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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:52:55 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : BATHINDA
Fto No. : PB2611003_231222APB_FTO_94126
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-11-003-066-001/430
(VIRK KHURD) 		2611003000NRG23231220220306706 23/12/2022 Harjit singh 2611003WL012347 Harjit singh 00152 HDFC0001482 1692 1692 Processed 30/12/2022 7515228787 HARJEET SINGH HDFC BANK LTD(607152)
SubTotal 1692 1692
2 BATHINDA PB-11-003-064-001/136
(TEONA) 		2611003000NRG23231220220306532 23/12/2022 BALOUR SINGH 2611003WL012342 BALOUR SINGH 00354 PUNB0033700 564 564 Processed 30/12/2022 7515228728 MR BALOUR SINGH STATE BANK OF INDIA(508548)
SubTotal 564 564
3 BATHINDA PB-11-003-021-001/2100124
(DEON) 		2611003000NRG23231220220306579 23/12/2022 Surjit Kaur 2611003WL012345 Surjit Kaur 00354 PUNB0682600 282 282 Processed 30/12/2022 7515229057 SURJIT KAUR W/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
4 BATHINDA PB-11-003-021-001/2100141
(DEON) 		2611003000NRG23231220220306580 23/12/2022 Balwant kaur 2611003WL012345 Balwant kaur 00354 PUNB0682600 1692 1692 Processed 30/12/2022 7515229021 BALWANT KAUR WO BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
5 BATHINDA PB-11-003-021-001/2100158
(DEON) 		2611003000NRG23231220220306581 23/12/2022 Jaswinder Kaur 2611003WL012345 Jaswinder Kaur 00354 PUNB0682600 846 846 Processed 30/12/2022 7515229028 JASWINDER KAUR WO MANDIR SINGH PUNJAB NATIONAL BANK(508568)
6 BATHINDA PB-11-003-021-001/2100164
(DEON) 		2611003000NRG23231220220306582 23/12/2022 Darshan Singh 2611003WL012345 Darshan Singh 00354 PUNB0682600 1410 1410 Processed 30/12/2022 7515229029 DARSHAN SINGH SO DHANA SINGH PUNJAB NATIONAL BANK(508568)
7 BATHINDA PB-11-003-021-001/2100201
(DEON) 		2611003000NRG23231220220306585 23/12/2022 Paramjit kaur 2611003WL012345 Paramjit kaur 00354 PUNB0682600 1128 1128 Processed 30/12/2022 7515229030 PARAMJEET KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
8 BATHINDA PB-11-003-021-001/2100202
(DEON) 		2611003000NRG23231220220306586 23/12/2022 MANPREET KAUR 2611003WL012345 MANPREET KAUR 00354 PUNB0682600 1692 1692 Processed 30/12/2022 7515229058 HARBANS SINGH AND MANPREET KAUR PUNJAB NATIONAL BANK(508568)
9 BATHINDA PB-11-003-021-001/2100203
(DEON) 		2611003000NRG23231220220306587 23/12/2022 BHOLA SINGH 2611003WL012345 BHOLA SINGH 00354 PUNB0682600 1410 1410 Processed 30/12/2022 7515229025 BHOLA SINGH ICICI BANK LTD(508534)
10 BATHINDA PB-11-003-021-001/2100211
(DEON) 		2611003000NRG23231220220306588 23/12/2022 Sarabjit Kaur 2611003WL012345 Sarabjit Kaur 00354 PUNB0682600 1410 1410 Processed 30/12/2022 7515229031 SARBJEET KAUR WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
11 BATHINDA PB-11-003-021-001/2100212
(DEON) 		2611003000NRG23231220220306589 23/12/2022 SUKHDEEP KAUR 2611003WL012345 SUKHDEEP KAUR 00354 PUNB0682600 1692 1692 Processed 30/12/2022 7515229027 SUKHDEEP KAUR D/O BOHAR SINGH PUNJAB NATIONAL BANK(508568)
12 BATHINDA PB-11-003-021-001/2100213
(DEON) 		2611003000NRG23231220220306590 23/12/2022 Kako Kaur 2611003WL012345 Kako Kaur 00354 PUNB0682600 1128 1128 Processed 30/12/2022 7515229020 KAKO WO VAKEEL SINGH PUNJAB NATIONAL BANK(508568)
13 BATHINDA PB-11-003-021-001/2100216
(DEON) 		2611003000NRG23231220220306591 23/12/2022 Rani Kaur 2611003WL012345 Rani Kaur 00354 PUNB0682600 1692 1692 Processed 30/12/2022 7515229032 RANI KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
14 BATHINDA PB-11-003-021-001/2100218
(DEON) 		2611003000NRG23231220220306592 23/12/2022 Sukhwinder Kaur 2611003WL012345 Sukhwinder Kaur 00354 PUNB0682600 1692 1692 Processed 30/12/2022 7515229062 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
15 BATHINDA PB-11-003-021-001/2100224
(DEON) 		2611003000NRG23231220220306594 23/12/2022 amarjit kaur 2611003WL012345 amarjit kaur 00354 PUNB0682600 1692 1692 Processed 30/12/2022 7515229033 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
16 BATHINDA PB-11-003-021-001/2100239
(DEON) 		2611003000NRG23231220220306595 23/12/2022 Kulwinder Kaur 2611003WL012345 Kulwinder Kaur 00354 PUNB0682600 1692 1692 Processed 30/12/2022 7515229034 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
17 BATHINDA PB-11-003-021-001/210024
(DEON) 		2611003000NRG23231220220306596 23/12/2022 Paramjeet Kaur 2611003WL012345 Paramjeet Kaur 00354 PUNB0682600 1692 1692 Processed 30/12/2022 7515229047 PARAMJIT KAUR ICICI BANK LTD(508534)
18 BATHINDA PB-11-003-021-001/2100244
(DEON) 		2611003000NRG23231220220306597 23/12/2022 Babu Singh 2611003WL012345 Babu Singh 00354 PUNB0682600 1128 1128 Processed 30/12/2022 7515229059 BABU SINGH SO SH ARJAN SINGH PUNJAB NATIONAL BANK(508568)
19 BATHINDA PB-11-003-021-001/2100277
(DEON) 		2611003000NRG23231220220306599 23/12/2022 Sukhjeet Kaur 2611003WL012345 Sukhjeet Kaur 00354 PUNB0682600 1692 1692 Processed 30/12/2022 7515229035 GURCHARAN SINGH AND SUKHJEET KAUR PUNJAB NATIONAL BANK(508568)
20 BATHINDA PB-11-003-021-001/2100279
(DEON) 		2611003000NRG23231220220306600 23/12/2022 JASWINDER KAUR 2611003WL012345 JASWINDER KAUR 00354 PUNB0682600 1410 1410 Processed 30/12/2022 7515229064 JASWINDER KAUR HDFC BANK LTD(607152)
21 BATHINDA PB-11-003-021-001/2100280
(DEON) 		2611003000NRG23231220220306601 23/12/2022 gurwinder kaur 2611003WL012345 gurwinder kaur 00354 PUNB0682600 846 846 Processed 30/12/2022 7515229018 GURVINDER KAUR ICICI BANK LTD(508534)
22 BATHINDA PB-11-003-021-001/2100285
(DEON) 		2611003000NRG23231220220306602 23/12/2022 PARMJEET KAUR 2611003WL012345 PARMJEET KAUR 00354 PUNB0682600 1128 1128 Processed 30/12/2022 7515229019 PARAMJEET KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
23 BATHINDA PB-11-003-021-001/2100289-A
(DEON) 		2611003000NRG23231220220306603 23/12/2022 Kuldeep Kaur 2611003WL012345 Kuldeep Kaur 00354 PUNB0682600 1692 1692 Processed 30/12/2022 7515229036 KULDEEP KAUR DO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
24 BATHINDA PB-11-003-021-001/2100293
(DEON) 		2611003000NRG23231220220306604 23/12/2022 KARMJEET KAUR 2611003WL012345 KARMJEET KAUR 00354 PUNB0682600 846 846 Processed 30/12/2022 7515229063 KARAMJIT KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
25 BATHINDA PB-11-003-021-001/2100304
(DEON) 		2611003000NRG23231220220306607 23/12/2022 GURMEET KAUR 2611003WL012345 GURMEET KAUR 00354 PUNB0682600 1128 1128 Processed 30/12/2022 7515229037 GURMIT KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
26 BATHINDA PB-11-003-021-001/2100305
(DEON) 		2611003000NRG23231220220306608 23/12/2022 Ikwal Kaur 2611003WL012345 Ikwal Kaur 00354 PUNB0682600 564 564 Processed 30/12/2022 7515229016 IQBAL KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
27 BATHINDA PB-11-003-021-001/2100306-A
(DEON) 		2611003000NRG23231220220306609 23/12/2022 Jaswinder kaur 2611003WL012345 Jaswinder kaur 00354 PUNB0682600 1410 1410 Processed 30/12/2022 7515229038 JASWINDER KAUR SO FULA SINGH PUNJAB NATIONAL BANK(508568)
28 BATHINDA PB-11-003-021-001/2100320
(DEON) 		2611003000NRG23231220220306612 23/12/2022 Manjeet Kaur 2611003WL012345 Manjeet Kaur 00354 PUNB0682600 1692 1692 Processed 30/12/2022 7515229039 MANJEET KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
29 BATHINDA PB-11-003-021-001/2100323
(DEON) 		2611003000NRG23231220220306613 23/12/2022 JASWINDER KAUR 2611003WL012345 JASWINDER KAUR 00354 PUNB0682600 1692 1692 Processed 30/12/2022 7515229060 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
30 BATHINDA PB-11-003-021-001/2100329
(DEON) 		2611003000NRG23231220220306614 23/12/2022 Gurpinder Kaur 2611003WL012345 Gurpinder Kaur 00354 PUNB0682600 1692 1692 Processed 30/12/2022 7515229017 GURPINDER KAUR ALIAS BEANT KAUR W/O CHHI PUNJAB NATIONAL BANK(508568)
31 BATHINDA PB-11-003-021-001/2100337
(DEON) 		2611003000NRG23231220220306615 23/12/2022 Manpreet Kaur 2611003WL012345 Manpreet Kaur 00354 PUNB0682600 1692 1692 Processed 30/12/2022 7515229040 MANPREET KAUR WO SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
32 BATHINDA PB-11-003-021-001/2100338
(DEON) 		2611003000NRG23231220220306616 23/12/2022 Baljit kaur 2611003WL012345 Baljit kaur 00354 PUNB0682600 282 282 Processed 30/12/2022 7515229041 BALJIT KAUR WO SHINDA SINGH PUNJAB NATIONAL BANK(508568)
33 BATHINDA PB-11-003-021-001/2100346
(DEON) 		2611003000NRG23231220220306617 23/12/2022 gurmal singh 2611003WL012345 gurmal singh 00354 PUNB0682600 1692 1692 Processed 30/12/2022 7515229048 GURMAIL SINGH URF GELA SINGH S/O SAMPOOR PUNJAB NATIONAL BANK(508568)
34 BATHINDA PB-11-003-021-001/210049
(DEON) 		2611003000NRG23231220220306618 23/12/2022 makhan singh 2611003WL012345 makhan singh 00354 PUNB0682600 282 282 Processed 30/12/2022 7515229061 MAKHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 BATHINDA PB-11-003-021-001/210060
(DEON) 		2611003000NRG23231220220306619 23/12/2022 ramkirshan singh 2611003WL012345 ramkirshan singh 00354 PUNB0682600 1410 1410 Processed 30/12/2022 7515229042 RAM KRISHAN SINGH AND GURMEL KAUR PUNJAB NATIONAL BANK(508568)
36 BATHINDA PB-11-003-021-001/349
(DEON) 		2611003000NRG23231220220306621 23/12/2022 amandeep kaur 2611003WL012345 amandeep kaur 00354 PUNB0682600 1128 1128 Processed 30/12/2022 7515229065 AMANDEEP KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
37 BATHINDA PB-11-003-021-001/352
(DEON) 		2611003000NRG23231220220306622 23/12/2022 amarjit kaur 2611003WL012345 amarjit kaur 00354 PUNB0682600 1692 1692 Processed 30/12/2022 7515229024 AMARJEET KAUR ICICI BANK LTD(508534)
38 BATHINDA PB-11-003-021-001/353
(DEON) 		2611003000NRG23231220220306623 23/12/2022 gurmeet kaur 2611003WL012345 gurmeet kaur 00354 PUNB0682600 1692 1692 Processed 30/12/2022 7515229043 GURMIT KAUR WO BOHAR SINGH PUNJAB NATIONAL BANK(508568)
39 BATHINDA PB-11-003-021-001/355
(DEON) 		2611003000NRG23231220220306624 23/12/2022 manjit Kaur 2611003WL012345 manjit Kaur 00354 PUNB0682600 1128 1128 Processed 30/12/2022 7515229044 MANJIT KAUR WO VEERPAL SINGH PUNJAB NATIONAL BANK(508568)
40 BATHINDA PB-11-003-021-001/365
(DEON) 		2611003000NRG23231220220306626 23/12/2022 Gurdev singh 2611003WL012345 Gurdev singh 00354 PUNB0682600 1692 1692 Processed 30/12/2022 7515229026 GURDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 BATHINDA PB-11-003-021-001/367
(DEON) 		2611003000NRG23231220220306627 23/12/2022 Manjit Kaur 2611003WL012345 Manjit Kaur 00354 PUNB0682600 1128 1128 Processed 30/12/2022 7515229045 MANJEET KAUR WO MEGHA SINGH PUNJAB NATIONAL BANK(508568)
42 BATHINDA PB-11-003-021-001/368
(DEON) 		2611003000NRG23231220220306628 23/12/2022 Karamjeet kaur 2611003WL012345 Karamjeet kaur 00354 PUNB0682600 1692 1692 Processed 30/12/2022 7515229046 KARAMJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
43 BATHINDA PB-11-003-021-001/389
(DEON) 		2611003000NRG23231220220306629 23/12/2022 Sukhdev Kaur 2611003WL012345 Sukhdev Kaur 00354 PUNB0682600 1410 1410 Processed 30/12/2022 7515229015 SUKHDEV KAUR W/O SH BIKAR SINGH PUNJAB NATIONAL BANK(508568)
44 BATHINDA PB-11-003-021-001/396
(DEON) 		2611003000NRG23231220220306631 23/12/2022 Harjeet Kaur 2611003WL012345 Harjeet Kaur 00354 PUNB0682600 1692 1692 Processed 30/12/2022 7515229055 HARJIT KAUR HDFC BANK LTD(607152)
45 BATHINDA PB-11-003-021-001/411
(DEON) 		2611003000NRG23231220220306633 23/12/2022 Manga Singh 2611003WL012345 Manga Singh 00354 PUNB0682600 1692 1692 Processed 30/12/2022 7515229056 MANGA SINGH S/O MANDER SINGH PUNJAB NATIONAL BANK(508568)
46 BATHINDA PB-11-003-021-001/581
(DEON) 		2611003000NRG23231220220306635 23/12/2022 Rani 2611003WL012345 Rani 00354 PUNB0682600 1692 1692 Processed 30/12/2022 7515229022 RANI W O KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
47 BATHINDA PB-11-003-021-001/590
(DEON) 		2611003000NRG23231220220306636 23/12/2022 Harpreet Kaur 2611003WL012345 Harpreet Kaur 00354 PUNB0682600 1692 1692 Processed 30/12/2022 7515229023 HARPREET KAUR W O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 61758 61758
48 BATHINDA PB-11-003-021-001/2100176
(DEON) 		2611003000NRG23231220220306583 23/12/2022 Gurmit Singh 2611003WL012345 Gurmit Singh 00415 SBIN0002308 1410 1410 Processed 30/12/2022 7515228779 MR GURMIT SINGH STATE BANK OF INDIA(508548)
49 BATHINDA PB-11-003-021-001/210022
(DEON) 		2611003000NRG23231220220306593 23/12/2022 Mohinder Singh 2611003WL012345 Mohinder Singh 00415 SBIN0002308 1410 1410 Processed 30/12/2022 7515228780 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 2820 2820
50 BATHINDA PB-11-003-065-001/121
(VIRK KALAN) 		2611003000NRG23231220220306104 23/12/2022 Sukhwinder Kaur 2611003WL012310 Sukhwinder Kaur 00415 SBIN0050229 1410 1410 Processed 30/12/2022 7515228811 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
51 BATHINDA PB-11-003-065-001/145
(VIRK KALAN) 		2611003000NRG23231220220306106 23/12/2022 Sarabjeet Kaur 2611003WL012310 Sarabjeet Kaur 00415 SBIN0050229 1692 1692 Processed 30/12/2022 7515229006 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
52 BATHINDA PB-11-003-065-001/650004
(VIRK KALAN) 		2611003000NRG23231220220306108 23/12/2022 jagtar Singh 2611003WL012310 jagtar Singh 00415 SBIN0050229 1128 1128 Processed 30/12/2022 7515228965 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
53 BATHINDA PB-11-003-065-001/650004
(VIRK KALAN) 		2611003000NRG23231220220306109 23/12/2022 Sunita Rani 2611003WL012310 Sunita Rani 00415 SBIN0050229 1128 1128 Processed 30/12/2022 7515228964 MRS SUNITA RANI STATE BANK OF INDIA(508548)
54 BATHINDA PB-11-003-065-001/650005
(VIRK KALAN) 		2611003000NRG23231220220306110 23/12/2022 Gurjeet Kaur 2611003WL012310 Gurjeet Kaur 00415 SBIN0050229 1692 1692 Processed 30/12/2022 7515228982 GURJEET KAUR HDFC BANK LTD(607152)
55 BATHINDA PB-11-003-065-001/650009
(VIRK KALAN) 		2611003000NRG23231220220306111 23/12/2022 gurdev singh 2611003WL012310 gurdev singh 00415 SBIN0050229 1692 1692 Processed 30/12/2022 7515228804 GURDEV SINGH IDBI BANK(607095)
56 BATHINDA PB-11-003-065-001/650009
(VIRK KALAN) 		2611003000NRG23231220220306112 23/12/2022 manjit kaur 2611003WL012310 manjit kaur 00415 SBIN0050229 1692 1692 Processed 30/12/2022 7515228800 MR MANJIT KAUR DSSO120865 STATE BANK OF INDIA(508548)
57 BATHINDA PB-11-003-065-001/650010
(VIRK KALAN) 		2611003000NRG23231220220306113 23/12/2022 Rekha kaur 2611003WL012310 Rekha kaur 00415 SBIN0050229 1410 1410 Processed 30/12/2022 7515228981 MRS REKHA RANI STATE BANK OF INDIA(508548)
58 BATHINDA PB-11-003-065-001/650013
(VIRK KALAN) 		2611003000NRG23231220220306115 23/12/2022 GURDEEP KAUR 2611003WL012310 GURDEEP KAUR 00415 SBIN0050229 1410 1410 Processed 30/12/2022 7515228814 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
59 BATHINDA PB-11-003-065-001/650013
(VIRK KALAN) 		2611003000NRG23231220220306114 23/12/2022 JEET SINGH 2611003WL012310 JEET SINGH 00415 SBIN0050229 1410 1410 Processed 30/12/2022 7515228796 MR JEET SINGH STATE BANK OF INDIA(508548)
60 BATHINDA PB-11-003-065-001/650014
(VIRK KALAN) 		2611003000NRG23231220220306116 23/12/2022 lKuldeep Kaur 2611003WL012310 lKuldeep Kaur 00415 SBIN0050229 1410 1410 Processed 30/12/2022 7515228948 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
61 BATHINDA PB-11-003-065-001/650016
(VIRK KALAN) 		2611003000NRG23231220220306117 23/12/2022 Karamjit kaur 2611003WL012310 Karamjit kaur 00415 SBIN0050229 1692 1692 Processed 30/12/2022 7515228955 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
62 BATHINDA PB-11-003-065-001/650017
(VIRK KALAN) 		2611003000NRG23231220220306119 23/12/2022 Gurmeet Kaur 2611003WL012310 Gurmeet Kaur 00415 SBIN0050229 1128 1128 Processed 30/12/2022 7515228829 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
63 BATHINDA PB-11-003-065-001/650018
(VIRK KALAN) 		2611003000NRG23231220220306122 23/12/2022 mandeep kaur 2611003WL012310 mandeep kaur 00415 SBIN0050229 1410 1410 Processed 30/12/2022 7515228923 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
64 BATHINDA PB-11-003-065-001/650018
(VIRK KALAN) 		2611003000NRG23231220220306121 23/12/2022 thana singh 2611003WL012310 thana singh 00415 SBIN0050229 1128 1128 Processed 30/12/2022 7515228921 MR THANA SINGH STATE BANK OF INDIA(508548)
65 BATHINDA PB-11-003-065-001/650020
(VIRK KALAN) 		2611003000NRG23231220220306123 23/12/2022 SUKHWINDER KAUR 2611003WL012310 SUKHWINDER KAUR 00415 SBIN0050229 1692 1692 Processed 30/12/2022 7515228876 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
66 BATHINDA PB-11-003-065-001/650021
(VIRK KALAN) 		2611003000NRG23231220220306125 23/12/2022 MANJIT KAUR 2611003WL012310 MANJIT KAUR 00415 SBIN0050229 1410 1410 Processed 30/12/2022 7515228925 MR MANJIT KAUR STATE BANK OF INDIA(508548)
67 BATHINDA PB-11-003-065-001/650023
(VIRK KALAN) 		2611003000NRG23231220220306126 23/12/2022 BANKA SINGH 2611003WL012310 BANKA SINGH 00415 SBIN0050229 1410 1410 Processed 30/12/2022 7515228831 BENKA SINGH S/O NAAJAR SINGH PUNJAB NATIONAL BANK(508568)
68 BATHINDA PB-11-003-065-001/650023
(VIRK KALAN) 		2611003000NRG23231220220306127 23/12/2022 Kulwant kaur 2611003WL012310 Kulwant kaur 00415 SBIN0050229 1692 1692 Processed 30/12/2022 7515228924 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
69 BATHINDA PB-11-003-065-001/650024
(VIRK KALAN) 		2611003000NRG23231220220306128 23/12/2022 SHINDER KAUR 2611003WL012310 SHINDER KAUR 00415 SBIN0050229 846 846 Processed 30/12/2022 7515228978 MRS CHINDER KAUR STATE BANK OF INDIA(508548)
70 BATHINDA PB-11-003-065-001/650025
(VIRK KALAN) 		2611003000NRG23231220220306129 23/12/2022 Jasveer kaur l 2611003WL012310 Jasveer kaur l 00415 SBIN0050229 1410 1410 Processed 30/12/2022 7515228969 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
71 BATHINDA PB-11-003-065-001/650026
(VIRK KALAN) 		2611003000NRG23231220220306130 23/12/2022 Mandeep Kaur 2611003WL012310 Mandeep Kaur 00415 SBIN0050229 1692 1692 Processed 30/12/2022 7515228963 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
72 BATHINDA PB-11-003-065-001/650030
(VIRK KALAN) 		2611003000NRG23231220220306131 23/12/2022 Jaskaran Singh 2611003WL012310 Jaskaran Singh 00415 SBIN0050229 1410 1410 Processed 30/12/2022 7515228827 MR JASKARAN SINGH STATE BANK OF INDIA(508548)
73 BATHINDA PB-11-003-065-001/650030
(VIRK KALAN) 		2611003000NRG23231220220306132 23/12/2022 Jasveer kaur 2611003WL012310 Jasveer kaur 00415 SBIN0050229 1410 1410 Processed 30/12/2022 7515228975 JASBIR KAUR HDFC BANK LTD(607152)
74 BATHINDA PB-11-003-065-001/650032
(VIRK KALAN) 		2611003000NRG23231220220306133 23/12/2022 Bhagwan Kaur 2611003WL012310 Bhagwan Kaur 00415 SBIN0050229 1410 1410 Processed 30/12/2022 7515228946 MRS BHAGWAN KAUR STATE BANK OF INDIA(508548)
75 BATHINDA PB-11-003-065-001/650036
(VIRK KALAN) 		2611003000NRG23231220220306056 23/12/2022 Rani 2611003WL012304 Rani 00415 SBIN0050229 1692 1692 Processed 30/12/2022 7515229051 MRS RANI KAUR STATE BANK OF INDIA(508548)
76 BATHINDA PB-11-003-065-001/650040
(VIRK KALAN) 		2611003000NRG23231220220306057 23/12/2022 NIHAL KAUR 2611003WL012304 NIHAL KAUR 00415 SBIN0050229 1692 1692 Processed 30/12/2022 7515228802 NIHAL KAUR ICICI BANK LTD(508534)
77 BATHINDA PB-11-003-065-001/650041
(VIRK KALAN) 		2611003000NRG23231220220306058 23/12/2022 AJAMER KAUR 2611003WL012304 AJAMER KAUR 00415 SBIN0050229 1692 1692 Processed 30/12/2022 7515228801 AJMER KAUR ICICI BANK LTD(508534)
78 BATHINDA PB-11-003-065-001/650042
(VIRK KALAN) 		2611003000NRG23231220220306059 23/12/2022 mukhtiar kaur 2611003WL012304 mukhtiar kaur 00415 SBIN0050229 1410 1410 Processed 30/12/2022 7515228871 MRS MUKHTIAR KAUR WO MITHU SINGH DSSO118 STATE BANK OF INDIA(508548)
79 BATHINDA PB-11-003-065-001/650043
(VIRK KALAN) 		2611003000NRG23231220220306060 23/12/2022 Simran kaur 2611003WL012304 Simran kaur 00415 SBIN0050229 1692 1692 Processed 30/12/2022 7515229003 MRS SIMRAN KAUR STATE BANK OF INDIA(508548)
80 BATHINDA PB-11-003-065-001/650046
(VIRK KALAN) 		2611003000NRG23231220220306061 23/12/2022 Charanjit kaur 2611003WL012304 Charanjit kaur 00415 SBIN0050229 1128 1128 Processed 30/12/2022 7515229054 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
81 BATHINDA PB-11-003-065-001/650052
(VIRK KALAN) 		2611003000NRG23231220220306062 23/12/2022 Veerpal Kaur 2611003WL012304 Veerpal Kaur 00415 SBIN0050229 1410 1410 Processed 30/12/2022 7515228805 VEERPAL KAUR ICICI BANK LTD(508534)
82 BATHINDA PB-11-003-065-001/650055
(VIRK KALAN) 		2611003000NRG23231220220306063 23/12/2022 Darshan Singh 2611003WL012304 Darshan Singh 00415 SBIN0050229 1692 1692 Processed 30/12/2022 7515228803 DARSHAN SINGH ICICI BANK LTD(508534)
83 BATHINDA PB-11-003-065-001/650056
(VIRK KALAN) 		2611003000NRG23231220220306064 23/12/2022 Mandeep Kaur 2611003WL012304 Mandeep Kaur 00415 SBIN0050229 282 282 Processed 30/12/2022 7515228958 MANDEEP KAUR HDFC BANK LTD(607152)
84 BATHINDA PB-11-003-065-001/650059
(VIRK KALAN) 		2611003000NRG23231220220306065 23/12/2022 Sunita 2611003WL012304 Sunita 00415 SBIN0050229 564 564 Processed 30/12/2022 7515228977 MRS SUNITA KAUR STATE BANK OF INDIA(508548)
85 BATHINDA PB-11-003-065-001/650063
(VIRK KALAN) 		2611003000NRG23231220220306066 23/12/2022 Rajveer kaur 2611003WL012304 Rajveer kaur 00415 SBIN0050229 1128 1128 Processed 30/12/2022 7515228922 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
86 BATHINDA PB-11-003-065-001/650064
(VIRK KALAN) 		2611003000NRG23231220220306067 23/12/2022 murti kaur 2611003WL012304 murti kaur 00415 SBIN0050229 1410 1410 Processed 30/12/2022 7515228945 MRS MURTI KAUR STATE BANK OF INDIA(508548)
87 BATHINDA PB-11-003-065-001/650066
(VIRK KALAN) 		2611003000NRG23231220220306068 23/12/2022 GURMEET KAUR 2611003WL012304 GURMEET KAUR 00415 SBIN0050229 282 282 Processed 30/12/2022 7515229001 MRS GURMEET KAUR WO BAGARH SINGH STATE BANK OF INDIA(508548)
88 BATHINDA PB-11-003-065-001/650069
(VIRK KALAN) 		2611003000NRG23231220220306069 23/12/2022 BEANT KAUR 2611003WL012304 BEANT KAUR 00415 SBIN0050229 1410 1410 Processed 30/12/2022 7515228913 MRS BEANT KAUR STATE BANK OF INDIA(508548)
89 BATHINDA PB-11-003-065-001/650072
(VIRK KALAN) 		2611003000NRG23231220220306070 23/12/2022 Balwant Singh 2611003WL012304 Balwant Singh 00415 SBIN0050229 1692 1692 Processed 30/12/2022 7515228944 BALWANT SINGH ICICI BANK LTD(508534)
90 BATHINDA PB-11-003-065-001/650072
(VIRK KALAN) 		2611003000NRG23231220220306071 23/12/2022 Gurdev kaur 2611003WL012304 Gurdev kaur 00415 SBIN0050229 1692 1692 Processed 30/12/2022 7515228997 GURDEV KAUR ICICI BANK LTD(508534)
91 BATHINDA PB-11-003-065-001/650074
(VIRK KALAN) 		2611003000NRG23231220220306072 23/12/2022 Malkit kaur 2611003WL012304 Malkit kaur 00415 SBIN0050229 1692 1692 Processed 30/12/2022 7515228793 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
92 BATHINDA PB-11-003-065-001/650076
(VIRK KALAN) 		2611003000NRG23231220220306073 23/12/2022 sarabjit kaur 2611003WL012304 sarabjit kaur 00415 SBIN0050229 1410 1410 Processed 30/12/2022 7515228956 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
93 BATHINDA PB-11-003-065-001/650077
(VIRK KALAN) 		2611003000NRG23231220220306074 23/12/2022 Seeto kaur 2611003WL012304 Seeto kaur 00415 SBIN0050229 1692 1692 Processed 30/12/2022 7515228966 MRS SEETO KAUR STATE BANK OF INDIA(508548)
94 BATHINDA PB-11-003-065-001/650079
(VIRK KALAN) 		2611003000NRG23231220220306075 23/12/2022 Jasveer Kaur 2611003WL012304 Jasveer Kaur 00415 SBIN0050229 1410 1410 Processed 30/12/2022 7515228927 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
95 BATHINDA PB-11-003-065-001/650080
(VIRK KALAN) 		2611003000NRG23231220220306076 23/12/2022 Simarjit kaur 2611003WL012304 Simarjit kaur 00415 SBIN0050229 1692 1692 Processed 30/12/2022 7515228979 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
96 BATHINDA PB-11-003-065-001/650081
(VIRK KALAN) 		2611003000NRG23231220220306077 23/12/2022 tej kAUR 2611003WL012304 tej kAUR 00415 SBIN0050229 1692 1692 Processed 30/12/2022 7515228812 MRS TEJ KAUR STATE BANK OF INDIA(508548)
97 BATHINDA PB-11-003-065-001/650082
(VIRK KALAN) 		2611003000NRG23231220220306078 23/12/2022 Pooto Kaur 2611003WL012304 Pooto Kaur 00415 SBIN0050229 1410 1410 Processed 30/12/2022 7515228795 PUTTO ICICI BANK LTD(508534)
98 BATHINDA PB-11-003-065-001/650085
(VIRK KALAN) 		2611003000NRG23231220220306080 23/12/2022 amarjit kaur 2611003WL012304 amarjit kaur 00415 SBIN0050229 1692 1692 Processed 30/12/2022 7515228974 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
99 BATHINDA PB-11-003-065-001/650092
(VIRK KALAN) 		2611003000NRG23231220220306081 23/12/2022 Lachmi Kaur 2611003WL012304 Lachmi Kaur 00415 SBIN0050229 1410 1410 Processed 30/12/2022 7515229053 MRS LACHMI KAUR STATE BANK OF INDIA(508548)
100 BATHINDA PB-11-003-065-001/650096
(VIRK KALAN) 		2611003000NRG23231220220306082 23/12/2022 Gurdeep Kaur 2611003WL012304 Gurdeep Kaur 00415 SBIN0050229 1410 1410 Processed 30/12/2022 7515228980 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
101 BATHINDA PB-11-003-065-001/650097
(VIRK KALAN) 		2611003000NRG23231220220306083 23/12/2022 Jasveer Kaur 2611003WL012304 Jasveer Kaur 00415 SBIN0050229 1692 1692 Processed 30/12/2022 7515228875 MRS JASVEER KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
102 BATHINDA PB-11-003-065-001/650098
(VIRK KALAN) 		2611003000NRG23231220220306084 23/12/2022 Balwinder Singh 2611003WL012304 Balwinder Singh 00415 SBIN0050229 1692 1692 Processed 30/12/2022 7515228874 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
103 BATHINDA PB-11-003-065-001/650098
(VIRK KALAN) 		2611003000NRG23231220220306085 23/12/2022 Veerpal Kaur 2611003WL012304 Veerpal Kaur 00415 SBIN0050229 1410 1410 Processed 30/12/2022 7515228962 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
104 BATHINDA PB-11-003-066-001/66000113
(VIRK KHURD) 		2611003000NRG23231220220306707 23/12/2022 Tej Singh 2611003WL012347 Tej Singh 00415 SBIN0050229 846 846 Processed 30/12/2022 7515228870 MR TEJ SINGH STATE BANK OF INDIA(508548)
105 BATHINDA PB-11-003-066-001/66000114
(VIRK KHURD) 		2611003000NRG23231220220306709 23/12/2022 MANJINDER KAUR 2611003WL012347 MANJINDER KAUR 00415 SBIN0050229 564 564 Processed 30/12/2022 7515228785 MANJINDER KAUR PUNJAB NATIONAL BANK(508568)
106 BATHINDA PB-11-003-066-001/66000116
(VIRK KHURD) 		2611003000NRG23231220220306710 23/12/2022 SANDEEP KAUR 2611003WL012347 SANDEEP KAUR 00415 SBIN0050229 1410 1410 Processed 30/12/2022 7515228783 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
107 BATHINDA PB-11-003-066-001/66000118
(VIRK KHURD) 		2611003000NRG23231220220306711 23/12/2022 sukhpreet kaur 2611003WL012347 sukhpreet kaur 00415 SBIN0050229 1128 1128 Processed 30/12/2022 7515228932 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
108 BATHINDA PB-11-003-066-001/66000119
(VIRK KHURD) 		2611003000NRG23231220220306713 23/12/2022 Manpreet Kaur 2611003WL012347 Manpreet Kaur 00415 SBIN0050229 1692 1692 Processed 30/12/2022 7515228933 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
109 BATHINDA PB-11-003-066-001/66000119
(VIRK KHURD) 		2611003000NRG23231220220306712 23/12/2022 Nirmal Singh 2611003WL012347 Nirmal Singh 00415 SBIN0050229 1692 1692 Processed 30/12/2022 7515228810 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
110 BATHINDA PB-11-003-066-001/66000120
(VIRK KHURD) 		2611003000NRG23231220220306714 23/12/2022 Ranjit kaur 2611003WL012347 Ranjit kaur 00415 SBIN0050229 1692 1692 Processed 30/12/2022 7515228823 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
111 BATHINDA PB-11-003-066-001/66000121
(VIRK KHURD) 		2611003000NRG23231220220306715 23/12/2022 Jaskaran SIngh 2611003WL012347 Jaskaran SIngh 00415 SBIN0050229 1410 1410 Processed 30/12/2022 7515228809 MR JASKARAN SINGH STATE BANK OF INDIA(508548)
112 BATHINDA PB-11-003-066-001/66000121
(VIRK KHURD) 		2611003000NRG23231220220306716 23/12/2022 PARMJIT KAUR 2611003WL012347 PARMJIT KAUR 00415 SBIN0050229 1692 1692 Processed 30/12/2022 7515228813 MR PARAMJEET KAUR STATE BANK OF INDIA(508548)
113 BATHINDA PB-11-003-066-001/66000125
(VIRK KHURD) 		2611003000NRG23231220220306717 23/12/2022 NAVDEEP KAUR 2611003WL012347 NAVDEEP KAUR 00415 SBIN0050229 1410 1410 Processed 30/12/2022 7515229007 MRS NAVDEEP KAUR STATE BANK OF INDIA(508548)
114 BATHINDA PB-11-003-066-001/66000126
(VIRK KHURD) 		2611003000NRG23231220220306718 23/12/2022 Manjeet Kaur 2611003WL012347 Manjeet Kaur 00415 SBIN0050229 1692 1692 Processed 30/12/2022 7515228806 MANJEET KAUR ICICI BANK LTD(508534)
115 BATHINDA PB-11-003-066-001/66000127
(VIRK KHURD) 		2611003000NRG23231220220306719 23/12/2022 Sarabjit kaur 2611003WL012347 Sarabjit kaur 00415 SBIN0050229 1692 1692 Processed 30/12/2022 7515228942 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
116 BATHINDA PB-11-003-066-001/66000129
(VIRK KHURD) 		2611003000NRG23231220220306721 23/12/2022 GURPREET SINGH 2611003WL012347 GURPREET SINGH 00415 SBIN0050229 1692 1692 Processed 30/12/2022 7515228930 MR GURPREET SINGH SO BALBIR SINGH STATE BANK OF INDIA(508548)
117 BATHINDA PB-11-003-066-001/66000129
(VIRK KHURD) 		2611003000NRG23231220220306722 23/12/2022 HARPREET KAUR 2611003WL012347 HARPREET KAUR 00415 SBIN0050229 1692 1692 Processed 30/12/2022 7515228784 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
118 BATHINDA PB-11-003-066-001/66000134
(VIRK KHURD) 		2611003000NRG23231220220306723 23/12/2022 Ajaib Singh 2611003WL012347 Ajaib Singh 00415 SBIN0050229 1410 1410 Processed 30/12/2022 7515228797 JAIB SINGH ICICI BANK LTD(508534)
119 BATHINDA PB-11-003-066-001/66000135
(VIRK KHURD) 		2611003000NRG23231220220306724 23/12/2022 Baljit SIngh 2611003WL012347 Baljit SIngh 00415 SBIN0050229 1410 1410 Processed 30/12/2022 7515228808 MR BALJEET SINGH SO THAKUR SINGH STATE BANK OF INDIA(508548)
120 BATHINDA PB-11-003-066-001/66000135
(VIRK KHURD) 		2611003000NRG23231220220306725 23/12/2022 sarabjit kaur 2611003WL012347 sarabjit kaur 00415 SBIN0050229 1692 1692 Processed 30/12/2022 7515228929 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
121 BATHINDA PB-11-003-066-001/66000136
(VIRK KHURD) 		2611003000NRG23231220220306726 23/12/2022 Sukhpreet Kaur 2611003WL012347 Sukhpreet Kaur 00415 SBIN0050229 1410 1410 Processed 30/12/2022 7515228869 SUKHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
122 BATHINDA PB-11-003-066-001/66000137
(VIRK KHURD) 		2611003000NRG23231220220306727 23/12/2022 Sukhdev Kaur 2611003WL012347 Sukhdev Kaur 00415 SBIN0050229 1692 1692 Processed 30/12/2022 7515228799 MR SUKHDEV KAUR WO JORA SINGH STATE BANK OF INDIA(508548)
123 BATHINDA PB-11-003-066-001/66000141
(VIRK KHURD) 		2611003000NRG23231220220306729 23/12/2022 Jasveer Kaur 2611003WL012347 Jasveer Kaur 00415 SBIN0050229 1410 1410 Processed 30/12/2022 7515228937 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
124 BATHINDA PB-11-003-066-001/66000141
(VIRK KHURD) 		2611003000NRG23231220220306728 23/12/2022 Kulwant Singh 2611003WL012347 Kulwant Singh 00415 SBIN0050229 846 846 Processed 30/12/2022 7515228943 KULWANT SINGH S/O NAIB SINGH PUNJAB & SIND BANK(607087)
125 BATHINDA PB-11-003-066-001/66000144
(VIRK KHURD) 		2611003000NRG23231220220306731 23/12/2022 Paramjeet Kaur 2611003WL012347 Paramjeet Kaur 00415 SBIN0050229 1692 1692 Processed 30/12/2022 7515228940 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
126 BATHINDA PB-11-003-066-001/66000145
(VIRK KHURD) 		2611003000NRG23231220220306732 23/12/2022 AJAIB SINGH 2611003WL012347 AJAIB SINGH 00415 SBIN0050229 1692 1692 Rejected 30/12/2022 7515228872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 BATHINDA PB-11-003-066-001/66000145
(VIRK KHURD) 		2611003000NRG23231220220306734 23/12/2022 Kuldeep Kaur 2611003WL012347 Kuldeep Kaur 00415 SBIN0050229 1692 1692 Processed 30/12/2022 7515228727 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
128 BATHINDA PB-11-003-066-001/66000145
(VIRK KHURD) 		2611003000NRG23231220220306733 23/12/2022 Mukhtiar Kaur 2611003WL012347 Mukhtiar Kaur 00415 SBIN0050229 1692 1692 Processed 30/12/2022 7515228986 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
129 BATHINDA PB-11-003-066-001/66000146
(VIRK KHURD) 		2611003000NRG23231220220306737 23/12/2022 GURNISHAN SINGH 2611003WL012347 GURNISHAN SINGH 00415 SBIN0050229 1410 1410 Processed 30/12/2022 7515228828 MASTER GURNISHAN SINGH STATE BANK OF INDIA(508548)
130 BATHINDA PB-11-003-066-001/66000146
(VIRK KHURD) 		2611003000NRG23231220220306736 23/12/2022 Sukhpreet Kaur 2611003WL012347 Sukhpreet Kaur 00415 SBIN0050229 1692 1692 Processed 30/12/2022 7515228993 SUKHPRIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
131 BATHINDA PB-11-003-066-001/66000146
(VIRK KHURD) 		2611003000NRG23231220220306735 23/12/2022 Udham Singh 2611003WL012347 Udham Singh 00415 SBIN0050229 564 564 Processed 30/12/2022 7515228794 MR UDHAM SINGH SO GURCHARAN SINGH STATE BANK OF INDIA(508548)
132 BATHINDA PB-11-003-066-001/66000147
(VIRK KHURD) 		2611003000NRG23231220220306738 23/12/2022 Sarabjit kaur 2611003WL012347 Sarabjit kaur 00415 SBIN0050229 1692 1692 Processed 30/12/2022 7515228798 SARABJIT KAUR HDFC BANK LTD(607152)
133 BATHINDA PB-11-003-066-001/66000148
(VIRK KHURD) 		2611003000NRG23231220220306740 23/12/2022 Paramjit Kaur 2611003WL012347 Paramjit Kaur 00415 SBIN0050229 1410 1410 Processed 30/12/2022 7515229049 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
134 BATHINDA PB-11-003-066-001/66000148
(VIRK KHURD) 		2611003000NRG23231220220306739 23/12/2022 Tej Singh 2611003WL012347 Tej Singh 00415 SBIN0050229 1692 1692 Processed 30/12/2022 7515228892 MR TEJ SINGH SO JAGGA SINGH STATE BANK OF INDIA(508548)
135 BATHINDA PB-11-003-066-001/66000149
(VIRK KHURD) 		2611003000NRG23231220220306741 23/12/2022 Jaswinder Singh 2611003WL012347 Jaswinder Singh 00415 SBIN0050229 1410 1410 Processed 30/12/2022 7515228983 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
136 BATHINDA PB-11-003-066-001/66000149
(VIRK KHURD) 		2611003000NRG23231220220306742 23/12/2022 Sarabjeet kaur 2611003WL012347 Sarabjeet kaur 00415 SBIN0050229 1410 1410 Processed 30/12/2022 7515228999 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
137 BATHINDA PB-11-003-066-001/66000155
(VIRK KHURD) 		2611003000NRG23231220220306743 23/12/2022 Sukhjit kaur 2611003WL012347 Sukhjit kaur 00415 SBIN0050229 1692 1692 Rejected 30/12/2022 7515228807 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 BATHINDA PB-11-003-066-001/66000159
(VIRK KHURD) 		2611003000NRG23231220220306745 23/12/2022 Karamjeet Kaur 2611003WL012347 Karamjeet Kaur 00415 SBIN0050229 1410 1410 Processed 30/12/2022 7515229002 MR KARAMJIT KAUR STATE BANK OF INDIA(508548)
139 BATHINDA PB-11-003-066-001/66000161
(VIRK KHURD) 		2611003000NRG23231220220306746 23/12/2022 Gurmail kaur 2611003WL012347 Gurmail kaur 00415 SBIN0050229 1410 1410 Processed 30/12/2022 7515228830 MR MELO URF GURMAIL KAUR STATE BANK OF INDIA(508548)
140 BATHINDA PB-11-003-066-001/66000162
(VIRK KHURD) 		2611003000NRG23231220220306748 23/12/2022 Rani Kaur 2611003WL012347 Rani Kaur 00415 SBIN0050229 1128 1128 Processed 30/12/2022 7515228815 MRS RANI KAUR STATE BANK OF INDIA(508548)
141 BATHINDA PB-11-003-066-001/66000163
(VIRK KHURD) 		2611003000NRG23231220220306749 23/12/2022 Golo kaur 2611003WL012347 Golo kaur 00415 SBIN0050229 1692 1692 Processed 30/12/2022 7515228934 MRS GOLO KAUR STATE BANK OF INDIA(508548)
142 BATHINDA PB-11-003-066-001/66000164
(VIRK KHURD) 		2611003000NRG23231220220306751 23/12/2022 Paramjit Kaur 2611003WL012347 Paramjit Kaur 00415 SBIN0050229 1692 1692 Processed 30/12/2022 7515228941 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
143 BATHINDA PB-11-003-066-001/66000164
(VIRK KHURD) 		2611003000NRG23231220220306750 23/12/2022 Tarsem Singh 2611003WL012347 Tarsem Singh 00415 SBIN0050229 1692 1692 Processed 30/12/2022 7515228939 MR TARSEM SINGH STATE BANK OF INDIA(508548)
144 BATHINDA PB-11-003-066-001/66000167
(VIRK KHURD) 		2611003000NRG23231220220306753 23/12/2022 Sukhdev Singh 2611003WL012347 Sukhdev Singh 00415 SBIN0050229 1692 1692 Processed 30/12/2022 7515228935 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
145 BATHINDA PB-11-003-066-001/66000168
(VIRK KHURD) 		2611003000NRG23231220220306754 23/12/2022 Manjeet kaur 2611003WL012347 Manjeet kaur 00415 SBIN0050229 1692 1692 Processed 30/12/2022 7515228936 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
146 BATHINDA PB-11-003-066-001/66000171
(VIRK KHURD) 		2611003000NRG23231220220306755 23/12/2022 Charanjit Kaur 2611003WL012347 Charanjit Kaur 00415 SBIN0050229 1692 1692 Processed 30/12/2022 7515228822 MISS CHARANJIT KAUR STATE BANK OF INDIA(508548)
147 BATHINDA PB-11-003-066-001/66000175
(VIRK KHURD) 		2611003000NRG23231220220306756 23/12/2022 Baljit Kaur 2611003WL012347 Baljit Kaur 00415 SBIN0050229 1410 1410 Processed 30/12/2022 7515228938 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 142410 142410
148 BATHINDA PB-11-003-021-001/537
(DEON) 		2611003000NRG23231220220306634 23/12/2022 MAINGAL SINGH 2611003WL012345 MAINGAL SINGH 00415 SBIN0050338 1692 1692 Processed 30/12/2022 7515228917 MENGAL SINGH SINGH SO NATHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
149 BATHINDA PB-11-003-064-001/117
(TEONA) 		2611003000NRG23231220220306426 23/12/2022 Paramjit kaur 2611003WL012341 Paramjit kaur 00415 SBIN0051107 1692 1692 Processed 30/12/2022 7515228910 MS PARMJEET KAUR STATE BANK OF INDIA(508548)
150 BATHINDA PB-11-003-064-001/118
(TEONA) 		2611003000NRG23231220220306427 23/12/2022 GURDEEP KAUR 2611003WL012341 GURDEEP KAUR 00415 SBIN0051107 1410 1410 Rejected 30/12/2022 7515228952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 BATHINDA PB-11-003-064-001/127
(TEONA) 		2611003000NRG23231220220306428 23/12/2022 Kulwinder Kaur 2611003WL012341 Kulwinder Kaur 00415 SBIN0051107 846 846 Processed 30/12/2022 7515228908 MS KULWINDER KAUR HINDER KAUR STATE BANK OF INDIA(508548)
152 BATHINDA PB-11-003-064-001/130
(TEONA) 		2611003000NRG23231220220306531 23/12/2022 Simranjit Kaur 2611003WL012342 Simranjit Kaur 00415 SBIN0051107 1692 1692 Processed 30/12/2022 7515228851 MS SIMARJIT KAUR STATE BANK OF INDIA(508548)
153 BATHINDA PB-11-003-064-001/133
(TEONA) 		2611003000NRG23231220220306429 23/12/2022 Palo Kaur 2611003WL012341 Palo Kaur 00415 SBIN0051107 1128 1128 Processed 30/12/2022 7515228907 MS HARPAL KAUR STATE BANK OF INDIA(508548)
154 BATHINDA PB-11-003-064-001/135
(TEONA) 		2611003000NRG23231220220306430 23/12/2022 Tara Singh 2611003WL012341 Tara Singh 00415 SBIN0051107 1692 1692 Processed 30/12/2022 7515228926 TARA SINGH ICICI BANK LTD(508534)
155 BATHINDA PB-11-003-064-001/136
(TEONA) 		2611003000NRG23231220220306431 23/12/2022 Kulwinder Kaur 2611003WL012341 Kulwinder Kaur 00415 SBIN0051107 1692 1692 Processed 30/12/2022 7515228903 MS KULWINDER KAUR STATE BANK OF INDIA(508548)
156 BATHINDA PB-11-003-064-001/137
(TEONA) 		2611003000NRG23231220220306432 23/12/2022 Jaswant Kaur 2611003WL012341 Jaswant Kaur 00415 SBIN0051107 1128 1128 Processed 30/12/2022 7515228826 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
157 BATHINDA PB-11-003-064-001/139
(TEONA) 		2611003000NRG23231220220306533 23/12/2022 Rajdeep Kaur 2611003WL012342 Rajdeep Kaur 00415 SBIN0051107 1410 1410 Processed 30/12/2022 7515228850 RAJDEEP KAUR HDFC BANK LTD(607152)
158 BATHINDA PB-11-003-064-001/141
(TEONA) 		2611003000NRG23231220220306434 23/12/2022 Paramjit kaur 2611003WL012341 Paramjit kaur 00415 SBIN0051107 1410 1410 Processed 30/12/2022 7515228911 MS PARMJEET KAUR STATE BANK OF INDIA(508548)
159 BATHINDA PB-11-003-064-001/145
(TEONA) 		2611003000NRG23231220220306435 23/12/2022 Sarabti Kaur 2611003WL012341 Sarabti Kaur 00415 SBIN0051107 1692 1692 Processed 30/12/2022 7515228817 MRS SARBATI DEVI STATE BANK OF INDIA(508548)
160 BATHINDA PB-11-003-064-001/146
(TEONA) 		2611003000NRG23231220220306436 23/12/2022 Kamla Rani 2611003WL012341 Kamla Rani 00415 SBIN0051107 564 564 Processed 30/12/2022 7515228991 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
161 BATHINDA PB-11-003-064-001/153
(TEONA) 		2611003000NRG23231220220306437 23/12/2022 angrej kaur 2611003WL012341 angrej kaur 00415 SBIN0051107 1410 1410 Processed 30/12/2022 7515228900 MS ANGRAJ KAUR STATE BANK OF INDIA(508548)
162 BATHINDA PB-11-003-064-001/157
(TEONA) 		2611003000NRG23231220220306534 23/12/2022 PARSAN SINGH 2611003WL012342 PARSAN SINGH 00415 SBIN0051107 1128 1128 Processed 30/12/2022 7515229052 MR PARSAN SINGH STATE BANK OF INDIA(508548)
163 BATHINDA PB-11-003-064-001/158
(TEONA) 		2611003000NRG23231220220306438 23/12/2022 Maaro kaur 2611003WL012341 Maaro kaur 00415 SBIN0051107 1692 1692 Processed 30/12/2022 7515228864 MR MARHO KAUR STATE BANK OF INDIA(508548)
164 BATHINDA PB-11-003-064-001/160
(TEONA) 		2611003000NRG23231220220306439 23/12/2022 Paramjit Kaur 2611003WL012341 Paramjit Kaur 00415 SBIN0051107 1692 1692 Processed 30/12/2022 7515228909 MS PARMJEET KAUR STATE BANK OF INDIA(508548)
165 BATHINDA PB-11-003-064-001/161
(TEONA) 		2611003000NRG23231220220306440 23/12/2022 raj Kaur 2611003WL012341 raj Kaur 00415 SBIN0051107 846 846 Processed 30/12/2022 7515228818 MRS RAJ KAUR STATE BANK OF INDIA(508548)
166 BATHINDA PB-11-003-064-001/162
(TEONA) 		2611003000NRG23231220220306441 23/12/2022 beant kaur 2611003WL012341 beant kaur 00415 SBIN0051107 1410 1410 Processed 30/12/2022 7515228863 BEANT KAUR W/O MELA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
167 BATHINDA PB-11-003-064-001/163
(TEONA) 		2611003000NRG23231220220306442 23/12/2022 Kuldeep Kaur 2611003WL012341 Kuldeep Kaur 00415 SBIN0051107 1410 1410 Rejected 30/12/2022 7515228865 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 BATHINDA PB-11-003-064-001/167
(TEONA) 		2611003000NRG23231220220306443 23/12/2022 Sanjit Kumar 2611003WL012341 Sanjit Kumar 00415 SBIN0051107 1410 1410 Processed 30/12/2022 7515228834 MR SANJEET KUMAR STATE BANK OF INDIA(508548)
169 BATHINDA PB-11-003-064-001/170
(TEONA) 		2611003000NRG23231220220306444 23/12/2022 charanjit kaur 2611003WL012341 charanjit kaur 00415 SBIN0051107 1692 1692 Processed 30/12/2022 7515228837 MS CHARANJIT KAUR STATE BANK OF INDIA(508548)
170 BATHINDA PB-11-003-064-001/173
(TEONA) 		2611003000NRG23231220220306445 23/12/2022 Rani Kaur 2611003WL012341 Rani Kaur 00415 SBIN0051107 846 846 Processed 30/12/2022 7515228902 MS RANI KAUR STATE BANK OF INDIA(508548)
171 BATHINDA PB-11-003-064-001/181
(TEONA) 		2611003000NRG23231220220306446 23/12/2022 Rajdeep Kaur 2611003WL012341 Rajdeep Kaur 00415 SBIN0051107 1410 1410 Processed 30/12/2022 7515229005 MRS RAJDEEP KAUR STATE BANK OF INDIA(508548)
172 BATHINDA PB-11-003-064-001/184
(TEONA) 		2611003000NRG23231220220306447 23/12/2022 Joop Singh 2611003WL012341 Joop Singh 00415 SBIN0051107 1692 1692 Processed 30/12/2022 7515228998 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
173 BATHINDA PB-11-003-064-001/185
(TEONA) 		2611003000NRG23231220220306535 23/12/2022 Megha Singh 2611003WL012342 Megha Singh 00415 SBIN0051107 1692 1692 Processed 30/12/2022 7515228861 MEGHA SINGH SO ZORA SINGH UCO BANK(607066)
174 BATHINDA PB-11-003-064-001/187
(TEONA) 		2611003000NRG23231220220306448 23/12/2022 Karanjit kaur 2611003WL012341 Karanjit kaur 00415 SBIN0051107 1128 1128 Processed 30/12/2022 7515228895 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
175 BATHINDA PB-11-003-064-001/188
(TEONA) 		2611003000NRG23231220220306536 23/12/2022 Roop Singh 2611003WL012342 Roop Singh 00415 SBIN0051107 1128 1128 Rejected 30/12/2022 7515228843 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 BATHINDA PB-11-003-064-001/189
(TEONA) 		2611003000NRG23231220220306537 23/12/2022 Kaka Singh 2611003WL012342 Kaka Singh 00415 SBIN0051107 1692 1692 Processed 30/12/2022 7515228816 KAKA SINGH ICICI BANK LTD(508534)
177 BATHINDA PB-11-003-064-001/190
(TEONA) 		2611003000NRG23231220220306449 23/12/2022 Seeta SIngh 2611003WL012341 Seeta SIngh 00415 SBIN0051107 1692 1692 Processed 30/12/2022 7515228856 MR SEETA SINGH STATE BANK OF INDIA(508548)
178 BATHINDA PB-11-003-064-001/193
(TEONA) 		2611003000NRG23231220220306450 23/12/2022 Manjit Kaur 2611003WL012341 Manjit Kaur 00415 SBIN0051107 1692 1692 Processed 30/12/2022 7515229014 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
179 BATHINDA PB-11-003-064-001/194
(TEONA) 		2611003000NRG23231220220306451 23/12/2022 Charanjit kaur 2611003WL012341 Charanjit kaur 00415 SBIN0051107 1410 1410 Processed 30/12/2022 7515228919 CHARANJEET KAUR W/O GURSEWAK SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
180 BATHINDA PB-11-003-064-001/195
(TEONA) 		2611003000NRG23231220220306452 23/12/2022 Jaswinder kaur 2611003WL012341 Jaswinder kaur 00415 SBIN0051107 1410 1410 Processed 30/12/2022 7515228920 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
181 BATHINDA PB-11-003-064-001/196
(TEONA) 		2611003000NRG23231220220306453 23/12/2022 MANJINDER KAUR 2611003WL012341 MANJINDER KAUR 00415 SBIN0051107 846 846 Processed 30/12/2022 7515228995 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
182 BATHINDA PB-11-003-064-001/197
(TEONA) 		2611003000NRG23231220220306538 23/12/2022 Jarnail Singh 2611003WL012342 Jarnail Singh 00415 SBIN0051107 1410 1410 Processed 30/12/2022 7515228858 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
183 BATHINDA PB-11-003-064-001/204
(TEONA) 		2611003000NRG23231220220306454 23/12/2022 Gurdeep Singh 2611003WL012341 Gurdeep Singh 00415 SBIN0051107 1692 1692 Processed 30/12/2022 7515228967 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
184 BATHINDA PB-11-003-064-001/207
(TEONA) 		2611003000NRG23231220220306457 23/12/2022 Karamjit Kaur 2611003WL012341 Karamjit Kaur 00415 SBIN0051107 1410 1410 Processed 30/12/2022 7515228836 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
185 BATHINDA PB-11-003-064-001/209
(TEONA) 		2611003000NRG23231220220306458 23/12/2022 pali kaur 2611003WL012341 pali kaur 00415 SBIN0051107 1692 1692 Processed 30/12/2022 7515228949 MS PALI KAUR STATE BANK OF INDIA(508548)
186 BATHINDA PB-11-003-064-001/211
(TEONA) 		2611003000NRG23231220220306459 23/12/2022 Surjit kaur 2611003WL012341 Surjit kaur 00415 SBIN0051107 846 846 Processed 30/12/2022 7515228824 SURJIT KAUR ICICI BANK LTD(508534)
187 BATHINDA PB-11-003-064-001/213
(TEONA) 		2611003000NRG23231220220306460 23/12/2022 Veerpal Kaur 2611003WL012341 Veerpal Kaur 00415 SBIN0051107 1410 1410 Processed 30/12/2022 7515228838 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
188 BATHINDA PB-11-003-064-001/214
(TEONA) 		2611003000NRG23231220220306461 23/12/2022 Paramjeet Kaur 2611003WL012341 Paramjeet Kaur 00415 SBIN0051107 1410 1410 Processed 30/12/2022 7515229004 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
189 BATHINDA PB-11-003-064-001/215
(TEONA) 		2611003000NRG23231220220306539 23/12/2022 Gulab Singh 2611003WL012342 Gulab Singh 00415 SBIN0051107 1692 1692 Processed 30/12/2022 7515228854 MR GULAB SINGH STATE BANK OF INDIA(508548)
190 BATHINDA PB-11-003-064-001/215
(TEONA) 		2611003000NRG23231220220306462 23/12/2022 Parwinder Kaur 2611003WL012341 Parwinder Kaur 00415 SBIN0051107 564 564 Processed 30/12/2022 7515228839 PARWINDER KAUR ICICI BANK LTD(508534)
191 BATHINDA PB-11-003-064-001/217
(TEONA) 		2611003000NRG23231220220306463 23/12/2022 Paramjit kaur 2611003WL012341 Paramjit kaur 00415 SBIN0051107 846 846 Processed 30/12/2022 7515228894 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
192 BATHINDA PB-11-003-064-001/218
(TEONA) 		2611003000NRG23231220220306464 23/12/2022 Nasib Kaur 2611003WL012341 Nasib Kaur 00415 SBIN0051107 846 846 Processed 30/12/2022 7515228860 NASEEB KAUR W/O CHINA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
193 BATHINDA PB-11-003-064-001/221
(TEONA) 		2611003000NRG23231220220306540 23/12/2022 Manjinder Kaur 2611003WL012342 Manjinder Kaur 00415 SBIN0051107 1410 1410 Processed 30/12/2022 7515229050 MRS MANJINDER KAUR WO GURDAS SINGH STATE BANK OF INDIA(508548)
194 BATHINDA PB-11-003-064-001/224
(TEONA) 		2611003000NRG23231220220306465 23/12/2022 Rupinder Kaur 2611003WL012341 Rupinder Kaur 00415 SBIN0051107 1692 1692 Processed 30/12/2022 7515228841 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
195 BATHINDA PB-11-003-064-001/228
(TEONA) 		2611003000NRG23231220220306541 23/12/2022 Jasveer Kaur 2611003WL012342 Jasveer Kaur 00415 SBIN0051107 1410 1410 Processed 30/12/2022 7515228848 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
196 BATHINDA PB-11-003-064-001/230
(TEONA) 		2611003000NRG23231220220306466 23/12/2022 Gurdev Kaur 2611003WL012341 Gurdev Kaur 00415 SBIN0051107 1692 1692 Processed 30/12/2022 7515228833 JAGDEV KAUR W/O JOGINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
197 BATHINDA PB-11-003-064-001/235
(TEONA) 		2611003000NRG23231220220306467 23/12/2022 Sukhpal Kaur. 2611003WL012341 Sukhpal Kaur. 00415 SBIN0051107 1410 1410 Processed 30/12/2022 7515228950 MRS SUKHPAL KAUR WO MANJEET SINGH STATE BANK OF INDIA(508548)
198 BATHINDA PB-11-003-064-001/236
(TEONA) 		2611003000NRG23231220220306468 23/12/2022 Rajveer Kaur 2611003WL012341 Rajveer Kaur 00415 SBIN0051107 1692 1692 Processed 30/12/2022 7515228951 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
199 BATHINDA PB-11-003-064-001/244
(TEONA) 		2611003000NRG23231220220306542 23/12/2022 Bhinder Singh 2611003WL012342 Bhinder Singh 00415 SBIN0051107 564 564 Processed 30/12/2022 7515228972 MR BHINDER SINGH STATE BANK OF INDIA(508548)
200 BATHINDA PB-11-003-064-001/255
(TEONA) 		2611003000NRG23231220220306543 23/12/2022 Baldev Singh 2611003WL012342 Baldev Singh 00415 SBIN0051107 846 846 Processed 30/12/2022 7515228788 MR BALDEV SINGH STATE BANK OF INDIA(508548)
201 BATHINDA PB-11-003-064-001/257
(TEONA) 		2611003000NRG23231220220306544 23/12/2022 Manjit kaur 2611003WL012342 Manjit kaur 00415 SBIN0051107 1692 1692 Processed 30/12/2022 7515228971 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
202 BATHINDA PB-11-003-064-001/258
(TEONA) 		2611003000NRG23231220220306472 23/12/2022 PARMJIT KAUR 2611003WL012341 PARMJIT KAUR 00415 SBIN0051107 1692 1692 Processed 30/12/2022 7515228973 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
203 BATHINDA PB-11-003-064-001/261
(TEONA) 		2611003000NRG23231220220306140 23/12/2022 Darshan Singh 2611003WL012312 Darshan Singh 00415 SBIN0051107 1692 1692 Processed 30/12/2022 7515228954 DARSHAN SINGH ICICI BANK LTD(508534)
204 BATHINDA PB-11-003-064-001/263
(TEONA) 		2611003000NRG23231220220306473 23/12/2022 Sukhpreet kaur 2611003WL012341 Sukhpreet kaur 00415 SBIN0051107 1410 1410 Processed 30/12/2022 7515228953 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
205 BATHINDA PB-11-003-064-001/265
(TEONA) 		2611003000NRG23231220220306474 23/12/2022 Jangir kaur 2611003WL012341 Jangir kaur 00415 SBIN0051107 1692 1692 Processed 30/12/2022 7515228914 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
206 BATHINDA PB-11-003-064-001/269
(TEONA) 		2611003000NRG23231220220306475 23/12/2022 Kinderpal Kaur 2611003WL012341 Kinderpal Kaur 00415 SBIN0051107 1410 1410 Processed 30/12/2022 7515228961 MRS KINDERPAL KAUR STATE BANK OF INDIA(508548)
207 BATHINDA PB-11-003-064-001/272
(TEONA) 		2611003000NRG23231220220306476 23/12/2022 Satveer Kaur 2611003WL012341 Satveer Kaur 00415 SBIN0051107 1692 1692 Processed 30/12/2022 7515228873 MRS SATVEER KAUR STATE BANK OF INDIA(508548)
208 BATHINDA PB-11-003-064-001/276
(TEONA) 		2611003000NRG23231220220306545 23/12/2022 Gian Singh 2611003WL012342 Gian Singh 00415 SBIN0051107 1692 1692 Processed 30/12/2022 7515228970 MR GIAN SINGH STATE BANK OF INDIA(508548)
209 BATHINDA PB-11-003-064-001/281
(TEONA) 		2611003000NRG23231220220306479 23/12/2022 MANDEEP KAUR 2611003WL012341 MANDEEP KAUR 00415 SBIN0051107 1410 1410 Processed 30/12/2022 7515229012 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
210 BATHINDA PB-11-003-064-001/283
(TEONA) 		2611003000NRG23231220220306480 23/12/2022 Gurdeep kaur 2611003WL012341 Gurdeep kaur 00415 SBIN0051107 1410 1410 Processed 30/12/2022 7515228996 GURDEEP KAUR W/O GURDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
211 BATHINDA PB-11-003-064-001/285
(TEONA) 		2611003000NRG23231220220306546 23/12/2022 Harpal Kaur 2611003WL012342 Harpal Kaur 00415 SBIN0051107 1692 1692 Processed 30/12/2022 7515228987 MS HARPAL KAUR STATE BANK OF INDIA(508548)
212 BATHINDA PB-11-003-064-001/287
(TEONA) 		2611003000NRG23231220220306481 23/12/2022 Satya Devi 2611003WL012341 Satya Devi 00415 SBIN0051107 1692 1692 Processed 30/12/2022 7515228989 MRS SATYA DEVI STATE BANK OF INDIA(508548)
213 BATHINDA PB-11-003-064-001/288
(TEONA) 		2611003000NRG23231220220306482 23/12/2022 Kesra Devi 2611003WL012341 Kesra Devi 00415 SBIN0051107 1692 1692 Processed 30/12/2022 7515228916 KESRA DEVI W/O SUKHDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
214 BATHINDA PB-11-003-064-001/297
(TEONA) 		2611003000NRG23231220220306547 23/12/2022 Sukhpreet Kaur 2611003WL012342 Sukhpreet Kaur 00415 SBIN0051107 1128 1128 Processed 30/12/2022 7515228915 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
215 BATHINDA PB-11-003-064-001/308-A
(TEONA) 		2611003000NRG23231220220306483 23/12/2022 RAJ KUMARI 2611003WL012341 RAJ KUMARI 00415 SBIN0051107 1692 1692 Processed 30/12/2022 7515228990 RAJEE KUMARI W/O RAMESH KUMAR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
216 BATHINDA PB-11-003-064-001/316
(TEONA) 		2611003000NRG23231220220306484 23/12/2022 KIRANDEEP KAUR 2611003WL012341 KIRANDEEP KAUR 00415 SBIN0051107 846 846 Processed 30/12/2022 7515229010 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
217 BATHINDA PB-11-003-064-001/325
(TEONA) 		2611003000NRG23231220220306548 23/12/2022 Paramjit Kaur 2611003WL012342 Paramjit Kaur 00415 SBIN0051107 1410 1410 Processed 30/12/2022 7515228985 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
218 BATHINDA PB-11-003-064-001/343
(TEONA) 		2611003000NRG23231220220306488 23/12/2022 JASPREET KAUR 2611003WL012341 JASPREET KAUR 00415 SBIN0051107 1692 1692 Processed 30/12/2022 7515228992 MR JASPREET KAUR STATE BANK OF INDIA(508548)
219 BATHINDA PB-11-003-064-001/370
(TEONA) 		2611003000NRG23231220220306489 23/12/2022 LAKHWINDER SINGH 2611003WL012341 LAKHWINDER SINGH 00415 SBIN0051107 1692 1692 Processed 30/12/2022 7515229009 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
220 BATHINDA PB-11-003-064-001/370
(TEONA) 		2611003000NRG23231220220306490 23/12/2022 SUKHDEEP KAUR 2611003WL012341 SUKHDEEP KAUR 00415 SBIN0051107 1692 1692 Processed 30/12/2022 7515229008 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
221 BATHINDA PB-11-003-064-001/381
(TEONA) 		2611003000NRG23231220220306491 23/12/2022 BHAGWANTI DEVI 2611003WL012341 BHAGWANTI DEVI 00415 SBIN0051107 1410 1410 Processed 30/12/2022 7515229011 MRS BHAGWANTI DEVI STATE BANK OF INDIA(508548)
222 BATHINDA PB-11-003-064-001/398
(TEONA) 		2611003000NRG23231220220306493 23/12/2022 Sarabjeet Kaur 2611003WL012341 Sarabjeet Kaur 00415 SBIN0051107 1128 1128 Processed 30/12/2022 7515229013 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
223 BATHINDA PB-11-003-064-001/404
(TEONA) 		2611003000NRG23231220220306494 23/12/2022 Kirandeep Kaur 2611003WL012341 Kirandeep Kaur 00415 SBIN0051107 1692 1692 Processed 30/12/2022 7515228791 KIRANDEEP KAUR STATE BANK OF INDIA(508548)
224 BATHINDA PB-11-003-064-001/40640004
(TEONA) 		2611003000NRG23231220220306549 23/12/2022 Hardeep SIngh 2611003WL012342 Hardeep SIngh 00415 SBIN0051107 1692 1692 Processed 30/12/2022 7515228994 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
225 BATHINDA PB-11-003-064-001/40640004
(TEONA) 		2611003000NRG23231220220306550 23/12/2022 Sukhpreet Kaur 2611003WL012342 Sukhpreet Kaur 00415 SBIN0051107 1692 1692 Rejected 30/12/2022 7515228821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 BATHINDA PB-11-003-064-001/40640005
(TEONA) 		2611003000NRG23231220220306496 23/12/2022 amarjeet kaur 2611003WL012341 amarjeet kaur 00415 SBIN0051107 1692 1692 Processed 30/12/2022 7515228852 AMARJEET KAUR ICICI BANK LTD(508534)
227 BATHINDA PB-11-003-064-001/40640010
(TEONA) 		2611003000NRG23231220220306551 23/12/2022 Harpal kaur 2611003WL012342 Harpal kaur 00415 SBIN0051107 564 564 Processed 30/12/2022 7515228853 HARPAL KAUR ICICI BANK LTD(508534)
228 BATHINDA PB-11-003-064-001/40640012
(TEONA) 		2611003000NRG23231220220306497 23/12/2022 AKKE KAUR 2611003WL012341 AKKE KAUR 00415 SBIN0051107 1692 1692 Processed 30/12/2022 7515228960 MRS AKKE ALIAS SANDEEP KAUR STATE BANK OF INDIA(508548)
229 BATHINDA PB-11-003-064-001/40640013
(TEONA) 		2611003000NRG23231220220306498 23/12/2022 Kuldeep Kaur 2611003WL012341 Kuldeep Kaur 00415 SBIN0051107 1692 1692 Processed 30/12/2022 7515228866 MS KULDEEP KAUR STATE BANK OF INDIA(508548)
230 BATHINDA PB-11-003-064-001/40640018
(TEONA) 		2611003000NRG23231220220306499 23/12/2022 Sukhpal Kaur 2611003WL012341 Sukhpal Kaur 00415 SBIN0051107 1692 1692 Processed 30/12/2022 7515228893 SUKHPAL KAUR HDFC BANK LTD(607152)
231 BATHINDA PB-11-003-064-001/40640021
(TEONA) 		2611003000NRG23231220220306552 23/12/2022 Balraj SIngh 2611003WL012342 Balraj SIngh 00415 SBIN0051107 1692 1692 Rejected 30/12/2022 7515228786 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 BATHINDA PB-11-003-064-001/40640021
(TEONA) 		2611003000NRG23231220220306553 23/12/2022 Sukhpreet kaur 2611003WL012342 Sukhpreet kaur 00415 SBIN0051107 1692 1692 Processed 30/12/2022 7515228835 MS SUKHPREET KAUR STATE BANK OF INDIA(508548)
233 BATHINDA PB-11-003-064-001/40640022
(TEONA) 		2611003000NRG23231220220306500 23/12/2022 Gurmeet Kaur 2611003WL012341 Gurmeet Kaur 00415 SBIN0051107 1128 1128 Processed 30/12/2022 7515228905 MS GURMEET KAUR STATE BANK OF INDIA(508548)
234 BATHINDA PB-11-003-064-001/40640022
(TEONA) 		2611003000NRG23231220220306501 23/12/2022 VEERPAL KAUR 2611003WL012341 VEERPAL KAUR 00415 SBIN0051107 564 564 Processed 30/12/2022 7515228825 MISS VEERPAL KAUR STATE BANK OF INDIA(508548)
235 BATHINDA PB-11-003-064-001/40640028
(TEONA) 		2611003000NRG23231220220306554 23/12/2022 veera kaur 2611003WL012342 veera kaur 00415 SBIN0051107 1692 1692 Processed 30/12/2022 7515228842 MRS VIR KAUR URF VEERA KAUR STATE BANK OF INDIA(508548)
236 BATHINDA PB-11-003-064-001/40640032
(TEONA) 		2611003000NRG23231220220306555 23/12/2022 Sukhmander Singh 2611003WL012342 Sukhmander Singh 00415 SBIN0051107 1128 1128 Processed 30/12/2022 7515228820 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
237 BATHINDA PB-11-003-064-001/40640033
(TEONA) 		2611003000NRG23231220220306503 23/12/2022 gurmeet kaur 2611003WL012341 gurmeet kaur 00415 SBIN0051107 1692 1692 Processed 30/12/2022 7515228897 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
238 BATHINDA PB-11-003-064-001/40640034
(TEONA) 		2611003000NRG23231220220306504 23/12/2022 manjit kaur 2611003WL012341 manjit kaur 00415 SBIN0051107 1692 1692 Processed 30/12/2022 7515228847 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
239 BATHINDA PB-11-003-064-001/40640035
(TEONA) 		2611003000NRG23231220220306505 23/12/2022 Paramjit Kaur 2611003WL012341 Paramjit Kaur 00415 SBIN0051107 1410 1410 Processed 30/12/2022 7515228906 MS PARAMJEET KAUR STATE BANK OF INDIA(508548)
240 BATHINDA PB-11-003-064-001/40640037
(TEONA) 		2611003000NRG23231220220306506 23/12/2022 Gurpreet Singh 2611003WL012341 Gurpreet Singh 00415 SBIN0051107 1410 1410 Processed 30/12/2022 7515228790 MR GURPREET SINGH SO GIAN SINGH STATE BANK OF INDIA(508548)
241 BATHINDA PB-11-003-064-001/40640038
(TEONA) 		2611003000NRG23231220220306507 23/12/2022 Gurdeep kaur 2611003WL012341 Gurdeep kaur 00415 SBIN0051107 1410 1410 Processed 30/12/2022 7515228976 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
242 BATHINDA PB-11-003-064-001/40640042
(TEONA) 		2611003000NRG23231220220306556 23/12/2022 Amarjit Kaur 2611003WL012342 Amarjit Kaur 00415 SBIN0051107 564 564 Processed 30/12/2022 7515228899 MS AMARJIT KAUR STATE BANK OF INDIA(508548)
243 BATHINDA PB-11-003-064-001/40640048
(TEONA) 		2611003000NRG23231220220306558 23/12/2022 Gursewak Singh 2611003WL012342 Gursewak Singh 00415 SBIN0051107 1128 1128 Processed 30/12/2022 7515228844 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
244 BATHINDA PB-11-003-064-001/40640049
(TEONA) 		2611003000NRG23231220220306559 23/12/2022 darshan singh 2611003WL012342 darshan singh 00415 SBIN0051107 282 282 Processed 30/12/2022 7515228789 DARSHAN SINGH S/O JAGGA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
245 BATHINDA PB-11-003-064-001/40640050
(TEONA) 		2611003000NRG23231220220306508 23/12/2022 jaspal kaur. 2611003WL012341 jaspal kaur. 00415 SBIN0051107 1410 1410 Processed 30/12/2022 7515228959 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
246 BATHINDA PB-11-003-064-001/40640051
(TEONA) 		2611003000NRG23231220220306560 23/12/2022 Gurjeet Kaur 2611003WL012342 Gurjeet Kaur 00415 SBIN0051107 846 846 Processed 30/12/2022 7515228918 GURJEET KAUR ICICI BANK LTD(508534)
247 BATHINDA PB-11-003-064-001/40640054
(TEONA) 		2611003000NRG23231220220306509 23/12/2022 Jaspal Kaur 2611003WL012341 Jaspal Kaur 00415 SBIN0051107 846 846 Processed 30/12/2022 7515228832 JASPAL KAUR ICICI BANK LTD(508534)
248 BATHINDA PB-11-003-064-001/40640058
(TEONA) 		2611003000NRG23231220220306561 23/12/2022 Major SIngh 2611003WL012342 Major SIngh 00415 SBIN0051107 1692 1692 Processed 30/12/2022 7515228867 MR MAJOR SINGH STATE BANK OF INDIA(508548)
249 BATHINDA PB-11-003-064-001/40640059
(TEONA) 		2611003000NRG23231220220306510 23/12/2022 Kulwinder SIngh 2611003WL012341 Kulwinder SIngh 00415 SBIN0051107 1128 1128 Processed 30/12/2022 7515228857 KULWINDER SINGH ICICI BANK LTD(508534)
250 BATHINDA PB-11-003-064-001/40640063
(TEONA) 		2611003000NRG23231220220306511 23/12/2022 Jaspal Kaur 2611003WL012341 Jaspal Kaur 00415 SBIN0051107 1128 1128 Processed 30/12/2022 7515228819 JASPAL KAUR W/O JARNAIL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
251 BATHINDA PB-11-003-064-001/40640065
(TEONA) 		2611003000NRG23231220220306512 23/12/2022 Sukhpreet Kaur 2611003WL012341 Sukhpreet Kaur 00415 SBIN0051107 1692 1692 Processed 30/12/2022 7515228862 MS SUKHPREET KAUR STATE BANK OF INDIA(508548)
252 BATHINDA PB-11-003-064-001/40640066
(TEONA) 		2611003000NRG23231220220306513 23/12/2022 Gurjeet Kaur 2611003WL012341 Gurjeet Kaur 00415 SBIN0051107 1128 1128 Processed 30/12/2022 7515228904 GURJEET KAUR ICICI BANK LTD(508534)
253 BATHINDA PB-11-003-064-001/40640067
(TEONA) 		2611003000NRG23231220220306514 23/12/2022 Paramjit kaur 2611003WL012341 Paramjit kaur 00415 SBIN0051107 1128 1128 Processed 30/12/2022 7515228846 PARAMJIT KAUR ICICI BANK LTD(508534)
254 BATHINDA PB-11-003-064-001/40640068
(TEONA) 		2611003000NRG23231220220306562 23/12/2022 Ranjit Kaur 2611003WL012342 Ranjit Kaur 00415 SBIN0051107 1692 1692 Processed 30/12/2022 7515228868 MRS RANI KAUR STATE BANK OF INDIA(508548)
255 BATHINDA PB-11-003-064-001/40640071
(TEONA) 		2611003000NRG23231220220306563 23/12/2022 KULWANT SINGH 2611003WL012342 KULWANT SINGH 00415 SBIN0051107 1128 1128 Processed 30/12/2022 7515228968 KANTA SINGH S/O BUTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
256 BATHINDA PB-11-003-064-001/40640071
(TEONA) 		2611003000NRG23231220220306515 23/12/2022 Veerpal Kaur 2611003WL012341 Veerpal Kaur 00415 SBIN0051107 1692 1692 Processed 30/12/2022 7515228845 VEERPAL KAUR HDFC BANK LTD(607152)
257 BATHINDA PB-11-003-064-001/40640076
(TEONA) 		2611003000NRG23231220220306516 23/12/2022 Sukhpreet kaur 2611003WL012341 Sukhpreet kaur 00415 SBIN0051107 1692 1692 Processed 30/12/2022 7515228896 MS SUKHPREET KAUR STATE BANK OF INDIA(508548)
258 BATHINDA PB-11-003-064-001/40640078
(TEONA) 		2611003000NRG23231220220306517 23/12/2022 Gurdeep Kaur 2611003WL012341 Gurdeep Kaur 00415 SBIN0051107 1410 1410 Processed 30/12/2022 7515228901 GURDEEP KAUR ICICI BANK LTD(508534)
259 BATHINDA PB-11-003-064-001/40640078
(TEONA) 		2611003000NRG23231220220306518 23/12/2022 SUKHPREET KAUR 2611003WL012341 SUKHPREET KAUR 00415 SBIN0051107 1410 1410 Processed 30/12/2022 7515228782 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
260 BATHINDA PB-11-003-064-001/40640080
(TEONA) 		2611003000NRG23231220220306519 23/12/2022 Sukhpal kaur 2611003WL012341 Sukhpal kaur 00415 SBIN0051107 1410 1410 Processed 30/12/2022 7515228898 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
261 BATHINDA PB-11-003-064-001/40640082
(TEONA) 		2611003000NRG23231220220306520 23/12/2022 GURMEET KAUR 2611003WL012341 GURMEET KAUR 00415 SBIN0051107 1410 1410 Processed 30/12/2022 7515228859 MS GURMEET KAUR STATE BANK OF INDIA(508548)
262 BATHINDA PB-11-003-064-001/40640083
(TEONA) 		2611003000NRG23231220220306521 23/12/2022 Sukhdev Kaur 2611003WL012341 Sukhdev Kaur 00415 SBIN0051107 1692 1692 Processed 30/12/2022 7515228947 SUKHDEV KAUR W/O DHEER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
263 BATHINDA PB-11-003-064-001/40640083
(TEONA) 		2611003000NRG23231220220306564 23/12/2022 Swarnjit Singh 2611003WL012342 Swarnjit Singh 00415 SBIN0051107 846 846 Processed 30/12/2022 7515228931 MR SAWRANJIT SINGH SO DHIRA SINGH STATE BANK OF INDIA(508548)
264 BATHINDA PB-11-003-064-001/40640087
(TEONA) 		2611003000NRG23231220220306565 23/12/2022 Amarjit kaur 2611003WL012342 Amarjit kaur 00415 SBIN0051107 564 564 Processed 30/12/2022 7515228988 MS AMARJIT KAUR STATE BANK OF INDIA(508548)
265 BATHINDA PB-11-003-064-001/40640090
(TEONA) 		2611003000NRG23231220220306523 23/12/2022 Jasveer Kaur 2611003WL012341 Jasveer Kaur 00415 SBIN0051107 1692 1692 Processed 30/12/2022 7515228849 JASVEER KAUR ICICI BANK LTD(508534)
266 BATHINDA PB-11-003-064-001/40640095
(TEONA) 		2611003000NRG23231220220306524 23/12/2022 SANDEEP KAUR 2611003WL012341 SANDEEP KAUR 00415 SBIN0051107 1128 1128 Processed 30/12/2022 7515229000 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
267 BATHINDA PB-11-003-064-001/40640099
(TEONA) 		2611003000NRG23231220220306525 23/12/2022 Charanjeet kaur 2611003WL012341 Charanjeet kaur 00415 SBIN0051107 1128 1128 Processed 30/12/2022 7515228928 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
268 BATHINDA PB-11-003-064-001/40640101
(TEONA) 		2611003000NRG23231220220306526 23/12/2022 Karamjit kaur 2611003WL012341 Karamjit kaur 00415 SBIN0051107 1128 1128 Processed 30/12/2022 7515228912 MS KARAMJEET KAUR MANJIT KAUR STATE BANK OF INDIA(508548)
269 BATHINDA PB-11-003-064-001/40640103
(TEONA) 		2611003000NRG23231220220306527 23/12/2022 Manjit Kaur 2611003WL012341 Manjit Kaur 00415 SBIN0051107 846 846 Processed 30/12/2022 7515228840 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
270 BATHINDA PB-11-003-064-001/40640110
(TEONA) 		2611003000NRG23231220220306528 23/12/2022 Jagdeep kaur 2611003WL012341 Jagdeep kaur 00415 SBIN0051107 1692 1692 Processed 30/12/2022 7515228957 MRS JAGDEEP KAUR STATE BANK OF INDIA(508548)
271 BATHINDA PB-11-003-064-001/40640112
(TEONA) 		2611003000NRG23231220220306141 23/12/2022 Leela Singh 2611003WL012312 Leela Singh 00415 SBIN0051107 1692 1692 Processed 30/12/2022 7515228855 MR LEELA SINGH STATE BANK OF INDIA(508548)
272 BATHINDA PB-11-003-064-001/40640114
(TEONA) 		2611003000NRG23231220220306529 23/12/2022 Mandeep kaur 2611003WL012341 Mandeep kaur 00415 SBIN0051107 1410 1410 Processed 30/12/2022 7515228984 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 170328 170328
273 BATHINDA PB-11-003-033-001/247
(JHUMBA) 		2611003000NRG23231220220306298 23/12/2022 JASVIR SINGH 2611003WL012332 JASVIR SINGH 00462 UCBA0000974 282 282 Processed 30/12/2022 7515228729 JASVIR SINGH UCO BANK(607066)
274 BATHINDA PB-11-003-033-001/33000101
(JHUMBA) 		2611003000NRG23231220220306299 23/12/2022 Binder Kaur 2611003WL012332 Binder Kaur 00462 UCBA0000974 846 846 Processed 30/12/2022 7515228881 BINDER KAUR UCO BANK(607066)
275 BATHINDA PB-11-003-033-001/33000102
(JHUMBA) 		2611003000NRG23231220220306300 23/12/2022 Iqbal Singh 2611003WL012332 Iqbal Singh 00462 UCBA0000974 1410 1410 Processed 30/12/2022 7515228748 IQUBAL SINGH SO GURDEV SINGH UCO BANK(607066)
276 BATHINDA PB-11-003-033-001/33000102
(JHUMBA) 		2611003000NRG23231220220306301 23/12/2022 Kiran Kaur 2611003WL012332 Kiran Kaur 00462 UCBA0000974 1410 1410 Processed 30/12/2022 7515228744 KIRAN KAUR HDFC BANK LTD(607152)
277 BATHINDA PB-11-003-033-001/33000102
(JHUMBA) 		2611003000NRG23231220220306302 23/12/2022 Surjit kaur 2611003WL012332 Surjit kaur 00462 UCBA0000974 846 846 Rejected 30/12/2022 7515228754 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 BATHINDA PB-11-003-033-001/33000107
(JHUMBA) 		2611003000NRG23231220220306303 23/12/2022 Charanjeet Singh 2611003WL012332 Charanjeet Singh 00462 UCBA0000974 1410 1410 Processed 30/12/2022 7515228891 CHARANJEET SINGH UCO BANK(607066)
279 BATHINDA PB-11-003-033-001/33000109
(JHUMBA) 		2611003000NRG23231220220306304 23/12/2022 Ramandeep Kaur 2611003WL012332 Ramandeep Kaur 00462 UCBA0000974 846 846 Processed 30/12/2022 7515228749 RAMANDEEP KAUR W/ONIRMAL SINGH UCO BANK(607066)
280 BATHINDA PB-11-003-033-001/3300011
(JHUMBA) 		2611003000NRG23231220220306305 23/12/2022 Ranjeet Kaur 2611003WL012332 Ranjeet Kaur 00462 UCBA0000974 1128 1128 Processed 30/12/2022 7515228737 RANJIT KAUR HDFC BANK LTD(607152)
281 BATHINDA PB-11-003-033-001/33000110
(JHUMBA) 		2611003000NRG23231220220306306 23/12/2022 Amandeep Kaur 2611003WL012332 Amandeep Kaur 00462 UCBA0000974 1410 1410 Processed 30/12/2022 7515228774 AMANDEEP KAUR HDFC BANK LTD(607152)
282 BATHINDA PB-11-003-033-001/33000114
(JHUMBA) 		2611003000NRG23231220220306307 23/12/2022 Bhola Singh 2611003WL012332 Bhola Singh 00462 UCBA0000974 1410 1410 Processed 30/12/2022 7515228764 BHOLA SINGH S/O CHIRYA SINGH UCO BANK(607066)
283 BATHINDA PB-11-003-033-001/33000116
(JHUMBA) 		2611003000NRG23231220220306308 23/12/2022 Mithu Singh 2611003WL012332 Mithu Singh 00462 UCBA0000974 1410 1410 Processed 30/12/2022 7515228884 MITHU SINGH S/O MODAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
284 BATHINDA PB-11-003-033-001/33000117
(JHUMBA) 		2611003000NRG23231220220306309 23/12/2022 Karamjeet Kaur 2611003WL012332 Karamjeet Kaur 00462 UCBA0000974 1128 1128 Processed 30/12/2022 7515228768 KARAMJEET KAUR W/O JEET SINGH UCO BANK(607066)
285 BATHINDA PB-11-003-033-001/33000118
(JHUMBA) 		2611003000NRG23231220220306310 23/12/2022 Shinder Kaur 2611003WL012332 Shinder Kaur 00462 UCBA0000974 564 564 Processed 30/12/2022 7515228761 KULWINDER KAUR W/O NIKKA SINGH UCO BANK(607066)
286 BATHINDA PB-11-003-033-001/33000126
(JHUMBA) 		2611003000NRG23231220220306311 23/12/2022 Harpal Kaur 2611003WL012332 Harpal Kaur 00462 UCBA0000974 564 564 Processed 30/12/2022 7515228733 HARPAL KAUR ICICI BANK LTD(508534)
287 BATHINDA PB-11-003-033-001/33000127
(JHUMBA) 		2611003000NRG23231220220306312 23/12/2022 Manjeet Kaur 2611003WL012332 Manjeet Kaur 00462 UCBA0000974 1410 1410 Processed 30/12/2022 7515228882 MANJEET KAUR ICICI BANK LTD(508534)
288 BATHINDA PB-11-003-033-001/3300013
(JHUMBA) 		2611003000NRG23231220220306313 23/12/2022 Jasveer kaur 2611003WL012332 Jasveer kaur 00462 UCBA0000974 1410 1410 Processed 30/12/2022 7515228736 JASVIR KAUR UCO BANK(607066)
289 BATHINDA PB-11-003-033-001/33000130
(JHUMBA) 		2611003000NRG23231220220306314 23/12/2022 Iqbal Singh 2611003WL012332 Iqbal Singh 00462 UCBA0000974 1128 1128 Processed 30/12/2022 7515228743 IQBAL SINGH S/O AJIAB SINGH UCO BANK(607066)
290 BATHINDA PB-11-003-033-001/33000139
(JHUMBA) 		2611003000NRG23231220220306315 23/12/2022 Ranjit Kaur 2611003WL012332 Ranjit Kaur 00462 UCBA0000974 1410 1410 Processed 30/12/2022 7515228773 RANJIT KAUR W/O AJAIB SINGH UCO BANK(607066)
291 BATHINDA PB-11-003-033-001/33000146
(JHUMBA) 		2611003000NRG23231220220306317 23/12/2022 Baljit Kaur 2611003WL012332 Baljit Kaur 00462 UCBA0000974 846 846 Processed 30/12/2022 7515228885 BALJIT KAUR UCO BANK(607066)
292 BATHINDA PB-11-003-033-001/33000150
(JHUMBA) 		2611003000NRG23231220220306318 23/12/2022 Ghoto kaur 2611003WL012332 Ghoto kaur 00462 UCBA0000974 1128 1128 Processed 30/12/2022 7515228756 GHOTTO WO SUKHDEV SINGH UCO BANK(607066)
293 BATHINDA PB-11-003-033-001/3300018
(JHUMBA) 		2611003000NRG23231220220306319 23/12/2022 Chiria SIngh 2611003WL012332 Chiria SIngh 00462 UCBA0000974 1410 1410 Processed 30/12/2022 7515228734 CHIRIA SINGH S/O KARNAIL SINGH UCO BANK(607066)
294 BATHINDA PB-11-003-033-001/3300021
(JHUMBA) 		2611003000NRG23231220220306321 23/12/2022 Rajwinder Singh 2611003WL012332 Rajwinder Singh 00462 UCBA0000974 1410 1410 Processed 30/12/2022 7515228887 RAJWINDER KAUR UCO BANK(607066)
295 BATHINDA PB-11-003-033-001/3300022
(JHUMBA) 		2611003000NRG23231220220306322 23/12/2022 Avtar Singh 2611003WL012332 Avtar Singh 00462 UCBA0000974 282 282 Processed 30/12/2022 7515228758 AVTAR SINGH S/O LABH SINGH UCO BANK(607066)
296 BATHINDA PB-11-003-033-001/3300023
(JHUMBA) 		2611003000NRG23231220220306325 23/12/2022 GURJANT SINGH 2611003WL012332 GURJANT SINGH 00462 UCBA0000974 1128 1128 Processed 30/12/2022 7515228741 GURJANT SINGH UCO BANK(607066)
297 BATHINDA PB-11-003-033-001/3300023
(JHUMBA) 		2611003000NRG23231220220306324 23/12/2022 NARIJAN SINGH 2611003WL012332 NARIJAN SINGH 00462 UCBA0000974 1410 1410 Processed 30/12/2022 7515228770 MR NARANJAN SINGH STATE BANK OF INDIA(508548)
298 BATHINDA PB-11-003-033-001/3300025
(JHUMBA) 		2611003000NRG23231220220306327 23/12/2022 Charanjit kaur 2611003WL012332 Charanjit kaur 00462 UCBA0000974 1410 1410 Processed 30/12/2022 7515228763 CHARANJIT KAUR W/O GURMIT SINGH UCO BANK(607066)
299 BATHINDA PB-11-003-033-001/3300027
(JHUMBA) 		2611003000NRG23231220220306328 23/12/2022 Paramjeet kaur 2611003WL012332 Paramjeet kaur 00462 UCBA0000974 1410 1410 Processed 30/12/2022 7515228751 PARAMJEET KAUR W/O PAPPU SINGH UCO BANK(607066)
300 BATHINDA PB-11-003-033-001/3300030
(JHUMBA) 		2611003000NRG23231220220306330 23/12/2022 SUKHPREET KAUR 2611003WL012332 SUKHPREET KAUR 00462 UCBA0000974 846 846 Processed 30/12/2022 7515228777 SUKHPREET KAUR UCO BANK(607066)
301 BATHINDA PB-11-003-033-001/3300030
(JHUMBA) 		2611003000NRG23231220220306329 23/12/2022 Vidya devi 2611003WL012332 Vidya devi 00462 UCBA0000974 1410 1410 Processed 30/12/2022 7515228778 VIDIA UCO BANK(607066)
302 BATHINDA PB-11-003-033-001/3300031
(JHUMBA) 		2611003000NRG23231220220306331 23/12/2022 Mohinder Kaur 2611003WL012332 Mohinder Kaur 00462 UCBA0000974 1410 1410 Processed 30/12/2022 7515228745 MAHINDER KAUR UCO BANK(607066)
303 BATHINDA PB-11-003-033-001/3300036
(JHUMBA) 		2611003000NRG23231220220306332 23/12/2022 Sukhpal Kaur 2611003WL012332 Sukhpal Kaur 00462 UCBA0000974 1410 1410 Processed 30/12/2022 7515228767 SUKHPAL KAUR HDFC BANK LTD(607152)
304 BATHINDA PB-11-003-033-001/3300037
(JHUMBA) 		2611003000NRG23231220220306333 23/12/2022 Pinder kaur 2611003WL012332 Pinder kaur 00462 UCBA0000974 282 282 Processed 30/12/2022 7515228877 HARPINDER KAUR W/O BALDEV SINGH UCO BANK(607066)
305 BATHINDA PB-11-003-033-001/3300038
(JHUMBA) 		2611003000NRG23231220220306334 23/12/2022 Harvinder Kaur 2611003WL012332 Harvinder Kaur 00462 UCBA0000974 1410 1410 Processed 30/12/2022 7515228755 RAVINDER KAUR W/O HARCHARAN SINGH UCO BANK(607066)
306 BATHINDA PB-11-003-033-001/3300041
(JHUMBA) 		2611003000NRG23231220220306335 23/12/2022 Dalip Kaur 2611003WL012332 Dalip Kaur 00462 UCBA0000974 1128 1128 Processed 30/12/2022 7515228730 DALIP KAUR ICICI BANK LTD(508534)
307 BATHINDA PB-11-003-033-001/3300045
(JHUMBA) 		2611003000NRG23231220220306336 23/12/2022 Manjeet Kaur 2611003WL012332 Manjeet Kaur 00462 UCBA0000974 564 564 Processed 30/12/2022 7515228890 MANJEET KAUR WO SUKHDEV SINGH UCO BANK(607066)
308 BATHINDA PB-11-003-033-001/3300046
(JHUMBA) 		2611003000NRG23231220220306337 23/12/2022 Sindar kaur 2611003WL012332 Sindar kaur 00462 UCBA0000974 846 846 Processed 30/12/2022 7515228888 CHHINDER KAUR UCO BANK(607066)
309 BATHINDA PB-11-003-033-001/3300047
(JHUMBA) 		2611003000NRG23231220220306338 23/12/2022 Virpal Kaur 2611003WL012332 Virpal Kaur 00462 UCBA0000974 1410 1410 Processed 30/12/2022 7515228753 VEERPAL KAUR HDFC BANK LTD(607152)
310 BATHINDA PB-11-003-033-001/3300049
(JHUMBA) 		2611003000NRG23231220220306340 23/12/2022 Manjeet Kaur 2611003WL012332 Manjeet Kaur 00462 UCBA0000974 1410 1410 Processed 30/12/2022 7515228878 SURJIT KAUR W/O WAZIR SINGH UCO BANK(607066)
311 BATHINDA PB-11-003-033-001/3300049
(JHUMBA) 		2611003000NRG23231220220306339 23/12/2022 Vajir Singh 2611003WL012332 Vajir Singh 00462 UCBA0000974 1410 1410 Processed 30/12/2022 7515228740 VAJER SINGH SO MOTI SINGH UCO BANK(607066)
312 BATHINDA PB-11-003-033-001/3300051
(JHUMBA) 		2611003000NRG23231220220306341 23/12/2022 Karamjeet Kaur 2611003WL012332 Karamjeet Kaur 00462 UCBA0000974 1128 1128 Processed 30/12/2022 7515228880 PARAMJEET KAUR UCO BANK(607066)
313 BATHINDA PB-11-003-033-001/3300054
(JHUMBA) 		2611003000NRG23231220220306342 23/12/2022 Manpreet Kaur 2611003WL012332 Manpreet Kaur 00462 UCBA0000974 564 564 Processed 30/12/2022 7515228762 MANPREET KAUR UCO BANK(607066)
314 BATHINDA PB-11-003-033-001/3300055
(JHUMBA) 		2611003000NRG23231220220306344 23/12/2022 Charanjeet kaur 2611003WL012332 Charanjeet kaur 00462 UCBA0000974 1410 1410 Processed 30/12/2022 7515228771 CHARANJIT KAUR UCO BANK(607066)
315 BATHINDA PB-11-003-033-001/3300055
(JHUMBA) 		2611003000NRG23231220220306343 23/12/2022 Hardev Singh 2611003WL012332 Hardev Singh 00462 UCBA0000974 1410 1410 Processed 30/12/2022 7515228746 HARDEV SINGH S/O CHANDAN SINGH UCO BANK(607066)
316 BATHINDA PB-11-003-033-001/3300058
(JHUMBA) 		2611003000NRG23231220220306345 23/12/2022 Manjeet kaur 2611003WL012332 Manjeet kaur 00462 UCBA0000974 1128 1128 Processed 30/12/2022 7515228883 MANJIT KAUR ICICI BANK LTD(508534)
317 BATHINDA PB-11-003-033-001/3300060
(JHUMBA) 		2611003000NRG23231220220306346 23/12/2022 Manpreet Kaur 2611003WL012332 Manpreet Kaur 00462 UCBA0000974 564 564 Processed 30/12/2022 7515228752 MANJEET KAUR WO NACHHATAR SINGH UCO BANK(607066)
318 BATHINDA PB-11-003-033-001/3300062
(JHUMBA) 		2611003000NRG23231220220306347 23/12/2022 Surjeet Kaur 2611003WL012332 Surjeet Kaur 00462 UCBA0000974 564 564 Processed 30/12/2022 7515228889 SURJIT KAUR ICICI BANK LTD(508534)
319 BATHINDA PB-11-003-033-001/3300064
(JHUMBA) 		2611003000NRG23231220220306348 23/12/2022 Melo Kaur 2611003WL012332 Melo Kaur 00462 UCBA0000974 1128 1128 Processed 30/12/2022 7515228742 GURMAIL KAUR UCO BANK(607066)
320 BATHINDA PB-11-003-033-001/3300068
(JHUMBA) 		2611003000NRG23231220220306349 23/12/2022 SATPAL SINGH 2611003WL012332 SATPAL SINGH 00462 UCBA0000974 564 564 Processed 30/12/2022 7515228747 SATPAL SINGH UCO BANK(607066)
321 BATHINDA PB-11-003-033-001/3300069
(JHUMBA) 		2611003000NRG23231220220306350 23/12/2022 Harpal Kaur 2611003WL012332 Harpal Kaur 00462 UCBA0000974 1410 1410 Processed 30/12/2022 7515228775 PAL KAUR HDFC BANK LTD(607152)
322 BATHINDA PB-11-003-033-001/3300070
(JHUMBA) 		2611003000NRG23231220220306351 23/12/2022 Jasvir Kaur 2611003WL012332 Jasvir Kaur 00462 UCBA0000974 1128 1128 Processed 30/12/2022 7515228735 JASVIR KAUR UCO BANK(607066)
323 BATHINDA PB-11-003-033-001/3300075
(JHUMBA) 		2611003000NRG23231220220306352 23/12/2022 Jasveer kaur 2611003WL012332 Jasveer kaur 00462 UCBA0000974 1410 1410 Processed 30/12/2022 7515228739 JASVIR KAUR UCO BANK(607066)
324 BATHINDA PB-11-003-033-001/3300077
(JHUMBA) 		2611003000NRG23231220220306353 23/12/2022 Kulwinder kaur 2611003WL012332 Kulwinder kaur 00462 UCBA0000974 846 846 Processed 30/12/2022 7515228738 KULWINDER KAUR WO JAGDISH SIN UCO BANK(607066)
325 BATHINDA PB-11-003-033-001/3300079
(JHUMBA) 		2611003000NRG23231220220306354 23/12/2022 Kashmir Singh 2611003WL012332 Kashmir Singh 00462 UCBA0000974 282 282 Processed 30/12/2022 7515228776 KASMIR SINGH S/O JAILA SINGH UCO BANK(607066)
326 BATHINDA PB-11-003-033-001/3300079
(JHUMBA) 		2611003000NRG23231220220306355 23/12/2022 Shinder kaur 2611003WL012332 Shinder kaur 00462 UCBA0000974 846 846 Processed 30/12/2022 7515228760 CHINDER KAUR WO KASHMIR SINGH UCO BANK(607066)
327 BATHINDA PB-11-003-033-001/330008
(JHUMBA) 		2611003000NRG23231220220306356 23/12/2022 chota Singh 2611003WL012332 chota Singh 00462 UCBA0000974 1128 1128 Processed 30/12/2022 7515228731 CHOTA SINGH ICICI BANK LTD(508534)
328 BATHINDA PB-11-003-033-001/3300081
(JHUMBA) 		2611003000NRG23231220220306357 23/12/2022 Balvir kaur 2611003WL012332 Balvir kaur 00462 UCBA0000974 1410 1410 Processed 30/12/2022 7515228750 BALVEER KAUR ICICI BANK LTD(508534)
329 BATHINDA PB-11-003-033-001/3300083
(JHUMBA) 		2611003000NRG23231220220306358 23/12/2022 Veerpal kaur 2611003WL012332 Veerpal kaur 00462 UCBA0000974 1128 1128 Processed 30/12/2022 7515228759 BALVIR KAUR W/O DALEL SINGH UCO BANK(607066)
330 BATHINDA PB-11-003-033-001/3300084
(JHUMBA) 		2611003000NRG23231220220306359 23/12/2022 Murti Kaur 2611003WL012332 Murti Kaur 00462 UCBA0000974 1128 1128 Processed 30/12/2022 7515228732 MURTI KAUR UCO BANK(607066)
331 BATHINDA PB-11-003-033-001/3300085
(JHUMBA) 		2611003000NRG23231220220306360 23/12/2022 Rani Kaur 2611003WL012332 Rani Kaur 00462 UCBA0000974 1410 1410 Processed 30/12/2022 7515228766 RANI KAUR W/O JASWINDER SINGH UCO BANK(607066)
332 BATHINDA PB-11-003-033-001/3300088
(JHUMBA) 		2611003000NRG23231220220306361 23/12/2022 Manjeet Kaur 2611003WL012332 Manjeet Kaur 00462 UCBA0000974 1410 1410 Processed 30/12/2022 7515228765 MANJIT KAUR W/O ALVEL SINGH UCO BANK(607066)
333 BATHINDA PB-11-003-033-001/3300092
(JHUMBA) 		2611003000NRG23231220220306363 23/12/2022 Sonu Kaur 2611003WL012332 Sonu Kaur 00462 UCBA0000974 1410 1410 Processed 30/12/2022 7515228772 SONI KAUR UCO BANK(607066)
334 BATHINDA PB-11-003-033-001/3300097
(JHUMBA) 		2611003000NRG23231220220306365 23/12/2022 Binder Kaur 2611003WL012332 Binder Kaur 00462 UCBA0000974 564 564 Processed 30/12/2022 7515228879 MRS BINDER KAUR STATE BANK OF INDIA(508548)
335 BATHINDA PB-11-003-033-001/3300097
(JHUMBA) 		2611003000NRG23231220220306364 23/12/2022 Kuldeep Singh 2611003WL012332 Kuldeep Singh 00462 UCBA0000974 564 564 Processed 30/12/2022 7515228886 KULDEEP SINGH UCO BANK(607066)
336 BATHINDA PB-11-003-033-001/3300098
(JHUMBA) 		2611003000NRG23231220220306366 23/12/2022 Shinderpal kaur 2611003WL012332 Shinderpal kaur 00462 UCBA0000974 1410 1410 Processed 30/12/2022 7515228769 SHINDER KAUR WO GURMEET SINGH UCO BANK(607066)
337 BATHINDA PB-11-003-033-001/3300099
(JHUMBA) 		2611003000NRG23231220220306367 23/12/2022 Murti Kaur 2611003WL012332 Murti Kaur 00462 UCBA0000974 1410 1410 Processed 30/12/2022 7515228757 MURTI KAUR ICICI BANK LTD(508534)
SubTotal 71346 71346
338 BATHINDA PB-11-003-021-001/2100317
(DEON) 		2611003000NRG23231220220306610 23/12/2022 SANTRAM SINGH 2611003WL012345 SANTRAM SINGH 00468 UBIN0537276 1692 1692 Processed 30/12/2022 7515228781 SANTRAM SINGH ICICI BANK LTD(508534)
SubTotal 1692 1692
339 BATHINDA PB-11-003-066-001/66000155
(VIRK KHURD) 		2611003000NRG23231220220306744 23/12/2022 HARPREET KAUR 2611003WL012347 HARPREET KAUR 00468 UBIN0560626 1410 1410 Processed 31/12/2022 7515228792 HARPREET KAUR UNION BANK OF INDIA(508500)
SubTotal 1410 1410
Total 455712 455712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATHINDA PB2611003_231222APB_FTO_94126 HDFC HDFC0001482 DAV SCHOOL,GIDDERBAHA PUNJAB 1692
2 BATHINDA PB2611003_231222APB_FTO_94126 Punjab National Bank PUNB0033700 MALOUT MAIN 564
3 BATHINDA PB2611003_231222APB_FTO_94126 Punjab National Bank PUNB0682600 DEON, DISTT. BATHINDA PUNJAB 61758
4 BATHINDA PB2611003_231222APB_FTO_94126 State Bank of India SBIN0002308 BEHMAN DEWANA 2820
5 BATHINDA PB2611003_231222APB_FTO_94126 State Bank of India SBIN0050229 VIRK KALAN 142410
6 BATHINDA PB2611003_231222APB_FTO_94126 State Bank of India SBIN0050338 BALLUANA 1692
7 BATHINDA PB2611003_231222APB_FTO_94126 State Bank of India SBIN0051107 TEONA 170328
8 BATHINDA PB2611003_231222APB_FTO_94126 UCO Bank UCBA0000974 JHUMBA 71346
9 BATHINDA PB2611003_231222APB_FTO_94126 Union Bank of India UBIN0537276 BHATINDA 1692
10 BATHINDA PB2611003_231222APB_FTO_94126 Union Bank of India UBIN0560626 GHUDDA 1410

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