|
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-11-003-021-001/2100242
(Deon Khurd)
|
2611003000NRG23020120230316521
|
02/01/2023
|
RAJNI
|
2611003WL012769
|
RAJNI
|
00354
|
PUNB0236300
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716993584
|
|
RAJNI DO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
BATHINDA
|
PB-11-003-021-001/2100100
(Deon Khurd)
|
2611003000NRG23020120230316501
|
02/01/2023
|
Gurmeet Kaur
|
2611003WL012769
|
Gurmeet Kaur
|
00354
|
PUNB0682600
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716993491
|
|
GURMEET KAUR WO JASKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BATHINDA
|
PB-11-003-021-001/2100101
(Deon Khurd)
|
2611003000NRG23020120230316502
|
02/01/2023
|
Karamjeet kaur
|
2611003WL012769
|
Karamjeet kaur
|
00354
|
PUNB0682600
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716993602
|
|
KARAMJIT KAUR W/O SH AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BATHINDA
|
PB-11-003-021-001/2100120
(Deon Khurd)
|
2611003000NRG23020120230316504
|
02/01/2023
|
Gurmail Kaur
|
2611003WL012769
|
Gurmail Kaur
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716993605
|
|
GURMAIL KAUR WO MAINGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BATHINDA
|
PB-11-003-021-001/2100122
(Deon Khurd)
|
2611003000NRG23020120230316505
|
02/01/2023
|
shinder kaur
|
2611003WL012769
|
shinder kaur
|
00354
|
PUNB0682600
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716993536
|
|
NINDER KAUR WO KARISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BATHINDA
|
PB-11-003-021-001/2100139
(Deon Khurd)
|
2611003000NRG23020120230316506
|
02/01/2023
|
JAGGA SINGH
|
2611003WL012769
|
JAGGA SINGH
|
00354
|
PUNB0682600
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716993500
|
|
JAGGA SINGH S/O LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BATHINDA
|
PB-11-003-021-001/2100139
(Deon Khurd)
|
2611003000NRG23020120230316507
|
02/01/2023
|
Rani Kaur
|
2611003WL012769
|
Rani Kaur
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716993540
|
|
RANI KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BATHINDA
|
PB-11-003-021-001/2100152
(Deon Khurd)
|
2611003000NRG23020120230316508
|
02/01/2023
|
Harpal Kaur
|
2611003WL012769
|
Harpal Kaur
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716993544
|
|
HARPAL KAUR W/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BATHINDA
|
PB-11-003-021-001/2100152
(Deon Khurd)
|
2611003000NRG23020120230316509
|
02/01/2023
|
MANDEEP KAUR
|
2611003WL012769
|
MANDEEP KAUR
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716993499
|
|
MANDEEP KAUR D/O SH TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BATHINDA
|
PB-11-003-021-001/2100178
(Deon Khurd)
|
2611003000NRG23020120230316510
|
02/01/2023
|
JARNAIL KAUR
|
2611003WL012769
|
JARNAIL KAUR
|
00354
|
PUNB0682600
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716993532
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BATHINDA
|
PB-11-003-021-001/2100181
(Deon Khurd)
|
2611003000NRG23020120230316511
|
02/01/2023
|
GURMAIL KAUR
|
2611003WL012769
|
GURMAIL KAUR
|
00354
|
PUNB0682600
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716993509
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BATHINDA
|
PB-11-003-021-001/2100215
(Deon Khurd)
|
2611003000NRG23020120230316512
|
02/01/2023
|
Sukhmander kaur
|
2611003WL012769
|
Sukhmander kaur
|
00354
|
PUNB0682600
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716993505
|
|
SUKHMANDER KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BATHINDA
|
PB-11-003-021-001/2100219
(Deon Khurd)
|
2611003000NRG23020120230316513
|
02/01/2023
|
Santa Singh
|
2611003WL012769
|
Santa Singh
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716993503
|
|
SANTA SINGH AND GURMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BATHINDA
|
PB-11-003-021-001/2100220
(Deon Khurd)
|
2611003000NRG23020120230316514
|
02/01/2023
|
Sarabjit Kaur
|
2611003WL012769
|
Sarabjit Kaur
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716993604
|
|
SARABJIT KAUR W/O MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BATHINDA
|
PB-11-003-021-001/2100226
(Deon Khurd)
|
2611003000NRG23020120230316515
|
02/01/2023
|
Beant Kaur
|
2611003WL012769
|
Beant Kaur
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716993534
|
|
BEANT KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
BATHINDA
|
PB-11-003-021-001/2100227
(Deon Khurd)
|
2611003000NRG23020120230316516
|
02/01/2023
|
Birbal Singh
|
2611003WL012769
|
Birbal Singh
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716993493
|
|
BIRBAL SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
BATHINDA
|
PB-11-003-021-001/2100227
(Deon Khurd)
|
2611003000NRG23020120230316517
|
02/01/2023
|
Karnail Kaur
|
2611003WL012769
|
Karnail Kaur
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716993496
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
BATHINDA
|
PB-11-003-021-001/2100233
(Deon Khurd)
|
2611003000NRG23020120230316519
|
02/01/2023
|
Shanker Singh
|
2611003WL012769
|
Shanker Singh
|
00354
|
PUNB0682600
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716993495
|
|
SHANKER SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
BATHINDA
|
PB-11-003-021-001/2100245
(Deon Khurd)
|
2611003000NRG23020120230316522
|
02/01/2023
|
Sukhjit Kaur
|
2611003WL012769
|
Sukhjit Kaur
|
00354
|
PUNB0682600
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716993513
|
|
SUKHJEET KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BATHINDA
|
PB-11-003-021-001/2100254
(Deon Khurd)
|
2611003000NRG23020120230316524
|
02/01/2023
|
JASVEER KAUR
|
2611003WL012769
|
JASVEER KAUR
|
00354
|
PUNB0682600
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716993552
|
|
JASVEER KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BATHINDA
|
PB-11-003-021-001/2100266
(Deon Khurd)
|
2611003000NRG23020120230316526
|
02/01/2023
|
Jaspal Kaur
|
2611003WL012769
|
Jaspal Kaur
|
00354
|
PUNB0682600
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716993512
|
|
JASPAL KAUR WO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BATHINDA
|
PB-11-003-021-001/2100267
(Deon Khurd)
|
2611003000NRG23020120230316527
|
02/01/2023
|
LAKHWINDER SINGH
|
2611003WL012769
|
LAKHWINDER SINGH
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716993599
|
|
LAKHWINDER SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BATHINDA
|
PB-11-003-021-001/2100267
(Deon Khurd)
|
2611003000NRG23020120230316528
|
02/01/2023
|
SUKHPREET KAUR
|
2611003WL012769
|
SUKHPREET KAUR
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716993510
|
|
SUKHPREET KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BATHINDA
|
PB-11-003-021-001/2100269
(Deon Khurd)
|
2611003000NRG23020120230316529
|
02/01/2023
|
VEERPAL KAUR
|
2611003WL012769
|
VEERPAL KAUR
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716993494
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
BATHINDA
|
PB-11-003-021-001/2100272
(Deon Khurd)
|
2611003000NRG23020120230316531
|
02/01/2023
|
JASMAIL KAUR
|
2611003WL012769
|
JASMAIL KAUR
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716993541
|
|
JASMAIL KAUR WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BATHINDA
|
PB-11-003-021-001/2100272
(Deon Khurd)
|
2611003000NRG23020120230316530
|
02/01/2023
|
KARISHAN SINGH
|
2611003WL012769
|
KARISHAN SINGH
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716993600
|
|
KRISHAN SINGH S/O TOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BATHINDA
|
PB-11-003-021-001/2100283
(Deon Khurd)
|
2611003000NRG23020120230316532
|
02/01/2023
|
JASPAL KAUR
|
2611003WL012769
|
JASPAL KAUR
|
00354
|
PUNB0682600
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716993504
|
|
JASPAL KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BATHINDA
|
PB-11-003-021-001/210029
(Deon Khurd)
|
2611003000NRG23020120230316533
|
02/01/2023
|
hardev singh
|
2611003WL012769
|
hardev singh
|
00354
|
PUNB0682600
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716993497
|
|
HARDEV SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
BATHINDA
|
PB-11-003-021-001/2100303
(Deon Khurd)
|
2611003000NRG23020120230316535
|
02/01/2023
|
gurdas kaur
|
2611003WL012769
|
gurdas kaur
|
00354
|
PUNB0682600
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716993506
|
|
GURDAS KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BATHINDA
|
PB-11-003-021-001/2100333
(Deon Khurd)
|
2611003000NRG23020120230316536
|
02/01/2023
|
BUTA SINGH
|
2611003WL012769
|
BUTA SINGH
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716993502
|
|
BOOTA SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BATHINDA
|
PB-11-003-021-001/2100339
(Deon Khurd)
|
2611003000NRG23020120230316538
|
02/01/2023
|
Manjeet Kaur
|
2611003WL012769
|
Manjeet Kaur
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716993543
|
|
MANJIT KAUR W/O SH NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BATHINDA
|
PB-11-003-021-001/2100339
(Deon Khurd)
|
2611003000NRG23020120230316537
|
02/01/2023
|
nahar Singh
|
2611003WL012769
|
nahar Singh
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716993537
|
|
NAHER SINGH SO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BATHINDA
|
PB-11-003-021-001/2100343
(Deon Khurd)
|
2611003000NRG23020120230316539
|
02/01/2023
|
sandeep kaur
|
2611003WL012769
|
sandeep kaur
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716993489
|
|
SANDEEP KAUR W/O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BATHINDA
|
PB-11-003-021-001/2100345
(Deon Khurd)
|
2611003000NRG23020120230316540
|
02/01/2023
|
Pami kaur
|
2611003WL012769
|
Pami kaur
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716993603
|
|
PAMMI KAUR W/O VAKEEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BATHINDA
|
PB-11-003-021-001/210062
(Deon Khurd)
|
2611003000NRG23020120230316541
|
02/01/2023
|
Manjot Kaur
|
2611003WL012769
|
Manjot Kaur
|
00354
|
PUNB0682600
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716993492
|
|
MANJOT KAUR DO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BATHINDA
|
PB-11-003-021-001/210064
(Deon Khurd)
|
2611003000NRG23020120230316542
|
02/01/2023
|
Manjeet kaur
|
2611003WL012769
|
Manjeet kaur
|
00354
|
PUNB0682600
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716993601
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
BATHINDA
|
PB-11-003-021-001/210075
(Deon Khurd)
|
2611003000NRG23020120230316543
|
02/01/2023
|
Jasmail Kaur
|
2611003WL012769
|
Jasmail Kaur
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716993501
|
|
JASMAIL KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BATHINDA
|
PB-11-003-021-001/210083
(Deon Khurd)
|
2611003000NRG23020120230316544
|
02/01/2023
|
Gurdev Singh
|
2611003WL012769
|
Gurdev Singh
|
00354
|
PUNB0682600
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716993598
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
BATHINDA
|
PB-11-003-021-001/210083
(Deon Khurd)
|
2611003000NRG23020120230316545
|
02/01/2023
|
Malkeet kaur
|
2611003WL012769
|
Malkeet kaur
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716993539
|
|
MALKIT KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BATHINDA
|
PB-11-003-021-001/210084
(Deon Khurd)
|
2611003000NRG23020120230316546
|
02/01/2023
|
Manjeet kaur
|
2611003WL012769
|
Manjeet kaur
|
00354
|
PUNB0682600
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716993490
|
|
MANJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BATHINDA
|
PB-11-003-021-001/210092
(Deon Khurd)
|
2611003000NRG23020120230316548
|
02/01/2023
|
Gurmeet Kaur
|
2611003WL012769
|
Gurmeet Kaur
|
00354
|
PUNB0682600
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716993498
|
|
GURMEET KAUR W/O PARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BATHINDA
|
PB-11-003-021-001/210095
(Deon Khurd)
|
2611003000NRG23020120230316549
|
02/01/2023
|
Mandar Kaur
|
2611003WL012769
|
Mandar Kaur
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716993508
|
|
MANDER KAUR WO CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BATHINDA
|
PB-11-003-021-001/210099
(Deon Khurd)
|
2611003000NRG23020120230316550
|
02/01/2023
|
Sukhdeep Kaur
|
2611003WL012769
|
Sukhdeep Kaur
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716993538
|
|
SUKHDEEP KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BATHINDA
|
PB-11-003-021-001/356
(Deon Khurd)
|
2611003000NRG23020120230316551
|
02/01/2023
|
Gurjit Kaur
|
2611003WL012769
|
Gurjit Kaur
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716993488
|
|
GURJIT KAUR WO GOBINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BATHINDA
|
PB-11-003-021-001/364
(Deon Khurd)
|
2611003000NRG23020120230316553
|
02/01/2023
|
Jasveer Kaur
|
2611003WL012769
|
Jasveer Kaur
|
00354
|
PUNB0682600
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716993507
|
|
JASVIR KAUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BATHINDA
|
PB-11-003-021-001/373
(Deon Khurd)
|
2611003000NRG23020120230316555
|
02/01/2023
|
Harpal Kaur
|
2611003WL012769
|
Harpal Kaur
|
00354
|
PUNB0682600
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716993535
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BATHINDA
|
PB-11-003-021-001/373
(Deon Khurd)
|
2611003000NRG23020120230316554
|
02/01/2023
|
Sukhdev Singh
|
2611003WL012769
|
Sukhdev Singh
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716993511
|
|
SUKHDEV SINGH SO DAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BATHINDA
|
PB-11-003-021-001/387
(Deon Khurd)
|
2611003000NRG23020120230316556
|
02/01/2023
|
Sukhwinder Kaur
|
2611003WL012769
|
Sukhwinder Kaur
|
00354
|
PUNB0682600
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716993531
|
|
SUKHWINDER KAUR WO SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BATHINDA
|
PB-11-003-021-001/397
(Deon Khurd)
|
2611003000NRG23020120230316558
|
02/01/2023
|
Jasvir Kaur
|
2611003WL012769
|
Jasvir Kaur
|
00354
|
PUNB0682600
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716993533
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BATHINDA
|
PB-11-003-021-001/398
(Deon Khurd)
|
2611003000NRG23020120230316559
|
02/01/2023
|
Karamjit kaur
|
2611003WL012769
|
Karamjit kaur
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716993542
|
|
KARAMJIT KAUR W/O RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72474
|
72474
|
|
|
|
|
|
|
|
|
51
|
BATHINDA
|
PB-11-003-021-001/2100290
(Deon Khurd)
|
2611003000NRG23020120230316534
|
02/01/2023
|
Harful singh
|
2611003WL012769
|
Harful singh
|
00415
|
SBIN0002308
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716993582
|
|
MR HARPHUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BATHINDA
|
PB-11-003-021-001/390
(Deon Khurd)
|
2611003000NRG23020120230316557
|
02/01/2023
|
Nasib Kaur
|
2611003WL012769
|
Nasib Kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716993583
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
53
|
BATHINDA
|
PB-11-003-019-001/201
(CHUGHE KHURD)
|
2611003000NRG23020120230316272
|
02/01/2023
|
Ramesh
|
2611003WL012765
|
Ramesh
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716993595
|
|
MR RAMESH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
54
|
BATHINDA
|
PB-11-003-068-001/705
(Deon Khurd)
|
2611003000NRG23020120230316560
|
02/01/2023
|
Kuldeep Kaur
|
2611003WL012769
|
Kuldeep Kaur
|
00415
|
SBIN0050169
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716993589
|
|
MISS KULDEEP KAUR DO SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
55
|
BATHINDA
|
PB-11-003-019-001/131
(CHUGHE KHURD)
|
2611003000NRG23020120230316266
|
02/01/2023
|
Mithu Singh
|
2611003WL012765
|
Mithu Singh
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716993545
|
|
MR MITHU SINGH SO BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
BATHINDA
|
PB-11-003-019-001/173
(CHUGHE KHURD)
|
2611003000NRG23020120230316267
|
02/01/2023
|
Geeta Rani
|
2611003WL012765
|
Geeta Rani
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716993592
|
|
MRS GEETA RANI WO LAKHI RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
BATHINDA
|
PB-11-003-019-001/187
(CHUGHE KHURD)
|
2611003000NRG23020120230316268
|
02/01/2023
|
RANI DEVI
|
2611003WL012765
|
RANI DEVI
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716993593
|
|
RANI DEVI W/O TOTA RAM
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
58
|
BATHINDA
|
PB-11-003-019-001/188
(CHUGHE KHURD)
|
2611003000NRG23020120230316269
|
02/01/2023
|
KALISH DEVI
|
2611003WL012765
|
KALISH DEVI
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716993591
|
|
MRS KAILASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BATHINDA
|
PB-11-003-019-001/203
(CHUGHE KHURD)
|
2611003000NRG23020120230316273
|
02/01/2023
|
NELAM RANI
|
2611003WL012765
|
NELAM RANI
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716993587
|
|
MR NEELAM RANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BATHINDA
|
PB-11-003-019-001/204
(CHUGHE KHURD)
|
2611003000NRG23020120230316274
|
02/01/2023
|
Sunita Rani
|
2611003WL012765
|
Sunita Rani
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716993597
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BATHINDA
|
PB-11-003-019-001/205
(CHUGHE KHURD)
|
2611003000NRG23020120230316275
|
02/01/2023
|
Seeta Devi
|
2611003WL012765
|
Seeta Devi
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716993594
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BATHINDA
|
PB-11-003-019-001/266
(CHUGHE KHURD)
|
2611003000NRG23020120230316277
|
02/01/2023
|
SUMAN RANI
|
2611003WL012765
|
SUMAN RANI
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716993596
|
|
MRS SUMAN RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
63
|
BATHINDA
|
PB-11-003-019-001/188
(CHUGHE KHURD)
|
2611003000NRG23020120230316270
|
02/01/2023
|
Jagdish Ram
|
2611003WL012765
|
Jagdish Ram
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716993590
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
BATHINDA
|
PB-11-003-019-001/1900047
(CHUGHE KHURD)
|
2611003000NRG23020120230316271
|
02/01/2023
|
Preeti
|
2611003WL012765
|
Preeti
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716993585
|
|
MRS PREETI WO GAGAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
BATHINDA
|
PB-11-003-019-001/211
(CHUGHE KHURD)
|
2611003000NRG23020120230316276
|
02/01/2023
|
Pali Ram
|
2611003WL012765
|
Pali Ram
|
00415
|
SBIN0051107
|
1692
|
1692
|
Rejected
|
06/01/2023
|
|
7716993586
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
BATHINDA
|
PB-11-003-019-001/291
(CHUGHE KHURD)
|
2611003000NRG23020120230316279
|
02/01/2023
|
SONU RANI
|
2611003WL012765
|
SONU RANI
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716993588
|
|
MRS SONU RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
67
|
BATHINDA
|
PB-11-003-033-001/33000101
(JHUMBA)
|
2611003000NRG23020120230316280
|
02/01/2023
|
Binder Kaur
|
2611003WL012765
|
Binder Kaur
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716993554
|
|
BINDER KAUR
|
UCO BANK(607066)
|
|
68
|
BATHINDA
|
PB-11-003-033-001/33000102
(JHUMBA)
|
2611003000NRG23020120230316281
|
02/01/2023
|
Iqbal Singh
|
2611003WL012765
|
Iqbal Singh
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716993558
|
|
IQUBAL SINGH SO GURDEV SINGH
|
UCO BANK(607066)
|
|
69
|
BATHINDA
|
PB-11-003-033-001/33000102
(JHUMBA)
|
2611003000NRG23020120230316282
|
02/01/2023
|
Kiran Kaur
|
2611003WL012765
|
Kiran Kaur
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716993553
|
|
KIRAN KAUR
|
HDFC BANK LTD(607152)
|
|
70
|
BATHINDA
|
PB-11-003-033-001/33000102
(JHUMBA)
|
2611003000NRG23020120230316283
|
02/01/2023
|
Surjit kaur
|
2611003WL012765
|
Surjit kaur
|
00462
|
UCBA0000974
|
846
|
846
|
Rejected
|
06/01/2023
|
|
7716993564
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
BATHINDA
|
PB-11-003-033-001/33000107
(JHUMBA)
|
2611003000NRG23020120230316284
|
02/01/2023
|
Charanjeet Singh
|
2611003WL012765
|
Charanjeet Singh
|
00462
|
UCBA0000974
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716993514
|
|
CHARANJEET SINGH
|
UCO BANK(607066)
|
|
72
|
BATHINDA
|
PB-11-003-033-001/33000109
(JHUMBA)
|
2611003000NRG23020120230316285
|
02/01/2023
|
Ramandeep Kaur
|
2611003WL012765
|
Ramandeep Kaur
|
00462
|
UCBA0000974
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716993559
|
|
RAMANDEEP KAUR W/ONIRMAL SINGH
|
UCO BANK(607066)
|
|
73
|
BATHINDA
|
PB-11-003-033-001/3300011
(JHUMBA)
|
2611003000NRG23020120230316286
|
02/01/2023
|
Ranjeet Kaur
|
2611003WL012765
|
Ranjeet Kaur
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716993520
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
74
|
BATHINDA
|
PB-11-003-033-001/33000110
(JHUMBA)
|
2611003000NRG23020120230316287
|
02/01/2023
|
Amandeep Kaur
|
2611003WL012765
|
Amandeep Kaur
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716993578
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
75
|
BATHINDA
|
PB-11-003-033-001/33000113
(JHUMBA)
|
2611003000NRG23020120230316288
|
02/01/2023
|
MAYA KAUR
|
2611003WL012765
|
MAYA KAUR
|
00462
|
UCBA0000974
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716993528
|
|
MAYA KAUR
|
UCO BANK(607066)
|
|
76
|
BATHINDA
|
PB-11-003-033-001/33000114
(JHUMBA)
|
2611003000NRG23020120230316289
|
02/01/2023
|
Bhola Singh
|
2611003WL012765
|
Bhola Singh
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716993570
|
|
BHOLA SINGH S/O CHIRYA SINGH
|
UCO BANK(607066)
|
|
77
|
BATHINDA
|
PB-11-003-033-001/33000116
(JHUMBA)
|
2611003000NRG23020120230316290
|
02/01/2023
|
Mithu Singh
|
2611003WL012765
|
Mithu Singh
|
00462
|
UCBA0000974
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716993525
|
|
MITHU SINGH S/O MODAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
78
|
BATHINDA
|
PB-11-003-033-001/33000117
(JHUMBA)
|
2611003000NRG23020120230316291
|
02/01/2023
|
Karamjeet Kaur
|
2611003WL012765
|
Karamjeet Kaur
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716993573
|
|
KARAMJEET KAUR W/O JEET SINGH
|
UCO BANK(607066)
|
|
79
|
BATHINDA
|
PB-11-003-033-001/33000118
(JHUMBA)
|
2611003000NRG23020120230316292
|
02/01/2023
|
Shinder Kaur
|
2611003WL012765
|
Shinder Kaur
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716993567
|
|
KULWINDER KAUR W/O NIKKA SINGH
|
UCO BANK(607066)
|
|
80
|
BATHINDA
|
PB-11-003-033-001/33000127
(JHUMBA)
|
2611003000NRG23020120230316293
|
02/01/2023
|
Manjeet Kaur
|
2611003WL012765
|
Manjeet Kaur
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716993530
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
BATHINDA
|
PB-11-003-033-001/3300013
(JHUMBA)
|
2611003000NRG23020120230316294
|
02/01/2023
|
Jasveer kaur
|
2611003WL012765
|
Jasveer kaur
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716993519
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
82
|
BATHINDA
|
PB-11-003-033-001/33000130
(JHUMBA)
|
2611003000NRG23020120230316295
|
02/01/2023
|
Iqbal Singh
|
2611003WL012765
|
Iqbal Singh
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716993529
|
|
IQBAL SINGH S/O AJIAB SINGH
|
UCO BANK(607066)
|
|
83
|
BATHINDA
|
PB-11-003-033-001/33000146
(JHUMBA)
|
2611003000NRG23020120230316297
|
02/01/2023
|
Baljit Kaur
|
2611003WL012765
|
Baljit Kaur
|
00462
|
UCBA0000974
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716993522
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
84
|
BATHINDA
|
PB-11-003-033-001/3300018
(JHUMBA)
|
2611003000NRG23020120230316298
|
02/01/2023
|
Chiria SIngh
|
2611003WL012765
|
Chiria SIngh
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716993517
|
|
CHIRIA SINGH S/O KARNAIL SINGH
|
UCO BANK(607066)
|
|
85
|
BATHINDA
|
PB-11-003-033-001/3300021
(JHUMBA)
|
2611003000NRG23020120230316300
|
02/01/2023
|
Rajwinder Singh
|
2611003WL012765
|
Rajwinder Singh
|
00462
|
UCBA0000974
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716993521
|
|
RAJWINDER KAUR
|
UCO BANK(607066)
|
|
86
|
BATHINDA
|
PB-11-003-033-001/3300023
(JHUMBA)
|
2611003000NRG23020120230316301
|
02/01/2023
|
NARIJAN SINGH
|
2611003WL012765
|
NARIJAN SINGH
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716993575
|
|
MR NARANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
BATHINDA
|
PB-11-003-033-001/3300025
(JHUMBA)
|
2611003000NRG23020120230316303
|
02/01/2023
|
Charanjit kaur
|
2611003WL012765
|
Charanjit kaur
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716993569
|
|
CHARANJIT KAUR W/O GURMIT SINGH
|
UCO BANK(607066)
|
|
88
|
BATHINDA
|
PB-11-003-033-001/3300027
(JHUMBA)
|
2611003000NRG23020120230316304
|
02/01/2023
|
Paramjeet kaur
|
2611003WL012765
|
Paramjeet kaur
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716993562
|
|
PARAMJEET KAUR W/O PAPPU SINGH
|
UCO BANK(607066)
|
|
89
|
BATHINDA
|
PB-11-003-033-001/3300030
(JHUMBA)
|
2611003000NRG23020120230316306
|
02/01/2023
|
SUKHPREET KAUR
|
2611003WL012765
|
SUKHPREET KAUR
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716993581
|
|
SUKHPREET KAUR
|
UCO BANK(607066)
|
|
90
|
BATHINDA
|
PB-11-003-033-001/3300030
(JHUMBA)
|
2611003000NRG23020120230316305
|
02/01/2023
|
Vidya devi
|
2611003WL012765
|
Vidya devi
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716993546
|
|
VIDIA
|
UCO BANK(607066)
|
|
91
|
BATHINDA
|
PB-11-003-033-001/3300031
(JHUMBA)
|
2611003000NRG23020120230316307
|
02/01/2023
|
Mohinder Kaur
|
2611003WL012765
|
Mohinder Kaur
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716993555
|
|
MAHINDER KAUR
|
UCO BANK(607066)
|
|
92
|
BATHINDA
|
PB-11-003-033-001/3300036
(JHUMBA)
|
2611003000NRG23020120230316308
|
02/01/2023
|
Sukhpal Kaur
|
2611003WL012765
|
Sukhpal Kaur
|
00462
|
UCBA0000974
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716993572
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
93
|
BATHINDA
|
PB-11-003-033-001/3300038
(JHUMBA)
|
2611003000NRG23020120230316309
|
02/01/2023
|
Harvinder Kaur
|
2611003WL012765
|
Harvinder Kaur
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716993549
|
|
RAVINDER KAUR W/O HARCHARAN SINGH
|
UCO BANK(607066)
|
|
94
|
BATHINDA
|
PB-11-003-033-001/3300041
(JHUMBA)
|
2611003000NRG23020120230316310
|
02/01/2023
|
Dalip Kaur
|
2611003WL012765
|
Dalip Kaur
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716993515
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
BATHINDA
|
PB-11-003-033-001/3300047
(JHUMBA)
|
2611003000NRG23020120230316311
|
02/01/2023
|
Virpal Kaur
|
2611003WL012765
|
Virpal Kaur
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716993563
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
96
|
BATHINDA
|
PB-11-003-033-001/3300049
(JHUMBA)
|
2611003000NRG23020120230316313
|
02/01/2023
|
Manjeet Kaur
|
2611003WL012765
|
Manjeet Kaur
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716993548
|
|
SURJIT KAUR W/O WAZIR SINGH
|
UCO BANK(607066)
|
|
97
|
BATHINDA
|
PB-11-003-033-001/3300049
(JHUMBA)
|
2611003000NRG23020120230316312
|
02/01/2023
|
Vajir Singh
|
2611003WL012765
|
Vajir Singh
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716993524
|
|
VAJER SINGH SO MOTI SINGH
|
UCO BANK(607066)
|
|
98
|
BATHINDA
|
PB-11-003-033-001/3300051
(JHUMBA)
|
2611003000NRG23020120230316314
|
02/01/2023
|
Karamjeet Kaur
|
2611003WL012765
|
Karamjeet Kaur
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716993561
|
|
PARAMJEET KAUR
|
UCO BANK(607066)
|
|
99
|
BATHINDA
|
PB-11-003-033-001/3300054
(JHUMBA)
|
2611003000NRG23020120230316315
|
02/01/2023
|
Manpreet Kaur
|
2611003WL012765
|
Manpreet Kaur
|
00462
|
UCBA0000974
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716993568
|
|
MANPREET KAUR
|
UCO BANK(607066)
|
|
100
|
BATHINDA
|
PB-11-003-033-001/3300055
(JHUMBA)
|
2611003000NRG23020120230316317
|
02/01/2023
|
Charanjeet kaur
|
2611003WL012765
|
Charanjeet kaur
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716993576
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
101
|
BATHINDA
|
PB-11-003-033-001/3300055
(JHUMBA)
|
2611003000NRG23020120230316316
|
02/01/2023
|
Hardev Singh
|
2611003WL012765
|
Hardev Singh
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716993556
|
|
HARDEV SINGH S/O CHANDAN SINGH
|
UCO BANK(607066)
|
|
102
|
BATHINDA
|
PB-11-003-033-001/3300058
(JHUMBA)
|
2611003000NRG23020120230316318
|
02/01/2023
|
Manjeet kaur
|
2611003WL012765
|
Manjeet kaur
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716993526
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
BATHINDA
|
PB-11-003-033-001/3300064
(JHUMBA)
|
2611003000NRG23020120230316319
|
02/01/2023
|
Melo Kaur
|
2611003WL012765
|
Melo Kaur
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716993527
|
|
GURMAIL KAUR
|
UCO BANK(607066)
|
|
104
|
BATHINDA
|
PB-11-003-033-001/3300068
(JHUMBA)
|
2611003000NRG23020120230316320
|
02/01/2023
|
SATPAL SINGH
|
2611003WL012765
|
SATPAL SINGH
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716993557
|
|
SATPAL SINGH
|
UCO BANK(607066)
|
|
105
|
BATHINDA
|
PB-11-003-033-001/3300069
(JHUMBA)
|
2611003000NRG23020120230316321
|
02/01/2023
|
Harpal Kaur
|
2611003WL012765
|
Harpal Kaur
|
00462
|
UCBA0000974
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716993579
|
|
PAL KAUR
|
HDFC BANK LTD(607152)
|
|
106
|
BATHINDA
|
PB-11-003-033-001/3300070
(JHUMBA)
|
2611003000NRG23020120230316322
|
02/01/2023
|
Jasvir Kaur
|
2611003WL012765
|
Jasvir Kaur
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716993518
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
107
|
BATHINDA
|
PB-11-003-033-001/3300075
(JHUMBA)
|
2611003000NRG23020120230316323
|
02/01/2023
|
Jasveer kaur
|
2611003WL012765
|
Jasveer kaur
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716993550
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
108
|
BATHINDA
|
PB-11-003-033-001/3300077
(JHUMBA)
|
2611003000NRG23020120230316324
|
02/01/2023
|
Kulwinder kaur
|
2611003WL012765
|
Kulwinder kaur
|
00462
|
UCBA0000974
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716993523
|
|
KULWINDER KAUR WO JAGDISH SIN
|
UCO BANK(607066)
|
|
109
|
BATHINDA
|
PB-11-003-033-001/3300079
(JHUMBA)
|
2611003000NRG23020120230316325
|
02/01/2023
|
Kashmir Singh
|
2611003WL012765
|
Kashmir Singh
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716993580
|
|
KASMIR SINGH S/O JAILA SINGH
|
UCO BANK(607066)
|
|
110
|
BATHINDA
|
PB-11-003-033-001/330008
(JHUMBA)
|
2611003000NRG23020120230316326
|
02/01/2023
|
chota Singh
|
2611003WL012765
|
chota Singh
|
00462
|
UCBA0000974
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716993551
|
|
CHOTA SINGH
|
ICICI BANK LTD(508534)
|
|
111
|
BATHINDA
|
PB-11-003-033-001/3300081
(JHUMBA)
|
2611003000NRG23020120230316327
|
02/01/2023
|
Balvir kaur
|
2611003WL012765
|
Balvir kaur
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716993560
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
BATHINDA
|
PB-11-003-033-001/3300083
(JHUMBA)
|
2611003000NRG23020120230316328
|
02/01/2023
|
Veerpal kaur
|
2611003WL012765
|
Veerpal kaur
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716993566
|
|
BALVIR KAUR W/O DALEL SINGH
|
UCO BANK(607066)
|
|
113
|
BATHINDA
|
PB-11-003-033-001/3300084
(JHUMBA)
|
2611003000NRG23020120230316329
|
02/01/2023
|
Murti Kaur
|
2611003WL012765
|
Murti Kaur
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716993516
|
|
MURTI KAUR
|
UCO BANK(607066)
|
|
114
|
BATHINDA
|
PB-11-003-033-001/3300085
(JHUMBA)
|
2611003000NRG23020120230316330
|
02/01/2023
|
Rani Kaur
|
2611003WL012765
|
Rani Kaur
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716993571
|
|
RANI KAUR W/O JASWINDER SINGH
|
UCO BANK(607066)
|
|
115
|
BATHINDA
|
PB-11-003-033-001/3300088
(JHUMBA)
|
2611003000NRG23020120230316331
|
02/01/2023
|
Manjeet Kaur
|
2611003WL012765
|
Manjeet Kaur
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716993547
|
|
MANJIT KAUR W/O ALVEL SINGH
|
UCO BANK(607066)
|
|
116
|
BATHINDA
|
PB-11-003-033-001/3300092
(JHUMBA)
|
2611003000NRG23020120230316333
|
02/01/2023
|
Sonu Kaur
|
2611003WL012765
|
Sonu Kaur
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716993577
|
|
SONI KAUR
|
UCO BANK(607066)
|
|
117
|
BATHINDA
|
PB-11-003-033-001/3300098
(JHUMBA)
|
2611003000NRG23020120230316334
|
02/01/2023
|
Shinderpal kaur
|
2611003WL012765
|
Shinderpal kaur
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716993574
|
|
SHINDER KAUR WO GURMEET SINGH
|
UCO BANK(607066)
|
|
118
|
BATHINDA
|
PB-11-003-033-001/3300099
(JHUMBA)
|
2611003000NRG23020120230316335
|
02/01/2023
|
Murti Kaur
|
2611003WL012765
|
Murti Kaur
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716993565
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40044
|
40044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139308
|
139308
|
|
|
|
|
|
|
|