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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:20:32 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : BATHINDA
Fto No. : PB2611003_201222APB_FTO_92859
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-11-003-036-001/100
(KATAR SINGH WALA) 		2611003000NRG23201220220302033 20/12/2022 PARMJIT KAUR 2611003WL012128 PARMJIT KAUR 00032 UTIB0001750 1128 1128 Processed 28/12/2022 7469728104 PARAMJEET KAUR W/O SANTOKH SINGH AXIS BANK(607153)
SubTotal 1128 1128
2 BATHINDA PB-11-003-031-001/265
(JASSI PAUWALI) 		2611003000NRG23201220220302015 20/12/2022 RAMESH KUMAR 2611003WL012127 RAMESH KUMAR 00078 CNRB0001623 1128 1128 Processed 28/12/2022 7469728172 RAMESH KUMAR CANARA BANK(508532)
SubTotal 1128 1128
3 BATHINDA PB-11-003-031-001/102
(JASSI PAUWALI) 		2611003000NRG23201220220301997 20/12/2022 Suhwinder Kaur 2611003WL012127 Suhwinder Kaur 00078 CNRB0002125 1692 1692 Processed 28/12/2022 7469728333 SUKHWINDER KAUR WO IQBAL SINGH UNION BANK OF INDIA(508500)
4 BATHINDA PB-11-003-031-001/110
(JASSI PAUWALI) 		2611003000NRG23201220220301998 20/12/2022 Hardeep Kaur 2611003WL012127 Hardeep Kaur 00078 CNRB0002125 1692 1692 Processed 28/12/2022 7469728185 HARDEEP KAUR HDFC BANK LTD(607152)
5 BATHINDA PB-11-003-031-001/114
(JASSI PAUWALI) 		2611003000NRG23201220220301999 20/12/2022 Murti Kaur 2611003WL012127 Murti Kaur 00078 CNRB0002125 1128 1128 Processed 28/12/2022 7469728231 MURTEE KAUR W O GURCHARAN SINGH D S S CANARA BANK(508532)
6 BATHINDA PB-11-003-031-001/121
(JASSI PAUWALI) 		2611003000NRG23201220220302000 20/12/2022 PARKASH KAUR 2611003WL012127 PARKASH KAUR 00078 CNRB0002125 1410 1410 Processed 28/12/2022 7469728350 PARKASH KAUR IDBI BANK(607095)
7 BATHINDA PB-11-003-031-001/123
(JASSI PAUWALI) 		2611003000NRG23201220220302001 20/12/2022 BALWINDER SINGH 2611003WL012127 BALWINDER SINGH 00078 CNRB0002125 846 846 Processed 28/12/2022 7469728349 BALWINDER SINGH CANARA BANK(508532)
8 BATHINDA PB-11-003-031-001/124
(JASSI PAUWALI) 		2611003000NRG23201220220302002 20/12/2022 Ghukar singh 2611003WL012127 Ghukar singh 00078 CNRB0002125 1410 1410 Processed 28/12/2022 7469728332 GHUKAR SINGH CANARA BANK(508532)
9 BATHINDA PB-11-003-031-001/136
(JASSI PAUWALI) 		2611003000NRG23201220220302003 20/12/2022 Basila Begam 2611003WL012127 Basila Begam 00078 CNRB0002125 1410 1410 Processed 28/12/2022 7469728229 BASILA BEGAM ICICI BANK LTD(508534)
10 BATHINDA PB-11-003-031-001/149
(JASSI PAUWALI) 		2611003000NRG23201220220302004 20/12/2022 Manpreet Kaur 2611003WL012127 Manpreet Kaur 00078 CNRB0002125 1410 1410 Processed 28/12/2022 7469728339 MANPREET KAUR CANARA BANK(508532)
11 BATHINDA PB-11-003-031-001/187
(JASSI PAUWALI) 		2611003000NRG23201220220302006 20/12/2022 SANTRO 2611003WL012127 SANTRO 00078 CNRB0002125 1410 1410 Processed 28/12/2022 7469728190 SATRO CANARA BANK(508532)
12 BATHINDA PB-11-003-031-001/188
(JASSI PAUWALI) 		2611003000NRG23201220220302007 20/12/2022 PARAMJIT KAUR 2611003WL012127 PARAMJIT KAUR 00078 CNRB0002125 1692 1692 Processed 28/12/2022 7469728348 PARAMJEET KAUR CANARA BANK(508532)
13 BATHINDA PB-11-003-031-001/200
(JASSI PAUWALI) 		2611003000NRG23201220220302008 20/12/2022 KULWINDER KAUR 2611003WL012127 KULWINDER KAUR 00078 CNRB0002125 846 846 Processed 28/12/2022 7469728193 KULWINDER KAUR CANARA BANK(508532)
14 BATHINDA PB-11-003-031-001/220
(JASSI PAUWALI) 		2611003000NRG23201220220302009 20/12/2022 Sukhpreet kaur 2611003WL012127 Sukhpreet kaur 00078 CNRB0002125 1692 1692 Processed 28/12/2022 7469728184 SUKHPREET KAUR HDFC BANK LTD(607152)
15 BATHINDA PB-11-003-031-001/231
(JASSI PAUWALI) 		2611003000NRG23201220220302010 20/12/2022 BALJINDER SINGH 2611003WL012127 BALJINDER SINGH 00078 CNRB0002125 1128 1128 Processed 28/12/2022 7469728227 BALJINDER KAUR D O LABH SINGH CANARA BANK(508532)
16 BATHINDA PB-11-003-031-001/269
(JASSI PAUWALI) 		2611003000NRG23201220220302016 20/12/2022 SILA DEVI 2611003WL012127 SILA DEVI 00078 CNRB0002125 1692 1692 Processed 28/12/2022 7469728199 SHEELA DEVI CANARA BANK(508532)
17 BATHINDA PB-11-003-031-001/276
(JASSI PAUWALI) 		2611003000NRG23201220220302017 20/12/2022 SILMA 2611003WL012127 SILMA 00078 CNRB0002125 1692 1692 Processed 28/12/2022 7469728194 SILMA CANARA BANK(508532)
18 BATHINDA PB-11-003-031-001/310005
(JASSI PAUWALI) 		2611003000NRG23201220220302018 20/12/2022 Makhan Singh 2611003WL012127 Makhan Singh 00078 CNRB0002125 1692 1692 Processed 28/12/2022 7469728277 MAKHAN SINGH CANARA BANK(508532)
19 BATHINDA PB-11-003-031-001/310029
(JASSI PAUWALI) 		2611003000NRG23201220220302019 20/12/2022 mal Singh 2611003WL012127 mal Singh 00078 CNRB0002125 1410 1410 Processed 28/12/2022 7469728177 MAL SINGH S O BHAKTWAR SINGH CANARA BANK(508532)
20 BATHINDA PB-11-003-031-001/310034
(JASSI PAUWALI) 		2611003000NRG23201220220302020 20/12/2022 Shanti devi 2611003WL012127 Shanti devi 00078 CNRB0002125 1410 1410 Processed 28/12/2022 7469728278 SHANTI DEVI ICICI BANK LTD(508534)
21 BATHINDA PB-11-003-031-001/310035
(JASSI PAUWALI) 		2611003000NRG23201220220302021 20/12/2022 Paramjit Kaur 2611003WL012127 Paramjit Kaur 00078 CNRB0002125 846 846 Processed 28/12/2022 7469728302 PARAMJEET KAUR CANARA BANK(508532)
22 BATHINDA PB-11-003-031-001/310042
(JASSI PAUWALI) 		2611003000NRG23201220220302022 20/12/2022 Karamjit Kaur 2611003WL012127 Karamjit Kaur 00078 CNRB0002125 1128 1128 Processed 28/12/2022 7469728279 Mrs. KARAMJEET KAUR CENTRAL BANK OF INDIA(607115)
23 BATHINDA PB-11-003-031-001/310043
(JASSI PAUWALI) 		2611003000NRG23201220220302023 20/12/2022 LABH SINGH 2611003WL012127 LABH SINGH 00078 CNRB0002125 282 282 Processed 28/12/2022 7469728203 LABH SINGH CANARA BANK(508532)
24 BATHINDA PB-11-003-031-001/310048
(JASSI PAUWALI) 		2611003000NRG23201220220302024 20/12/2022 Kulwant kaur 2611003WL012127 Kulwant kaur 00078 CNRB0002125 1410 1410 Processed 28/12/2022 7469728280 KULWANT KAUR CANARA BANK(508532)
25 BATHINDA PB-11-003-031-001/310050
(JASSI PAUWALI) 		2611003000NRG23201220220302025 20/12/2022 Gurmail Kaur 2611003WL012127 Gurmail Kaur 00078 CNRB0002125 1692 1692 Processed 28/12/2022 7469728178 GURMAIL KAUR ICICI BANK LTD(508534)
26 BATHINDA PB-11-003-031-001/45
(JASSI PAUWALI) 		2611003000NRG23201220220302026 20/12/2022 SURJIT SINGH 2611003WL012127 SURJIT SINGH 00078 CNRB0002125 1692 1692 Processed 28/12/2022 7469728214 SURJIT SINGH S O CHAND SINGH CANARA BANK(508532)
27 BATHINDA PB-11-003-031-001/63
(JASSI PAUWALI) 		2611003000NRG23201220220302028 20/12/2022 Amarjit Kaur 2611003WL012127 Amarjit Kaur 00078 CNRB0002125 1128 1128 Processed 28/12/2022 7469728301 AMARJIT KAUR CANARA BANK(508532)
28 BATHINDA PB-11-003-031-001/86
(JASSI PAUWALI) 		2611003000NRG23201220220302029 20/12/2022 Karamjeet kaur 2611003WL012127 Karamjeet kaur 00078 CNRB0002125 1410 1410 Processed 28/12/2022 7469728192 KARAMJEET KAUR CANARA BANK(508532)
29 BATHINDA PB-11-003-031-001/87
(JASSI PAUWALI) 		2611003000NRG23201220220302030 20/12/2022 Jaswinder Kaur 2611003WL012127 Jaswinder Kaur 00078 CNRB0002125 1692 1692 Processed 28/12/2022 7469728338 JASWINDER KAUR CANARA BANK(508532)
30 BATHINDA PB-11-003-031-001/92
(JASSI PAUWALI) 		2611003000NRG23201220220302031 20/12/2022 nasib kaur 2611003WL012127 nasib kaur 00078 CNRB0002125 564 564 Processed 28/12/2022 7469728175 NASIB KAUR ICICI BANK LTD(508534)
31 BATHINDA PB-11-003-060-001/101
(PHUS MANDI) 		2611003000NRG23201220220302119 20/12/2022 karamjit kaur 2611003WL012130 karamjit kaur 00078 CNRB0002125 1692 1692 Processed 28/12/2022 7469728183 KARAMJIT KAUR W O GURJANT SINGH CANARA BANK(508532)
32 BATHINDA PB-11-003-060-001/103
(PHUS MANDI) 		2611003000NRG23201220220302121 20/12/2022 malkit kaur 2611003WL012130 malkit kaur 00078 CNRB0002125 1410 1410 Processed 28/12/2022 7469728210 MALKIT KAUR HDFC BANK LTD(607152)
33 BATHINDA PB-11-003-060-001/104
(PHUS MANDI) 		2611003000NRG23201220220302122 20/12/2022 GURDEEP SINGH 2611003WL012130 GURDEEP SINGH 00078 CNRB0002125 1128 1128 Processed 28/12/2022 7469728232 GURDEEP SINGH CANARA BANK(508532)
34 BATHINDA PB-11-003-060-001/107
(PHUS MANDI) 		2611003000NRG23201220220302123 20/12/2022 jaswinder kaur 2611003WL012130 jaswinder kaur 00078 CNRB0002125 1692 1692 Processed 28/12/2022 7469728211 JASWINDER KAUR W O NEHRU SINGH CANARA BANK(508532)
35 BATHINDA PB-11-003-060-001/110
(PHUS MANDI) 		2611003000NRG23201220220302124 20/12/2022 Paramjit kaur 2611003WL012130 Paramjit kaur 00078 CNRB0002125 1692 1692 Processed 28/12/2022 7469728213 PARAMJIT KAUR W O GURJANT SINGH CANARA BANK(508532)
36 BATHINDA PB-11-003-060-001/111
(PHUS MANDI) 		2611003000NRG23201220220302125 20/12/2022 sukhpal kaur 2611003WL012130 sukhpal kaur 00078 CNRB0002125 1692 1692 Processed 28/12/2022 7469728223 SUKHPAL KAUR ICICI BANK LTD(508534)
37 BATHINDA PB-11-003-060-001/116
(PHUS MANDI) 		2611003000NRG23201220220302129 20/12/2022 Baljit kaur 2611003WL012130 Baljit kaur 00078 CNRB0002125 1692 1692 Processed 28/12/2022 7469728181 BALJIT KAUR HDFC BANK LTD(607152)
38 BATHINDA PB-11-003-060-001/120
(PHUS MANDI) 		2611003000NRG23201220220302130 20/12/2022 karamjit kaur 2611003WL012130 karamjit kaur 00078 CNRB0002125 1692 1692 Processed 28/12/2022 7469728219 KARAMJEET KAUR ICICI BANK LTD(508534)
39 BATHINDA PB-11-003-060-001/122
(PHUS MANDI) 		2611003000NRG23201220220302131 20/12/2022 nasib Kaur 2611003WL012130 nasib Kaur 00078 CNRB0002125 1692 1692 Processed 28/12/2022 7469728207 NASIB KAUR W O SUKHPAL SINGH CANARA BANK(508532)
40 BATHINDA PB-11-003-060-001/123
(PHUS MANDI) 		2611003000NRG23201220220302132 20/12/2022 natha singh 2611003WL012130 natha singh 00078 CNRB0002125 1692 1692 Processed 28/12/2022 7469728188 NATHA SINGH ICICI BANK LTD(508534)
41 BATHINDA PB-11-003-060-001/123
(PHUS MANDI) 		2611003000NRG23201220220302133 20/12/2022 PARAMJIT KAUR 2611003WL012130 PARAMJIT KAUR 00078 CNRB0002125 1692 1692 Processed 28/12/2022 7469728220 PARAMJIT KAUR W O HARBANS SINGH CANARA BANK(508532)
42 BATHINDA PB-11-003-060-001/124
(PHUS MANDI) 		2611003000NRG23201220220302134 20/12/2022 angrej kaur 2611003WL012130 angrej kaur 00078 CNRB0002125 1692 1692 Processed 28/12/2022 7469728182 ANGREJ KAUR ICICI BANK LTD(508534)
43 BATHINDA PB-11-003-060-001/127
(PHUS MANDI) 		2611003000NRG23201220220302136 20/12/2022 jashanpreet kaur 2611003WL012130 jashanpreet kaur 00078 CNRB0002125 1410 1410 Processed 28/12/2022 7469728206 JASANPREET KAUR W O RAJWINDER SINGH CANARA BANK(508532)
44 BATHINDA PB-11-003-060-001/129
(PHUS MANDI) 		2611003000NRG23201220220302137 20/12/2022 Sandeep Kaur 2611003WL012130 Sandeep Kaur 00078 CNRB0002125 1410 1410 Processed 28/12/2022 7469728215 SANDEEP KAUR W O JAIB SINGH CANARA BANK(508532)
45 BATHINDA PB-11-003-060-001/130
(PHUS MANDI) 		2611003000NRG23201220220302138 20/12/2022 Jaswinder Kaur 2611003WL012130 Jaswinder Kaur 00078 CNRB0002125 1692 1692 Processed 28/12/2022 7469728226 JASWINDER KAUR W O GURCHARAN SINGH CANARA BANK(508532)
46 BATHINDA PB-11-003-060-001/136
(PHUS MANDI) 		2611003000NRG23201220220302139 20/12/2022 pammi kaur 2611003WL012130 pammi kaur 00078 CNRB0002125 1692 1692 Processed 28/12/2022 7469728187 PAMMI KAUR W O PALA SINGH CANARA BANK(508532)
47 BATHINDA PB-11-003-060-001/137
(PHUS MANDI) 		2611003000NRG23201220220302140 20/12/2022 Pushminder kaur 2611003WL012130 Pushminder kaur 00078 CNRB0002125 1692 1692 Processed 28/12/2022 7469728222 PUSHAMINDER KAUR W O PAPPI SINGH CANARA BANK(508532)
48 BATHINDA PB-11-003-060-001/140
(PHUS MANDI) 		2611003000NRG23201220220302141 20/12/2022 kulwinder kaur 2611003WL012130 kulwinder kaur 00078 CNRB0002125 1692 1692 Processed 28/12/2022 7469728212 KULWINDER KAUR CANARA BANK(508532)
49 BATHINDA PB-11-003-060-001/142
(PHUS MANDI) 		2611003000NRG23201220220302142 20/12/2022 jaspal kaur 2611003WL012130 jaspal kaur 00078 CNRB0002125 1128 1128 Processed 28/12/2022 7469728208 JASPAL KAUR W O HARMANDER SINGH CANARA BANK(508532)
50 BATHINDA PB-11-003-060-001/143
(PHUS MANDI) 		2611003000NRG23201220220302143 20/12/2022 soma kaur 2611003WL012130 soma kaur 00078 CNRB0002125 1410 1410 Processed 28/12/2022 7469728198 SOMA KAUR CANARA BANK(508532)
51 BATHINDA PB-11-003-060-001/147
(PHUS MANDI) 		2611003000NRG23201220220302144 20/12/2022 manjit kaur 2611003WL012130 manjit kaur 00078 CNRB0002125 1692 1692 Processed 28/12/2022 7469728225 MANJIT KAUR W O NIRMAL SINGH CANARA BANK(508532)
52 BATHINDA PB-11-003-060-001/148
(PHUS MANDI) 		2611003000NRG23201220220302145 20/12/2022 jaswinder kaur 2611003WL012130 jaswinder kaur 00078 CNRB0002125 1692 1692 Processed 28/12/2022 7469728228 JASWINDER KAUR W O GURDEEP SINGH CANARA BANK(508532)
53 BATHINDA PB-11-003-060-001/149
(PHUS MANDI) 		2611003000NRG23201220220302146 20/12/2022 Kirna devi 2611003WL012130 Kirna devi 00078 CNRB0002125 1410 1410 Processed 28/12/2022 7469728221 KIRNA DEVI ICICI BANK LTD(508534)
54 BATHINDA PB-11-003-060-001/151
(PHUS MANDI) 		2611003000NRG23201220220302147 20/12/2022 balbir singh 2611003WL012130 balbir singh 00078 CNRB0002125 1692 1692 Processed 28/12/2022 7469728174 BALBIR SINGH S O S S CANARA BANK(508532)
55 BATHINDA PB-11-003-060-001/151
(PHUS MANDI) 		2611003000NRG23201220220302148 20/12/2022 JASVIR KAUR 2611003WL012130 JASVIR KAUR 00078 CNRB0002125 1692 1692 Processed 28/12/2022 7469728197 JASVEER KAUR CANARA BANK(508532)
56 BATHINDA PB-11-003-060-001/154
(PHUS MANDI) 		2611003000NRG23201220220302149 20/12/2022 Mandeep Kaur 2611003WL012130 Mandeep Kaur 00078 CNRB0002125 1692 1692 Processed 28/12/2022 7469728204 MANDEEP KAUR CANARA BANK(508532)
57 BATHINDA PB-11-003-060-001/158
(PHUS MANDI) 		2611003000NRG23201220220302150 20/12/2022 Amarjit kaur 2611003WL012130 Amarjit kaur 00078 CNRB0002125 1692 1692 Processed 28/12/2022 7469728205 AMARJIT KAUR IDBI BANK(607095)
58 BATHINDA PB-11-003-060-001/160
(PHUS MANDI) 		2611003000NRG23201220220302152 20/12/2022 Swarnjit 2611003WL012130 Swarnjit 00078 CNRB0002125 846 846 Processed 28/12/2022 7469728292 SWARANJEET KAUR CANARA BANK(508532)
59 BATHINDA PB-11-003-060-001/163
(PHUS MANDI) 		2611003000NRG23201220220302153 20/12/2022 Sukhpal Kaur 2611003WL012130 Sukhpal Kaur 00078 CNRB0002125 1692 1692 Processed 28/12/2022 7469728298 SUKHPAL KAUR CANARA BANK(508532)
60 BATHINDA PB-11-003-060-001/164
(PHUS MANDI) 		2611003000NRG23201220220302154 20/12/2022 Gurdeep kaur 2611003WL012130 Gurdeep kaur 00078 CNRB0002125 1128 1128 Processed 28/12/2022 7469728224 GURDEEP KAUR W O SATNAM SINGH CANARA BANK(508532)
61 BATHINDA PB-11-003-060-001/165
(PHUS MANDI) 		2611003000NRG23201220220302155 20/12/2022 Amarjit kaur 2611003WL012130 Amarjit kaur 00078 CNRB0002125 846 846 Processed 28/12/2022 7469728230 AMARJEET KAUR W O SUKHPAL SINGH CANARA BANK(508532)
62 BATHINDA PB-11-003-060-001/166
(PHUS MANDI) 		2611003000NRG23201220220302156 20/12/2022 SEERA SINGH 2611003WL012130 SEERA SINGH 00078 CNRB0002125 1692 1692 Processed 28/12/2022 7469728191 SEERA SINGH CANARA BANK(508532)
63 BATHINDA PB-11-003-060-001/170
(PHUS MANDI) 		2611003000NRG23201220220302158 20/12/2022 Angrej kaur 2611003WL012130 Angrej kaur 00078 CNRB0002125 1692 1692 Processed 28/12/2022 7469728176 ANGREJ KAUR W O KARNAIL SINGH CANARA BANK(508532)
64 BATHINDA PB-11-003-060-001/171
(PHUS MANDI) 		2611003000NRG23201220220302159 20/12/2022 Sandeep kaur 2611003WL012130 Sandeep kaur 00078 CNRB0002125 1692 1692 Processed 28/12/2022 7469728217 SANDEEP KAUR W O SATNAM SINGH CANARA BANK(508532)
65 BATHINDA PB-11-003-060-001/172
(PHUS MANDI) 		2611003000NRG23201220220302160 20/12/2022 Gurdev Kaur 2611003WL012130 Gurdev Kaur 00078 CNRB0002125 1128 1128 Processed 28/12/2022 7469728180 GURDEV KAUR ICICI BANK LTD(508534)
66 BATHINDA PB-11-003-060-001/179
(PHUS MANDI) 		2611003000NRG23201220220302162 20/12/2022 Charanjit Kaur 2611003WL012130 Charanjit Kaur 00078 CNRB0002125 1410 1410 Processed 28/12/2022 7469728196 CHARANJIT KAUR CANARA BANK(508532)
67 BATHINDA PB-11-003-060-001/182
(PHUS MANDI) 		2611003000NRG23201220220302163 20/12/2022 Veerpal Kaur 2611003WL012130 Veerpal Kaur 00078 CNRB0002125 1692 1692 Processed 28/12/2022 7469728195 VEERPAL KAUR CANARA BANK(508532)
68 BATHINDA PB-11-003-060-001/184
(PHUS MANDI) 		2611003000NRG23201220220302164 20/12/2022 Gurdev Kaur 2611003WL012130 Gurdev Kaur 00078 CNRB0002125 1692 1692 Processed 28/12/2022 7469728189 GURDEV KAUR CANARA BANK(508532)
69 BATHINDA PB-11-003-060-001/185
(PHUS MANDI) 		2611003000NRG23201220220302165 20/12/2022 Gurmail Kaur 2611003WL012130 Gurmail Kaur 00078 CNRB0002125 1410 1410 Rejected 28/12/2022 7469728179 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 BATHINDA PB-11-003-060-001/186
(PHUS MANDI) 		2611003000NRG23201220220302167 20/12/2022 Harbans kaur 2611003WL012130 Harbans kaur 00078 CNRB0002125 1410 1410 Processed 28/12/2022 7469728209 HARBANS KAUR W O MANGAT SINGH CANARA BANK(508532)
71 BATHINDA PB-11-003-060-001/186
(PHUS MANDI) 		2611003000NRG23201220220302166 20/12/2022 Mangat Ram 2611003WL012130 Mangat Ram 00078 CNRB0002125 1128 1128 Processed 28/12/2022 7469728319 MANGAT RAM CANARA BANK(508532)
72 BATHINDA PB-11-003-060-001/187
(PHUS MANDI) 		2611003000NRG23201220220302169 20/12/2022 Gurjit singh 2611003WL012130 Gurjit singh 00078 CNRB0002125 1692 1692 Processed 28/12/2022 7469728200 GURJEET SINGH CANARA BANK(508532)
73 BATHINDA PB-11-003-060-001/187
(PHUS MANDI) 		2611003000NRG23201220220302168 20/12/2022 Karamjit Kaur 2611003WL012130 Karamjit Kaur 00078 CNRB0002125 1692 1692 Processed 28/12/2022 7469728317 KARAMJEET KAUR CANARA BANK(508532)
74 BATHINDA PB-11-003-060-001/188
(PHUS MANDI) 		2611003000NRG23201220220302170 20/12/2022 Paramjit Kaur 2611003WL012130 Paramjit Kaur 00078 CNRB0002125 1692 1692 Processed 28/12/2022 7469728318 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
75 BATHINDA PB-11-003-060-001/190
(PHUS MANDI) 		2611003000NRG23201220220302171 20/12/2022 Karamjit Kaur 2611003WL012130 Karamjit Kaur 00078 CNRB0002125 1410 1410 Processed 28/12/2022 7469728216 KARAMJIT KAUR W O DARSHAN SINGH CANARA BANK(508532)
76 BATHINDA PB-11-003-060-001/190
(PHUS MANDI) 		2611003000NRG23201220220302172 20/12/2022 MANPREET KAUR 2611003WL012130 MANPREET KAUR 00078 CNRB0002125 1410 1410 Processed 28/12/2022 7469728202 MANPREET KAUR CANARA BANK(508532)
77 BATHINDA PB-11-003-060-001/194
(PHUS MANDI) 		2611003000NRG23201220220302173 20/12/2022 Premjit Kaur 2611003WL012130 Premjit Kaur 00078 CNRB0002125 564 564 Processed 28/12/2022 7469728322 PREMJIT KAUR CANARA BANK(508532)
78 BATHINDA PB-11-003-060-001/195
(PHUS MANDI) 		2611003000NRG23201220220302174 20/12/2022 Baldev Kaur 2611003WL012130 Baldev Kaur 00078 CNRB0002125 1410 1410 Rejected 28/12/2022 7469728173 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 BATHINDA PB-11-003-060-001/199
(PHUS MANDI) 		2611003000NRG23201220220302175 20/12/2022 Charanjit Kaur 2611003WL012130 Charanjit Kaur 00078 CNRB0002125 1410 1410 Processed 28/12/2022 7469728201 CHARANJEET KAUR CANARA BANK(508532)
80 BATHINDA PB-11-003-060-001/200
(PHUS MANDI) 		2611003000NRG23201220220302176 20/12/2022 Jasveer Kaur 2611003WL012130 Jasveer Kaur 00078 CNRB0002125 1692 1692 Processed 28/12/2022 7469728323 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
81 BATHINDA PB-11-003-060-001/3
(PHUS MANDI) 		2611003000NRG23201220220302178 20/12/2022 gurmail singh 2611003WL012130 gurmail singh 00078 CNRB0002125 846 846 Processed 28/12/2022 7469728218 GURMAIL SINGH S O DARBARA SINGH CANARA BANK(508532)
82 BATHINDA PB-11-003-060-001/50
(PHUS MANDI) 		2611003000NRG23201220220302179 20/12/2022 jasveer singh 2611003WL012130 jasveer singh 00078 CNRB0002125 282 282 Processed 28/12/2022 7469728186 JASBIR SINGH S O JOGINDER SINGH CANARA BANK(508532)
SubTotal 114210 114210
83 BATHINDA PB-11-003-060-001/115
(PHUS MANDI) 		2611003000NRG23201220220302128 20/12/2022 PREMPAL KAUR 2611003WL012130 PREMPAL KAUR 00078 CNRB0002218 1128 1128 Processed 28/12/2022 7469728351 Miss. PREMPAL KAUR . CENTRAL BANK OF INDIA(607115)
SubTotal 1128 1128
84 BATHINDA PB-11-003-036-001/360004
(KATAR SINGH WALA) 		2611003000NRG23201220220302034 20/12/2022 Gurcharan Kaur 2611003WL012128 Gurcharan Kaur 00078 CNRB0002222 1692 1692 Processed 28/12/2022 7469728281 GURCHARN KAUR ICICI BANK LTD(508534)
85 BATHINDA PB-11-003-036-001/360008
(KATAR SINGH WALA) 		2611003000NRG23201220220302037 20/12/2022 karishna devi 2611003WL012128 karishna devi 00078 CNRB0002222 1692 1692 Processed 28/12/2022 7469728283 KRISHANA DEVI CANARA BANK(508532)
86 BATHINDA PB-11-003-036-001/360016
(KATAR SINGH WALA) 		2611003000NRG23201220220302038 20/12/2022 Rani 2611003WL012128 Rani 00078 CNRB0002222 1692 1692 Processed 28/12/2022 7469728284 RANI CANARA BANK(508532)
87 BATHINDA PB-11-003-036-001/360018
(KATAR SINGH WALA) 		2611003000NRG23201220220302039 20/12/2022 Darshna Devi 2611003WL012128 Darshna Devi 00078 CNRB0002222 1410 1410 Processed 28/12/2022 7469728285 DARSHNA DEVI CANARA BANK(508532)
88 BATHINDA PB-11-003-036-001/360026
(KATAR SINGH WALA) 		2611003000NRG23201220220302040 20/12/2022 Rani 2611003WL012128 Rani 00078 CNRB0002222 1692 1692 Processed 28/12/2022 7469728286 RANI W O JAGGA RAM CANARA BANK(508532)
89 BATHINDA PB-11-003-036-001/360042
(KATAR SINGH WALA) 		2611003000NRG23201220220302042 20/12/2022 Mukhtiar Kaur 2611003WL012128 Mukhtiar Kaur 00078 CNRB0002222 1692 1692 Processed 28/12/2022 7469728287 MUKHTIARO ICICI BANK LTD(508534)
90 BATHINDA PB-11-003-036-001/360051
(KATAR SINGH WALA) 		2611003000NRG23201220220302043 20/12/2022 Manjit kaur 2611003WL012128 Manjit kaur 00078 CNRB0002222 1692 1692 Processed 28/12/2022 7469728288 MANJIT KAUR CANARA BANK(508532)
91 BATHINDA PB-11-003-036-001/360059
(KATAR SINGH WALA) 		2611003000NRG23201220220302044 20/12/2022 Meena Devi 2611003WL012128 Meena Devi 00078 CNRB0002222 1692 1692 Processed 28/12/2022 7469728294 MEENA DEVI CANARA BANK(508532)
92 BATHINDA PB-11-003-036-001/360060
(KATAR SINGH WALA) 		2611003000NRG23201220220302045 20/12/2022 Bala Devi 2611003WL012128 Bala Devi 00078 CNRB0002222 1692 1692 Processed 28/12/2022 7469728289 BALA DEVI W O SHINDER SINGH CANARA BANK(508532)
93 BATHINDA PB-11-003-036-001/360073
(KATAR SINGH WALA) 		2611003000NRG23201220220302046 20/12/2022 Jasveer kaur 2611003WL012128 Jasveer kaur 00078 CNRB0002222 1692 1692 Processed 28/12/2022 7469728290 JASVIR KAUR ICICI BANK LTD(508534)
94 BATHINDA PB-11-003-036-001/360078
(KATAR SINGH WALA) 		2611003000NRG23201220220302048 20/12/2022 Gurpreet kaur 2611003WL012128 Gurpreet kaur 00078 CNRB0002222 1128 1128 Processed 28/12/2022 7469728293 GURPREET KAUR CANARA BANK(508532)
95 BATHINDA PB-11-003-036-001/360080
(KATAR SINGH WALA) 		2611003000NRG23201220220302049 20/12/2022 Jaspal Kaur 2611003WL012128 Jaspal Kaur 00078 CNRB0002222 1128 1128 Processed 28/12/2022 7469728303 JASPAL KAUR CANARA BANK(508532)
96 BATHINDA PB-11-003-036-001/360085
(KATAR SINGH WALA) 		2611003000NRG23201220220302050 20/12/2022 chranjit kaur 2611003WL012128 chranjit kaur 00078 CNRB0002222 1410 1410 Processed 28/12/2022 7469728291 CHARANJEET KAUR W/O NAIB SINGH AXIS BANK(607153)
97 BATHINDA PB-11-003-036-001/360089
(KATAR SINGH WALA) 		2611003000NRG23201220220302051 20/12/2022 Radha Devi 2611003WL012128 Radha Devi 00078 CNRB0002222 846 846 Processed 28/12/2022 7469728352 RADHA RANI PUNJAB & SIND BANK(607087)
98 BATHINDA PB-11-003-036-001/360091
(KATAR SINGH WALA) 		2611003000NRG23201220220302052 20/12/2022 Binder Kaur 2611003WL012128 Binder Kaur 00078 CNRB0002222 564 564 Processed 28/12/2022 7469728327 BINDER KAUR CANARA BANK(508532)
SubTotal 21714 21714
99 BATHINDA PB-11-003-036-001/360006
(KATAR SINGH WALA) 		2611003000NRG23201220220302036 20/12/2022 Karishna Devi 2611003WL012128 Karishna Devi 00078 CNRB0006217 1410 1410 Processed 28/12/2022 7469728282 KRISHANA DEVI ICICI BANK LTD(508534)
100 BATHINDA PB-11-003-036-001/98
(KATAR SINGH WALA) 		2611003000NRG23201220220302053 20/12/2022 RAJ KAUR 2611003WL012128 RAJ KAUR 00078 CNRB0006217 1410 1410 Processed 28/12/2022 7469728360 RAJ KAUR W O TARA SINGH CANARA BANK(508532)
101 BATHINDA PB-11-003-060-001/159
(PHUS MANDI) 		2611003000NRG23201220220302151 20/12/2022 Kewal Singh 2611003WL012130 Kewal Singh 00078 CNRB0006217 1692 1692 Processed 28/12/2022 7469728361 KEWAL SINGH CANARA BANK(508532)
SubTotal 4512 4512
102 BATHINDA PB-11-003-005-001/50029
(BAHU JATRI) 		2611003000NRG23201220220301870 20/12/2022 HARJINDER KAUR 2611003WL012120 HARJINDER KAUR 00354 PUNB0134710 564 564 Processed 28/12/2022 7469728171 HARJINDER KAUR AXIS BANK(607153)
SubTotal 564 564
103 BATHINDA PB-11-003-004-001/111
(BAHU SIBIAN) 		2611003000NRG23201220220301936 20/12/2022 Darshan Singh 2611003WL012124 Darshan Singh 00415 SBIN0002308 1692 1692 Processed 28/12/2022 7469728355 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
104 BATHINDA PB-11-003-005-001/139
(BAHU JATRI) 		2611003000NRG23201220220301848 20/12/2022 MANPREET KAUR 2611003WL012120 MANPREET KAUR 00415 SBIN0002308 1692 1692 Processed 28/12/2022 7469728359 MS MANPREET KAUR STATE BANK OF INDIA(508548)
105 BATHINDA PB-11-003-016-001/160007
(BULLADEWALA) 		2611003000NRG23201220220301977 20/12/2022 jasveer kaur 2611003WL012126 jasveer kaur 00415 SBIN0002308 1692 1692 Processed 28/12/2022 7469728263 MRS JASVIR KAUR WO SUKHMANDER SINGH STATE BANK OF INDIA(508548)
106 BATHINDA PB-11-003-016-001/160026
(BULLADEWALA) 		2611003000NRG23201220220301978 20/12/2022 Dalip Kaur 2611003WL012126 Dalip Kaur 00415 SBIN0002308 1692 1692 Processed 28/12/2022 7469728264 DALIP KAUR ICICI BANK LTD(508534)
107 BATHINDA PB-11-003-016-001/160030
(BULLADEWALA) 		2611003000NRG23201220220301979 20/12/2022 sukhpreet kaur 2611003WL012126 sukhpreet kaur 00415 SBIN0002308 1692 1692 Processed 28/12/2022 7469728265 SUKHPREET KAUR W/O LAKHVIR SINGH BANK OF BARODA(606985)
108 BATHINDA PB-11-003-016-001/160062
(BULLADEWALA) 		2611003000NRG23201220220301980 20/12/2022 Charanjit Kaur 2611003WL012126 Charanjit Kaur 00415 SBIN0002308 1692 1692 Processed 28/12/2022 7469728308 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
109 BATHINDA PB-11-003-016-001/160079
(BULLADEWALA) 		2611003000NRG23201220220301981 20/12/2022 Drashan Singh 2611003WL012126 Drashan Singh 00415 SBIN0002308 1692 1692 Processed 28/12/2022 7469728266 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
110 BATHINDA PB-11-003-016-001/160083
(BULLADEWALA) 		2611003000NRG23201220220301982 20/12/2022 sukhdev kaur 2611003WL012126 sukhdev kaur 00415 SBIN0002308 1692 1692 Processed 28/12/2022 7469728267 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
111 BATHINDA PB-11-003-016-001/160093
(BULLADEWALA) 		2611003000NRG23201220220301983 20/12/2022 Jaswinder kaur 2611003WL012126 Jaswinder kaur 00415 SBIN0002308 1410 1410 Processed 28/12/2022 7469728268 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
112 BATHINDA PB-11-003-016-001/160107
(BULLADEWALA) 		2611003000NRG23201220220301984 20/12/2022 Jagseer Singh 2611003WL012126 Jagseer Singh 00415 SBIN0002308 282 282 Processed 28/12/2022 7469728295 MR JAGSEER SINGH STATE BANK OF INDIA(508548)
113 BATHINDA PB-11-003-016-001/160130
(BULLADEWALA) 		2611003000NRG23201220220301985 20/12/2022 Nasib kaur 2611003WL012126 Nasib kaur 00415 SBIN0002308 1692 1692 Processed 28/12/2022 7469728329 NASIB KAUR ICICI BANK LTD(508534)
114 BATHINDA PB-11-003-016-001/160144
(BULLADEWALA) 		2611003000NRG23201220220301986 20/12/2022 Sukhpal Kaur 2611003WL012126 Sukhpal Kaur 00415 SBIN0002308 1692 1692 Processed 28/12/2022 7469728269 SUKHPAL KAUR W/O GURSEWAK SINGH BANK OF BARODA(606985)
115 BATHINDA PB-11-003-016-001/194
(BULLADEWALA) 		2611003000NRG23201220220301988 20/12/2022 parminder kaur 2611003WL012126 parminder kaur 00415 SBIN0002308 1692 1692 Processed 28/12/2022 7469728326 MRS PARWINDER KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
116 BATHINDA PB-11-003-016-001/249
(BULLADEWALA) 		2611003000NRG23201220220301989 20/12/2022 Jaswinder Kaur 2611003WL012126 Jaswinder Kaur 00415 SBIN0002308 1692 1692 Processed 28/12/2022 7469728335 JASWINDER KAUR HDFC BANK LTD(607152)
117 BATHINDA PB-11-003-016-001/263
(BULLADEWALA) 		2611003000NRG23201220220301990 20/12/2022 Sukhpreet Kaur 2611003WL012126 Sukhpreet Kaur 00415 SBIN0002308 1692 1692 Processed 28/12/2022 7469728367 SUKHPRIT KAUR HDFC BANK LTD(607152)
118 BATHINDA PB-11-003-016-001/293
(BULLADEWALA) 		2611003000NRG23201220220301992 20/12/2022 Manjeet Kaur 2611003WL012126 Manjeet Kaur 00415 SBIN0002308 1692 1692 Processed 28/12/2022 7469728337 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
119 BATHINDA PB-11-003-016-001/316
(BULLADEWALA) 		2611003000NRG23201220220301993 20/12/2022 Lakhwinder Kaur 2611003WL012126 Lakhwinder Kaur 00415 SBIN0002308 1410 1410 Processed 28/12/2022 7469728336 MRS LAKHWINDER KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
120 BATHINDA PB-11-003-019-001/162
(CHUGHE KHURD) 		2611003000NRG23201220220301964 20/12/2022 SUKHDEV SINGH 2611003WL012125 SUKHDEV SINGH 00415 SBIN0002308 1692 1692 Processed 28/12/2022 7469728353 SUKHDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 28482 28482
121 BATHINDA PB-11-003-060-001/112
(PHUS MANDI) 		2611003000NRG23201220220302126 20/12/2022 parvinder kaur 2611003WL012130 parvinder kaur 00415 SBIN0002399 1410 1410 Processed 28/12/2022 7469728340 MRS PALWINDER KAUR STATE BANK OF INDIA(508548)
122 BATHINDA PB-11-003-060-001/217
(PHUS MANDI) 		2611003000NRG23201220220302177 20/12/2022 charnjeet kaur 2611003WL012130 charnjeet kaur 00415 SBIN0002399 1692 1692 Processed 28/12/2022 7469728368 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 3102 3102
123 BATHINDA PB-11-003-019-001/197
(CHUGHE KHURD) 		2611003000NRG23201220220301759 20/12/2022 Resham Singh 2611003WL012117 Resham Singh 00415 SBIN0050052 1410 1410 Processed 28/12/2022 7469728304 MR RESHAM SINGH STATE BANK OF INDIA(508548)
124 BATHINDA PB-11-003-019-001/201
(CHUGHE KHURD) 		2611003000NRG23201220220301971 20/12/2022 Ramesh 2611003WL012125 Ramesh 00415 SBIN0050052 1410 1410 Processed 28/12/2022 7469728315 MR RAMESH RAMESH STATE BANK OF INDIA(508548)
SubTotal 2820 2820
125 BATHINDA PB-11-003-019-001/131
(CHUGHE KHURD) 		2611003000NRG23201220220301963 20/12/2022 Mithu Singh 2611003WL012125 Mithu Singh 00415 SBIN0050338 1692 1692 Processed 28/12/2022 7469728270 MR MITHU SINGH SO BHAG SINGH STATE BANK OF INDIA(508548)
126 BATHINDA PB-11-003-019-001/137
(CHUGHE KHURD) 		2611003000NRG23201220220301764 20/12/2022 Balvir Kaur 2611003WL012118 Balvir Kaur 00415 SBIN0050338 282 282 Processed 28/12/2022 7469728271 MR BALVIR SINGH STATE BANK OF INDIA(508548)
127 BATHINDA PB-11-003-019-001/169
(CHUGHE KHURD) 		2611003000NRG23201220220301765 20/12/2022 Angrej Singh 2611003WL012118 Angrej Singh 00415 SBIN0050338 1692 1692 Processed 28/12/2022 7469728324 MR ANGREJ SINGH SO SH BANT SINGH STATE BANK OF INDIA(508548)
128 BATHINDA PB-11-003-019-001/174
(CHUGHE KHURD) 		2611003000NRG23201220220301965 20/12/2022 Mangal Singh 2611003WL012125 Mangal Singh 00415 SBIN0050338 846 846 Processed 28/12/2022 7469728321 MR MANGAL SINGH STATE BANK OF INDIA(508548)
129 BATHINDA PB-11-003-019-001/189
(CHUGHE KHURD) 		2611003000NRG23201220220301967 20/12/2022 RANI DEVI 2611003WL012125 RANI DEVI 00415 SBIN0050338 1692 1692 Processed 28/12/2022 7469728306 RANI DEVI W/O GURPREET SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
130 BATHINDA PB-11-003-019-001/190
(CHUGHE KHURD) 		2611003000NRG23201220220301968 20/12/2022 SHANTI DEVI 2611003WL012125 SHANTI DEVI 00415 SBIN0050338 1692 1692 Processed 28/12/2022 7469728305 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
131 BATHINDA PB-11-003-019-001/1900030
(CHUGHE KHURD) 		2611003000NRG23201220220301766 20/12/2022 Satveer Kaur 2611003WL012118 Satveer Kaur 00415 SBIN0050338 1692 1692 Processed 28/12/2022 7469728272 MRS SATVIR KAUR STATE BANK OF INDIA(508548)
132 BATHINDA PB-11-003-019-001/190004
(CHUGHE KHURD) 		2611003000NRG23201220220301767 20/12/2022 Sukhpreet Kaur 2611003WL012118 Sukhpreet Kaur 00415 SBIN0050338 1692 1692 Processed 28/12/2022 7469728307 MRS SUKHPREET KAUR WO JAGSEER SINGH STATE BANK OF INDIA(508548)
133 BATHINDA PB-11-003-019-001/1900065
(CHUGHE KHURD) 		2611003000NRG23201220220301768 20/12/2022 KUlwant kaur 2611003WL012118 KUlwant kaur 00415 SBIN0050338 1692 1692 Processed 28/12/2022 7469728273 MRS KULWANT KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
134 BATHINDA PB-11-003-019-001/1900068
(CHUGHE KHURD) 		2611003000NRG23201220220301769 20/12/2022 Sohan Singh 2611003WL012118 Sohan Singh 00415 SBIN0050338 1692 1692 Processed 28/12/2022 7469728299 MR SOHAN SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
135 BATHINDA PB-11-003-019-001/1900070
(CHUGHE KHURD) 		2611003000NRG23201220220301770 20/12/2022 Tarsem 2611003WL012118 Tarsem 00415 SBIN0050338 1410 1410 Processed 28/12/2022 7469728274 MR TARSEM SINGH SO KAKA SINGH STATE BANK OF INDIA(508548)
136 BATHINDA PB-11-003-019-001/1900071
(CHUGHE KHURD) 		2611003000NRG23201220220301771 20/12/2022 Gurdip Singh 2611003WL012118 Gurdip Singh 00415 SBIN0050338 1692 1692 Processed 28/12/2022 7469728309 MR GURDEEP SINGH SO HAKAM SINGH STATE BANK OF INDIA(508548)
137 BATHINDA PB-11-003-019-001/1900079
(CHUGHE KHURD) 		2611003000NRG23201220220301772 20/12/2022 simarjit kaur 2611003WL012118 simarjit kaur 00415 SBIN0050338 1692 1692 Processed 28/12/2022 7469728275 MISS SIMERJEET KAUR W O HARPHUL SINGH STATE BANK OF INDIA(508548)
138 BATHINDA PB-11-003-019-001/191
(CHUGHE KHURD) 		2611003000NRG23201220220301969 20/12/2022 PARMJIT KAUR 2611003WL012125 PARMJIT KAUR 00415 SBIN0050338 1692 1692 Processed 28/12/2022 7469728310 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
139 BATHINDA PB-11-003-019-001/193
(CHUGHE KHURD) 		2611003000NRG23201220220301970 20/12/2022 AMARJIT KAUR 2611003WL012125 AMARJIT KAUR 00415 SBIN0050338 1128 1128 Processed 28/12/2022 7469728311 AMARJEET KAUR W/O JASPAL RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
140 BATHINDA PB-11-003-019-001/201
(CHUGHE KHURD) 		2611003000NRG23201220220301972 20/12/2022 Seeta 2611003WL012125 Seeta 00415 SBIN0050338 1692 1692 Processed 28/12/2022 7469728313 MRS SEETA WO RAMESH STATE BANK OF INDIA(508548)
141 BATHINDA PB-11-003-019-001/202
(CHUGHE KHURD) 		2611003000NRG23201220220301973 20/12/2022 Manju 2611003WL012125 Manju 00415 SBIN0050338 1692 1692 Processed 28/12/2022 7469728316 MRS MANJU WO PHOOL SINGH STATE BANK OF INDIA(508548)
142 BATHINDA PB-11-003-019-001/206
(CHUGHE KHURD) 		2611003000NRG23201220220301975 20/12/2022 Rani 2611003WL012125 Rani 00415 SBIN0050338 1692 1692 Processed 28/12/2022 7469728314 MRS RANI RANI STATE BANK OF INDIA(508548)
143 BATHINDA PB-11-003-019-001/94
(CHUGHE KHURD) 		2611003000NRG23201220220301761 20/12/2022 Hardam singh 2611003WL012117 Hardam singh 00415 SBIN0050338 1692 1692 Processed 28/12/2022 7469728334 MR HARDAM SINGH STATE BANK OF INDIA(508548)
144 BATHINDA PB-11-003-019-001/96
(CHUGHE KHURD) 		2611003000NRG23201220220301762 20/12/2022 Tez Singh 2611003WL012117 Tez Singh 00415 SBIN0050338 1692 1692 Rejected 28/12/2022 7469728276 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 30738 30738
145 BATHINDA PB-11-003-004-001/40001
(BAHU SIBIAN) 		2611003000NRG23201220220301937 20/12/2022 Raj Singh 2611003WL012124 Raj Singh 00415 SBIN0051107 1410 1410 Processed 28/12/2022 7469728233 MR RAJA SINGH STATE BANK OF INDIA(508548)
146 BATHINDA PB-11-003-004-001/40003
(BAHU SIBIAN) 		2611003000NRG23201220220301938 20/12/2022 Gurdev kaur 2611003WL012124 Gurdev kaur 00415 SBIN0051107 1692 1692 Processed 28/12/2022 7469728234 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
147 BATHINDA PB-11-003-004-001/40004
(BAHU SIBIAN) 		2611003000NRG23201220220301939 20/12/2022 naib Singh 2611003WL012124 naib Singh 00415 SBIN0051107 846 846 Processed 28/12/2022 7469728235 NAIB SINGH S/O VARIAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
148 BATHINDA PB-11-003-004-001/40012
(BAHU SIBIAN) 		2611003000NRG23201220220301941 20/12/2022 Ujjager Singh 2611003WL012124 Ujjager Singh 00415 SBIN0051107 1410 1410 Processed 28/12/2022 7469728236 MR UJAGAR SINGH DSSO STATE BANK OF INDIA(508548)
149 BATHINDA PB-11-003-004-001/40020
(BAHU SIBIAN) 		2611003000NRG23201220220301942 20/12/2022 Sukhjit Kaur 2611003WL012124 Sukhjit Kaur 00415 SBIN0051107 564 564 Processed 28/12/2022 7469728237 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
150 BATHINDA PB-11-003-004-001/40022
(BAHU SIBIAN) 		2611003000NRG23201220220301943 20/12/2022 jaswinder Kaur 2611003WL012124 jaswinder Kaur 00415 SBIN0051107 1692 1692 Processed 28/12/2022 7469728354 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
151 BATHINDA PB-11-003-004-001/40023
(BAHU SIBIAN) 		2611003000NRG23201220220301944 20/12/2022 Dalip Kaur 2611003WL012124 Dalip Kaur 00415 SBIN0051107 1692 1692 Processed 28/12/2022 7469728238 MRS DALIP KAUR STATE BANK OF INDIA(508548)
152 BATHINDA PB-11-003-004-001/40031
(BAHU SIBIAN) 		2611003000NRG23201220220301945 20/12/2022 Amarjit Kaur 2611003WL012124 Amarjit Kaur 00415 SBIN0051107 1692 1692 Processed 28/12/2022 7469728239 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
153 BATHINDA PB-11-003-004-001/40032
(BAHU SIBIAN) 		2611003000NRG23201220220301946 20/12/2022 Mohinder Singh 2611003WL012124 Mohinder Singh 00415 SBIN0051107 1692 1692 Processed 28/12/2022 7469728346 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
154 BATHINDA PB-11-003-004-001/40034
(BAHU SIBIAN) 		2611003000NRG23201220220301947 20/12/2022 Magher Singh 2611003WL012124 Magher Singh 00415 SBIN0051107 1692 1692 Processed 28/12/2022 7469728342 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
155 BATHINDA PB-11-003-004-001/40041
(BAHU SIBIAN) 		2611003000NRG23201220220301949 20/12/2022 Ramandeep kaur 2611003WL012124 Ramandeep kaur 00415 SBIN0051107 1692 1692 Processed 28/12/2022 7469728240 MISS RAMANDEEP KUAR STATE BANK OF INDIA(508548)
156 BATHINDA PB-11-003-004-001/40044
(BAHU SIBIAN) 		2611003000NRG23201220220301950 20/12/2022 Baldev Kaur 2611003WL012124 Baldev Kaur 00415 SBIN0051107 1128 1128 Processed 28/12/2022 7469728241 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
157 BATHINDA PB-11-003-004-001/40046
(BAHU SIBIAN) 		2611003000NRG23201220220301951 20/12/2022 Gurdeep Kaur 2611003WL012124 Gurdeep Kaur 00415 SBIN0051107 1128 1128 Processed 28/12/2022 7469728242 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
158 BATHINDA PB-11-003-004-001/40047
(BAHU SIBIAN) 		2611003000NRG23201220220301952 20/12/2022 Shinder kaur 2611003WL012124 Shinder kaur 00415 SBIN0051107 1410 1410 Processed 28/12/2022 7469728243 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
159 BATHINDA PB-11-003-004-001/40048
(BAHU SIBIAN) 		2611003000NRG23201220220301953 20/12/2022 Sukhjit Kaur 2611003WL012124 Sukhjit Kaur 00415 SBIN0051107 1692 1692 Processed 28/12/2022 7469728244 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
160 BATHINDA PB-11-003-004-001/40050
(BAHU SIBIAN) 		2611003000NRG23201220220301954 20/12/2022 Rajwinder Kaur 2611003WL012124 Rajwinder Kaur 00415 SBIN0051107 1692 1692 Processed 28/12/2022 7469728245 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
161 BATHINDA PB-11-003-004-001/40052
(BAHU SIBIAN) 		2611003000NRG23201220220301955 20/12/2022 Rajveer Kaur 2611003WL012124 Rajveer Kaur 00415 SBIN0051107 1692 1692 Processed 28/12/2022 7469728297 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
162 BATHINDA PB-11-003-004-001/40053
(BAHU SIBIAN) 		2611003000NRG23201220220301956 20/12/2022 Jasveer Kaur 2611003WL012124 Jasveer Kaur 00415 SBIN0051107 1692 1692 Processed 28/12/2022 7469728246 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
163 BATHINDA PB-11-003-004-001/40054
(BAHU SIBIAN) 		2611003000NRG23201220220301957 20/12/2022 RANI KAUR 2611003WL012124 RANI KAUR 00415 SBIN0051107 1128 1128 Processed 28/12/2022 7469728343 MRS RANI KAUR STATE BANK OF INDIA(508548)
164 BATHINDA PB-11-003-004-001/62
(BAHU SIBIAN) 		2611003000NRG23201220220301958 20/12/2022 Sukhdev SIngh 2611003WL012124 Sukhdev SIngh 00415 SBIN0051107 1692 1692 Processed 28/12/2022 7469728247 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
165 BATHINDA PB-11-003-004-001/63
(BAHU SIBIAN) 		2611003000NRG23201220220301959 20/12/2022 shinderpal kaur 2611003WL012124 shinderpal kaur 00415 SBIN0051107 1128 1128 Processed 28/12/2022 7469728248 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
166 BATHINDA PB-11-003-004-001/70
(BAHU SIBIAN) 		2611003000NRG23201220220301960 20/12/2022 GURPREET KAUR 2611003WL012124 GURPREET KAUR 00415 SBIN0051107 1692 1692 Processed 28/12/2022 7469728364 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
167 BATHINDA PB-11-003-004-001/71
(BAHU SIBIAN) 		2611003000NRG23201220220301961 20/12/2022 SUKHDEEP KAUR 2611003WL012124 SUKHDEEP KAUR 00415 SBIN0051107 1692 1692 Processed 28/12/2022 7469728341 MS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
168 BATHINDA PB-11-003-004-001/74
(BAHU SIBIAN) 		2611003000NRG23201220220301962 20/12/2022 Jasveer Kaur 2611003WL012124 Jasveer Kaur 00415 SBIN0051107 1410 1410 Processed 28/12/2022 7469728347 JASVIR KAUR ICICI BANK LTD(508534)
169 BATHINDA PB-11-003-005-001/136
(BAHU JATRI) 		2611003000NRG23201220220301847 20/12/2022 Malkeet Singh 2611003WL012120 Malkeet Singh 00415 SBIN0051107 1128 1128 Processed 28/12/2022 7469728363 MALKIT SINGH S/O DASONDA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
170 BATHINDA PB-11-003-005-001/144
(BAHU JATRI) 		2611003000NRG23201220220301849 20/12/2022 KULWINDER KAUR 2611003WL012120 KULWINDER KAUR 00415 SBIN0051107 1692 1692 Processed 28/12/2022 7469728358 KULWINDER KAUR W/O SUKHVIR SINGH UNION BANK OF INDIA(508500)
171 BATHINDA PB-11-003-005-001/164
(BAHU JATRI) 		2611003000NRG23201220220301851 20/12/2022 JASVEER KAUR 2611003WL012120 JASVEER KAUR 00415 SBIN0051107 1410 1410 Processed 28/12/2022 7469728362 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
172 BATHINDA PB-11-003-005-001/171
(BAHU JATRI) 		2611003000NRG23201220220301852 20/12/2022 MANPREET KAUR 2611003WL012120 MANPREET KAUR 00415 SBIN0051107 1692 1692 Processed 28/12/2022 7469728357 MR MANPREET KAUR STATE BANK OF INDIA(508548)
173 BATHINDA PB-11-003-005-001/34
(BAHU JATRI) 		2611003000NRG23201220220301855 20/12/2022 Amarjit kaur 2611003WL012120 Amarjit kaur 00415 SBIN0051107 1410 1410 Processed 28/12/2022 7469728249 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
174 BATHINDA PB-11-003-005-001/38
(BAHU JATRI) 		2611003000NRG23201220220301856 20/12/2022 AMARJIT SINGH 2611003WL012120 AMARJIT SINGH 00415 SBIN0051107 1410 1410 Processed 28/12/2022 7469728250 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
175 BATHINDA PB-11-003-005-001/39
(BAHU JATRI) 		2611003000NRG23201220220301857 20/12/2022 Shinderpal Kaur 2611003WL012120 Shinderpal Kaur 00415 SBIN0051107 1692 1692 Processed 28/12/2022 7469728251 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
176 BATHINDA PB-11-003-005-001/41
(BAHU JATRI) 		2611003000NRG23201220220301858 20/12/2022 Kirandeep Kaur 2611003WL012120 Kirandeep Kaur 00415 SBIN0051107 1128 1128 Processed 28/12/2022 7469728252 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
177 BATHINDA PB-11-003-005-001/44
(BAHU JATRI) 		2611003000NRG23201220220301859 20/12/2022 Harpreet Kaur 2611003WL012120 Harpreet Kaur 00415 SBIN0051107 1692 1692 Processed 28/12/2022 7469728365 MRS HARPRIT KAUR STATE BANK OF INDIA(508548)
178 BATHINDA PB-11-003-005-001/45
(BAHU JATRI) 		2611003000NRG23201220220301860 20/12/2022 Sukhpreet Kaur 2611003WL012120 Sukhpreet Kaur 00415 SBIN0051107 1692 1692 Processed 28/12/2022 7469728253 SUKHPREET KAUR ICICI BANK LTD(508534)
179 BATHINDA PB-11-003-005-001/46
(BAHU JATRI) 		2611003000NRG23201220220301861 20/12/2022 Baljeet kaur 2611003WL012120 Baljeet kaur 00415 SBIN0051107 1410 1410 Processed 28/12/2022 7469728296 MRS BALJEET KAUR WO MALKEET SINGH STATE BANK OF INDIA(508548)
180 BATHINDA PB-11-003-005-001/49
(BAHU JATRI) 		2611003000NRG23201220220301862 20/12/2022 Veerpal Kaur 2611003WL012120 Veerpal Kaur 00415 SBIN0051107 1128 1128 Processed 28/12/2022 7469728254 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
181 BATHINDA PB-11-003-005-001/50003
(BAHU JATRI) 		2611003000NRG23201220220301863 20/12/2022 gurdev kaur 2611003WL012120 gurdev kaur 00415 SBIN0051107 1692 1692 Processed 28/12/2022 7469728255 GURDEV KAUR ICICI BANK LTD(508534)
182 BATHINDA PB-11-003-005-001/50004
(BAHU JATRI) 		2611003000NRG23201220220301864 20/12/2022 chand singh 2611003WL012120 chand singh 00415 SBIN0051107 1692 1692 Processed 28/12/2022 7469728256 CHAND SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
183 BATHINDA PB-11-003-005-001/50007
(BAHU JATRI) 		2611003000NRG23201220220301865 20/12/2022 manpreet kaur 2611003WL012120 manpreet kaur 00415 SBIN0051107 1410 1410 Processed 28/12/2022 7469728257 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
184 BATHINDA PB-11-003-005-001/50013
(BAHU JATRI) 		2611003000NRG23201220220301866 20/12/2022 SUkhjir kaur 2611003WL012120 SUkhjir kaur 00415 SBIN0051107 1692 1692 Processed 28/12/2022 7469728258 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
185 BATHINDA PB-11-003-005-001/50019
(BAHU JATRI) 		2611003000NRG23201220220301867 20/12/2022 balbir kaur 2611003WL012120 balbir kaur 00415 SBIN0051107 1692 1692 Processed 28/12/2022 7469728320 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
186 BATHINDA PB-11-003-005-001/50021
(BAHU JATRI) 		2611003000NRG23201220220301868 20/12/2022 Sarabjit kaur 2611003WL012120 Sarabjit kaur 00415 SBIN0051107 1128 1128 Processed 28/12/2022 7469728259 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
187 BATHINDA PB-11-003-005-001/50022
(BAHU JATRI) 		2611003000NRG23201220220301869 20/12/2022 Mandeep Kaur 2611003WL012120 Mandeep Kaur 00415 SBIN0051107 1410 1410 Processed 28/12/2022 7469728260 MANDEEP KAUR WIFE OF BHOLA SINGH UNION BANK OF INDIA(508500)
188 BATHINDA PB-11-003-005-001/50031
(BAHU JATRI) 		2611003000NRG23201220220301871 20/12/2022 Atma Singh 2611003WL012120 Atma Singh 00415 SBIN0051107 846 846 Processed 28/12/2022 7469728344 MR ATMA SINGH STATE BANK OF INDIA(508548)
189 BATHINDA PB-11-003-005-001/50031
(BAHU JATRI) 		2611003000NRG23201220220301872 20/12/2022 Kulwinder Kaur 2611003WL012120 Kulwinder Kaur 00415 SBIN0051107 1692 1692 Processed 28/12/2022 7469728261 KULWINDER KAUR WO ATMA SINGH UCO BANK(607066)
190 BATHINDA PB-11-003-005-001/50032
(BAHU JATRI) 		2611003000NRG23201220220301873 20/12/2022 labh singh 2611003WL012120 labh singh 00415 SBIN0051107 1692 1692 Processed 28/12/2022 7469728262 MR LABH SINGH STATE BANK OF INDIA(508548)
191 BATHINDA PB-11-003-005-001/52
(BAHU JATRI) 		2611003000NRG23201220220301874 20/12/2022 sukhdeep kaur 2611003WL012120 sukhdeep kaur 00415 SBIN0051107 1410 1410 Processed 28/12/2022 7469728300 MS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
192 BATHINDA PB-11-003-005-001/55
(BAHU JATRI) 		2611003000NRG23201220220301876 20/12/2022 Beant kaur 2611003WL012120 Beant kaur 00415 SBIN0051107 1692 1692 Processed 28/12/2022 7469728331 MRS BEANT KAUR STATE BANK OF INDIA(508548)
193 BATHINDA PB-11-003-005-001/57
(BAHU JATRI) 		2611003000NRG23201220220301877 20/12/2022 Sukhpreet Kaur 2611003WL012120 Sukhpreet Kaur 00415 SBIN0051107 1410 1410 Processed 28/12/2022 7469728345 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
194 BATHINDA PB-11-003-005-001/58
(BAHU JATRI) 		2611003000NRG23201220220301878 20/12/2022 Manpreet Kaur 2611003WL012120 Manpreet Kaur 00415 SBIN0051107 1692 1692 Processed 28/12/2022 7469728330 MANPREET KAUR ICICI BANK LTD(508534)
195 BATHINDA PB-11-003-005-001/59
(BAHU JATRI) 		2611003000NRG23201220220301879 20/12/2022 LALI SINGH 2611003WL012120 LALI SINGH 00415 SBIN0051107 1692 1692 Processed 28/12/2022 7469728325 MR LALI SINGH STATE BANK OF INDIA(508548)
196 BATHINDA PB-11-003-019-001/120
(CHUGHE KHURD) 		2611003000NRG23201220220301763 20/12/2022 Narajan Singh 2611003WL012118 Narajan Singh 00415 SBIN0051107 1692 1692 Processed 28/12/2022 7469728328 MR NARANJAN SINGH STATE BANK OF INDIA(508548)
197 BATHINDA PB-11-003-019-001/188
(CHUGHE KHURD) 		2611003000NRG23201220220301966 20/12/2022 Jagdish Ram 2611003WL012125 Jagdish Ram 00415 SBIN0051107 1692 1692 Processed 28/12/2022 7469728312 MR JAGDISH RAM STATE BANK OF INDIA(508548)
198 BATHINDA PB-11-003-019-001/211
(CHUGHE KHURD) 		2611003000NRG23201220220301976 20/12/2022 Pali Ram 2611003WL012125 Pali Ram 00415 SBIN0051107 1692 1692 Rejected 28/12/2022 7469728366 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 80652 80652
199 BATHINDA PB-11-003-033-001/266
(JHUMBA) 		2611003000NRG23201220220301910 20/12/2022 Mander Singh 2611003WL012122 Mander Singh 00462 UCBA0000974 1692 1692 Processed 28/12/2022 7469728131 MANDER SINGH S/O KARTAR SINGH UCO BANK(607066)
200 BATHINDA PB-11-003-033-001/279
(JHUMBA) 		2611003000NRG23201220220301911 20/12/2022 Bhagwant Singh 2611003WL012122 Bhagwant Singh 00462 UCBA0000974 1692 1692 Processed 28/12/2022 7469728117 BHAGWANT SINGH HDFC BANK LTD(607152)
201 BATHINDA PB-11-003-033-001/282
(JHUMBA) 		2611003000NRG23201220220301912 20/12/2022 GURDAS SINGH 2611003WL012122 GURDAS SINGH 00462 UCBA0000974 1410 1410 Processed 28/12/2022 7469728147 GURDAS SINGH UCO BANK(607066)
202 BATHINDA PB-11-003-033-001/283
(JHUMBA) 		2611003000NRG23201220220301913 20/12/2022 Jangir Singh 2611003WL012122 Jangir Singh 00462 UCBA0000974 1692 1692 Processed 28/12/2022 7469728135 JANGIR SINGH S/O KARNAIL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
203 BATHINDA PB-11-003-033-001/300
(JHUMBA) 		2611003000NRG23201220220301914 20/12/2022 BILLU SINGH 2611003WL012122 BILLU SINGH 00462 UCBA0000974 1128 1128 Processed 28/12/2022 7469728120 BILLU SINGH UCO BANK(607066)
204 BATHINDA PB-11-003-033-001/303
(JHUMBA) 		2611003000NRG23201220220302054 20/12/2022 HARVINDER KAUR 2611003WL012129 HARVINDER KAUR 00462 UCBA0000974 1692 1692 Processed 28/12/2022 7469728151 HARWINDER KAUR UCO BANK(607066)
205 BATHINDA PB-11-003-033-001/305
(JHUMBA) 		2611003000NRG23201220220302055 20/12/2022 Balvir kaur 2611003WL012129 Balvir kaur 00462 UCBA0000974 1128 1128 Processed 28/12/2022 7469728114 BALVIR KAUR W/O CHAND SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
206 BATHINDA PB-11-003-033-001/313
(JHUMBA) 		2611003000NRG23201220220302056 20/12/2022 Karamjit Kaur 2611003WL012129 Karamjit Kaur 00462 UCBA0000974 1692 1692 Processed 28/12/2022 7469728136 KARAMJIT KAUR UCO BANK(607066)
207 BATHINDA PB-11-003-033-001/313
(JHUMBA) 		2611003000NRG23201220220302057 20/12/2022 MEWA SINGH 2611003WL012129 MEWA SINGH 00462 UCBA0000974 1410 1410 Processed 28/12/2022 7469728116 MEWA SINGH UCO BANK(607066)
208 BATHINDA PB-11-003-033-001/317
(JHUMBA) 		2611003000NRG23201220220302058 20/12/2022 harpal kaur 2611003WL012129 harpal kaur 00462 UCBA0000974 1692 1692 Processed 28/12/2022 7469728118 HARPAL KAUR W/O AJAIB SINGH& D S W O BTI UCO BANK(607066)
209 BATHINDA PB-11-003-033-001/319
(JHUMBA) 		2611003000NRG23201220220302059 20/12/2022 veena 2611003WL012129 veena 00462 UCBA0000974 846 846 Processed 28/12/2022 7469728142 VEENA W/O KALA RAM UCO BANK(607066)
210 BATHINDA PB-11-003-033-001/320
(JHUMBA) 		2611003000NRG23201220220302060 20/12/2022 shinder kaur 2611003WL012129 shinder kaur 00462 UCBA0000974 1692 1692 Processed 28/12/2022 7469728108 SHINDER KAUR UCO BANK(607066)
211 BATHINDA PB-11-003-033-001/321
(JHUMBA) 		2611003000NRG23201220220302062 20/12/2022 karamjit kaur 2611003WL012129 karamjit kaur 00462 UCBA0000974 1410 1410 Processed 28/12/2022 7469728161 KARAMJIT KAUR W/O BAWA SINGH UCO BANK(607066)
212 BATHINDA PB-11-003-033-001/33000100
(JHUMBA) 		2611003000NRG23201220220301757 20/12/2022 Baljit Singh 2611003WL012116 Baljit Singh 00462 UCBA0000974 1692 1692 Processed 28/12/2022 7469728163 BALJIT SINGH S/O NAND SINGH UCO BANK(607066)
213 BATHINDA PB-11-003-033-001/33000100
(JHUMBA) 		2611003000NRG23201220220301758 20/12/2022 KULDEEP KAUR 2611003WL012116 KULDEEP KAUR 00462 UCBA0000974 1692 1692 Processed 28/12/2022 7469728111 KULDIP KAUR UCO BANK(607066)
214 BATHINDA PB-11-003-033-001/33000152
(JHUMBA) 		2611003000NRG23201220220301915 20/12/2022 DARA SINGH 2611003WL012122 DARA SINGH 00462 UCBA0000974 1692 1692 Processed 28/12/2022 7469728105 DARA SINGH UCO BANK(607066)
215 BATHINDA PB-11-003-033-001/33000160
(JHUMBA) 		2611003000NRG23201220220301916 20/12/2022 Angrej Singh 2611003WL012122 Angrej Singh 00462 UCBA0000974 1692 1692 Processed 28/12/2022 7469728110 ANGREJ SINGH SO NARAJAN SINGH UCO BANK(607066)
216 BATHINDA PB-11-003-033-001/33000172
(JHUMBA) 		2611003000NRG23201220220301917 20/12/2022 Gurdev Singh 2611003WL012122 Gurdev Singh 00462 UCBA0000974 1692 1692 Rejected 28/12/2022 7469728139 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 BATHINDA PB-11-003-033-001/33000176
(JHUMBA) 		2611003000NRG23201220220301918 20/12/2022 Jagseer Singh 2611003WL012122 Jagseer Singh 00462 UCBA0000974 1128 1128 Processed 28/12/2022 7469728122 JAGSIR SINGH S/O KARAM SINGH UCO BANK(607066)
218 BATHINDA PB-11-003-033-001/33000181
(JHUMBA) 		2611003000NRG23201220220301919 20/12/2022 Sukhmandar Singh 2611003WL012122 Sukhmandar Singh 00462 UCBA0000974 1692 1692 Processed 28/12/2022 7469728121 SUKHMANDER SINGH S/O KARAM SINGH UCO BANK(607066)
219 BATHINDA PB-11-003-033-001/33000203
(JHUMBA) 		2611003000NRG23201220220301920 20/12/2022 Gursewak Singh 2611003WL012122 Gursewak Singh 00462 UCBA0000974 1692 1692 Processed 28/12/2022 7469728126 GURSEWAK SINGH S/O LAHORA SINGH UCO BANK(607066)
220 BATHINDA PB-11-003-033-001/337
(JHUMBA) 		2611003000NRG23201220220302064 20/12/2022 PARMJIT KAUR 2611003WL012129 PARMJIT KAUR 00462 UCBA0000974 1128 1128 Processed 28/12/2022 7469728159 PARAMJIT KAUR UCO BANK(607066)
221 BATHINDA PB-11-003-033-001/344
(JHUMBA) 		2611003000NRG23201220220302065 20/12/2022 RAMA KAUR 2611003WL012129 RAMA KAUR 00462 UCBA0000974 846 846 Processed 28/12/2022 7469728160 ROMA KAUR HDFC BANK LTD(607152)
222 BATHINDA PB-11-003-033-001/348
(JHUMBA) 		2611003000NRG23201220220302066 20/12/2022 Manpreet Kaur 2611003WL012129 Manpreet Kaur 00462 UCBA0000974 1692 1692 Processed 28/12/2022 7469728156 MANPREET KAUR HDFC BANK LTD(607152)
223 BATHINDA PB-11-003-033-001/351
(JHUMBA) 		2611003000NRG23201220220302067 20/12/2022 Gurdeep Kaur 2611003WL012129 Gurdeep Kaur 00462 UCBA0000974 1410 1410 Processed 28/12/2022 7469728113 GURDEEP KAUR UCO BANK(607066)
224 BATHINDA PB-11-003-033-001/358
(JHUMBA) 		2611003000NRG23201220220302069 20/12/2022 Sukhpreet Kaur 2611003WL012129 Sukhpreet Kaur 00462 UCBA0000974 1692 1692 Processed 28/12/2022 7469728165 SUKHPREET KAUR UCO BANK(607066)
225 BATHINDA PB-11-003-033-001/365
(JHUMBA) 		2611003000NRG23201220220302070 20/12/2022 SHARNJEET KAUR 2611003WL012129 SHARNJEET KAUR 00462 UCBA0000974 846 846 Processed 28/12/2022 7469728148 SHARANJEET KAUR UCO BANK(607066)
226 BATHINDA PB-11-003-033-001/371
(JHUMBA) 		2611003000NRG23201220220302072 20/12/2022 JASWNDER KAUR 2611003WL012129 JASWNDER KAUR 00462 UCBA0000974 846 846 Processed 28/12/2022 7469728133 JASWINDER KAUR W/O JASPAL SINGH UCO BANK(607066)
227 BATHINDA PB-11-003-033-001/373
(JHUMBA) 		2611003000NRG23201220220302073 20/12/2022 INDERJIT KAUR 2611003WL012129 INDERJIT KAUR 00462 UCBA0000974 1128 1128 Processed 28/12/2022 7469728124 INDERJEET KAUR UCO BANK(607066)
228 BATHINDA PB-11-003-033-001/374
(JHUMBA) 		2611003000NRG23201220220302074 20/12/2022 GURMAIL KAUR 2611003WL012129 GURMAIL KAUR 00462 UCBA0000974 1128 1128 Processed 28/12/2022 7469728153 GURMAIL KAUR ICICI BANK LTD(508534)
229 BATHINDA PB-11-003-033-001/381
(JHUMBA) 		2611003000NRG23201220220302075 20/12/2022 PAL KAUR 2611003WL012129 PAL KAUR 00462 UCBA0000974 1692 1692 Processed 28/12/2022 7469728166 PAL KAUR UCO BANK(607066)
230 BATHINDA PB-11-003-033-001/381
(JHUMBA) 		2611003000NRG23201220220302076 20/12/2022 VEERA SINGH 2611003WL012129 VEERA SINGH 00462 UCBA0000974 1692 1692 Processed 28/12/2022 7469728106 VIR SINGH S/O DHALA SINGH UCO BANK(607066)
231 BATHINDA PB-11-003-033-001/385
(JHUMBA) 		2611003000NRG23201220220302077 20/12/2022 CHANAN SINGH 2611003WL012129 CHANAN SINGH 00462 UCBA0000974 1692 1692 Processed 28/12/2022 7469728112 CHANAN SINGH UCO BANK(607066)
232 BATHINDA PB-11-003-033-001/389
(JHUMBA) 		2611003000NRG23201220220302078 20/12/2022 RANI KAUR 2611003WL012129 RANI KAUR 00462 UCBA0000974 1410 1410 Processed 28/12/2022 7469728128 RANI KAUR UCO BANK(607066)
233 BATHINDA PB-11-003-033-001/392
(JHUMBA) 		2611003000NRG23201220220302080 20/12/2022 AMARJIT KAUR 2611003WL012129 AMARJIT KAUR 00462 UCBA0000974 1692 1692 Processed 28/12/2022 7469728154 AMARJIT KAUR W/O GURTEJ SINGH UCO BANK(607066)
234 BATHINDA PB-11-003-033-001/396
(JHUMBA) 		2611003000NRG23201220220302082 20/12/2022 GURMEET KAUR 2611003WL012129 GURMEET KAUR 00462 UCBA0000974 1410 1410 Processed 28/12/2022 7469728164 KIRANJEET KAUR UG GURMEET KAUR UCO BANK(607066)
235 BATHINDA PB-11-003-033-001/397
(JHUMBA) 		2611003000NRG23201220220302083 20/12/2022 SITA 2611003WL012129 SITA 00462 UCBA0000974 1410 1410 Processed 28/12/2022 7469728140 SITA UCO BANK(607066)
236 BATHINDA PB-11-003-033-001/398
(JHUMBA) 		2611003000NRG23201220220302084 20/12/2022 JASPREET KAUR 2611003WL012129 JASPREET KAUR 00462 UCBA0000974 1692 1692 Processed 28/12/2022 7469728123 JASPREET KAUR W/O KULDEEP SINGH UCO BANK(607066)
237 BATHINDA PB-11-003-033-001/399
(JHUMBA) 		2611003000NRG23201220220302085 20/12/2022 AMANDEEP KAUR 2611003WL012129 AMANDEEP KAUR 00462 UCBA0000974 1128 1128 Processed 28/12/2022 7469728146 AMANDEEP KAUR UCO BANK(607066)
238 BATHINDA PB-11-003-033-001/421
(JHUMBA) 		2611003000NRG23201220220302087 20/12/2022 SUKHPAL KAUR 2611003WL012129 SUKHPAL KAUR 00462 UCBA0000974 1692 1692 Processed 28/12/2022 7469728168 SUKHPAL KAUR UCO BANK(607066)
239 BATHINDA PB-11-003-033-001/422
(JHUMBA) 		2611003000NRG23201220220302088 20/12/2022 SANDEEP KAUR 2611003WL012129 SANDEEP KAUR 00462 UCBA0000974 1128 1128 Processed 28/12/2022 7469728115 SANDEEP KAUR HDFC BANK LTD(607152)
240 BATHINDA PB-11-003-033-001/423
(JHUMBA) 		2611003000NRG23201220220302089 20/12/2022 KULDEEP KAUR 2611003WL012129 KULDEEP KAUR 00462 UCBA0000974 846 846 Processed 28/12/2022 7469728132 KULDEEP KAUR WO JAGPAL SINGH UCO BANK(607066)
241 BATHINDA PB-11-003-033-001/424
(JHUMBA) 		2611003000NRG23201220220302090 20/12/2022 RANJIT KAUR 2611003WL012129 RANJIT KAUR 00462 UCBA0000974 1692 1692 Processed 28/12/2022 7469728158 RANJEET KAUR UCO BANK(607066)
242 BATHINDA PB-11-003-033-001/427
(JHUMBA) 		2611003000NRG23201220220302092 20/12/2022 SATWINDER KAUR 2611003WL012129 SATWINDER KAUR 00462 UCBA0000974 1692 1692 Processed 28/12/2022 7469728143 SUKHWINDER KAUR UCO BANK(607066)
243 BATHINDA PB-11-003-033-001/431
(JHUMBA) 		2611003000NRG23201220220302093 20/12/2022 JASPREET KAUR 2611003WL012129 JASPREET KAUR 00462 UCBA0000974 564 564 Processed 28/12/2022 7469728149 JASPREET KAUR UCO BANK(607066)
244 BATHINDA PB-11-003-033-001/452
(JHUMBA) 		2611003000NRG23201220220302094 20/12/2022 paramjit Kaur 2611003WL012129 paramjit Kaur 00462 UCBA0000974 1128 1128 Processed 28/12/2022 7469728150 PARAMJIT KAUR HDFC BANK LTD(607152)
245 BATHINDA PB-11-003-033-001/455
(JHUMBA) 		2611003000NRG23201220220302095 20/12/2022 Gurdeep Kaur 2611003WL012129 Gurdeep Kaur 00462 UCBA0000974 1128 1128 Processed 28/12/2022 7469728109 GURDEEP KAUR WO HARDAM SINGH UCO BANK(607066)
246 BATHINDA PB-11-003-033-001/458
(JHUMBA) 		2611003000NRG23201220220302096 20/12/2022 Babu Singh 2611003WL012129 Babu Singh 00462 UCBA0000974 1692 1692 Processed 28/12/2022 7469728134 BABU SINGH S/O HAZOORA SINGH UCO BANK(607066)
247 BATHINDA PB-11-003-033-001/468
(JHUMBA) 		2611003000NRG23201220220302098 20/12/2022 Sandeep Kaur 2611003WL012129 Sandeep Kaur 00462 UCBA0000974 1410 1410 Processed 28/12/2022 7469728144 SANDEEP KAUR UCO BANK(607066)
248 BATHINDA PB-11-003-033-001/468
(JHUMBA) 		2611003000NRG23201220220302099 20/12/2022 SUKHDEV SINGH 2611003WL012129 SUKHDEV SINGH 00462 UCBA0000974 1128 1128 Processed 28/12/2022 7469728107 SUKHDEV SINGH UCO BANK(607066)
249 BATHINDA PB-11-003-033-001/469
(JHUMBA) 		2611003000NRG23201220220302100 20/12/2022 Amandeep Kaur 2611003WL012129 Amandeep Kaur 00462 UCBA0000974 1692 1692 Processed 28/12/2022 7469728141 AMANDEEP KAUR UCO BANK(607066)
250 BATHINDA PB-11-003-033-001/487
(JHUMBA) 		2611003000NRG23201220220302102 20/12/2022 SUKHJEET KAUR 2611003WL012129 SUKHJEET KAUR 00462 UCBA0000974 1410 1410 Processed 28/12/2022 7469728152 SUKHJEET KAUR HDFC BANK LTD(607152)
251 BATHINDA PB-11-003-033-001/488
(JHUMBA) 		2611003000NRG23201220220302103 20/12/2022 DHARAMVEER SINGH 2611003WL012129 DHARAMVEER SINGH 00462 UCBA0000974 846 846 Processed 28/12/2022 7469728119 DHARAMVEER SINGH UCO BANK(607066)
252 BATHINDA PB-11-003-033-001/488
(JHUMBA) 		2611003000NRG23201220220302104 20/12/2022 RENU 2611003WL012129 RENU 00462 UCBA0000974 1692 1692 Processed 28/12/2022 7469728170 RENU UCO BANK(607066)
253 BATHINDA PB-11-003-033-001/494
(JHUMBA) 		2611003000NRG23201220220302105 20/12/2022 JASPREET KAUR 2611003WL012129 JASPREET KAUR 00462 UCBA0000974 1692 1692 Processed 28/12/2022 7469728167 JASPREET KAUR UCO BANK(607066)
254 BATHINDA PB-11-003-033-001/495
(JHUMBA) 		2611003000NRG23201220220302106 20/12/2022 REENA KAUR 2611003WL012129 REENA KAUR 00462 UCBA0000974 1692 1692 Processed 28/12/2022 7469728129 REENA KAUR UCO BANK(607066)
255 BATHINDA PB-11-003-033-001/503
(JHUMBA) 		2611003000NRG23201220220302107 20/12/2022 SUKHPREET KAUR 2611003WL012129 SUKHPREET KAUR 00462 UCBA0000974 1692 1692 Processed 28/12/2022 7469728155 SUKHPREET KAUR UCO BANK(607066)
256 BATHINDA PB-11-003-033-001/512
(JHUMBA) 		2611003000NRG23201220220302109 20/12/2022 SARABJIT KAUR 2611003WL012129 SARABJIT KAUR 00462 UCBA0000974 1410 1410 Processed 28/12/2022 7469728137 SARABJIT KAUR UCO BANK(607066)
257 BATHINDA PB-11-003-033-001/515
(JHUMBA) 		2611003000NRG23201220220302110 20/12/2022 KARAMJEET KAUR 2611003WL012129 KARAMJEET KAUR 00462 UCBA0000974 846 846 Processed 28/12/2022 7469728130 KARAMJEET KAUR UCO BANK(607066)
258 BATHINDA PB-11-003-033-001/517
(JHUMBA) 		2611003000NRG23201220220302111 20/12/2022 SANDEEP KAUR 2611003WL012129 SANDEEP KAUR 00462 UCBA0000974 282 282 Processed 28/12/2022 7469728169 SANDEEP KAUR UCO BANK(607066)
259 BATHINDA PB-11-003-033-001/518
(JHUMBA) 		2611003000NRG23201220220302112 20/12/2022 INDERJIT KAUR 2611003WL012129 INDERJIT KAUR 00462 UCBA0000974 846 846 Processed 28/12/2022 7469728127 INDERJEET KAUR HDFC BANK LTD(607152)
260 BATHINDA PB-11-003-033-001/524
(JHUMBA) 		2611003000NRG23201220220302114 20/12/2022 SARBJEET KAUR 2611003WL012129 SARBJEET KAUR 00462 UCBA0000974 282 282 Processed 28/12/2022 7469728145 SARBJIT KAUR UCO BANK(607066)
261 BATHINDA PB-11-003-033-001/528
(JHUMBA) 		2611003000NRG23201220220302115 20/12/2022 RUPINDER KAUR 2611003WL012129 RUPINDER KAUR 00462 UCBA0000974 1692 1692 Processed 28/12/2022 7469728162 RUPINDER KAUR UCO BANK(607066)
262 BATHINDA PB-11-003-033-001/529
(JHUMBA) 		2611003000NRG23201220220302116 20/12/2022 AMRITPAL KAUR 2611003WL012129 AMRITPAL KAUR 00462 UCBA0000974 1128 1128 Processed 28/12/2022 7469728125 AMRITPAL KAUR UCO BANK(607066)
263 BATHINDA PB-11-003-033-001/573
(JHUMBA) 		2611003000NRG23201220220302117 20/12/2022 KULWINDER KAUR 2611003WL012129 KULWINDER KAUR 00462 UCBA0000974 1128 1128 Processed 28/12/2022 7469728138 KULWINDER KAUR UCO BANK(607066)
264 BATHINDA PB-11-003-033-001/574
(JHUMBA) 		2611003000NRG23201220220302118 20/12/2022 KULDEEP KAUR 2611003WL012129 KULDEEP KAUR 00462 UCBA0000974 1692 1692 Processed 28/12/2022 7469728157 KULDEEP KAUR UCO BANK(607066)
SubTotal 90804 90804
265 BATHINDA PB-11-003-031-001/242
(JASSI PAUWALI) 		2611003000NRG23201220220302012 20/12/2022 JASWANT SINGH 2611003WL012127 JASWANT SINGH 00468 UBIN0537276 1410 1410 Processed 28/12/2022 7469728356 JASWANT SINGH SO BACHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 1410 1410
Total 382392 382392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATHINDA PB2611003_201222APB_FTO_92859 AXIS BANK UTIB0001750 KATAR SINGHWALA 1128
2 BATHINDA PB2611003_201222APB_FTO_92859 Canara Bank CNRB0001623 BHATINDA MAIN BRANCH 1128
3 BATHINDA PB2611003_201222APB_FTO_92859 Canara Bank CNRB0002125 PHOOS MANDI 114210
4 BATHINDA PB2611003_201222APB_FTO_92859 Canara Bank CNRB0002218 JODHPUR ROMANA 1128
5 BATHINDA PB2611003_201222APB_FTO_92859 Canara Bank CNRB0002222 KOTSHAMIR 21714
6 BATHINDA PB2611003_201222APB_FTO_92859 Canara Bank CNRB0006217 Gulabgarh 4512
7 BATHINDA PB2611003_201222APB_FTO_92859 Punjab National Bank PUNB0134710 Ghuda bhatinda 564
8 BATHINDA PB2611003_201222APB_FTO_92859 State Bank of India SBIN0002308 BEHMAN DEWANA 26790
9 BATHINDA PB2611003_201222APB_FTO_92859 State Bank of India SBIN0002308 Behman Diwana 1692
10 BATHINDA PB2611003_201222APB_FTO_92859 State Bank of India SBIN0002399 KOTSHAMIR 3102
11 BATHINDA PB2611003_201222APB_FTO_92859 State Bank of India SBIN0050052 GONIANA 2820
12 BATHINDA PB2611003_201222APB_FTO_92859 State Bank of India SBIN0050338 BALLUANA 30738
13 BATHINDA PB2611003_201222APB_FTO_92859 State Bank of India SBIN0051107 TEONA 80652
14 BATHINDA PB2611003_201222APB_FTO_92859 UCO Bank UCBA0000974 JHUMBA 90804
15 BATHINDA PB2611003_201222APB_FTO_92859 Union Bank of India UBIN0537276 BHATINDA 1410

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