|
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-11-003-016-001/275
(BULLADEWALA)
|
2611003000NRG23300920220208272
|
30/09/2022
|
Paramjit Kaur
|
2611003WL008024
|
Paramjit Kaur
|
00045
|
BARB0BHATIN
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939116551
|
|
PARMJEET KAUR W/O BHAWAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
BATHINDA
|
PB-11-003-013-001/11
(BHAGOO)
|
2611003000NRG23300920220208401
|
30/09/2022
|
BEERI
|
2611003WL008032
|
BEERI
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939116597
|
|
BIRI KAUR
|
IDBI BANK(607095)
|
|
3
|
BATHINDA
|
PB-11-003-013-001/120
(BHAGOO)
|
2611003000NRG23300920220208402
|
30/09/2022
|
Labh Singh
|
2611003WL008032
|
Labh Singh
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939116612
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BATHINDA
|
PB-11-003-013-001/14
(BHAGOO)
|
2611003000NRG23300920220208403
|
30/09/2022
|
Sukhpal Kaur
|
2611003WL008032
|
Sukhpal Kaur
|
00078
|
CNRB0002125
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939116616
|
|
SUKHPAL KAUR
|
CANARA BANK(508532)
|
|
5
|
BATHINDA
|
PB-11-003-013-001/146
(BHAGOO)
|
2611003000NRG23300920220208405
|
30/09/2022
|
Neelam Kumari
|
2611003WL008032
|
Neelam Kumari
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939116613
|
|
NEELAM KUMARI
|
CANARA BANK(508532)
|
|
6
|
BATHINDA
|
PB-11-003-013-001/17
(BHAGOO)
|
2611003000NRG23300920220208408
|
30/09/2022
|
Manjit Kaur
|
2611003WL008032
|
Manjit Kaur
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939116565
|
|
MANJIT KAUR W O VAKIL SINGH
|
CANARA BANK(508532)
|
|
7
|
BATHINDA
|
PB-11-003-013-001/19
(BHAGOO)
|
2611003000NRG23300920220208409
|
30/09/2022
|
Angrej Kaur
|
2611003WL008032
|
Angrej Kaur
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939116594
|
|
ANGREJ KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
BATHINDA
|
PB-11-003-013-001/20
(BHAGOO)
|
2611003000NRG23300920220208410
|
30/09/2022
|
Shinder kaur
|
2611003WL008032
|
Shinder kaur
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939116607
|
|
CHHINDER KAUR W O JELA SINGH
|
CANARA BANK(508532)
|
|
9
|
BATHINDA
|
PB-11-003-013-001/21
(BHAGOO)
|
2611003000NRG23300920220208411
|
30/09/2022
|
Nachatter Singh
|
2611003WL008032
|
Nachatter Singh
|
00078
|
CNRB0002125
|
1410
|
1410
|
Rejected
|
27/10/2022
|
|
5939116564
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
BATHINDA
|
PB-11-003-013-001/21
(BHAGOO)
|
2611003000NRG23300920220208412
|
30/09/2022
|
Veerpal Kaur
|
2611003WL008032
|
Veerpal Kaur
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939116574
|
|
VEERPAL KAUR W O NACHHTAR SINGH
|
CANARA BANK(508532)
|
|
11
|
BATHINDA
|
PB-11-003-013-001/23
(BHAGOO)
|
2611003000NRG23300920220208413
|
30/09/2022
|
Manjit Kaur
|
2611003WL008032
|
Manjit Kaur
|
00078
|
CNRB0002125
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939116590
|
|
MANJEET KAUR
|
IDBI BANK(607095)
|
|
12
|
BATHINDA
|
PB-11-003-013-001/24
(BHAGOO)
|
2611003000NRG23300920220208416
|
30/09/2022
|
Charanjit Kaur
|
2611003WL008032
|
Charanjit Kaur
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939116573
|
|
CHARANJIT KAUR
|
IDBI BANK(607095)
|
|
13
|
BATHINDA
|
PB-11-003-013-001/25
(BHAGOO)
|
2611003000NRG23300920220208418
|
30/09/2022
|
Lakhveer Kaur
|
2611003WL008032
|
Lakhveer Kaur
|
00078
|
CNRB0002125
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939116570
|
|
LAKHVIR KAUR
|
IDBI BANK(607095)
|
|
14
|
BATHINDA
|
PB-11-003-013-001/27
(BHAGOO)
|
2611003000NRG23300920220208420
|
30/09/2022
|
Rani Kaur
|
2611003WL008032
|
Rani Kaur
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939116572
|
|
RANI KAUR W O LABH SINGH
|
CANARA BANK(508532)
|
|
15
|
BATHINDA
|
PB-11-003-013-001/28
(BHAGOO)
|
2611003000NRG23300920220208421
|
30/09/2022
|
Baldev Kaur
|
2611003WL008032
|
Baldev Kaur
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939116580
|
|
BALDEV KAUR W O DARSHAN SINGH
|
CANARA BANK(508532)
|
|
16
|
BATHINDA
|
PB-11-003-013-001/3
(BHAGOO)
|
2611003000NRG23300920220208422
|
30/09/2022
|
Paramjit kaur
|
2611003WL008032
|
Paramjit kaur
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939116571
|
|
PARAMJIT KAUR
|
IDBI BANK(607095)
|
|
17
|
BATHINDA
|
PB-11-003-013-001/30
(BHAGOO)
|
2611003000NRG23300920220208423
|
30/09/2022
|
Amarjit Kaur
|
2611003WL008032
|
Amarjit Kaur
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939116610
|
|
AMARJIT KAUR
|
IDBI BANK(607095)
|
|
18
|
BATHINDA
|
PB-11-003-013-001/31
(BHAGOO)
|
2611003000NRG23300920220208424
|
30/09/2022
|
nikki kaur
|
2611003WL008032
|
nikki kaur
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939116560
|
|
NIKKO & DSWO
|
PUNJAB & SIND BANK(607087)
|
|
19
|
BATHINDA
|
PB-11-003-013-001/33
(BHAGOO)
|
2611003000NRG23300920220208426
|
30/09/2022
|
Choti kaur
|
2611003WL008032
|
Choti kaur
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939116602
|
|
CHOTTI KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BATHINDA
|
PB-11-003-013-001/34
(BHAGOO)
|
2611003000NRG23300920220208427
|
30/09/2022
|
Karamjit Kaur
|
2611003WL008032
|
Karamjit Kaur
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939116608
|
|
KARAMJIT KAUR
|
IDBI BANK(607095)
|
|
21
|
BATHINDA
|
PB-11-003-013-001/35
(BHAGOO)
|
2611003000NRG23300920220208428
|
30/09/2022
|
Basant Kaur
|
2611003WL008032
|
Basant Kaur
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939116592
|
|
BESANT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
BATHINDA
|
PB-11-003-013-001/35
(BHAGOO)
|
2611003000NRG23300920220208429
|
30/09/2022
|
Rani Kaur
|
2611003WL008032
|
Rani Kaur
|
00078
|
CNRB0002125
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939116568
|
|
RANI KAUR
|
IDBI BANK(607095)
|
|
23
|
BATHINDA
|
PB-11-003-013-001/36
(BHAGOO)
|
2611003000NRG23300920220208430
|
30/09/2022
|
Mukhtiar Kaur
|
2611003WL008032
|
Mukhtiar Kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939116566
|
|
MUKHTIAR KAUR
|
IDBI BANK(607095)
|
|
24
|
BATHINDA
|
PB-11-003-013-001/38
(BHAGOO)
|
2611003000NRG23300920220208431
|
30/09/2022
|
GUrpreet kaur
|
2611003WL008032
|
GUrpreet kaur
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939116615
|
|
GURPREET KAUR
|
IDBI BANK(607095)
|
|
25
|
BATHINDA
|
PB-11-003-013-001/39
(BHAGOO)
|
2611003000NRG23300920220208432
|
30/09/2022
|
Binder Kaur
|
2611003WL008032
|
Binder Kaur
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939116604
|
|
BINDER KAUR W O LACHHMAN SINGH
|
CANARA BANK(508532)
|
|
26
|
BATHINDA
|
PB-11-003-013-001/40-A
(BHAGOO)
|
2611003000NRG23300920220208433
|
30/09/2022
|
MALKIT KAUR
|
2611003WL008032
|
MALKIT KAUR
|
00078
|
CNRB0002125
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939116603
|
|
MALKIT KAUR W O GAMDOOR SINGH
|
CANARA BANK(508532)
|
|
27
|
BATHINDA
|
PB-11-003-013-001/41
(BHAGOO)
|
2611003000NRG23300920220208434
|
30/09/2022
|
kULDEEP kAUR
|
2611003WL008032
|
kULDEEP kAUR
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939116578
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
BATHINDA
|
PB-11-003-013-001/42
(BHAGOO)
|
2611003000NRG23300920220208435
|
30/09/2022
|
Ranjit kaur
|
2611003WL008032
|
Ranjit kaur
|
00078
|
CNRB0002125
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939116569
|
|
RANJIT KAUR
|
IDBI BANK(607095)
|
|
29
|
BATHINDA
|
PB-11-003-013-001/46
(BHAGOO)
|
2611003000NRG23300920220208436
|
30/09/2022
|
bhura singh
|
2611003WL008032
|
bhura singh
|
00078
|
CNRB0002125
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939116587
|
|
BHURA SINGH S O AJMER SINGH
|
CANARA BANK(508532)
|
|
30
|
BATHINDA
|
PB-11-003-013-001/46
(BHAGOO)
|
2611003000NRG23300920220208437
|
30/09/2022
|
kulwinder kaur
|
2611003WL008032
|
kulwinder kaur
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939116595
|
|
KULWINDER KAUR
|
IDBI BANK(607095)
|
|
31
|
BATHINDA
|
PB-11-003-013-001/47
(BHAGOO)
|
2611003000NRG23300920220208438
|
30/09/2022
|
Manjit kaur
|
2611003WL008032
|
Manjit kaur
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939116593
|
|
MANJIT KAUR W O VEER SINGH
|
CANARA BANK(508532)
|
|
32
|
BATHINDA
|
PB-11-003-013-001/49
(BHAGOO)
|
2611003000NRG23300920220208439
|
30/09/2022
|
balveer kaur
|
2611003WL008032
|
balveer kaur
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939116600
|
|
BALVIR KAUR
|
IDBI BANK(607095)
|
|
33
|
BATHINDA
|
PB-11-003-013-001/51
(BHAGOO)
|
2611003000NRG23300920220208441
|
30/09/2022
|
mander Singh
|
2611003WL008032
|
mander Singh
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939116614
|
|
MANDER SINGH
|
IDBI BANK(607095)
|
|
34
|
BATHINDA
|
PB-11-003-013-001/51
(BHAGOO)
|
2611003000NRG23300920220208440
|
30/09/2022
|
Paramjit Kaur
|
2611003WL008032
|
Paramjit Kaur
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939116599
|
|
PARAMJIT KAUR W O MATHER SINGH
|
CANARA BANK(508532)
|
|
35
|
BATHINDA
|
PB-11-003-013-001/54
(BHAGOO)
|
2611003000NRG23300920220208442
|
30/09/2022
|
Jasveer kaur
|
2611003WL008032
|
Jasveer kaur
|
00078
|
CNRB0002125
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939116579
|
|
JASVIR KAUR
|
IDBI BANK(607095)
|
|
36
|
BATHINDA
|
PB-11-003-013-001/55-A
(BHAGOO)
|
2611003000NRG23300920220208443
|
30/09/2022
|
GURDEEP KAUR
|
2611003WL008032
|
GURDEEP KAUR
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939116577
|
|
GURDEEP KAUR W O LABH SINGH
|
CANARA BANK(508532)
|
|
37
|
BATHINDA
|
PB-11-003-013-001/56
(BHAGOO)
|
2611003000NRG23300920220208445
|
30/09/2022
|
baljit kaur
|
2611003WL008032
|
baljit kaur
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939116601
|
|
BALJIT KAUR
|
IDBI BANK(607095)
|
|
38
|
BATHINDA
|
PB-11-003-013-001/56
(BHAGOO)
|
2611003000NRG23300920220208444
|
30/09/2022
|
Jaskaran Singh
|
2611003WL008032
|
Jaskaran Singh
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939116582
|
|
JASKARAN SINGH S O CHHAGA SINGH
|
CANARA BANK(508532)
|
|
39
|
BATHINDA
|
PB-11-003-013-001/57
(BHAGOO)
|
2611003000NRG23300920220208446
|
30/09/2022
|
Jagsir Singh
|
2611003WL008032
|
Jagsir Singh
|
00078
|
CNRB0002125
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939116588
|
|
JAGSIR SINGH
|
IDBI BANK(607095)
|
|
40
|
BATHINDA
|
PB-11-003-013-001/57
(BHAGOO)
|
2611003000NRG23300920220208447
|
30/09/2022
|
sukhdev kaur
|
2611003WL008032
|
sukhdev kaur
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939116575
|
|
SUKHDEV KAUR
|
IDBI BANK(607095)
|
|
41
|
BATHINDA
|
PB-11-003-013-001/6
(BHAGOO)
|
2611003000NRG23300920220208449
|
30/09/2022
|
Karamjit Kaur
|
2611003WL008032
|
Karamjit Kaur
|
00078
|
CNRB0002125
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939116567
|
|
KARAMJIT KAUR W O GURDEV SINGH
|
CANARA BANK(508532)
|
|
42
|
BATHINDA
|
PB-11-003-013-001/60
(BHAGOO)
|
2611003000NRG23300920220208450
|
30/09/2022
|
angrej kaur
|
2611003WL008032
|
angrej kaur
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939116606
|
|
ANGREJ KAUR
|
IDBI BANK(607095)
|
|
43
|
BATHINDA
|
PB-11-003-013-001/61
(BHAGOO)
|
2611003000NRG23300920220208451
|
30/09/2022
|
MANVINDER KAUR
|
2611003WL008032
|
MANVINDER KAUR
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939116617
|
|
MANWINDER KAUR
|
CANARA BANK(508532)
|
|
44
|
BATHINDA
|
PB-11-003-013-001/62
(BHAGOO)
|
2611003000NRG23300920220208452
|
30/09/2022
|
Kulwinder Kaur
|
2611003WL008032
|
Kulwinder Kaur
|
00078
|
CNRB0002125
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939116576
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
BATHINDA
|
PB-11-003-013-001/63
(BHAGOO)
|
2611003000NRG23300920220208454
|
30/09/2022
|
Ram Pyari
|
2611003WL008032
|
Ram Pyari
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939116596
|
|
RAM PAYARI W O JAI SINGH
|
CANARA BANK(508532)
|
|
46
|
BATHINDA
|
PB-11-003-013-001/65
(BHAGOO)
|
2611003000NRG23300920220208455
|
30/09/2022
|
Sukhdev Singh
|
2611003WL008032
|
Sukhdev Singh
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939116583
|
|
SUKHDEV SINGH S O KARTAR SINGH
|
CANARA BANK(508532)
|
|
47
|
BATHINDA
|
PB-11-003-013-001/66
(BHAGOO)
|
2611003000NRG23300920220208456
|
30/09/2022
|
sukhdev kaur
|
2611003WL008032
|
sukhdev kaur
|
00078
|
CNRB0002125
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939116611
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
BATHINDA
|
PB-11-003-013-001/68
(BHAGOO)
|
2611003000NRG23300920220208457
|
30/09/2022
|
Jaswinder Kaur
|
2611003WL008032
|
Jaswinder Kaur
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939116609
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
BATHINDA
|
PB-11-003-013-001/69
(BHAGOO)
|
2611003000NRG23300920220208458
|
30/09/2022
|
Jaspal Kaur
|
2611003WL008032
|
Jaspal Kaur
|
00078
|
CNRB0002125
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939116589
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
BATHINDA
|
PB-11-003-013-001/70
(BHAGOO)
|
2611003000NRG23300920220208459
|
30/09/2022
|
Jinder Kaur
|
2611003WL008032
|
Jinder Kaur
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939116561
|
|
JINDER KAUR
|
IDBI BANK(607095)
|
|
51
|
BATHINDA
|
PB-11-003-013-001/72
(BHAGOO)
|
2611003000NRG23300920220208461
|
30/09/2022
|
gurmeet kaur
|
2611003WL008032
|
gurmeet kaur
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939116605
|
|
GURMIT KAUR
|
IDBI BANK(607095)
|
|
52
|
BATHINDA
|
PB-11-003-013-001/73
(BHAGOO)
|
2611003000NRG23300920220208462
|
30/09/2022
|
gurmail kaur
|
2611003WL008032
|
gurmail kaur
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939116562
|
|
GURMEL KAUR
|
IDBI BANK(607095)
|
|
53
|
BATHINDA
|
PB-11-003-013-001/75
(BHAGOO)
|
2611003000NRG23300920220208463
|
30/09/2022
|
Bhuro
|
2611003WL008032
|
Bhuro
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939116586
|
|
BHURO KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
BATHINDA
|
PB-11-003-013-001/75
(BHAGOO)
|
2611003000NRG23300920220208464
|
30/09/2022
|
JASWANT KAUR
|
2611003WL008032
|
JASWANT KAUR
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939116620
|
|
JASWANT KAUR
|
CANARA BANK(508532)
|
|
55
|
BATHINDA
|
PB-11-003-013-001/76
(BHAGOO)
|
2611003000NRG23300920220208465
|
30/09/2022
|
Sarabjit Kaur
|
2611003WL008032
|
Sarabjit Kaur
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939116618
|
|
SARABJEET KAUR
|
CANARA BANK(508532)
|
|
56
|
BATHINDA
|
PB-11-003-013-001/77
(BHAGOO)
|
2611003000NRG23300920220208467
|
30/09/2022
|
BEERA SINGH
|
2611003WL008032
|
BEERA SINGH
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939116591
|
|
VEERA SINGH S O SUCHA SINGH
|
CANARA BANK(508532)
|
|
57
|
BATHINDA
|
PB-11-003-013-001/77
(BHAGOO)
|
2611003000NRG23300920220208466
|
30/09/2022
|
seeto kaur
|
2611003WL008032
|
seeto kaur
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939116581
|
|
SITO W O VEERA SINGH
|
CANARA BANK(508532)
|
|
58
|
BATHINDA
|
PB-11-003-013-001/79
(BHAGOO)
|
2611003000NRG23300920220208468
|
30/09/2022
|
Baljit Kaur
|
2611003WL008032
|
Baljit Kaur
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939116598
|
|
BALJIT KAUR WO LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BATHINDA
|
PB-11-003-013-001/82
(BHAGOO)
|
2611003000NRG23300920220208469
|
30/09/2022
|
Jarnail Singh
|
2611003WL008032
|
Jarnail Singh
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939116563
|
|
JARNAIL SINGH S O SUCHA SINGH
|
CANARA BANK(508532)
|
|
60
|
BATHINDA
|
PB-11-003-013-001/85
(BHAGOO)
|
2611003000NRG23300920220208471
|
30/09/2022
|
Gurdev Kaur
|
2611003WL008032
|
Gurdev Kaur
|
00078
|
CNRB0002125
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939116584
|
|
GURDEV KAUR W O RULDU SINGH
|
CANARA BANK(508532)
|
|
61
|
BATHINDA
|
PB-11-003-013-001/88
(BHAGOO)
|
2611003000NRG23300920220208474
|
30/09/2022
|
Paramjit Singh
|
2611003WL008032
|
Paramjit Singh
|
00078
|
CNRB0002125
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939116585
|
|
PARAMJEET SINGH
|
IDBI BANK(607095)
|
|
62
|
BATHINDA
|
PB-11-003-013-001/9
(BHAGOO)
|
2611003000NRG23300920220208476
|
30/09/2022
|
JASVIR KAUR
|
2611003WL008032
|
JASVIR KAUR
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939116619
|
|
JASBIR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69090
|
69090
|
|
|
|
|
|
|
|
|
63
|
BATHINDA
|
PB-11-003-034-001/146
(JODHPUR ROMANA)
|
2611003000NRG23300920220206478
|
30/09/2022
|
HARDEEP KAUR
|
2611003WL007977
|
HARDEEP KAUR
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939116623
|
|
HARDEEP KAUR W O GURTEJ SINGH
|
CANARA BANK(508532)
|
|
64
|
BATHINDA
|
PB-11-003-034-001/146
(JODHPUR ROMANA)
|
2611003000NRG23300920220206477
|
30/09/2022
|
HARDEEP KAUR
|
2611003WL007977
|
HARDEEP KAUR
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939116622
|
|
HARDEEP KAUR W O GURTEJ SINGH
|
CANARA BANK(508532)
|
|
65
|
BATHINDA
|
PB-11-003-059-001/105
(NARUANA)
|
2611003000NRG23300920220207828
|
30/09/2022
|
kirna kaur
|
2611003WL008017
|
kirna kaur
|
00078
|
CNRB0002218
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939116637
|
|
Mrs. KIRAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BATHINDA
|
PB-11-003-059-001/111
(NARUANA)
|
2611003000NRG23300920220207829
|
30/09/2022
|
manjit kaur
|
2611003WL008017
|
manjit kaur
|
00078
|
CNRB0002218
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939116627
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
BATHINDA
|
PB-11-003-059-001/112
(NARUANA)
|
2611003000NRG23300920220207830
|
30/09/2022
|
SUKHPAL KAUR
|
2611003WL008017
|
SUKHPAL KAUR
|
00078
|
CNRB0002218
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939116628
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
BATHINDA
|
PB-11-003-059-001/114
(NARUANA)
|
2611003000NRG23300920220207831
|
30/09/2022
|
Amarjit Kaur
|
2611003WL008017
|
Amarjit Kaur
|
00078
|
CNRB0002218
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939116650
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
69
|
BATHINDA
|
PB-11-003-059-001/126
(NARUANA)
|
2611003000NRG23300920220207833
|
30/09/2022
|
Charnjit kaur
|
2611003WL008017
|
Charnjit kaur
|
00078
|
CNRB0002218
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939116639
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
BATHINDA
|
PB-11-003-059-001/127
(NARUANA)
|
2611003000NRG23300920220207834
|
30/09/2022
|
Kiranpal kaur
|
2611003WL008017
|
Kiranpal kaur
|
00078
|
CNRB0002218
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939116651
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
BATHINDA
|
PB-11-003-059-001/133
(NARUANA)
|
2611003000NRG23300920220207836
|
30/09/2022
|
Karamjeet Kaur
|
2611003WL008017
|
Karamjeet Kaur
|
00078
|
CNRB0002218
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939116636
|
|
KARAMJEET KAUR
|
CANARA BANK(508532)
|
|
72
|
BATHINDA
|
PB-11-003-059-001/139
(NARUANA)
|
2611003000NRG23300920220207838
|
30/09/2022
|
Veerpal Kaur
|
2611003WL008017
|
Veerpal Kaur
|
00078
|
CNRB0002218
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939116634
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
BATHINDA
|
PB-11-003-059-001/141
(NARUANA)
|
2611003000NRG23300920220207839
|
30/09/2022
|
Roshan
|
2611003WL008017
|
Roshan
|
00078
|
CNRB0002218
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939116633
|
|
Ms. ROSHNI W/O RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BATHINDA
|
PB-11-003-059-001/143
(NARUANA)
|
2611003000NRG23300920220207840
|
30/09/2022
|
Hardeep Kaur
|
2611003WL008017
|
Hardeep Kaur
|
00078
|
CNRB0002218
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939116641
|
|
HARDEEP KAUR W O GURJANT SINGH
|
CANARA BANK(508532)
|
|
75
|
BATHINDA
|
PB-11-003-059-001/147
(NARUANA)
|
2611003000NRG23300920220207843
|
30/09/2022
|
Binder Kaur
|
2611003WL008017
|
Binder Kaur
|
00078
|
CNRB0002218
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939116621
|
|
BINDER KAUR
|
CANARA BANK(508532)
|
|
76
|
BATHINDA
|
PB-11-003-059-001/153
(NARUANA)
|
2611003000NRG23300920220207845
|
30/09/2022
|
Kamaljit Kaur
|
2611003WL008017
|
Kamaljit Kaur
|
00078
|
CNRB0002218
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939116629
|
|
KAMALJEET KAUR
|
CANARA BANK(508532)
|
|
77
|
BATHINDA
|
PB-11-003-059-001/156
(NARUANA)
|
2611003000NRG23300920220207846
|
30/09/2022
|
Amarjeet Kaur
|
2611003WL008017
|
Amarjeet Kaur
|
00078
|
CNRB0002218
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939116640
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
78
|
BATHINDA
|
PB-11-003-059-001/157
(NARUANA)
|
2611003000NRG23300920220207847
|
30/09/2022
|
Karnail Kaur
|
2611003WL008017
|
Karnail Kaur
|
00078
|
CNRB0002218
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939116648
|
|
KARNAIL KAUR
|
CANARA BANK(508532)
|
|
79
|
BATHINDA
|
PB-11-003-059-001/164
(NARUANA)
|
2611003000NRG23300920220207850
|
30/09/2022
|
Gurdeep Kaur
|
2611003WL008017
|
Gurdeep Kaur
|
00078
|
CNRB0002218
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939116646
|
|
GURDEEP KAUR
|
CANARA BANK(508532)
|
|
80
|
BATHINDA
|
PB-11-003-059-001/165
(NARUANA)
|
2611003000NRG23300920220207851
|
30/09/2022
|
Jaspal Kaur
|
2611003WL008017
|
Jaspal Kaur
|
00078
|
CNRB0002218
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939116632
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
BATHINDA
|
PB-11-003-059-001/169
(NARUANA)
|
2611003000NRG23300920220207853
|
30/09/2022
|
paramjeet kaur
|
2611003WL008017
|
paramjeet kaur
|
00078
|
CNRB0002218
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939116631
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
82
|
BATHINDA
|
PB-11-003-059-001/170
(NARUANA)
|
2611003000NRG23300920220207854
|
30/09/2022
|
Naseeb Kaur
|
2611003WL008017
|
Naseeb Kaur
|
00078
|
CNRB0002218
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939116635
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
BATHINDA
|
PB-11-003-059-001/174
(NARUANA)
|
2611003000NRG23300920220207856
|
30/09/2022
|
Sandeep Kaur
|
2611003WL008017
|
Sandeep Kaur
|
00078
|
CNRB0002218
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939116644
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
84
|
BATHINDA
|
PB-11-003-059-001/175
(NARUANA)
|
2611003000NRG23300920220207857
|
30/09/2022
|
Paramjeet kaur
|
2611003WL008017
|
Paramjeet kaur
|
00078
|
CNRB0002218
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939116630
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
85
|
BATHINDA
|
PB-11-003-059-001/178
(NARUANA)
|
2611003000NRG23300920220207858
|
30/09/2022
|
Gurjant Singh
|
2611003WL008017
|
Gurjant Singh
|
00078
|
CNRB0002218
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939116647
|
|
GURJANT SINGH
|
CANARA BANK(508532)
|
|
86
|
BATHINDA
|
PB-11-003-059-001/196
(NARUANA)
|
2611003000NRG23300920220207861
|
30/09/2022
|
HARPAL KAUR
|
2611003WL008017
|
HARPAL KAUR
|
00078
|
CNRB0002218
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939116638
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
BATHINDA
|
PB-11-003-059-001/197
(NARUANA)
|
2611003000NRG23300920220207862
|
30/09/2022
|
Karamjit kaur
|
2611003WL008017
|
Karamjit kaur
|
00078
|
CNRB0002218
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939116645
|
|
KARMJIT KAUR
|
CANARA BANK(508532)
|
|
88
|
BATHINDA
|
PB-11-003-059-001/198
(NARUANA)
|
2611003000NRG23300920220207863
|
30/09/2022
|
bhogga singh
|
2611003WL008017
|
bhogga singh
|
00078
|
CNRB0002218
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939116649
|
|
BOGA SINGH
|
CANARA BANK(508532)
|
|
89
|
BATHINDA
|
PB-11-003-059-001/590002
(NARUANA)
|
2611003000NRG23300920220206484
|
30/09/2022
|
Satpal Singh
|
2611003WL007977
|
Satpal Singh
|
00078
|
CNRB0002218
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939116625
|
|
SATPAL SINGH
|
UCO BANK(607066)
|
|
90
|
BATHINDA
|
PB-11-003-059-001/590002
(NARUANA)
|
2611003000NRG23300920220206483
|
30/09/2022
|
Satpal Singh
|
2611003WL007977
|
Satpal Singh
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939116624
|
|
SATPAL SINGH
|
UCO BANK(607066)
|
|
91
|
BATHINDA
|
PB-11-003-059-001/590020
(NARUANA)
|
2611003000NRG23300920220207866
|
30/09/2022
|
basant singh
|
2611003WL008017
|
basant singh
|
00078
|
CNRB0002218
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939116643
|
|
BASANT SINGH
|
ICICI BANK LTD(508534)
|
|
92
|
BATHINDA
|
PB-11-003-059-001/590055
(NARUANA)
|
2611003000NRG23300920220207867
|
30/09/2022
|
Kulwant kaur
|
2611003WL008017
|
Kulwant kaur
|
00078
|
CNRB0002218
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939116626
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
BATHINDA
|
PB-11-003-059-001/590109
(NARUANA)
|
2611003000NRG23300920220207870
|
30/09/2022
|
Gursewak Singh
|
2611003WL008017
|
Gursewak Singh
|
00078
|
CNRB0002218
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939116642
|
|
Mr. GURSEWAK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27354
|
27354
|
|
|
|
|
|
|
|
|
94
|
BATHINDA
|
PB-11-003-059-001/234
(NARUANA)
|
2611003000NRG23300920220206482
|
30/09/2022
|
Pavitar Kaur
|
2611003WL007977
|
Pavitar Kaur
|
00152
|
HDFC0001346
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939116714
|
|
PAVITAR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
95
|
BATHINDA
|
PB-11-003-013-001/16
(BHAGOO)
|
2611003000NRG23300920220208407
|
30/09/2022
|
Sukhpreet Kaur
|
2611003WL008032
|
Sukhpreet Kaur
|
00165
|
IBKL0000325
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939116553
|
|
SUKHPREET KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
96
|
BATHINDA
|
PB-11-003-013-001/84
(BHAGOO)
|
2611003000NRG23300920220208470
|
30/09/2022
|
Hardev Singh
|
2611003WL008032
|
Hardev Singh
|
00165
|
IBKL0000352
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939116554
|
|
HARDEV SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
97
|
BATHINDA
|
PB-11-003-059-001/162
(NARUANA)
|
2611003000NRG23300920220207848
|
30/09/2022
|
Jagga Singh
|
2611003WL008017
|
Jagga Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939116555
|
|
JAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
98
|
BATHINDA
|
PB-11-003-012-001/1200073
(BEHMAN DIWANA)
|
2611003000NRG23300920220208338
|
30/09/2022
|
manjit kaur
|
2611003WL008029
|
manjit kaur
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939116654
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
BATHINDA
|
PB-11-003-012-001/139
(BEHMAN DIWANA)
|
2611003000NRG23300920220208340
|
30/09/2022
|
Pyara Singh
|
2611003WL008029
|
Pyara Singh
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939116677
|
|
PIYARA SINGH
|
ICICI BANK LTD(508534)
|
|
100
|
BATHINDA
|
PB-11-003-012-001/154
(BEHMAN DIWANA)
|
2611003000NRG23300920220208342
|
30/09/2022
|
Gurtej Singh
|
2611003WL008029
|
Gurtej Singh
|
00415
|
SBIN0002308
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939116655
|
|
GURTEJ
|
INDUSIND BANK(607189)
|
|
101
|
BATHINDA
|
PB-11-003-012-001/171
(BEHMAN DIWANA)
|
2611003000NRG23300920220208344
|
30/09/2022
|
Sukhjit Kaur
|
2611003WL008029
|
Sukhjit Kaur
|
00415
|
SBIN0002308
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939116685
|
|
MRS SUKHJEET KAUR WO BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
BATHINDA
|
PB-11-003-012-001/282
(BEHMAN DIWANA)
|
2611003000NRG23300920220208347
|
30/09/2022
|
Baljit Kaur
|
2611003WL008029
|
Baljit Kaur
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939116704
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
BATHINDA
|
PB-11-003-012-001/309
(BEHMAN DIWANA)
|
2611003000NRG23300920220208348
|
30/09/2022
|
Rani Kaur
|
2611003WL008029
|
Rani Kaur
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939116708
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
104
|
BATHINDA
|
PB-11-003-016-001/149
(BULLADEWALA)
|
2611003000NRG23300920220208218
|
30/09/2022
|
Sukhveer kaur
|
2611003WL008024
|
Sukhveer kaur
|
00415
|
SBIN0002308
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939116713
|
|
MR KRISHAN SINGH SO DHANNA SGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
BATHINDA
|
PB-11-003-016-001/160
(BULLADEWALA)
|
2611003000NRG23300920220208219
|
30/09/2022
|
Jaswinder SIngh
|
2611003WL008024
|
Jaswinder SIngh
|
00415
|
SBIN0002308
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939116673
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
BATHINDA
|
PB-11-003-016-001/160005
(BULLADEWALA)
|
2611003000NRG23300920220208220
|
30/09/2022
|
Balveer Kaur
|
2611003WL008024
|
Balveer Kaur
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939116668
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
BATHINDA
|
PB-11-003-016-001/160007
(BULLADEWALA)
|
2611003000NRG23300920220208221
|
30/09/2022
|
jasveer kaur
|
2611003WL008024
|
jasveer kaur
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939116657
|
|
MRS JASVIR KAUR WO SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
BATHINDA
|
PB-11-003-016-001/160009
(BULLADEWALA)
|
2611003000NRG23300920220208222
|
30/09/2022
|
Jaswinder
|
2611003WL008024
|
Jaswinder
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939116664
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
BATHINDA
|
PB-11-003-016-001/160010
(BULLADEWALA)
|
2611003000NRG23300920220208223
|
30/09/2022
|
Mukhtiar kaur
|
2611003WL008024
|
Mukhtiar kaur
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939116660
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
BATHINDA
|
PB-11-003-016-001/160020
(BULLADEWALA)
|
2611003000NRG23300920220208225
|
30/09/2022
|
Banta SIngh
|
2611003WL008024
|
Banta SIngh
|
00415
|
SBIN0002308
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939116684
|
|
MR BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
BATHINDA
|
PB-11-003-016-001/160022
(BULLADEWALA)
|
2611003000NRG23300920220208226
|
30/09/2022
|
jagdesa singh
|
2611003WL008024
|
jagdesa singh
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939116653
|
|
MR JAGDES SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
BATHINDA
|
PB-11-003-016-001/160030
(BULLADEWALA)
|
2611003000NRG23300920220208227
|
30/09/2022
|
sukhpreet kaur
|
2611003WL008024
|
sukhpreet kaur
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939116682
|
|
SUKHPREET KAUR W/O LAKHVIR SINGH
|
BANK OF BARODA(606985)
|
|
113
|
BATHINDA
|
PB-11-003-016-001/160040
(BULLADEWALA)
|
2611003000NRG23300920220208229
|
30/09/2022
|
Balwant Kaur
|
2611003WL008024
|
Balwant Kaur
|
00415
|
SBIN0002308
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939116658
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
BATHINDA
|
PB-11-003-016-001/160045
(BULLADEWALA)
|
2611003000NRG23300920220208230
|
30/09/2022
|
PARAMJIT KAUR
|
2611003WL008024
|
PARAMJIT KAUR
|
00415
|
SBIN0002308
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939116699
|
|
MRS PARAMJIT KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
BATHINDA
|
PB-11-003-016-001/160046
(BULLADEWALA)
|
2611003000NRG23300920220208231
|
30/09/2022
|
Seebo
|
2611003WL008024
|
Seebo
|
00415
|
SBIN0002308
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939116662
|
|
SEEBO KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
BATHINDA
|
PB-11-003-016-001/160057
(BULLADEWALA)
|
2611003000NRG23300920220208232
|
30/09/2022
|
Kirna Kaur
|
2611003WL008024
|
Kirna Kaur
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939116557
|
|
KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
BATHINDA
|
PB-11-003-016-001/160062
(BULLADEWALA)
|
2611003000NRG23300920220208234
|
30/09/2022
|
Charanjit Kaur
|
2611003WL008024
|
Charanjit Kaur
|
00415
|
SBIN0002308
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939116687
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
BATHINDA
|
PB-11-003-016-001/160081
(BULLADEWALA)
|
2611003000NRG23300920220208236
|
30/09/2022
|
Jaswinder Kaur
|
2611003WL008024
|
Jaswinder Kaur
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939116659
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
BATHINDA
|
PB-11-003-016-001/160083
(BULLADEWALA)
|
2611003000NRG23300920220208237
|
30/09/2022
|
sukhdev kaur
|
2611003WL008024
|
sukhdev kaur
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939116665
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
BATHINDA
|
PB-11-003-016-001/160093
(BULLADEWALA)
|
2611003000NRG23300920220208238
|
30/09/2022
|
Jaswinder kaur
|
2611003WL008024
|
Jaswinder kaur
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939116667
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
BATHINDA
|
PB-11-003-016-001/160096
(BULLADEWALA)
|
2611003000NRG23300920220208239
|
30/09/2022
|
Gurcharan Singh
|
2611003WL008024
|
Gurcharan Singh
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939116552
|
|
GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
BATHINDA
|
PB-11-003-016-001/160096
(BULLADEWALA)
|
2611003000NRG23300920220208240
|
30/09/2022
|
MALKIT KAUR
|
2611003WL008024
|
MALKIT KAUR
|
00415
|
SBIN0002308
|
1410
|
1410
|
Rejected
|
27/10/2022
|
|
5939116670
|
Account closed
|
|
|
|
123
|
BATHINDA
|
PB-11-003-016-001/160106
(BULLADEWALA)
|
2611003000NRG23300920220208242
|
30/09/2022
|
Paramjit kaur
|
2611003WL008024
|
Paramjit kaur
|
00415
|
SBIN0002308
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939116666
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
BATHINDA
|
PB-11-003-016-001/160123
(BULLADEWALA)
|
2611003000NRG23300920220208243
|
30/09/2022
|
Sukhmander kaur
|
2611003WL008024
|
Sukhmander kaur
|
00415
|
SBIN0002308
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939116656
|
|
MRS SUKHMANDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
BATHINDA
|
PB-11-003-016-001/160128
(BULLADEWALA)
|
2611003000NRG23300920220208244
|
30/09/2022
|
Jaipal Singh
|
2611003WL008024
|
Jaipal Singh
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939116556
|
|
MR JAIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
BATHINDA
|
PB-11-003-016-001/160128
(BULLADEWALA)
|
2611003000NRG23300920220208245
|
30/09/2022
|
Nasib Kaur
|
2611003WL008024
|
Nasib Kaur
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939116679
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
BATHINDA
|
PB-11-003-016-001/160130
(BULLADEWALA)
|
2611003000NRG23300920220208246
|
30/09/2022
|
Nasib kaur
|
2611003WL008024
|
Nasib kaur
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939116669
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
BATHINDA
|
PB-11-003-016-001/160132
(BULLADEWALA)
|
2611003000NRG23300920220208247
|
30/09/2022
|
Gurdeep Kaur
|
2611003WL008024
|
Gurdeep Kaur
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939116558
|
|
GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
BATHINDA
|
PB-11-003-016-001/160142
(BULLADEWALA)
|
2611003000NRG23300920220208249
|
30/09/2022
|
IQUBAL KAUR
|
2611003WL008024
|
IQUBAL KAUR
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939116779
|
|
IQBAL KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
BATHINDA
|
PB-11-003-016-001/160144
(BULLADEWALA)
|
2611003000NRG23300920220208250
|
30/09/2022
|
Sukhpal Kaur
|
2611003WL008024
|
Sukhpal Kaur
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939116663
|
|
SUKHPAL KAUR W/O GURSEWAK SINGH
|
BANK OF BARODA(606985)
|
|
131
|
BATHINDA
|
PB-11-003-016-001/161
(BULLADEWALA)
|
2611003000NRG23300920220208252
|
30/09/2022
|
Sukhjit kaur
|
2611003WL008024
|
Sukhjit kaur
|
00415
|
SBIN0002308
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939116707
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
BATHINDA
|
PB-11-003-016-001/163
(BULLADEWALA)
|
2611003000NRG23300920220208253
|
30/09/2022
|
SukhSimrnjit Kaur
|
2611003WL008024
|
SukhSimrnjit Kaur
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939116703
|
|
MRS SUKHSIMRANJEET KAUR WOSUKHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
BATHINDA
|
PB-11-003-016-001/164
(BULLADEWALA)
|
2611003000NRG23300920220208254
|
30/09/2022
|
tej kaur
|
2611003WL008024
|
tej kaur
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939116686
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
BATHINDA
|
PB-11-003-016-001/167
(BULLADEWALA)
|
2611003000NRG23300920220208255
|
30/09/2022
|
Shinder kaur
|
2611003WL008024
|
Shinder kaur
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939116680
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
BATHINDA
|
PB-11-003-016-001/179
(BULLADEWALA)
|
2611003000NRG23300920220208257
|
30/09/2022
|
Rajwinder Kaur
|
2611003WL008024
|
Rajwinder Kaur
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939116692
|
|
MRS RAJWINDER KAUR WO BISHANS INGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
BATHINDA
|
PB-11-003-016-001/191
(BULLADEWALA)
|
2611003000NRG23300920220208258
|
30/09/2022
|
kallo kaur
|
2611003WL008024
|
kallo kaur
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939116681
|
|
MRS KELLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
BATHINDA
|
PB-11-003-016-001/194
(BULLADEWALA)
|
2611003000NRG23300920220208259
|
30/09/2022
|
parminder kaur
|
2611003WL008024
|
parminder kaur
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939116688
|
|
MRS PARWINDER KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
BATHINDA
|
PB-11-003-016-001/196
(BULLADEWALA)
|
2611003000NRG23300920220208260
|
30/09/2022
|
paramjeet kaur
|
2611003WL008024
|
paramjeet kaur
|
00415
|
SBIN0002308
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939116700
|
|
MRS PARAMJIT KAUR WO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
BATHINDA
|
PB-11-003-016-001/198
(BULLADEWALA)
|
2611003000NRG23300920220208261
|
30/09/2022
|
charanjit kaur
|
2611003WL008024
|
charanjit kaur
|
00415
|
SBIN0002308
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939116696
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
BATHINDA
|
PB-11-003-016-001/204
(BULLADEWALA)
|
2611003000NRG23300920220208263
|
30/09/2022
|
Binder Kaur
|
2611003WL008024
|
Binder Kaur
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939116689
|
|
MRS BINDER KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
BATHINDA
|
PB-11-003-016-001/206
(BULLADEWALA)
|
2611003000NRG23300920220208264
|
30/09/2022
|
Paramjit Kaur
|
2611003WL008024
|
Paramjit Kaur
|
00415
|
SBIN0002308
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939116694
|
|
MRS PARAMJEET KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
BATHINDA
|
PB-11-003-016-001/249
(BULLADEWALA)
|
2611003000NRG23300920220208268
|
30/09/2022
|
Jaswinder Kaur
|
2611003WL008024
|
Jaswinder Kaur
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939116695
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
143
|
BATHINDA
|
PB-11-003-016-001/263
(BULLADEWALA)
|
2611003000NRG23300920220208270
|
30/09/2022
|
Sukhpreet Kaur
|
2611003WL008024
|
Sukhpreet Kaur
|
00415
|
SBIN0002308
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939116690
|
|
SUKHPRIT KAUR
|
HDFC BANK LTD(607152)
|
|
144
|
BATHINDA
|
PB-11-003-016-001/276
(BULLADEWALA)
|
2611003000NRG23300920220208273
|
30/09/2022
|
Gyan Kaur
|
2611003WL008024
|
Gyan Kaur
|
00415
|
SBIN0002308
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939116701
|
|
MRS GIAN KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
BATHINDA
|
PB-11-003-016-001/291
(BULLADEWALA)
|
2611003000NRG23300920220208277
|
30/09/2022
|
Manjeet Kaur
|
2611003WL008024
|
Manjeet Kaur
|
00415
|
SBIN0002308
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939116678
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
BATHINDA
|
PB-11-003-016-001/293
(BULLADEWALA)
|
2611003000NRG23300920220208278
|
30/09/2022
|
Manjeet Kaur
|
2611003WL008024
|
Manjeet Kaur
|
00415
|
SBIN0002308
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939116711
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
BATHINDA
|
PB-11-003-016-001/31
(BULLADEWALA)
|
2611003000NRG23300920220208283
|
30/09/2022
|
Jaswinder Kaur
|
2611003WL008024
|
Jaswinder Kaur
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939116661
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
BATHINDA
|
PB-11-003-016-001/313
(BULLADEWALA)
|
2611003000NRG23300920220208284
|
30/09/2022
|
Gurmeet Kaur
|
2611003WL008024
|
Gurmeet Kaur
|
00415
|
SBIN0002308
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939116702
|
|
MRS GURMEET KAUR WO JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
BATHINDA
|
PB-11-003-016-001/55
(BULLADEWALA)
|
2611003000NRG23300920220208290
|
30/09/2022
|
manjeet kaur
|
2611003WL008024
|
manjeet kaur
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939116683
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
BATHINDA
|
PB-11-003-016-001/78-A
(BULLADEWALA)
|
2611003000NRG23300920220208291
|
30/09/2022
|
Gurdeep Kaur
|
2611003WL008024
|
Gurdeep Kaur
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939116698
|
|
MRS GURDEEP KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
BATHINDA
|
PB-11-003-064-001/40640036
(TEONA)
|
2611003000NRG23300920220208548
|
30/09/2022
|
Buta Singh
|
2611003WL008033
|
Buta Singh
|
00415
|
SBIN0002308
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939116754
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62604
|
62604
|
|
|
|
|
|
|
|
|
152
|
BATHINDA
|
PB-11-003-024-001/170
(GEHRI DEVI NAGAR)
|
2611003000NRG23300920220206452
|
30/09/2022
|
Kuldeep kaur
|
2611003WL007977
|
Kuldeep kaur
|
00415
|
SBIN0002399
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939116693
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
BATHINDA
|
PB-11-003-024-001/173
(GEHRI DEVI NAGAR)
|
2611003000NRG23300920220206454
|
30/09/2022
|
Kiranjit kaur
|
2611003WL007977
|
Kiranjit kaur
|
00415
|
SBIN0002399
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939116672
|
|
MRS KIRANJEET
|
STATE BANK OF INDIA(508548)
|
|
154
|
BATHINDA
|
PB-11-003-024-001/173
(GEHRI DEVI NAGAR)
|
2611003000NRG23300920220206453
|
30/09/2022
|
Kiranjit kaur
|
2611003WL007977
|
Kiranjit kaur
|
00415
|
SBIN0002399
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939116671
|
|
MRS KIRANJEET
|
STATE BANK OF INDIA(508548)
|
|
155
|
BATHINDA
|
PB-11-003-024-001/181
(GEHRI DEVI NAGAR)
|
2611003000NRG23300920220206456
|
30/09/2022
|
Ramandeep Kaur
|
2611003WL007977
|
Ramandeep Kaur
|
00415
|
SBIN0002399
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939116710
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
BATHINDA
|
PB-11-003-024-001/181
(GEHRI DEVI NAGAR)
|
2611003000NRG23300920220206455
|
30/09/2022
|
Ramandeep Kaur
|
2611003WL007977
|
Ramandeep Kaur
|
00415
|
SBIN0002399
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939116709
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
BATHINDA
|
PB-11-003-024-001/183
(GEHRI DEVI NAGAR)
|
2611003000NRG23300920220206458
|
30/09/2022
|
BHOLI KAUR
|
2611003WL007977
|
BHOLI KAUR
|
00415
|
SBIN0002399
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939116706
|
|
MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
BATHINDA
|
PB-11-003-024-001/183
(GEHRI DEVI NAGAR)
|
2611003000NRG23300920220206457
|
30/09/2022
|
BHOLI KAUR
|
2611003WL007977
|
BHOLI KAUR
|
00415
|
SBIN0002399
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939116705
|
|
MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
BATHINDA
|
PB-11-003-024-001/240033
(GEHRI DEVI NAGAR)
|
2611003000NRG23300920220206461
|
30/09/2022
|
Kulwant kaur
|
2611003WL007977
|
Kulwant kaur
|
00415
|
SBIN0002399
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939116676
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
BATHINDA
|
PB-11-003-024-001/240033
(GEHRI DEVI NAGAR)
|
2611003000NRG23300920220206460
|
30/09/2022
|
Kulwant kaur
|
2611003WL007977
|
Kulwant kaur
|
00415
|
SBIN0002399
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939116675
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
BATHINDA
|
PB-11-003-024-001/240047
(GEHRI DEVI NAGAR)
|
2611003000NRG23300920220206462
|
30/09/2022
|
Baljit Kaur
|
2611003WL007977
|
Baljit Kaur
|
00415
|
SBIN0002399
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939116674
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
BATHINDA
|
PB-11-003-024-001/240049
(GEHRI DEVI NAGAR)
|
2611003000NRG23300920220206463
|
30/09/2022
|
Sarabjit Kaur
|
2611003WL007977
|
Sarabjit Kaur
|
00415
|
SBIN0002399
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939116697
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
BATHINDA
|
PB-11-003-024-001/240081
(GEHRI DEVI NAGAR)
|
2611003000NRG23300920220206464
|
30/09/2022
|
Gurmail Kaur
|
2611003WL007977
|
Gurmail Kaur
|
00415
|
SBIN0002399
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939116652
|
|
Mrs. GURMAIL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
BATHINDA
|
PB-11-003-024-001/240101
(GEHRI DEVI NAGAR)
|
2611003000NRG23300920220206467
|
30/09/2022
|
Sukhpal Kaur
|
2611003WL007977
|
Sukhpal Kaur
|
00415
|
SBIN0002399
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939116691
|
|
Mrs. SUKHPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
165
|
BATHINDA
|
PB-11-003-066-001/267
(VIRK KHURD)
|
2611003000NRG23300920220208399
|
30/09/2022
|
Satnam Singh
|
2611003WL008031
|
Satnam Singh
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939116767
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
BATHINDA
|
PB-11-003-066-001/66000121
(VIRK KHURD)
|
2611003000NRG23300920220208396
|
30/09/2022
|
Jaskaran SIngh
|
2611003WL008030
|
Jaskaran SIngh
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939116716
|
|
MR JASKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
167
|
BATHINDA
|
PB-11-003-016-001/160147
(BULLADEWALA)
|
2611003000NRG23300920220208251
|
30/09/2022
|
Shinder Kaur
|
2611003WL008024
|
Shinder Kaur
|
00415
|
SBIN0050764
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939116777
|
|
SHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
168
|
BATHINDA
|
PB-11-003-064-001/118
(TEONA)
|
2611003000NRG23300920220208478
|
30/09/2022
|
GURDEEP KAUR
|
2611003WL008033
|
GURDEEP KAUR
|
00415
|
SBIN0051107
|
1128
|
1128
|
Rejected
|
27/10/2022
|
|
5939116769
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
BATHINDA
|
PB-11-003-064-001/124
(TEONA)
|
2611003000NRG23300920220208479
|
30/09/2022
|
Jaspal Kaur
|
2611003WL008033
|
Jaspal Kaur
|
00415
|
SBIN0051107
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939116720
|
|
HARPAL KAUR
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
170
|
BATHINDA
|
PB-11-003-064-001/127
(TEONA)
|
2611003000NRG23300920220208480
|
30/09/2022
|
Kulwinder Kaur
|
2611003WL008033
|
Kulwinder Kaur
|
00415
|
SBIN0051107
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939116756
|
|
MS KULWINDER KAUR HINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
BATHINDA
|
PB-11-003-064-001/128
(TEONA)
|
2611003000NRG23300920220208481
|
30/09/2022
|
darshan Singh
|
2611003WL008033
|
darshan Singh
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939116766
|
|
MR DARSHAN SINGH SO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
BATHINDA
|
PB-11-003-064-001/134
(TEONA)
|
2611003000NRG23300920220208482
|
30/09/2022
|
raman Singh
|
2611003WL008033
|
raman Singh
|
00415
|
SBIN0051107
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939116724
|
|
RAMAN SINGH S/O JAGGA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
173
|
BATHINDA
|
PB-11-003-064-001/135
(TEONA)
|
2611003000NRG23300920220208483
|
30/09/2022
|
Manjit Kaur
|
2611003WL008033
|
Manjit Kaur
|
00415
|
SBIN0051107
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939116762
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
174
|
BATHINDA
|
PB-11-003-064-001/135
(TEONA)
|
2611003000NRG23300920220208484
|
30/09/2022
|
Tara Singh
|
2611003WL008033
|
Tara Singh
|
00415
|
SBIN0051107
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939116761
|
|
TARA SINGH
|
ICICI BANK LTD(508534)
|
|
175
|
BATHINDA
|
PB-11-003-064-001/138
(TEONA)
|
2611003000NRG23300920220208485
|
30/09/2022
|
Kulwinder Kaur
|
2611003WL008033
|
Kulwinder Kaur
|
00415
|
SBIN0051107
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939116739
|
|
KULWINDER KAUR W/O SUKHDARSHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
176
|
BATHINDA
|
PB-11-003-064-001/145
(TEONA)
|
2611003000NRG23300920220208486
|
30/09/2022
|
Sarabti Kaur
|
2611003WL008033
|
Sarabti Kaur
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939116719
|
|
MRS SARBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BATHINDA
|
PB-11-003-064-001/158
(TEONA)
|
2611003000NRG23300920220208487
|
30/09/2022
|
Maaro kaur
|
2611003WL008033
|
Maaro kaur
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939116743
|
|
MR MARHO KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
BATHINDA
|
PB-11-003-064-001/162
(TEONA)
|
2611003000NRG23300920220208488
|
30/09/2022
|
beant kaur
|
2611003WL008033
|
beant kaur
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939116742
|
|
BEANT KAUR W/O MELA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
179
|
BATHINDA
|
PB-11-003-064-001/173
(TEONA)
|
2611003000NRG23300920220208491
|
30/09/2022
|
MANPREET KAUR
|
2611003WL008033
|
MANPREET KAUR
|
00415
|
SBIN0051107
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939116549
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
BATHINDA
|
PB-11-003-064-001/174
(TEONA)
|
2611003000NRG23300920220208492
|
30/09/2022
|
Karamjit SIngh
|
2611003WL008033
|
Karamjit SIngh
|
00415
|
SBIN0051107
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939116737
|
|
MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
BATHINDA
|
PB-11-003-064-001/185
(TEONA)
|
2611003000NRG23300920220208493
|
30/09/2022
|
Narinder Kaur
|
2611003WL008033
|
Narinder Kaur
|
00415
|
SBIN0051107
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939116757
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
182
|
BATHINDA
|
PB-11-003-064-001/188
(TEONA)
|
2611003000NRG23300920220208494
|
30/09/2022
|
Roop Singh
|
2611003WL008033
|
Roop Singh
|
00415
|
SBIN0051107
|
1410
|
1410
|
Rejected
|
27/10/2022
|
|
5939116732
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
BATHINDA
|
PB-11-003-064-001/204
(TEONA)
|
2611003000NRG23300920220208496
|
30/09/2022
|
Gurdeep Singh
|
2611003WL008033
|
Gurdeep Singh
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939116778
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
BATHINDA
|
PB-11-003-064-001/207
(TEONA)
|
2611003000NRG23300920220208497
|
30/09/2022
|
Karamjit Kaur
|
2611003WL008033
|
Karamjit Kaur
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939116726
|
|
MS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
BATHINDA
|
PB-11-003-064-001/213
(TEONA)
|
2611003000NRG23300920220208499
|
30/09/2022
|
Veerpal Kaur
|
2611003WL008033
|
Veerpal Kaur
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939116727
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
BATHINDA
|
PB-11-003-064-001/215
(TEONA)
|
2611003000NRG23300920220208500
|
30/09/2022
|
Gulab Singh
|
2611003WL008033
|
Gulab Singh
|
00415
|
SBIN0051107
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939116735
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
BATHINDA
|
PB-11-003-064-001/215
(TEONA)
|
2611003000NRG23300920220208501
|
30/09/2022
|
Parwinder Kaur
|
2611003WL008033
|
Parwinder Kaur
|
00415
|
SBIN0051107
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939116728
|
|
PARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
188
|
BATHINDA
|
PB-11-003-064-001/217
(TEONA)
|
2611003000NRG23300920220208502
|
30/09/2022
|
Paramjit kaur
|
2611003WL008033
|
Paramjit kaur
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939116746
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
BATHINDA
|
PB-11-003-064-001/218
(TEONA)
|
2611003000NRG23300920220208503
|
30/09/2022
|
Nasib Kaur
|
2611003WL008033
|
Nasib Kaur
|
00415
|
SBIN0051107
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939116740
|
|
NASEEB KAUR W/O CHINA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
190
|
BATHINDA
|
PB-11-003-064-001/221
(TEONA)
|
2611003000NRG23300920220208504
|
30/09/2022
|
Manjinder Kaur
|
2611003WL008033
|
Manjinder Kaur
|
00415
|
SBIN0051107
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939116548
|
|
MRS MANJINDER KAUR WO GURDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
BATHINDA
|
PB-11-003-064-001/223
(TEONA)
|
2611003000NRG23300920220208507
|
30/09/2022
|
Paramjit Kaur
|
2611003WL008033
|
Paramjit Kaur
|
00415
|
SBIN0051107
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939116748
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
BATHINDA
|
PB-11-003-064-001/224
(TEONA)
|
2611003000NRG23300920220208509
|
30/09/2022
|
Rupinder Kaur
|
2611003WL008033
|
Rupinder Kaur
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939116731
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
BATHINDA
|
PB-11-003-064-001/227
(TEONA)
|
2611003000NRG23300920220208510
|
30/09/2022
|
manjit kaur
|
2611003WL008033
|
manjit kaur
|
00415
|
SBIN0051107
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939116752
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
BATHINDA
|
PB-11-003-064-001/229
(TEONA)
|
2611003000NRG23300920220208511
|
30/09/2022
|
Malkeet Kaur
|
2611003WL008033
|
Malkeet Kaur
|
00415
|
SBIN0051107
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939116718
|
|
MS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
BATHINDA
|
PB-11-003-064-001/230
(TEONA)
|
2611003000NRG23300920220208512
|
30/09/2022
|
Gurdev Kaur
|
2611003WL008033
|
Gurdev Kaur
|
00415
|
SBIN0051107
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939116725
|
|
JAGDEV KAUR W/O JOGINDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
196
|
BATHINDA
|
PB-11-003-064-001/236
(TEONA)
|
2611003000NRG23300920220208514
|
30/09/2022
|
Rajveer Kaur
|
2611003WL008033
|
Rajveer Kaur
|
00415
|
SBIN0051107
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939116768
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
BATHINDA
|
PB-11-003-064-001/241
(TEONA)
|
2611003000NRG23300920220208517
|
30/09/2022
|
Veerpal kaur
|
2611003WL008033
|
Veerpal kaur
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939116764
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
BATHINDA
|
PB-11-003-064-001/244
(TEONA)
|
2611003000NRG23300920220208518
|
30/09/2022
|
Bhinder Singh
|
2611003WL008033
|
Bhinder Singh
|
00415
|
SBIN0051107
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939116780
|
|
MR BHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
BATHINDA
|
PB-11-003-064-001/250
(TEONA)
|
2611003000NRG23300920220208519
|
30/09/2022
|
Pal Kaur
|
2611003WL008033
|
Pal Kaur
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939116782
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
BATHINDA
|
PB-11-003-064-001/251
(TEONA)
|
2611003000NRG23300920220208520
|
30/09/2022
|
Angrej Kaur
|
2611003WL008033
|
Angrej Kaur
|
00415
|
SBIN0051107
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939116753
|
|
MS ANGRAJ KAUR URF SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
BATHINDA
|
PB-11-003-064-001/255
(TEONA)
|
2611003000NRG23300920220208521
|
30/09/2022
|
Baldev Singh
|
2611003WL008033
|
Baldev Singh
|
00415
|
SBIN0051107
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939116715
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
BATHINDA
|
PB-11-003-064-001/263
(TEONA)
|
2611003000NRG23300920220208523
|
30/09/2022
|
Sukhpreet kaur
|
2611003WL008033
|
Sukhpreet kaur
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939116770
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
BATHINDA
|
PB-11-003-064-001/265
(TEONA)
|
2611003000NRG23300920220208524
|
30/09/2022
|
Jangir kaur
|
2611003WL008033
|
Jangir kaur
|
00415
|
SBIN0051107
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939116759
|
|
MRS JANGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
BATHINDA
|
PB-11-003-064-001/269
(TEONA)
|
2611003000NRG23300920220208526
|
30/09/2022
|
Kinderpal Kaur
|
2611003WL008033
|
Kinderpal Kaur
|
00415
|
SBIN0051107
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939116776
|
|
MRS KINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
BATHINDA
|
PB-11-003-064-001/270
(TEONA)
|
2611003000NRG23300920220208527
|
30/09/2022
|
Gurmail Kaur
|
2611003WL008033
|
Gurmail Kaur
|
00415
|
SBIN0051107
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939116717
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
BATHINDA
|
PB-11-003-064-001/275
(TEONA)
|
2611003000NRG23300920220208528
|
30/09/2022
|
Karamjit kaur
|
2611003WL008033
|
Karamjit kaur
|
00415
|
SBIN0051107
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939116781
|
|
MS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
BATHINDA
|
PB-11-003-064-001/287
(TEONA)
|
2611003000NRG23300920220208532
|
30/09/2022
|
Satya Devi
|
2611003WL008033
|
Satya Devi
|
00415
|
SBIN0051107
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939116546
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
BATHINDA
|
PB-11-003-064-001/288
(TEONA)
|
2611003000NRG23300920220208533
|
30/09/2022
|
Kesra Devi
|
2611003WL008033
|
Kesra Devi
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939116760
|
|
KESRA DEVI W/O SUKHDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
209
|
BATHINDA
|
PB-11-003-064-001/307
(TEONA)
|
2611003000NRG23300920220208535
|
30/09/2022
|
Charanjit Kaur
|
2611003WL008033
|
Charanjit Kaur
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939116712
|
|
MRS CHARANJIT KAUR WO SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
BATHINDA
|
PB-11-003-064-001/308-A
(TEONA)
|
2611003000NRG23300920220208536
|
30/09/2022
|
RAJ KUMARI
|
2611003WL008033
|
RAJ KUMARI
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939116547
|
|
RAJEE KUMARI W/O RAMESH KUMAR
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
211
|
BATHINDA
|
PB-11-003-064-001/40640013
(TEONA)
|
2611003000NRG23300920220208542
|
30/09/2022
|
Kuldeep Kaur
|
2611003WL008033
|
Kuldeep Kaur
|
00415
|
SBIN0051107
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939116744
|
|
MS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
BATHINDA
|
PB-11-003-064-001/40640016
(TEONA)
|
2611003000NRG23300920220208543
|
30/09/2022
|
Jagseer Singh
|
2611003WL008033
|
Jagseer Singh
|
00415
|
SBIN0051107
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939116771
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
BATHINDA
|
PB-11-003-064-001/40640020
(TEONA)
|
2611003000NRG23300920220208544
|
30/09/2022
|
Jasveer Kaur
|
2611003WL008033
|
Jasveer Kaur
|
00415
|
SBIN0051107
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939116772
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
BATHINDA
|
PB-11-003-064-001/40640022
(TEONA)
|
2611003000NRG23300920220208545
|
30/09/2022
|
Gurmeet Kaur
|
2611003WL008033
|
Gurmeet Kaur
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939116751
|
|
MS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
BATHINDA
|
PB-11-003-064-001/40640025
(TEONA)
|
2611003000NRG23300920220208546
|
30/09/2022
|
bholi kaur
|
2611003WL008033
|
bholi kaur
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939116774
|
|
MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
BATHINDA
|
PB-11-003-064-001/40640029
(TEONA)
|
2611003000NRG23300920220208547
|
30/09/2022
|
Mukhtiar kaur
|
2611003WL008033
|
Mukhtiar kaur
|
00415
|
SBIN0051107
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939116730
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
BATHINDA
|
PB-11-003-064-001/40640036
(TEONA)
|
2611003000NRG23300920220208549
|
30/09/2022
|
Jaswinder kaur
|
2611003WL008033
|
Jaswinder kaur
|
00415
|
SBIN0051107
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939116755
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
218
|
BATHINDA
|
PB-11-003-064-001/40640048
(TEONA)
|
2611003000NRG23300920220208550
|
30/09/2022
|
Gursewak Singh
|
2611003WL008033
|
Gursewak Singh
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939116733
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
BATHINDA
|
PB-11-003-064-001/40640050
(TEONA)
|
2611003000NRG23300920220208551
|
30/09/2022
|
jaspal kaur.
|
2611003WL008033
|
jaspal kaur.
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939116773
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
BATHINDA
|
PB-11-003-064-001/40640053
(TEONA)
|
2611003000NRG23300920220208552
|
30/09/2022
|
manjit kaur
|
2611003WL008033
|
manjit kaur
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939116721
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
BATHINDA
|
PB-11-003-064-001/40640055
(TEONA)
|
2611003000NRG23300920220208553
|
30/09/2022
|
Charanjit kaur
|
2611003WL008033
|
Charanjit kaur
|
00415
|
SBIN0051107
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939116734
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
222
|
BATHINDA
|
PB-11-003-064-001/40640061
(TEONA)
|
2611003000NRG23300920220208554
|
30/09/2022
|
amarjit Kaur
|
2611003WL008033
|
amarjit Kaur
|
00415
|
SBIN0051107
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939116738
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
BATHINDA
|
PB-11-003-064-001/40640063
(TEONA)
|
2611003000NRG23300920220208555
|
30/09/2022
|
Jaspal Kaur
|
2611003WL008033
|
Jaspal Kaur
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939116722
|
|
JASPAL KAUR W/O JARNAIL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
224
|
BATHINDA
|
PB-11-003-064-001/40640066
(TEONA)
|
2611003000NRG23300920220208556
|
30/09/2022
|
Gurjeet Kaur
|
2611003WL008033
|
Gurjeet Kaur
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939116750
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
225
|
BATHINDA
|
PB-11-003-064-001/40640068
(TEONA)
|
2611003000NRG23300920220208557
|
30/09/2022
|
Ranjit Kaur
|
2611003WL008033
|
Ranjit Kaur
|
00415
|
SBIN0051107
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939116723
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
BATHINDA
|
PB-11-003-064-001/40640076
(TEONA)
|
2611003000NRG23300920220208558
|
30/09/2022
|
Sukhpreet kaur
|
2611003WL008033
|
Sukhpreet kaur
|
00415
|
SBIN0051107
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939116747
|
|
MS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
BATHINDA
|
PB-11-003-064-001/40640078
(TEONA)
|
2611003000NRG23300920220208559
|
30/09/2022
|
Gurdeep Kaur
|
2611003WL008033
|
Gurdeep Kaur
|
00415
|
SBIN0051107
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939116749
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
228
|
BATHINDA
|
PB-11-003-064-001/40640081
(TEONA)
|
2611003000NRG23300920220208562
|
30/09/2022
|
Nahar Singh
|
2611003WL008033
|
Nahar Singh
|
00415
|
SBIN0051107
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939116550
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
BATHINDA
|
PB-11-003-064-001/40640083
(TEONA)
|
2611003000NRG23300920220208563
|
30/09/2022
|
Swarnjit Singh
|
2611003WL008033
|
Swarnjit Singh
|
00415
|
SBIN0051107
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939116765
|
|
MR SAWRANJIT SINGH SO DHIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
BATHINDA
|
PB-11-003-064-001/40640085
(TEONA)
|
2611003000NRG23300920220208564
|
30/09/2022
|
gian singh
|
2611003WL008033
|
gian singh
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939116729
|
|
GIAN SINGH S/O JANGEER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
231
|
BATHINDA
|
PB-11-003-064-001/40640085
(TEONA)
|
2611003000NRG23300920220208565
|
30/09/2022
|
sukhdev kaur
|
2611003WL008033
|
sukhdev kaur
|
00415
|
SBIN0051107
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939116745
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
232
|
BATHINDA
|
PB-11-003-064-001/40640096
(TEONA)
|
2611003000NRG23300920220208567
|
30/09/2022
|
Manjit kaur
|
2611003WL008033
|
Manjit kaur
|
00415
|
SBIN0051107
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939116736
|
|
MR MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
BATHINDA
|
PB-11-003-064-001/40640099
(TEONA)
|
2611003000NRG23300920220208568
|
30/09/2022
|
Charanjeet kaur
|
2611003WL008033
|
Charanjeet kaur
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939116763
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
BATHINDA
|
PB-11-003-064-001/40640101
(TEONA)
|
2611003000NRG23300920220208569
|
30/09/2022
|
Karamjit kaur
|
2611003WL008033
|
Karamjit kaur
|
00415
|
SBIN0051107
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939116758
|
|
MS KARAMJEET KAUR MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
BATHINDA
|
PB-11-003-064-001/40640107
(TEONA)
|
2611003000NRG23300920220208570
|
30/09/2022
|
Paramjeet Kaur
|
2611003WL008033
|
Paramjeet Kaur
|
00415
|
SBIN0051107
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939116775
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
BATHINDA
|
PB-11-003-064-001/40640109
(TEONA)
|
2611003000NRG23300920220208571
|
30/09/2022
|
Teja Singh
|
2611003WL008033
|
Teja Singh
|
00415
|
SBIN0051107
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939116741
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75858
|
75858
|
|
|
|
|
|
|
|
|
237
|
BATHINDA
|
PB-11-003-016-001/308
(BULLADEWALA)
|
2611003000NRG23300920220208282
|
30/09/2022
|
Rajwinder Kaur
|
2611003WL008024
|
Rajwinder Kaur
|
00468
|
UBIN0817996
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939116559
|
|
RAJWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270720
|
270720
|
|
|
|
|
|
|
|