/03/2023 SIMARJIT KAUR 2611003WL014991 SIMARJIT KAUR 00468 UBIN0903396 1692 1692 Processed 03/04/2023 0495096045 SIMARJEET KAUR W O RAJPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 4512 4512
Total 645498 645498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATHINDA PB2611003_140323APB_FTO_113170 Bank of India BKID0006360 BHATINDA 846
2 BATHINDA PB2611003_140323APB_FTO_113170 Canara Bank CNRB0001623 BHATINDA MAIN BRANCH 1410
3 BATHINDA PB2611003_140323APB_FTO_113170 Canara Bank CNRB0002089 FORT ROAD,BHATINDA 3666
4 BATHINDA PB2611003_140323APB_FTO_113170 Canara Bank CNRB0002125 PHOOS MANDI 263670
5 BATHINDA PB2611003_140323APB_FTO_113170 Canara Bank CNRB0006217 Gulabgarh 2256
6 BATHINDA PB2611003_140323APB_FTO_113170 Central Bank Of India CBIN0285079 GEHRI DEVI NAGAR, BATHINDA 68244
7 BATHINDA PB2611003_140323APB_FTO_113170 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 1410
8 BATHINDA PB2611003_140323APB_FTO_113170 IDBI Bank IBKL0000352 BATHINDA 47940
9 BATHINDA PB2611003_140323APB_FTO_113170 Punjab National Bank PUNB0102610 Bhatinda Zila Parishad 3666
10 BATHINDA PB2611003_140323APB_FTO_113170 Punjab National Bank PUNB0925900 LAL SINGH BASTI BHATINDA PUNJAB 6768
11 BATHINDA PB2611003_140323APB_FTO_113170 State Bank of India SBIN0002308 BEHMAN DEWANA 24816
12 BATHINDA PB2611003_140323APB_FTO_113170 State Bank of India SBIN0002399 KOTSHAMIR 162432
13 BATHINDA PB2611003_140323APB_FTO_113170 State Bank of India SBIN0008476 BHAGU ROAD 1410
14 BATHINDA PB2611003_140323APB_FTO_113170 State Bank of India SBIN0017259 GRAIN MARKET BATHINDA 1692
15 BATHINDA PB2611003_140323APB_FTO_113170 State Bank of India SBIN0050039 BHATINDA CITY 1692
16 BATHINDA PB2611003_140323APB_FTO_113170 State Bank of India SBIN0050229 VIRK KALAN 15510
17 BATHINDA PB2611003_140323APB_FTO_113170 State Bank of India SBIN0050322 TUNGWALI 1410
18 BATHINDA PB2611003_140323APB_FTO_113170 State Bank of India SBIN0050338 BALLUANA 18330
19 BATHINDA PB2611003_140323APB_FTO_113170 State Bank of India SBIN0050385 BATHINDA GRAIN MARKET 10434
20 BATHINDA PB2611003_140323APB_FTO_113170 State Bank of India SBIN0050840 LEHRA MOHABAT 1692
21 BATHINDA PB2611003_140323APB_FTO_113170 Union Bank of India UBIN0569071 GRAIN MARKET BATHINDA 1692
22 BATHINDA PB2611003_140323APB_FTO_113170 Union Bank of India UBIN0903396 BHATINDA 4512

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