|
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-11-003-063-001/630076
(Baba Jivan Singh Nagar)
|
2611003000NRG23290720220137540
|
29/07/2022
|
Manjit Kaur
|
2611003WL004907
|
Manjit Kaur
|
00078
|
CNRB0002089
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585379376
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
BATHINDA
|
PB-11-003-031-001/102
(JASSI PAUWALI)
|
2611003000NRG23290720220136921
|
29/07/2022
|
Suhwinder Kaur
|
2611003WL004885
|
Suhwinder Kaur
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585379487
|
|
SUKHWINDER KAUR WO IQBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
BATHINDA
|
PB-11-003-031-001/108
(JASSI PAUWALI)
|
2611003000NRG23290720220136922
|
29/07/2022
|
Makhan Singh
|
2611003WL004885
|
Makhan Singh
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585379386
|
|
MAKHAN SINGH
|
CANARA BANK(508532)
|
|
4
|
BATHINDA
|
PB-11-003-031-001/110
(JASSI PAUWALI)
|
2611003000NRG23290720220136923
|
29/07/2022
|
Hardeep Kaur
|
2611003WL004885
|
Hardeep Kaur
|
00078
|
CNRB0002125
|
282
|
282
|
Processed
|
04/08/2022
|
|
3585379380
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
BATHINDA
|
PB-11-003-031-001/112
(JASSI PAUWALI)
|
2611003000NRG23290720220136924
|
29/07/2022
|
Angrej Kaur
|
2611003WL004885
|
Angrej Kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379474
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BATHINDA
|
PB-11-003-031-001/113
(JASSI PAUWALI)
|
2611003000NRG23290720220136925
|
29/07/2022
|
Sher Singh
|
2611003WL004885
|
Sher Singh
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585379390
|
|
SHER SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
BATHINDA
|
PB-11-003-031-001/114
(JASSI PAUWALI)
|
2611003000NRG23290720220136926
|
29/07/2022
|
Murti Kaur
|
2611003WL004885
|
Murti Kaur
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585379388
|
|
MURTEE KAUR W O GURCHARAN SINGH D S S
|
CANARA BANK(508532)
|
|
8
|
BATHINDA
|
PB-11-003-031-001/116
(JASSI PAUWALI)
|
2611003000NRG23290720220136927
|
29/07/2022
|
Manjit Kaur
|
2611003WL004885
|
Manjit Kaur
|
00078
|
CNRB0002125
|
564
|
564
|
Processed
|
04/08/2022
|
|
3585379475
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
9
|
BATHINDA
|
PB-11-003-031-001/124
(JASSI PAUWALI)
|
2611003000NRG23290720220136929
|
29/07/2022
|
Ghukar singh
|
2611003WL004885
|
Ghukar singh
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585379486
|
|
GHUKAR SINGH
|
CANARA BANK(508532)
|
|
10
|
BATHINDA
|
PB-11-003-031-001/132
(JASSI PAUWALI)
|
2611003000NRG23290720220136932
|
29/07/2022
|
Gurdeep Kaur
|
2611003WL004885
|
Gurdeep Kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379485
|
|
GURDEEP KAUR
|
CANARA BANK(508532)
|
|
11
|
BATHINDA
|
PB-11-003-031-001/140
(JASSI PAUWALI)
|
2611003000NRG23290720220136933
|
29/07/2022
|
VEERPAL KAUR
|
2611003WL004885
|
VEERPAL KAUR
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585379384
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
12
|
BATHINDA
|
PB-11-003-031-001/150
(JASSI PAUWALI)
|
2611003000NRG23290720220136936
|
29/07/2022
|
Tej Kaur
|
2611003WL004885
|
Tej Kaur
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585379389
|
|
TEJ KAUR W O HARBANS SINGH DSSO BTI
|
CANARA BANK(508532)
|
|
13
|
BATHINDA
|
PB-11-003-031-001/152
(JASSI PAUWALI)
|
2611003000NRG23290720220136937
|
29/07/2022
|
SUKHPREET KAUR
|
2611003WL004885
|
SUKHPREET KAUR
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379496
|
|
SUKHPREET KAUR
|
CANARA BANK(508532)
|
|
14
|
BATHINDA
|
PB-11-003-031-001/310006
(JASSI PAUWALI)
|
2611003000NRG23290720220136952
|
29/07/2022
|
Buta Khan
|
2611003WL004885
|
Buta Khan
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379381
|
|
BUTA KHAN
|
CANARA BANK(508532)
|
|
15
|
BATHINDA
|
PB-11-003-031-001/310019
(JASSI PAUWALI)
|
2611003000NRG23290720220136954
|
29/07/2022
|
Harbans kaur
|
2611003WL004885
|
Harbans kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379393
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
BATHINDA
|
PB-11-003-031-001/310028
(JASSI PAUWALI)
|
2611003000NRG23290720220136957
|
29/07/2022
|
HARJIT KAUR
|
2611003WL004885
|
HARJIT KAUR
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379379
|
|
HARJEET KAUR
|
CANARA BANK(508532)
|
|
17
|
BATHINDA
|
PB-11-003-031-001/310029
(JASSI PAUWALI)
|
2611003000NRG23290720220136959
|
29/07/2022
|
mal Singh
|
2611003WL004885
|
mal Singh
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379377
|
|
MAL SINGH S O BHAKTWAR SINGH
|
CANARA BANK(508532)
|
|
18
|
BATHINDA
|
PB-11-003-031-001/310035
(JASSI PAUWALI)
|
2611003000NRG23290720220136961
|
29/07/2022
|
Paramjit Kaur
|
2611003WL004885
|
Paramjit Kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379452
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
19
|
BATHINDA
|
PB-11-003-031-001/310048
(JASSI PAUWALI)
|
2611003000NRG23290720220136962
|
29/07/2022
|
Kulwant kaur
|
2611003WL004885
|
Kulwant kaur
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585379394
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
20
|
BATHINDA
|
PB-11-003-031-001/310050
(JASSI PAUWALI)
|
2611003000NRG23290720220136963
|
29/07/2022
|
Gurmail Kaur
|
2611003WL004885
|
Gurmail Kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379378
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
BATHINDA
|
PB-11-003-031-001/60
(JASSI PAUWALI)
|
2611003000NRG23290720220136964
|
29/07/2022
|
Sukhpreet kaur
|
2611003WL004885
|
Sukhpreet kaur
|
00078
|
CNRB0002125
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585379385
|
|
SUKHPRIT KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
BATHINDA
|
PB-11-003-031-001/64
(JASSI PAUWALI)
|
2611003000NRG23290720220136966
|
29/07/2022
|
Finno Begam
|
2611003WL004885
|
Finno Begam
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585379382
|
|
PHINO BEGAM
|
CANARA BANK(508532)
|
|
23
|
BATHINDA
|
PB-11-003-031-001/66
(JASSI PAUWALI)
|
2611003000NRG23290720220136967
|
29/07/2022
|
Malkit Kaur
|
2611003WL004885
|
Malkit Kaur
|
00078
|
CNRB0002125
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585379473
|
|
MALKEET KAUR
|
CANARA BANK(508532)
|
|
24
|
BATHINDA
|
PB-11-003-031-001/67
(JASSI PAUWALI)
|
2611003000NRG23290720220136968
|
29/07/2022
|
Jaspal Kaur
|
2611003WL004885
|
Jaspal Kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379387
|
|
JASPAL KAUR W O MITHU SINGH D S S O B
|
CANARA BANK(508532)
|
|
25
|
BATHINDA
|
PB-11-003-031-001/70
(JASSI PAUWALI)
|
2611003000NRG23290720220136969
|
29/07/2022
|
Jaspal Kaur
|
2611003WL004885
|
Jaspal Kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379471
|
|
RASHPAL KAUR
|
CANARA BANK(508532)
|
|
26
|
BATHINDA
|
PB-11-003-031-001/87
(JASSI PAUWALI)
|
2611003000NRG23290720220136970
|
29/07/2022
|
Jaswinder Kaur
|
2611003WL004885
|
Jaswinder Kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379493
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
27
|
BATHINDA
|
PB-11-003-031-001/88
(JASSI PAUWALI)
|
2611003000NRG23290720220136971
|
29/07/2022
|
BALJIT KAUR
|
2611003WL004885
|
BALJIT KAUR
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585379497
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
BATHINDA
|
PB-11-003-031-001/89
(JASSI PAUWALI)
|
2611003000NRG23290720220136972
|
29/07/2022
|
GOLO KAUR
|
2611003WL004885
|
GOLO KAUR
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379391
|
|
GOLO KAUR W O MODAN SINGH DSSO BTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37788
|
37788
|
|
|
|
|
|
|
|
|
29
|
BATHINDA
|
PB-11-003-034-001/103
(JODHPUR ROMANA)
|
2611003000NRG23290720220136974
|
29/07/2022
|
Shinder Kaur
|
2611003WL004885
|
Shinder Kaur
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585379395
|
|
SINDER KAUR WO SH DARSHAN SINGH
|
CANARA BANK(508532)
|
|
30
|
BATHINDA
|
PB-11-003-034-001/112
(JODHPUR ROMANA)
|
2611003000NRG23290720220136975
|
29/07/2022
|
Sukhdev kaur
|
2611003WL004885
|
Sukhdev kaur
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585379440
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
BATHINDA
|
PB-11-003-034-001/113
(JODHPUR ROMANA)
|
2611003000NRG23290720220136976
|
29/07/2022
|
Choto kaur
|
2611003WL004885
|
Choto kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379396
|
|
CHOTTO KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
BATHINDA
|
PB-11-003-034-001/117
(JODHPUR ROMANA)
|
2611003000NRG23290720220136977
|
29/07/2022
|
Jaspal Kaur
|
2611003WL004885
|
Jaspal Kaur
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585379463
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
33
|
BATHINDA
|
PB-11-003-034-001/120
(JODHPUR ROMANA)
|
2611003000NRG23290720220136978
|
29/07/2022
|
Pal SIngh
|
2611003WL004885
|
Pal SIngh
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379494
|
|
PAL SINGH
|
HDFC BANK LTD(607152)
|
|
34
|
BATHINDA
|
PB-11-003-034-001/127
(JODHPUR ROMANA)
|
2611003000NRG23290720220136980
|
29/07/2022
|
Raj kaur
|
2611003WL004885
|
Raj kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379465
|
|
RAJ KAUR
|
CANARA BANK(508532)
|
|
35
|
BATHINDA
|
PB-11-003-034-001/131
(JODHPUR ROMANA)
|
2611003000NRG23290720220136982
|
29/07/2022
|
Bholo kaur
|
2611003WL004885
|
Bholo kaur
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585379503
|
|
BHOLO KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
BATHINDA
|
PB-11-003-034-001/132
(JODHPUR ROMANA)
|
2611003000NRG23290720220136983
|
29/07/2022
|
SUkhdev Singh
|
2611003WL004885
|
SUkhdev Singh
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379468
|
|
SUKHDEV SINGH
|
CANARA BANK(508532)
|
|
37
|
BATHINDA
|
PB-11-003-034-001/138
(JODHPUR ROMANA)
|
2611003000NRG23290720220136984
|
29/07/2022
|
Gurmal kaur
|
2611003WL004885
|
Gurmal kaur
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585379461
|
|
GURMEL KAUR
|
CANARA BANK(508532)
|
|
38
|
BATHINDA
|
PB-11-003-034-001/140
(JODHPUR ROMANA)
|
2611003000NRG23290720220136985
|
29/07/2022
|
Bhagwan kaur
|
2611003WL004885
|
Bhagwan kaur
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585379454
|
|
BHAGWAN KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
BATHINDA
|
PB-11-003-034-001/143
(JODHPUR ROMANA)
|
2611003000NRG23290720220136986
|
29/07/2022
|
JASPREET KAUR
|
2611003WL004885
|
JASPREET KAUR
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585379467
|
|
JASPRREET KAUR
|
CANARA BANK(508532)
|
|
40
|
BATHINDA
|
PB-11-003-034-001/144
(JODHPUR ROMANA)
|
2611003000NRG23290720220136987
|
29/07/2022
|
VEERPAL KAUR
|
2611003WL004885
|
VEERPAL KAUR
|
00078
|
CNRB0002218
|
1974
|
1974
|
Rejected
|
04/08/2022
|
|
3585379462
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
BATHINDA
|
PB-11-003-034-001/160
(JODHPUR ROMANA)
|
2611003000NRG23290720220136991
|
29/07/2022
|
Gurmeet Kaur
|
2611003WL004885
|
Gurmeet Kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379459
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
BATHINDA
|
PB-11-003-034-001/171
(JODHPUR ROMANA)
|
2611003000NRG23290720220136992
|
29/07/2022
|
SULKHAN SINGH
|
2611003WL004885
|
SULKHAN SINGH
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379466
|
|
SULAKHAN SINGH
|
CANARA BANK(508532)
|
|
43
|
BATHINDA
|
PB-11-003-034-001/177
(JODHPUR ROMANA)
|
2611003000NRG23290720220136994
|
29/07/2022
|
SWARNJIT KAUR
|
2611003WL004885
|
SWARNJIT KAUR
|
00078
|
CNRB0002218
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585379464
|
|
SWARANJIT KAUR
|
CANARA BANK(508532)
|
|
44
|
BATHINDA
|
PB-11-003-034-001/340001
(JODHPUR ROMANA)
|
2611003000NRG23290720220137019
|
29/07/2022
|
Jasveer Kaur
|
2611003WL004885
|
Jasveer Kaur
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585379397
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
BATHINDA
|
PB-11-003-034-001/340006
(JODHPUR ROMANA)
|
2611003000NRG23290720220137021
|
29/07/2022
|
jarnail singh
|
2611003WL004885
|
jarnail singh
|
00078
|
CNRB0002218
|
1974
|
1974
|
Rejected
|
04/08/2022
|
|
3585379505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
BATHINDA
|
PB-11-003-034-001/340015
(JODHPUR ROMANA)
|
2611003000NRG23290720220137023
|
29/07/2022
|
Jagjeet SIngh
|
2611003WL004885
|
Jagjeet SIngh
|
00078
|
CNRB0002218
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585379398
|
|
JAGJIT SINGH
|
HDFC BANK LTD(607152)
|
|
47
|
BATHINDA
|
PB-11-003-034-001/340025
(JODHPUR ROMANA)
|
2611003000NRG23290720220137025
|
29/07/2022
|
Gurmeet Kaur
|
2611003WL004885
|
Gurmeet Kaur
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585379399
|
|
GURMEET KAUR WO SH MITHU SINGH
|
CANARA BANK(508532)
|
|
48
|
BATHINDA
|
PB-11-003-034-001/340026
(JODHPUR ROMANA)
|
2611003000NRG23290720220137026
|
29/07/2022
|
Manjit kaur
|
2611003WL004885
|
Manjit kaur
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585379400
|
|
MANJIT KAUR WO SH MUKHTIAR SINGH
|
CANARA BANK(508532)
|
|
49
|
BATHINDA
|
PB-11-003-034-001/340027
(JODHPUR ROMANA)
|
2611003000NRG23290720220137027
|
29/07/2022
|
Ramsaroop Singh
|
2611003WL004885
|
Ramsaroop Singh
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379401
|
|
RAM SAROOP SINGH
|
HDFC BANK LTD(607152)
|
|
50
|
BATHINDA
|
PB-11-003-034-001/340029
(JODHPUR ROMANA)
|
2611003000NRG23290720220137029
|
29/07/2022
|
Harbans Kaur
|
2611003WL004885
|
Harbans Kaur
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585379403
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
BATHINDA
|
PB-11-003-034-001/340029
(JODHPUR ROMANA)
|
2611003000NRG23290720220137030
|
29/07/2022
|
Jarnail SIngh
|
2611003WL004885
|
Jarnail SIngh
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379402
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
BATHINDA
|
PB-11-003-034-001/340030
(JODHPUR ROMANA)
|
2611003000NRG23290720220137031
|
29/07/2022
|
Billu SIngh
|
2611003WL004885
|
Billu SIngh
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585379404
|
|
BILLU SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
BATHINDA
|
PB-11-003-034-001/340035
(JODHPUR ROMANA)
|
2611003000NRG23290720220137032
|
29/07/2022
|
ajmer singh
|
2611003WL004885
|
ajmer singh
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585379453
|
|
AJMER SINGH S O BALI SINGH
|
CANARA BANK(508532)
|
|
54
|
BATHINDA
|
PB-11-003-034-001/340036
(JODHPUR ROMANA)
|
2611003000NRG23290720220137033
|
29/07/2022
|
Neeta
|
2611003WL004885
|
Neeta
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379405
|
|
NEETA
|
CANARA BANK(508532)
|
|
55
|
BATHINDA
|
PB-11-003-034-001/340038
(JODHPUR ROMANA)
|
2611003000NRG23290720220137034
|
29/07/2022
|
Gurdas SIngh
|
2611003WL004885
|
Gurdas SIngh
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585379406
|
|
GURDASS SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
BATHINDA
|
PB-11-003-034-001/340039
(JODHPUR ROMANA)
|
2611003000NRG23290720220137035
|
29/07/2022
|
Kirna
|
2611003WL004885
|
Kirna
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379504
|
|
KIRNA W O MANGAL SINGH
|
CANARA BANK(508532)
|
|
57
|
BATHINDA
|
PB-11-003-034-001/340041
(JODHPUR ROMANA)
|
2611003000NRG23290720220137036
|
29/07/2022
|
Balwindwer Singh
|
2611003WL004885
|
Balwindwer Singh
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379407
|
|
BALWINDER SINGH S O ANGREJ SINGH
|
CANARA BANK(508532)
|
|
58
|
BATHINDA
|
PB-11-003-034-001/340044
(JODHPUR ROMANA)
|
2611003000NRG23290720220137037
|
29/07/2022
|
naseeb kaur
|
2611003WL004885
|
naseeb kaur
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585379408
|
|
NASEEB KAUR W O BALBIR SINGH
|
CANARA BANK(508532)
|
|
59
|
BATHINDA
|
PB-11-003-034-001/340049
(JODHPUR ROMANA)
|
2611003000NRG23290720220137038
|
29/07/2022
|
Jasveer kaur
|
2611003WL004885
|
Jasveer kaur
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585379409
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
BATHINDA
|
PB-11-003-034-001/340058
(JODHPUR ROMANA)
|
2611003000NRG23290720220137039
|
29/07/2022
|
Jaswinder SIngh
|
2611003WL004885
|
Jaswinder SIngh
|
00078
|
CNRB0002218
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585379410
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
BATHINDA
|
PB-11-003-034-001/340058
(JODHPUR ROMANA)
|
2611003000NRG23290720220137040
|
29/07/2022
|
Mithu Singh
|
2611003WL004885
|
Mithu Singh
|
00078
|
CNRB0002218
|
564
|
564
|
Processed
|
04/08/2022
|
|
3585379460
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
BATHINDA
|
PB-11-003-034-001/340062
(JODHPUR ROMANA)
|
2611003000NRG23290720220137041
|
29/07/2022
|
Sarabjit kaur
|
2611003WL004885
|
Sarabjit kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379451
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
63
|
BATHINDA
|
PB-11-003-034-001/340064
(JODHPUR ROMANA)
|
2611003000NRG23290720220137042
|
29/07/2022
|
Jasveer Kaur
|
2611003WL004885
|
Jasveer Kaur
|
00078
|
CNRB0002218
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585379411
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
BATHINDA
|
PB-11-003-034-001/340065
(JODHPUR ROMANA)
|
2611003000NRG23290720220137043
|
29/07/2022
|
Sukhveer Kaur
|
2611003WL004885
|
Sukhveer Kaur
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585379412
|
|
SUKHBIR KAUR
|
CANARA BANK(508532)
|
|
65
|
BATHINDA
|
PB-11-003-034-001/340066
(JODHPUR ROMANA)
|
2611003000NRG23290720220137044
|
29/07/2022
|
Sheela
|
2611003WL004885
|
Sheela
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585379501
|
|
SHEELA
|
ICICI BANK LTD(508534)
|
|
66
|
BATHINDA
|
PB-11-003-034-001/340068
(JODHPUR ROMANA)
|
2611003000NRG23290720220137045
|
29/07/2022
|
Gurpreet Kaur
|
2611003WL004885
|
Gurpreet Kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379413
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
|
67
|
BATHINDA
|
PB-11-003-034-001/340071
(JODHPUR ROMANA)
|
2611003000NRG23290720220137046
|
29/07/2022
|
Ranjit kaur
|
2611003WL004885
|
Ranjit kaur
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585379414
|
|
RANJEET KAUR W O MANINDER SINGH
|
CANARA BANK(508532)
|
|
68
|
BATHINDA
|
PB-11-003-034-001/340083
(JODHPUR ROMANA)
|
2611003000NRG23290720220137049
|
29/07/2022
|
Surjit Kaur
|
2611003WL004885
|
Surjit Kaur
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585379415
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
BATHINDA
|
PB-11-003-034-001/340087
(JODHPUR ROMANA)
|
2611003000NRG23290720220137050
|
29/07/2022
|
Harpal Kaur
|
2611003WL004885
|
Harpal Kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379416
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
BATHINDA
|
PB-11-003-034-001/340093
(JODHPUR ROMANA)
|
2611003000NRG23290720220137051
|
29/07/2022
|
Sukhdev kaur
|
2611003WL004885
|
Sukhdev kaur
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585379441
|
|
SUKHDEV KAUR
|
HDFC BANK LTD(607152)
|
|
71
|
BATHINDA
|
PB-11-003-059-001/105
(NARUANA)
|
2611003000NRG23290720220137053
|
29/07/2022
|
kirna kaur
|
2611003WL004885
|
kirna kaur
|
00078
|
CNRB0002218
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585379448
|
|
Mrs. KIRAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BATHINDA
|
PB-11-003-059-001/111
(NARUANA)
|
2611003000NRG23290720220137054
|
29/07/2022
|
manjit kaur
|
2611003WL004885
|
manjit kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379417
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
BATHINDA
|
PB-11-003-059-001/112
(NARUANA)
|
2611003000NRG23290720220137055
|
29/07/2022
|
SUKHPAL KAUR
|
2611003WL004885
|
SUKHPAL KAUR
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585379418
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
BATHINDA
|
PB-11-003-059-001/114
(NARUANA)
|
2611003000NRG23290720220137056
|
29/07/2022
|
Amarjit Kaur
|
2611003WL004885
|
Amarjit Kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379502
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
75
|
BATHINDA
|
PB-11-003-059-001/126
(NARUANA)
|
2611003000NRG23290720220137059
|
29/07/2022
|
Charnjit kaur
|
2611003WL004885
|
Charnjit kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379445
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
BATHINDA
|
PB-11-003-059-001/126
(NARUANA)
|
2611003000NRG23290720220137058
|
29/07/2022
|
Veera Singh
|
2611003WL004885
|
Veera Singh
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379419
|
|
VEERA SINGH
|
CANARA BANK(508532)
|
|
77
|
BATHINDA
|
PB-11-003-059-001/127
(NARUANA)
|
2611003000NRG23290720220137060
|
29/07/2022
|
Kiranpal kaur
|
2611003WL004885
|
Kiranpal kaur
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585379420
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
BATHINDA
|
PB-11-003-059-001/133
(NARUANA)
|
2611003000NRG23290720220137061
|
29/07/2022
|
Karamjeet Kaur
|
2611003WL004885
|
Karamjeet Kaur
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585379421
|
|
KARAMJEET KAUR
|
CANARA BANK(508532)
|
|
79
|
BATHINDA
|
PB-11-003-059-001/136
(NARUANA)
|
2611003000NRG23290720220137062
|
29/07/2022
|
Shinderpal Kaur
|
2611003WL004885
|
Shinderpal Kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379422
|
|
SHINDERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
80
|
BATHINDA
|
PB-11-003-059-001/139
(NARUANA)
|
2611003000NRG23290720220137064
|
29/07/2022
|
Veerpal Kaur
|
2611003WL004885
|
Veerpal Kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379423
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
BATHINDA
|
PB-11-003-059-001/141
(NARUANA)
|
2611003000NRG23290720220137065
|
29/07/2022
|
Roshan
|
2611003WL004885
|
Roshan
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379424
|
|
Ms. ROSHNI W/O RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BATHINDA
|
PB-11-003-059-001/147
(NARUANA)
|
2611003000NRG23290720220137066
|
29/07/2022
|
Binder Kaur
|
2611003WL004885
|
Binder Kaur
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585379442
|
|
BINDER KAUR
|
CANARA BANK(508532)
|
|
83
|
BATHINDA
|
PB-11-003-059-001/153
(NARUANA)
|
2611003000NRG23290720220137067
|
29/07/2022
|
Kamaljit Kaur
|
2611003WL004885
|
Kamaljit Kaur
|
00078
|
CNRB0002218
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585379469
|
|
KAMALJEET KAUR
|
CANARA BANK(508532)
|
|
84
|
BATHINDA
|
PB-11-003-059-001/161
(NARUANA)
|
2611003000NRG23290720220137068
|
29/07/2022
|
Harbans Kaur
|
2611003WL004885
|
Harbans Kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379449
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
85
|
BATHINDA
|
PB-11-003-059-001/164
(NARUANA)
|
2611003000NRG23290720220137070
|
29/07/2022
|
Gurdeep Kaur
|
2611003WL004885
|
Gurdeep Kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379425
|
|
GURDEEP KAUR
|
CANARA BANK(508532)
|
|
86
|
BATHINDA
|
PB-11-003-059-001/165
(NARUANA)
|
2611003000NRG23290720220137071
|
29/07/2022
|
Jaspal Kaur
|
2611003WL004885
|
Jaspal Kaur
|
00078
|
CNRB0002218
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585379426
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
BATHINDA
|
PB-11-003-059-001/174
(NARUANA)
|
2611003000NRG23290720220137075
|
29/07/2022
|
Sandeep Kaur
|
2611003WL004885
|
Sandeep Kaur
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585379447
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
88
|
BATHINDA
|
PB-11-003-059-001/175
(NARUANA)
|
2611003000NRG23290720220137076
|
29/07/2022
|
Paramjeet kaur
|
2611003WL004885
|
Paramjeet kaur
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585379443
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
89
|
BATHINDA
|
PB-11-003-059-001/178
(NARUANA)
|
2611003000NRG23290720220136857
|
29/07/2022
|
Gurjant Singh
|
2611003WL004880
|
Gurjant Singh
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379444
|
|
GURJANT SINGH
|
CANARA BANK(508532)
|
|
90
|
BATHINDA
|
PB-11-003-059-001/185
(NARUANA)
|
2611003000NRG23290720220137077
|
29/07/2022
|
RANI KAUR
|
2611003WL004885
|
RANI KAUR
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379495
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
BATHINDA
|
PB-11-003-059-001/196
(NARUANA)
|
2611003000NRG23290720220137080
|
29/07/2022
|
HARPAL KAUR
|
2611003WL004885
|
HARPAL KAUR
|
00078
|
CNRB0002218
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585379488
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
BATHINDA
|
PB-11-003-059-001/197
(NARUANA)
|
2611003000NRG23290720220137081
|
29/07/2022
|
Karamjit kaur
|
2611003WL004885
|
Karamjit kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379479
|
|
KARMJIT KAUR
|
CANARA BANK(508532)
|
|
93
|
BATHINDA
|
PB-11-003-059-001/201
(NARUANA)
|
2611003000NRG23290720220137083
|
29/07/2022
|
MANPREET KAUR
|
2611003WL004885
|
MANPREET KAUR
|
00078
|
CNRB0002218
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585379481
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
94
|
BATHINDA
|
PB-11-003-059-001/206
(NARUANA)
|
2611003000NRG23290720220137085
|
29/07/2022
|
Jasveer Kaur
|
2611003WL004885
|
Jasveer Kaur
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585379491
|
|
JASVEER KAUR
|
CANARA BANK(508532)
|
|
95
|
BATHINDA
|
PB-11-003-059-001/208
(NARUANA)
|
2611003000NRG23290720220136858
|
29/07/2022
|
Joginder Singh
|
2611003WL004880
|
Joginder Singh
|
00078
|
CNRB0002218
|
282
|
282
|
Processed
|
04/08/2022
|
|
3585379490
|
|
JOGINDER SINGH
|
UCO BANK(607066)
|
|
96
|
BATHINDA
|
PB-11-003-059-001/209
(NARUANA)
|
2611003000NRG23290720220137086
|
29/07/2022
|
Harjit kaur
|
2611003WL004885
|
Harjit kaur
|
00078
|
CNRB0002218
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585379489
|
|
Mrs. HARJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BATHINDA
|
PB-11-003-059-001/221
(NARUANA)
|
2611003000NRG23290720220137088
|
29/07/2022
|
Manveer Kaur
|
2611003WL004885
|
Manveer Kaur
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585379498
|
|
MANVIR KAUR
|
CANARA BANK(508532)
|
|
98
|
BATHINDA
|
PB-11-003-059-001/222
(NARUANA)
|
2611003000NRG23290720220137089
|
29/07/2022
|
Kulwinder Kaur
|
2611003WL004885
|
Kulwinder Kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379499
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
99
|
BATHINDA
|
PB-11-003-059-001/226
(NARUANA)
|
2611003000NRG23290720220137091
|
29/07/2022
|
Sandeep Kaur
|
2611003WL004885
|
Sandeep Kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379492
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
100
|
BATHINDA
|
PB-11-003-059-001/229
(NARUANA)
|
2611003000NRG23290720220137092
|
29/07/2022
|
Karamjeet Kaur
|
2611003WL004885
|
Karamjeet Kaur
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585379480
|
|
Mrs. KARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BATHINDA
|
PB-11-003-059-001/230
(NARUANA)
|
2611003000NRG23290720220137093
|
29/07/2022
|
Baljit Kaur
|
2611003WL004885
|
Baljit Kaur
|
00078
|
CNRB0002218
|
564
|
564
|
Processed
|
04/08/2022
|
|
3585379472
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
BATHINDA
|
PB-11-003-059-001/245
(NARUANA)
|
2611003000NRG23290720220137100
|
29/07/2022
|
SONA KAUR
|
2611003WL004885
|
SONA KAUR
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379484
|
|
SONA KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
BATHINDA
|
PB-11-003-059-001/257
(NARUANA)
|
2611003000NRG23290720220137103
|
29/07/2022
|
Amandeep Kaur
|
2611003WL004885
|
Amandeep Kaur
|
00078
|
CNRB0002218
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585379470
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
104
|
BATHINDA
|
PB-11-003-059-001/264
(NARUANA)
|
2611003000NRG23290720220137104
|
29/07/2022
|
Manjit kaur
|
2611003WL004885
|
Manjit kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379477
|
|
Mrs. MANJEET KAUR WO MALKIT SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
BATHINDA
|
PB-11-003-059-001/590008
(NARUANA)
|
2611003000NRG23290720220136862
|
29/07/2022
|
gurbaksh singh
|
2611003WL004880
|
gurbaksh singh
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585379427
|
|
GURBAKHSH SINGH S O GENDA SINGH
|
CANARA BANK(508532)
|
|
106
|
BATHINDA
|
PB-11-003-059-001/590010
(NARUANA)
|
2611003000NRG23290720220137143
|
29/07/2022
|
Tehla singh
|
2611003WL004885
|
Tehla singh
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379428
|
|
TEHAL SINGH S O GURBACHAN SINGH
|
CANARA BANK(508532)
|
|
107
|
BATHINDA
|
PB-11-003-059-001/590020
(NARUANA)
|
2611003000NRG23290720220137145
|
29/07/2022
|
basant singh
|
2611003WL004885
|
basant singh
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379429
|
|
BASANT SINGH
|
ICICI BANK LTD(508534)
|
|
108
|
BATHINDA
|
PB-11-003-059-001/590021
(NARUANA)
|
2611003000NRG23290720220137146
|
29/07/2022
|
palwinder kaur
|
2611003WL004885
|
palwinder kaur
|
00078
|
CNRB0002218
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585379430
|
|
PALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
BATHINDA
|
PB-11-003-059-001/590034
(NARUANA)
|
2611003000NRG23290720220137149
|
29/07/2022
|
Shinder Kaur
|
2611003WL004885
|
Shinder Kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379478
|
|
Mrs. SHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BATHINDA
|
PB-11-003-059-001/590045
(NARUANA)
|
2611003000NRG23290720220137152
|
29/07/2022
|
gurmail singh
|
2611003WL004885
|
gurmail singh
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379431
|
|
GURMAIL SINGH
|
CANARA BANK(508532)
|
|
111
|
BATHINDA
|
PB-11-003-059-001/590055
(NARUANA)
|
2611003000NRG23290720220137155
|
29/07/2022
|
Harbans Singh
|
2611003WL004885
|
Harbans Singh
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585379432
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
112
|
BATHINDA
|
PB-11-003-059-001/590055
(NARUANA)
|
2611003000NRG23290720220137156
|
29/07/2022
|
Kulwant kaur
|
2611003WL004885
|
Kulwant kaur
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585379433
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
BATHINDA
|
PB-11-003-059-001/590057
(NARUANA)
|
2611003000NRG23290720220137157
|
29/07/2022
|
Charnjeet Kaur
|
2611003WL004885
|
Charnjeet Kaur
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585379456
|
|
CHARNJEET KAUR
|
CANARA BANK(508532)
|
|
114
|
BATHINDA
|
PB-11-003-059-001/590066
(NARUANA)
|
2611003000NRG23290720220137160
|
29/07/2022
|
Paramjit kaur
|
2611003WL004885
|
Paramjit kaur
|
00078
|
CNRB0002218
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585379434
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
115
|
BATHINDA
|
PB-11-003-059-001/590069
(NARUANA)
|
2611003000NRG23290720220137162
|
29/07/2022
|
Mandeep Kaur
|
2611003WL004885
|
Mandeep Kaur
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585379457
|
|
Mrs. MANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BATHINDA
|
PB-11-003-059-001/590071
(NARUANA)
|
2611003000NRG23290720220136864
|
29/07/2022
|
Darshan Singh
|
2611003WL004880
|
Darshan Singh
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379435
|
|
DARSHAN SINGH S O JUGRAJ SINGH
|
CANARA BANK(508532)
|
|
117
|
BATHINDA
|
PB-11-003-059-001/590072
(NARUANA)
|
2611003000NRG23290720220137163
|
29/07/2022
|
Sela Singh
|
2611003WL004885
|
Sela Singh
|
00078
|
CNRB0002218
|
564
|
564
|
Processed
|
04/08/2022
|
|
3585379436
|
|
SAILA SINGH
|
ICICI BANK LTD(508534)
|
|
118
|
BATHINDA
|
PB-11-003-059-001/590085
(NARUANA)
|
2611003000NRG23290720220137165
|
29/07/2022
|
Amarjit kaur
|
2611003WL004885
|
Amarjit kaur
|
00078
|
CNRB0002218
|
564
|
564
|
Processed
|
04/08/2022
|
|
3585379437
|
|
AMARJIT KAUR W O BABU SINGH
|
CANARA BANK(508532)
|
|
119
|
BATHINDA
|
PB-11-003-059-001/590087
(NARUANA)
|
2611003000NRG23290720220137166
|
29/07/2022
|
Veerpal kaur
|
2611003WL004885
|
Veerpal kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379450
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
120
|
BATHINDA
|
PB-11-003-059-001/590091
(NARUANA)
|
2611003000NRG23290720220137167
|
29/07/2022
|
Kirna Kaur
|
2611003WL004885
|
Kirna Kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379446
|
|
KIRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
BATHINDA
|
PB-11-003-059-001/590093
(NARUANA)
|
2611003000NRG23290720220137168
|
29/07/2022
|
Jailo Kaur
|
2611003WL004885
|
Jailo Kaur
|
00078
|
CNRB0002218
|
564
|
564
|
Processed
|
04/08/2022
|
|
3585379476
|
|
JAILO
|
ICICI BANK LTD(508534)
|
|
122
|
BATHINDA
|
PB-11-003-059-001/590094
(NARUANA)
|
2611003000NRG23290720220137169
|
29/07/2022
|
harbans kaur
|
2611003WL004885
|
harbans kaur
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585379438
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
BATHINDA
|
PB-11-003-059-001/590096
(NARUANA)
|
2611003000NRG23290720220137171
|
29/07/2022
|
Swarnjit kaur
|
2611003WL004885
|
Swarnjit kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379458
|
|
SAVARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
124
|
BATHINDA
|
PB-11-003-059-001/590097
(NARUANA)
|
2611003000NRG23290720220137173
|
29/07/2022
|
Gurmail Kaur
|
2611003WL004885
|
Gurmail Kaur
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585379439
|
|
GURMEL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145230
|
145230
|
|
|
|
|
|
|
|
|
125
|
BATHINDA
|
PB-11-003-034-001/122
(JODHPUR ROMANA)
|
2611003000NRG23290720220136979
|
29/07/2022
|
Maya Devi
|
2611003WL004885
|
Maya Devi
|
00165
|
IBKL0000352
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585379335
|
|
MAYA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
126
|
BATHINDA
|
PB-11-003-063-001/256
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23290720220137534
|
29/07/2022
|
GEETA DEVI
|
2611003WL004907
|
GEETA DEVI
|
00349
|
PSIB0021453
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585379374
|
|
GEETA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
127
|
BATHINDA
|
PB-11-003-063-001/266
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23290720220137535
|
29/07/2022
|
Shimla Devi
|
2611003WL004907
|
Shimla Devi
|
00349
|
PSIB0021453
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585379372
|
|
SHIMLA DEVI WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
BATHINDA
|
PB-11-003-063-001/630082
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23290720220137541
|
29/07/2022
|
Gurcharan Singh
|
2611003WL004907
|
Gurcharan Singh
|
00349
|
PSIB0021453
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585379373
|
|
GURCHARAN SINGH SO KARTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
129
|
BATHINDA
|
PB-11-003-059-001/162
(NARUANA)
|
2611003000NRG23290720220136856
|
29/07/2022
|
Jagga Singh
|
2611003WL004880
|
Jagga Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379369
|
|
JAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
130
|
BATHINDA
|
PB-11-003-059-001/5
(NARUANA)
|
2611003000NRG23290720220136860
|
29/07/2022
|
Gurjant Singh
|
2611003WL004880
|
Gurjant Singh
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379336
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
131
|
BATHINDA
|
PB-11-003-021-001/2100117
(DEON)
|
2611003000NRG23290720220137548
|
29/07/2022
|
Baljit Kaur
|
2611003WL004909
|
Baljit Kaur
|
00354
|
PUNB0682600
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585379548
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BATHINDA
|
PB-11-003-021-001/2100124
(DEON)
|
2611003000NRG23290720220137549
|
29/07/2022
|
Surjit Kaur
|
2611003WL004909
|
Surjit Kaur
|
00354
|
PUNB0682600
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585379549
|
|
SURJIT KAUR W/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BATHINDA
|
PB-11-003-021-001/2100128
(DEON)
|
2611003000NRG23290720220137551
|
29/07/2022
|
jasvir kaur
|
2611003WL004909
|
jasvir kaur
|
00354
|
PUNB0682600
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585379519
|
|
JASVIR KAUR WO SOOBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BATHINDA
|
PB-11-003-021-001/2100129
(DEON)
|
2611003000NRG23290720220137552
|
29/07/2022
|
RANI KAUR
|
2611003WL004909
|
RANI KAUR
|
00354
|
PUNB0682600
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585379578
|
|
RANI KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BATHINDA
|
PB-11-003-021-001/2100132
(DEON)
|
2611003000NRG23290720220137553
|
29/07/2022
|
Lakhveer Kaur
|
2611003WL004909
|
Lakhveer Kaur
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379520
|
|
LAKHVEER KAUR WO JAGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BATHINDA
|
PB-11-003-021-001/2100141
(DEON)
|
2611003000NRG23290720220137554
|
29/07/2022
|
Balwant kaur
|
2611003WL004909
|
Balwant kaur
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379521
|
|
BALWANT KAUR WO BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BATHINDA
|
PB-11-003-021-001/2100142
(DEON)
|
2611003000NRG23290720220137555
|
29/07/2022
|
Sardaro Kaur
|
2611003WL004909
|
Sardaro Kaur
|
00354
|
PUNB0682600
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585379522
|
|
MRS SRADARO KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
BATHINDA
|
PB-11-003-021-001/2100144
(DEON)
|
2611003000NRG23290720220137556
|
29/07/2022
|
Kirna Kaur
|
2611003WL004909
|
Kirna Kaur
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379560
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
BATHINDA
|
PB-11-003-021-001/2100148
(DEON)
|
2611003000NRG23290720220137557
|
29/07/2022
|
Manjit kaur
|
2611003WL004909
|
Manjit kaur
|
00354
|
PUNB0682600
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585379523
|
|
MANJEET KAUR WO LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BATHINDA
|
PB-11-003-021-001/2100153
(DEON)
|
2611003000NRG23290720220137558
|
29/07/2022
|
Angrej Kaur
|
2611003WL004909
|
Angrej Kaur
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379524
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
BATHINDA
|
PB-11-003-021-001/2100158
(DEON)
|
2611003000NRG23290720220137559
|
29/07/2022
|
Jaswinder Kaur
|
2611003WL004909
|
Jaswinder Kaur
|
00354
|
PUNB0682600
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585379525
|
|
JASWINDER KAUR WO MANDIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BATHINDA
|
PB-11-003-021-001/2100163
(DEON)
|
2611003000NRG23290720220137560
|
29/07/2022
|
Paramjit Kaur
|
2611003WL004909
|
Paramjit Kaur
|
00354
|
PUNB0682600
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585379526
|
|
PARAMJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BATHINDA
|
PB-11-003-021-001/2100164
(DEON)
|
2611003000NRG23290720220137561
|
29/07/2022
|
Darshan Singh
|
2611003WL004909
|
Darshan Singh
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379527
|
|
DARSHAN SINGH SO DHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BATHINDA
|
PB-11-003-021-001/2100165
(DEON)
|
2611003000NRG23290720220137562
|
29/07/2022
|
Charanjit Kaur
|
2611003WL004909
|
Charanjit Kaur
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379528
|
|
CHARANJIT KAUR W/O JANTA SINGH
|
BANK OF BARODA(606985)
|
|
145
|
BATHINDA
|
PB-11-003-021-001/2100168
(DEON)
|
2611003000NRG23290720220137564
|
29/07/2022
|
Kiranpal Kaur
|
2611003WL004909
|
Kiranpal Kaur
|
00354
|
PUNB0682600
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585379529
|
|
KIRANPAL KAUR
|
HDFC BANK LTD(607152)
|
|
146
|
BATHINDA
|
PB-11-003-021-001/2100171
(DEON)
|
2611003000NRG23290720220137565
|
29/07/2022
|
Melo Kaur
|
2611003WL004909
|
Melo Kaur
|
00354
|
PUNB0682600
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585379552
|
|
MELO KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BATHINDA
|
PB-11-003-021-001/2100179
(Deon Khurd)
|
2611003000NRG23290720220137544
|
29/07/2022
|
GURMAIL SINGH
|
2611003WL004908
|
GURMAIL SINGH
|
00354
|
PUNB0682600
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585379565
|
|
GURMAIL SINGH SO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BATHINDA
|
PB-11-003-021-001/210018
(DEON)
|
2611003000NRG23290720220137568
|
29/07/2022
|
Jagdev Singh
|
2611003WL004909
|
Jagdev Singh
|
00354
|
PUNB0682600
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585379530
|
|
JAGDEV SINGH SO BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BATHINDA
|
PB-11-003-021-001/2100195
(DEON)
|
2611003000NRG23290720220137569
|
29/07/2022
|
Bhola Singh
|
2611003WL004909
|
Bhola Singh
|
00354
|
PUNB0682600
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585379531
|
|
BHOLA SINGH S/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BATHINDA
|
PB-11-003-021-001/2100196
(DEON)
|
2611003000NRG23290720220137570
|
29/07/2022
|
Makhan singh.
|
2611003WL004909
|
Makhan singh.
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379571
|
|
MAKKHAN SINGH SO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BATHINDA
|
PB-11-003-021-001/210022
(DEON)
|
2611003000NRG23290720220137571
|
29/07/2022
|
Amarjit Kaur
|
2611003WL004909
|
Amarjit Kaur
|
00354
|
PUNB0682600
|
1692
|
1692
|
Rejected
|
04/08/2022
|
|
3585379532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
BATHINDA
|
PB-11-003-021-001/210024
(DEON)
|
2611003000NRG23290720220137573
|
29/07/2022
|
Paramjeet Kaur
|
2611003WL004909
|
Paramjeet Kaur
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379533
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
BATHINDA
|
PB-11-003-021-001/210027
(DEON)
|
2611003000NRG23290720220137575
|
29/07/2022
|
Pala Singh
|
2611003WL004909
|
Pala Singh
|
00354
|
PUNB0682600
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585379534
|
|
PAL SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BATHINDA
|
PB-11-003-021-001/210031
(DEON)
|
2611003000NRG23290720220137576
|
29/07/2022
|
Beant Kaur
|
2611003WL004909
|
Beant Kaur
|
00354
|
PUNB0682600
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585379562
|
|
BEANT KAUR WO BALRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BATHINDA
|
PB-11-003-021-001/2100346
(DEON)
|
2611003000NRG23290720220137577
|
29/07/2022
|
gurmal singh
|
2611003WL004909
|
gurmal singh
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379535
|
|
GURMAIL SINGH URF GELA SINGH S/O SAMPOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BATHINDA
|
PB-11-003-021-001/210038
(DEON)
|
2611003000NRG23290720220137578
|
29/07/2022
|
Sinderpal kaur
|
2611003WL004909
|
Sinderpal kaur
|
00354
|
PUNB0682600
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585379558
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
BATHINDA
|
PB-11-003-021-001/210039
(DEON)
|
2611003000NRG23290720220137579
|
29/07/2022
|
Jarnail Kaur
|
2611003WL004909
|
Jarnail Kaur
|
00354
|
PUNB0682600
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585379536
|
|
JARNAIL KAUR WO KAURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BATHINDA
|
PB-11-003-021-001/210042
(DEON)
|
2611003000NRG23290720220137580
|
29/07/2022
|
Darsho Kaur
|
2611003WL004909
|
Darsho Kaur
|
00354
|
PUNB0682600
|
1974
|
1974
|
Rejected
|
04/08/2022
|
|
3585379537
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
BATHINDA
|
PB-11-003-021-001/210043
(DEON)
|
2611003000NRG23290720220137581
|
29/07/2022
|
ANGREJ KAUR
|
2611003WL004909
|
ANGREJ KAUR
|
00354
|
PUNB0682600
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585379547
|
|
ANGREJ KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BATHINDA
|
PB-11-003-021-001/210046
(DEON)
|
2611003000NRG23290720220137582
|
29/07/2022
|
Cahranjit Kaur
|
2611003WL004909
|
Cahranjit Kaur
|
00354
|
PUNB0682600
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585379538
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
BATHINDA
|
PB-11-003-021-001/210049
(DEON)
|
2611003000NRG23290720220137583
|
29/07/2022
|
Paramjeet Kaur
|
2611003WL004909
|
Paramjeet Kaur
|
00354
|
PUNB0682600
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585379539
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BATHINDA
|
PB-11-003-021-001/210050
(DEON)
|
2611003000NRG23290720220137585
|
29/07/2022
|
Jaswinder Kaur
|
2611003WL004909
|
Jaswinder Kaur
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379561
|
|
JASWINDER KAUR WO BHIMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BATHINDA
|
PB-11-003-021-001/210052
(DEON)
|
2611003000NRG23290720220137586
|
29/07/2022
|
Jasveer kaur
|
2611003WL004909
|
Jasveer kaur
|
00354
|
PUNB0682600
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585379540
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
BATHINDA
|
PB-11-003-021-001/210055
(DEON)
|
2611003000NRG23290720220137587
|
29/07/2022
|
Gurmail Kaur
|
2611003WL004909
|
Gurmail Kaur
|
00354
|
PUNB0682600
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585379541
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
BATHINDA
|
PB-11-003-021-001/210057
(DEON)
|
2611003000NRG23290720220137588
|
29/07/2022
|
Manjeet Kaur
|
2611003WL004909
|
Manjeet Kaur
|
00354
|
PUNB0682600
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585379542
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
BATHINDA
|
PB-11-003-021-001/210058
(DEON)
|
2611003000NRG23290720220137589
|
29/07/2022
|
Charanjeet kaur
|
2611003WL004909
|
Charanjeet kaur
|
00354
|
PUNB0682600
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585379559
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BATHINDA
|
PB-11-003-021-001/210060
(DEON)
|
2611003000NRG23290720220137590
|
29/07/2022
|
Gurmail Kaur
|
2611003WL004909
|
Gurmail Kaur
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379553
|
|
RAM KRISHAN SINGH AND GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BATHINDA
|
PB-11-003-021-001/210063
(DEON)
|
2611003000NRG23290720220137591
|
29/07/2022
|
Rani Kaur
|
2611003WL004909
|
Rani Kaur
|
00354
|
PUNB0682600
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585379543
|
|
RANI KAUR WO MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BATHINDA
|
PB-11-003-021-001/210067
(DEON)
|
2611003000NRG23290720220137592
|
29/07/2022
|
Charanjeet Kaur
|
2611003WL004909
|
Charanjeet Kaur
|
00354
|
PUNB0682600
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585379544
|
|
CHARANJEET KAUR WO JASVEER SINGH URF JAS
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BATHINDA
|
PB-11-003-021-001/210070
(DEON)
|
2611003000NRG23290720220137594
|
29/07/2022
|
Shinder kaur
|
2611003WL004909
|
Shinder kaur
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379545
|
|
SHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BATHINDA
|
PB-11-003-021-001/210077
(DEON)
|
2611003000NRG23290720220137595
|
29/07/2022
|
Iqbal Kaur
|
2611003WL004909
|
Iqbal Kaur
|
00354
|
PUNB0682600
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585379546
|
|
IQBAL KAUR WO PAPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BATHINDA
|
PB-11-003-021-001/210078
(DEON)
|
2611003000NRG23290720220137596
|
29/07/2022
|
Amarjit Kaur
|
2611003WL004909
|
Amarjit Kaur
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379554
|
|
AMARJEET KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BATHINDA
|
PB-11-003-021-001/210085
(DEON)
|
2611003000NRG23290720220137598
|
29/07/2022
|
Malkeet kaur
|
2611003WL004909
|
Malkeet kaur
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379557
|
|
CHARNO,W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BATHINDA
|
PB-11-003-021-001/410
(DEON)
|
2611003000NRG23290720220137600
|
29/07/2022
|
Sukhpreet Kaur
|
2611003WL004909
|
Sukhpreet Kaur
|
00354
|
PUNB0682600
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585379573
|
|
SUKHPREET KAUR W/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74166
|
74166
|
|
|
|
|
|
|
|
|
175
|
BATHINDA
|
PB-11-003-017-002/160125
(BURAJ MEHMA)
|
2611003000NRG23290720220136865
|
29/07/2022
|
Gurjit SIngh
|
2611003WL004881
|
Gurjit SIngh
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585379564
|
|
GURJEET SINGH
|
ICICI BANK LTD(508534)
|
|
176
|
BATHINDA
|
PB-11-003-021-001/21005
(DEON)
|
2611003000NRG23290720220137584
|
29/07/2022
|
Sarabjeet kaur
|
2611003WL004909
|
Sarabjeet kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379500
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BATHINDA
|
PB-11-003-021-001/21007
(DEON)
|
2611003000NRG23290720220137593
|
29/07/2022
|
Sukhdev Kaur
|
2611003WL004909
|
Sukhdev Kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585379455
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
178
|
BATHINDA
|
PB-11-003-031-001/142
(JASSI PAUWALI)
|
2611003000NRG23290720220136934
|
29/07/2022
|
Bhuro kaur
|
2611003WL004885
|
Bhuro kaur
|
00415
|
SBIN0002399
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379482
|
|
MRS BHURO KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
BATHINDA
|
PB-11-003-031-001/145
(JASSI PAUWALI)
|
2611003000NRG23290720220136935
|
29/07/2022
|
Manjit Kaur
|
2611003WL004885
|
Manjit Kaur
|
00415
|
SBIN0002399
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379483
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
180
|
BATHINDA
|
PB-11-003-059-001/590048
(NARUANA)
|
2611003000NRG23290720220137154
|
29/07/2022
|
Balveer Kaur
|
2611003WL004885
|
Balveer Kaur
|
00415
|
SBIN0017259
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379375
|
|
VEERAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
181
|
BATHINDA
|
PB-11-003-017-002/160013
(BURAJ MEHMA)
|
2611003000NRG23290720220136885
|
29/07/2022
|
Sukhjeet Kaur
|
2611003WL004884
|
Sukhjeet Kaur
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379508
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
BATHINDA
|
PB-11-003-017-002/160018
(BURAJ MEHMA)
|
2611003000NRG23290720220136886
|
29/07/2022
|
Paramjit Kaur
|
2611003WL004884
|
Paramjit Kaur
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585379551
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
BATHINDA
|
PB-11-003-017-002/160050
(BURAJ MEHMA)
|
2611003000NRG23290720220136888
|
29/07/2022
|
Amarjit Kaur
|
2611003WL004884
|
Amarjit Kaur
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379509
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
BATHINDA
|
PB-11-003-017-002/160070
(BURAJ MEHMA)
|
2611003000NRG23290720220136889
|
29/07/2022
|
BHOLA SINGH
|
2611003WL004884
|
BHOLA SINGH
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585379510
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
BATHINDA
|
PB-11-003-017-002/160084
(BURAJ MEHMA)
|
2611003000NRG23290720220136890
|
29/07/2022
|
jaswinder singh
|
2611003WL004884
|
jaswinder singh
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379511
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
BATHINDA
|
PB-11-003-017-002/160101
(BURAJ MEHMA)
|
2611003000NRG23290720220136891
|
29/07/2022
|
Avtar Singh
|
2611003WL004884
|
Avtar Singh
|
00415
|
SBIN0050229
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585379579
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
BATHINDA
|
PB-11-003-017-002/160124
(BURAJ MEHMA)
|
2611003000NRG23290720220136892
|
29/07/2022
|
Nasib Kaur
|
2611003WL004884
|
Nasib Kaur
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585379570
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
BATHINDA
|
PB-11-003-017-002/160191
(BURAJ MEHMA)
|
2611003000NRG23290720220136893
|
29/07/2022
|
Jarnail Singh
|
2611003WL004884
|
Jarnail Singh
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585379550
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
BATHINDA
|
PB-11-003-017-002/160234
(BURAJ MEHMA)
|
2611003000NRG23290720220136894
|
29/07/2022
|
Paramjit Kaur
|
2611003WL004884
|
Paramjit Kaur
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585379569
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
BATHINDA
|
PB-11-003-017-002/160235
(BURAJ MEHMA)
|
2611003000NRG23290720220136896
|
29/07/2022
|
Harbans Kaur
|
2611003WL004884
|
Harbans Kaur
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585379512
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
BATHINDA
|
PB-11-003-017-002/160269
(BURAJ MEHMA)
|
2611003000NRG23290720220136897
|
29/07/2022
|
Gurprem singh
|
2611003WL004884
|
Gurprem singh
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585379581
|
|
MASTER GURPREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
BATHINDA
|
PB-11-003-017-002/160290
(BURAJ MEHMA)
|
2611003000NRG23290720220136898
|
29/07/2022
|
sarbjit kaur
|
2611003WL004884
|
sarbjit kaur
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379513
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
BATHINDA
|
PB-11-003-017-002/160291
(BURAJ MEHMA)
|
2611003000NRG23290720220136899
|
29/07/2022
|
BHOLA SINGH
|
2611003WL004884
|
BHOLA SINGH
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585379514
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
BATHINDA
|
PB-11-003-017-002/160291
(BURAJ MEHMA)
|
2611003000NRG23290720220136866
|
29/07/2022
|
Bhola Singh
|
2611003WL004881
|
Bhola Singh
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585379582
|
|
MR BHULA SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
BATHINDA
|
PB-11-003-017-002/160293
(BURAJ MEHMA)
|
2611003000NRG23290720220136900
|
29/07/2022
|
Jasveer kaur
|
2611003WL004884
|
Jasveer kaur
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585379515
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
BATHINDA
|
PB-11-003-017-002/160296
(BURAJ MEHMA)
|
2611003000NRG23290720220136901
|
29/07/2022
|
Angrej Kaur
|
2611003WL004884
|
Angrej Kaur
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585379516
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
BATHINDA
|
PB-11-003-017-002/160306
(BURAJ MEHMA)
|
2611003000NRG23290720220136902
|
29/07/2022
|
gurdeep kaur
|
2611003WL004884
|
gurdeep kaur
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585379517
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
BATHINDA
|
PB-11-003-017-002/160309
(BURAJ MEHMA)
|
2611003000NRG23290720220136903
|
29/07/2022
|
Bhagwan Das
|
2611003WL004884
|
Bhagwan Das
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379518
|
|
MR BHAGWAN DASS
|
STATE BANK OF INDIA(508548)
|
|
199
|
BATHINDA
|
PB-11-003-017-002/324
(BURAJ MEHMA)
|
2611003000NRG23290720220136905
|
29/07/2022
|
Angrej Kaur
|
2611003WL004884
|
Angrej Kaur
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585379575
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
BATHINDA
|
PB-11-003-017-002/324
(BURAJ MEHMA)
|
2611003000NRG23290720220136904
|
29/07/2022
|
Mohinder Singh
|
2611003WL004884
|
Mohinder Singh
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379392
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
BATHINDA
|
PB-11-003-017-002/451
(BURAJ MEHMA)
|
2611003000NRG23290720220136909
|
29/07/2022
|
Rani Kaur
|
2611003WL004884
|
Rani Kaur
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585379574
|
|
MR RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
BATHINDA
|
PB-11-003-017-002/475
(BURAJ MEHMA)
|
2611003000NRG23290720220136910
|
29/07/2022
|
Harjinder Kaur
|
2611003WL004884
|
Harjinder Kaur
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585379576
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40890
|
40890
|
|
|
|
|
|
|
|
|
203
|
BATHINDA
|
PB-11-003-018-001/267
(CHUGHE KALAN)
|
2611003000NRG23290720220137633
|
29/07/2022
|
Bholi Kaur
|
2611003WL004910
|
Bholi Kaur
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379563
|
|
MRS BHOLI KAUR WO BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
BATHINDA
|
PB-11-003-018-001/277
(CHUGHE KALAN)
|
2611003000NRG23290720220137635
|
29/07/2022
|
Shinder Kaur
|
2611003WL004910
|
Shinder Kaur
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585379577
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
205
|
BATHINDA
|
PB-11-003-004-001/40012
(BAHU SIBIAN)
|
2611003000NRG23290720220137665
|
29/07/2022
|
Ujjager Singh
|
2611003WL004912
|
Ujjager Singh
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379506
|
|
MR UJAGAR SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
206
|
BATHINDA
|
PB-11-003-004-001/40024
(BAHU SIBIAN)
|
2611003000NRG23290720220137666
|
29/07/2022
|
CHARANJIT KAUR
|
2611003WL004912
|
CHARANJIT KAUR
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379580
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
BATHINDA
|
PB-11-003-004-001/40025
(BAHU SIBIAN)
|
2611003000NRG23290720220137667
|
29/07/2022
|
Manjit Kaur
|
2611003WL004912
|
Manjit Kaur
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379556
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
BATHINDA
|
PB-11-003-005-001/50
(BAHU JATRI)
|
2611003000NRG23290720220137662
|
29/07/2022
|
Kaka singh
|
2611003WL004911
|
Kaka singh
|
00415
|
SBIN0051107
|
564
|
564
|
Processed
|
04/08/2022
|
|
3585379555
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
BATHINDA
|
PB-11-003-005-001/50030
(BAHU JATRI)
|
2611003000NRG23290720220137663
|
29/07/2022
|
Sukhpal Singh
|
2611003WL004911
|
Sukhpal Singh
|
00415
|
SBIN0051107
|
564
|
564
|
Processed
|
04/08/2022
|
|
3585379572
|
|
MR SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
BATHINDA
|
PB-11-003-005-001/50032
(BAHU JATRI)
|
2611003000NRG23290720220137664
|
29/07/2022
|
labh singh
|
2611003WL004911
|
labh singh
|
00415
|
SBIN0051107
|
564
|
564
|
Processed
|
04/08/2022
|
|
3585379507
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
211
|
BATHINDA
|
PB-11-003-059-001/223
(NARUANA)
|
2611003000NRG23290720220137090
|
29/07/2022
|
Amarjit Kaur
|
2611003WL004885
|
Amarjit Kaur
|
00415
|
SBIN0051433
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585379568
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
212
|
BATHINDA
|
PB-11-003-018-001/1800039
(CHUGHE KALAN)
|
2611003000NRG23290720220137603
|
29/07/2022
|
Major Singh
|
2611003WL004910
|
Major Singh
|
00462
|
UCBA0000974
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585379351
|
|
MAJOR SINGH S/O BANTA SINGH
|
UCO BANK(607066)
|
|
213
|
BATHINDA
|
PB-11-003-018-001/202
(CHUGHE KALAN)
|
2611003000NRG23290720220137604
|
29/07/2022
|
Choto Kaur
|
2611003WL004910
|
Choto Kaur
|
00462
|
UCBA0000974
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585379362
|
|
CHHOTU KAUR WO LAL SINGH
|
UCO BANK(607066)
|
|
214
|
BATHINDA
|
PB-11-003-018-001/204
(CHUGHE KALAN)
|
2611003000NRG23290720220137605
|
29/07/2022
|
Joginder Kaur
|
2611003WL004910
|
Joginder Kaur
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379353
|
|
JAGINDER KAUR W/O MALKEET SINGH
|
UCO BANK(607066)
|
|
215
|
BATHINDA
|
PB-11-003-018-001/206
(CHUGHE KALAN)
|
2611003000NRG23290720220137606
|
29/07/2022
|
Malkit Kaur
|
2611003WL004910
|
Malkit Kaur
|
00462
|
UCBA0000974
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585379348
|
|
MALKIT KAUR
|
UCO BANK(607066)
|
|
216
|
BATHINDA
|
PB-11-003-018-001/209
(CHUGHE KALAN)
|
2611003000NRG23290720220137607
|
29/07/2022
|
Paramjeet Kaur
|
2611003WL004910
|
Paramjeet Kaur
|
00462
|
UCBA0000974
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585379356
|
|
PARAMJEET KAUR
|
UCO BANK(607066)
|
|
217
|
BATHINDA
|
PB-11-003-018-001/211
(CHUGHE KALAN)
|
2611003000NRG23290720220137608
|
29/07/2022
|
Shinder Kaur
|
2611003WL004910
|
Shinder Kaur
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379347
|
|
SHINDER KAUR W/O DEVI SINGH
|
UCO BANK(607066)
|
|
218
|
BATHINDA
|
PB-11-003-018-001/212
(CHUGHE KALAN)
|
2611003000NRG23290720220137609
|
29/07/2022
|
Kulveer Kaur
|
2611003WL004910
|
Kulveer Kaur
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379368
|
|
KALVEER KAUR
|
UCO BANK(607066)
|
|
219
|
BATHINDA
|
PB-11-003-018-001/213
(CHUGHE KALAN)
|
2611003000NRG23290720220137610
|
29/07/2022
|
Manpreet Kaur
|
2611003WL004910
|
Manpreet Kaur
|
00462
|
UCBA0000974
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585379345
|
|
MANPREET KAUR WO JAGSEER SINGH
|
UCO BANK(607066)
|
|
220
|
BATHINDA
|
PB-11-003-018-001/214
(CHUGHE KALAN)
|
2611003000NRG23290720220137611
|
29/07/2022
|
Jaswant Kaur
|
2611003WL004910
|
Jaswant Kaur
|
00462
|
UCBA0000974
|
564
|
564
|
Processed
|
04/08/2022
|
|
3585379344
|
|
JASWANT KAUR W/O RULDU SINGH
|
UCO BANK(607066)
|
|
221
|
BATHINDA
|
PB-11-003-018-001/217
(CHUGHE KALAN)
|
2611003000NRG23290720220137612
|
29/07/2022
|
Harpreet Kaur
|
2611003WL004910
|
Harpreet Kaur
|
00462
|
UCBA0000974
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585379343
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
BATHINDA
|
PB-11-003-018-001/221
(CHUGHE KALAN)
|
2611003000NRG23290720220137613
|
29/07/2022
|
Sukkhjinder Kaur
|
2611003WL004910
|
Sukkhjinder Kaur
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585379354
|
|
SUKHJINDER KAUR WO BIKKAR SINGH
|
UCO BANK(607066)
|
|
223
|
BATHINDA
|
PB-11-003-018-001/222
(CHUGHE KALAN)
|
2611003000NRG23290720220137614
|
29/07/2022
|
Santro Rani
|
2611003WL004910
|
Santro Rani
|
00462
|
UCBA0000974
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585379355
|
|
SANTRO RANI
|
UCO BANK(607066)
|
|
224
|
BATHINDA
|
PB-11-003-018-001/227
(CHUGHE KALAN)
|
2611003000NRG23290720220137616
|
29/07/2022
|
Kulwinder kaur
|
2611003WL004910
|
Kulwinder kaur
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379350
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
225
|
BATHINDA
|
PB-11-003-018-001/229
(CHUGHE KALAN)
|
2611003000NRG23290720220137617
|
29/07/2022
|
Rani Kaur
|
2611003WL004910
|
Rani Kaur
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379358
|
|
RANI KOUR W/O LEELA SINGH
|
UCO BANK(607066)
|
|
226
|
BATHINDA
|
PB-11-003-018-001/230
(CHUGHE KALAN)
|
2611003000NRG23290720220137618
|
29/07/2022
|
Paramjit Kaur
|
2611003WL004910
|
Paramjit Kaur
|
00462
|
UCBA0000974
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585379339
|
|
PARAMJIT KAUR W/O HARDEEP SINGH
|
UCO BANK(607066)
|
|
227
|
BATHINDA
|
PB-11-003-018-001/232
(CHUGHE KALAN)
|
2611003000NRG23290720220137620
|
29/07/2022
|
Rani Kaur
|
2611003WL004910
|
Rani Kaur
|
00462
|
UCBA0000974
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585379349
|
|
RANI KAUR
|
UCO BANK(607066)
|
|
228
|
BATHINDA
|
PB-11-003-018-001/233
(CHUGHE KALAN)
|
2611003000NRG23290720220137622
|
29/07/2022
|
Baljinder Kaur
|
2611003WL004910
|
Baljinder Kaur
|
00462
|
UCBA0000974
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585379357
|
|
BALJINDER KAUR
|
UCO BANK(607066)
|
|
229
|
BATHINDA
|
PB-11-003-018-001/234
(CHUGHE KALAN)
|
2611003000NRG23290720220137623
|
29/07/2022
|
Ramandeep Kaur
|
2611003WL004910
|
Ramandeep Kaur
|
00462
|
UCBA0000974
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585379346
|
|
RAMANDEEP KAUR
|
UCO BANK(607066)
|
|
230
|
BATHINDA
|
PB-11-003-018-001/237
(CHUGHE KALAN)
|
2611003000NRG23290720220137624
|
29/07/2022
|
Paramjeet Kaur
|
2611003WL004910
|
Paramjeet Kaur
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585379363
|
|
PARAMJEET KOUR WO RAJPAL SINGH
|
UCO BANK(607066)
|
|
231
|
BATHINDA
|
PB-11-003-018-001/239
(CHUGHE KALAN)
|
2611003000NRG23290720220137625
|
29/07/2022
|
Nihal Kaur
|
2611003WL004910
|
Nihal Kaur
|
00462
|
UCBA0000974
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585379361
|
|
NIHAL KAUR WO GURCHARAN SINGH
|
UCO BANK(607066)
|
|
232
|
BATHINDA
|
PB-11-003-018-001/241
(CHUGHE KALAN)
|
2611003000NRG23290720220137626
|
29/07/2022
|
Manjit Kaur
|
2611003WL004910
|
Manjit Kaur
|
00462
|
UCBA0000974
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585379365
|
|
MANJIT KAUR WO BALDEV SINGH
|
UCO BANK(607066)
|
|
233
|
BATHINDA
|
PB-11-003-018-001/242
(CHUGHE KALAN)
|
2611003000NRG23290720220137627
|
29/07/2022
|
Angrej Kaur
|
2611003WL004910
|
Angrej Kaur
|
00462
|
UCBA0000974
|
564
|
564
|
Processed
|
04/08/2022
|
|
3585379359
|
|
ANGREJ KOUR W/O JAGJIT SINGH
|
UCO BANK(607066)
|
|
234
|
BATHINDA
|
PB-11-003-018-001/245
(CHUGHE KALAN)
|
2611003000NRG23290720220137628
|
29/07/2022
|
Angrej Kaur
|
2611003WL004910
|
Angrej Kaur
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379352
|
|
ANGREJ KAUR
|
UCO BANK(607066)
|
|
235
|
BATHINDA
|
PB-11-003-018-001/248
(CHUGHE KALAN)
|
2611003000NRG23290720220137629
|
29/07/2022
|
Harpal Kaur
|
2611003WL004910
|
Harpal Kaur
|
00462
|
UCBA0000974
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585379360
|
|
HARPAL KAUR
|
UCO BANK(607066)
|
|
236
|
BATHINDA
|
PB-11-003-018-001/249
(CHUGHE KALAN)
|
2611003000NRG23290720220137630
|
29/07/2022
|
Manjinder Kaur
|
2611003WL004910
|
Manjinder Kaur
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379342
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
BATHINDA
|
PB-11-003-018-001/263
(CHUGHE KALAN)
|
2611003000NRG23290720220137631
|
29/07/2022
|
Sukhjinder Kaur
|
2611003WL004910
|
Sukhjinder Kaur
|
00462
|
UCBA0000974
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585379366
|
|
SUKHVIR KAUR U/G SUKHJINDER KAUR
|
UCO BANK(607066)
|
|
238
|
BATHINDA
|
PB-11-003-018-001/264
(CHUGHE KALAN)
|
2611003000NRG23290720220137632
|
29/07/2022
|
SHINDER KAUR
|
2611003WL004910
|
SHINDER KAUR
|
00462
|
UCBA0000974
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585379364
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
BATHINDA
|
PB-11-003-018-001/274
(CHUGHE KALAN)
|
2611003000NRG23290720220137634
|
29/07/2022
|
Sukhjinder Kaur
|
2611003WL004910
|
Sukhjinder Kaur
|
00462
|
UCBA0000974
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585379367
|
|
SUKHJINDER KAUR W/O AMRITPAL SINGH
|
UCO BANK(607066)
|
|
240
|
BATHINDA
|
PB-11-003-033-001/230
(JHUMBA)
|
2611003000NRG23290720220137713
|
29/07/2022
|
Sohan lal
|
2611003WL004915
|
Sohan lal
|
00462
|
UCBA0000974
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585379338
|
|
SOHAN LAL S/O RAWAT RAM
|
UCO BANK(607066)
|
|
241
|
BATHINDA
|
PB-11-003-033-001/266
(JHUMBA)
|
2611003000NRG23290720220137715
|
29/07/2022
|
Mander Singh
|
2611003WL004915
|
Mander Singh
|
00462
|
UCBA0000974
|
282
|
282
|
Processed
|
04/08/2022
|
|
3585379383
|
|
MANDER SINGH S/O KARTAR SINGH
|
UCO BANK(607066)
|
|
242
|
BATHINDA
|
PB-11-003-033-001/293
(JHUMBA)
|
2611003000NRG23290720220137716
|
29/07/2022
|
Jaspal Kaur
|
2611003WL004915
|
Jaspal Kaur
|
00462
|
UCBA0000974
|
282
|
282
|
Processed
|
04/08/2022
|
|
3585379341
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
243
|
BATHINDA
|
PB-11-003-033-001/3300013
(JHUMBA)
|
2611003000NRG23290720220137717
|
29/07/2022
|
Jasveer kaur
|
2611003WL004915
|
Jasveer kaur
|
00462
|
UCBA0000974
|
282
|
282
|
Processed
|
04/08/2022
|
|
3585379337
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
244
|
BATHINDA
|
PB-11-003-033-001/3300036
(JHUMBA)
|
2611003000NRG23290720220137719
|
29/07/2022
|
Sukhpal Kaur
|
2611003WL004915
|
Sukhpal Kaur
|
00462
|
UCBA0000974
|
282
|
282
|
Processed
|
04/08/2022
|
|
3585379340
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45120
|
45120
|
|
|
|
|
|
|
|
|
245
|
BATHINDA
|
PB-11-003-063-001/207
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23290720220137530
|
29/07/2022
|
Sarbjit Kaur
|
2611003WL004907
|
Sarbjit Kaur
|
00468
|
UBIN0569071
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585379567
|
|
SARABJEET KAUR W/O OM PARKASH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
246
|
BATHINDA
|
PB-11-003-063-001/211
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23290720220137531
|
29/07/2022
|
Koshilya
|
2611003WL004907
|
Koshilya
|
00468
|
UBIN0569071
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585379566
|
|
KOSHILYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
247
|
BATHINDA
|
PB-11-003-031-001/131
(JASSI PAUWALI)
|
2611003000NRG23290720220136931
|
29/07/2022
|
BUTA SINGH
|
2611003WL004885
|
BUTA SINGH
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585379371
|
|
BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
248
|
BATHINDA
|
PB-11-003-063-001/356
(Baba Jivan Singh Nagar)
|
2611003000NRG23290720220137536
|
29/07/2022
|
Kuldeep Kaur
|
2611003WL004907
|
Kuldeep Kaur
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379370
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
384366
|
384366
|
|
|
|
|
|
|
|