|
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-11-003-060-001/10
(PHUS MANDI)
|
2611003000NRG23040720220112204
|
04/07/2022
|
ranjit singh
|
2611003WL003673
|
ranjit singh
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488188
|
|
RANJIT SINGH S O DARAM SINGH
|
CANARA BANK(508532)
|
|
2
|
BATHINDA
|
PB-11-003-060-001/12
(PHUS MANDI)
|
2611003000NRG23040720220112205
|
04/07/2022
|
Nasib Kaur
|
2611003WL003673
|
Nasib Kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916488194
|
|
NASIB KAUR
|
CANARA BANK(508532)
|
|
3
|
BATHINDA
|
PB-11-003-060-001/17
(PHUS MANDI)
|
2611003000NRG23040720220112207
|
04/07/2022
|
swarnjit kaur
|
2611003WL003673
|
swarnjit kaur
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488192
|
|
SWARANJIT KAUR W O BHOLA SINGH
|
CANARA BANK(508532)
|
|
4
|
BATHINDA
|
PB-11-003-060-001/21
(PHUS MANDI)
|
2611003000NRG23040720220112208
|
04/07/2022
|
LACHHMI KAUR
|
2611003WL003673
|
LACHHMI KAUR
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916488191
|
|
BALJEET KAUR W O ANGREJ SINGH
|
CANARA BANK(508532)
|
|
5
|
BATHINDA
|
PB-11-003-060-001/3
(PHUS MANDI)
|
2611003000NRG23040720220112209
|
04/07/2022
|
gurmail singh
|
2611003WL003673
|
gurmail singh
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488193
|
|
GURMAIL SINGH S O DARBARA SINGH
|
CANARA BANK(508532)
|
|
6
|
BATHINDA
|
PB-11-003-060-001/4
(PHUS MANDI)
|
2611003000NRG23040720220112210
|
04/07/2022
|
Baldev kaur
|
2611003WL003673
|
Baldev kaur
|
00078
|
CNRB0002125
|
1410
|
1410
|
Rejected
|
08/07/2022
|
|
2916488189
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
BATHINDA
|
PB-11-003-060-001/40
(PHUS MANDI)
|
2611003000NRG23040720220112213
|
04/07/2022
|
balveer singh
|
2611003WL003674
|
balveer singh
|
00078
|
CNRB0002125
|
564
|
564
|
Processed
|
08/07/2022
|
|
2916488357
|
|
BALBIR SINGH S O BABU SINGH
|
CANARA BANK(508532)
|
|
8
|
BATHINDA
|
PB-11-003-060-001/7
(PHUS MANDI)
|
2611003000NRG23040720220112211
|
04/07/2022
|
manjibnder singh
|
2611003WL003673
|
manjibnder singh
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488190
|
|
MANJINDERN KAUR W O KULWANT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
9
|
BATHINDA
|
PB-11-003-021-001/465
(DEON)
|
2611003000NRG23040720220112307
|
04/07/2022
|
GURMEET KAUR
|
2611003WL003677
|
GURMEET KAUR
|
00152
|
HDFC0001346
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488254
|
|
GURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
10
|
BATHINDA
|
PB-11-003-017-002/436
(BURAJ MEHMA)
|
2611003000NRG23040720220112033
|
04/07/2022
|
Gurpreet Kaur
|
2611003WL003664
|
Gurpreet Kaur
|
00354
|
PUNB0682600
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488324
|
|
GURPREET KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BATHINDA
|
PB-11-003-021-001/2100177
(Deon Khurd)
|
2611003000NRG23040720220112252
|
04/07/2022
|
MENGAL SINGH
|
2611003WL003676
|
MENGAL SINGH
|
00354
|
PUNB0682600
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916488319
|
|
MAINGAL SINGH SO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BATHINDA
|
PB-11-003-021-001/2100178
(Deon Khurd)
|
2611003000NRG23040720220112253
|
04/07/2022
|
JARNAIL KAUR
|
2611003WL003676
|
JARNAIL KAUR
|
00354
|
PUNB0682600
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488341
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
BATHINDA
|
PB-11-003-021-001/2100179
(Deon Khurd)
|
2611003000NRG23040720220112254
|
04/07/2022
|
GURMAIL SINGH
|
2611003WL003676
|
GURMAIL SINGH
|
00354
|
PUNB0682600
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916488337
|
|
GURMAIL SINGH SO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BATHINDA
|
PB-11-003-021-001/210018
(DEON)
|
2611003000NRG23040720220112296
|
04/07/2022
|
Jagdev Singh
|
2611003WL003677
|
Jagdev Singh
|
00354
|
PUNB0682600
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488329
|
|
JAGDEV SINGH SO BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BATHINDA
|
PB-11-003-021-001/2100209
(Deon Khurd)
|
2611003000NRG23040720220112255
|
04/07/2022
|
JASMAIL KAUR
|
2611003WL003676
|
JASMAIL KAUR
|
00354
|
PUNB0682600
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916488334
|
|
JASMEL KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BATHINDA
|
PB-11-003-021-001/2100214
(Deon Khurd)
|
2611003000NRG23040720220112256
|
04/07/2022
|
JagSeer Singh
|
2611003WL003676
|
JagSeer Singh
|
00354
|
PUNB0682600
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488317
|
|
JAGSIR SINGH
|
HDFC BANK LTD(607152)
|
|
17
|
BATHINDA
|
PB-11-003-021-001/2100215
(Deon Khurd)
|
2611003000NRG23040720220112257
|
04/07/2022
|
Sukhmander kaur
|
2611003WL003676
|
Sukhmander kaur
|
00354
|
PUNB0682600
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488332
|
|
SUKHMANDER KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BATHINDA
|
PB-11-003-021-001/2100226
(Deon Khurd)
|
2611003000NRG23040720220112260
|
04/07/2022
|
Beant Kaur
|
2611003WL003676
|
Beant Kaur
|
00354
|
PUNB0682600
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916488347
|
|
BEANT KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
BATHINDA
|
PB-11-003-021-001/2100227
(Deon Khurd)
|
2611003000NRG23040720220112261
|
04/07/2022
|
Birbal Singh
|
2611003WL003676
|
Birbal Singh
|
00354
|
PUNB0682600
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916488325
|
|
BIRBAL SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
BATHINDA
|
PB-11-003-021-001/2100233
(Deon Khurd)
|
2611003000NRG23040720220112262
|
04/07/2022
|
Shanker Singh
|
2611003WL003676
|
Shanker Singh
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916488326
|
|
SHANKER SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
BATHINDA
|
PB-11-003-021-001/2100236
(Deon Khurd)
|
2611003000NRG23040720220112263
|
04/07/2022
|
Sukhjit Kaur
|
2611003WL003676
|
Sukhjit Kaur
|
00354
|
PUNB0682600
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488349
|
|
SUKHJIT KAUR W/O MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BATHINDA
|
PB-11-003-021-001/2100267
(Deon Khurd)
|
2611003000NRG23040720220112264
|
04/07/2022
|
SUKHPREET KAUR
|
2611003WL003676
|
SUKHPREET KAUR
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916488336
|
|
SUKHPREET KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BATHINDA
|
PB-11-003-021-001/2100272
(Deon Khurd)
|
2611003000NRG23040720220112265
|
04/07/2022
|
JASMAIL KAUR
|
2611003WL003676
|
JASMAIL KAUR
|
00354
|
PUNB0682600
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488338
|
|
JASMAIL KAUR WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BATHINDA
|
PB-11-003-021-001/2100273
(Deon Khurd)
|
2611003000NRG23040720220112266
|
04/07/2022
|
Jaspal Kaur
|
2611003WL003676
|
Jaspal Kaur
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916488330
|
|
JASPAL KAUR WO PAMMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BATHINDA
|
PB-11-003-021-001/210029
(Deon Khurd)
|
2611003000NRG23040720220112267
|
04/07/2022
|
hardev singh
|
2611003WL003676
|
hardev singh
|
00354
|
PUNB0682600
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488328
|
|
HARDEV SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
BATHINDA
|
PB-11-003-021-001/210072
(Deon Khurd)
|
2611003000NRG23040720220112270
|
04/07/2022
|
Paramjeet Kaur
|
2611003WL003676
|
Paramjeet Kaur
|
00354
|
PUNB0682600
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916488331
|
|
PARAMJIT KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BATHINDA
|
PB-11-003-021-001/210083
(Deon Khurd)
|
2611003000NRG23040720220112271
|
04/07/2022
|
Gurdev Singh
|
2611003WL003676
|
Gurdev Singh
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916488350
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
BATHINDA
|
PB-11-003-021-001/210084
(Deon Khurd)
|
2611003000NRG23040720220112272
|
04/07/2022
|
Manjeet kaur
|
2611003WL003676
|
Manjeet kaur
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916488323
|
|
MANJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BATHINDA
|
PB-11-003-021-001/210095
(Deon Khurd)
|
2611003000NRG23040720220112273
|
04/07/2022
|
Mandar Kaur
|
2611003WL003676
|
Mandar Kaur
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916488335
|
|
MANDER KAUR WO CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BATHINDA
|
PB-11-003-021-001/370
(Deon Khurd)
|
2611003000NRG23040720220112275
|
04/07/2022
|
Baljeet Kur
|
2611003WL003676
|
Baljeet Kur
|
00354
|
PUNB0682600
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488333
|
|
BALJIT KAUR WO GEJI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BATHINDA
|
PB-11-003-021-001/397
(Deon Khurd)
|
2611003000NRG23040720220112276
|
04/07/2022
|
Jasvir Kaur
|
2611003WL003676
|
Jasvir Kaur
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916488348
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BATHINDA
|
PB-11-003-021-001/405
(DEON)
|
2611003000NRG23040720220112297
|
04/07/2022
|
Gurnam Kaur
|
2611003WL003677
|
Gurnam Kaur
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916488343
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
BATHINDA
|
PB-11-003-021-001/409
(DEON)
|
2611003000NRG23040720220112298
|
04/07/2022
|
Karamjit kaur
|
2611003WL003677
|
Karamjit kaur
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916488340
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
BATHINDA
|
PB-11-003-021-001/410
(DEON)
|
2611003000NRG23040720220112299
|
04/07/2022
|
Sukhpreet Kaur
|
2611003WL003677
|
Sukhpreet Kaur
|
00354
|
PUNB0682600
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488321
|
|
SUKHPREET KAUR W/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BATHINDA
|
PB-11-003-021-001/418
(DEON)
|
2611003000NRG23040720220112301
|
04/07/2022
|
KULWANT KAUR
|
2611003WL003677
|
KULWANT KAUR
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916488344
|
|
KULWANT KAUR W/O NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BATHINDA
|
PB-11-003-021-001/436
(Deon Khurd)
|
2611003000NRG23040720220112277
|
04/07/2022
|
Gurdial Singh
|
2611003WL003676
|
Gurdial Singh
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916488327
|
|
GURDIAL SINGH S/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BATHINDA
|
PB-11-003-021-001/442
(DEON)
|
2611003000NRG23040720220112303
|
04/07/2022
|
Karamjit Kaur
|
2611003WL003677
|
Karamjit Kaur
|
00354
|
PUNB0682600
|
564
|
564
|
Processed
|
08/07/2022
|
|
2916488342
|
|
KARAMJIT KAUR WO MAGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BATHINDA
|
PB-11-003-021-001/443
(DEON)
|
2611003000NRG23040720220112304
|
04/07/2022
|
Rajwinder Kaur
|
2611003WL003677
|
Rajwinder Kaur
|
00354
|
PUNB0682600
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488318
|
|
RAJINDER KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BATHINDA
|
PB-11-003-021-001/451
(DEON)
|
2611003000NRG23040720220112305
|
04/07/2022
|
Amritpal kaur
|
2611003WL003677
|
Amritpal kaur
|
00354
|
PUNB0682600
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488345
|
|
AMRITPAL KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BATHINDA
|
PB-11-003-021-001/459
(DEON)
|
2611003000NRG23040720220112306
|
04/07/2022
|
Gurtej Singh
|
2611003WL003677
|
Gurtej Singh
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916488322
|
|
GURTEJ SINGH S/O NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BATHINDA
|
PB-11-003-021-001/471
(DEON)
|
2611003000NRG23040720220112309
|
04/07/2022
|
MANDEEP KAUR
|
2611003WL003677
|
MANDEEP KAUR
|
00354
|
PUNB0682600
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488346
|
|
MANDEEP KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BATHINDA
|
PB-11-003-021-001/475
(DEON)
|
2611003000NRG23040720220112310
|
04/07/2022
|
Jaspreet kaur
|
2611003WL003677
|
Jaspreet kaur
|
00354
|
PUNB0682600
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916488320
|
|
JASPREET KAUR WO JALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BATHINDA
|
PB-11-003-021-001/477
(Deon Khurd)
|
2611003000NRG23040720220112280
|
04/07/2022
|
Ranjit Kaur
|
2611003WL003676
|
Ranjit Kaur
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916488339
|
|
RANJIT KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56118
|
56118
|
|
|
|
|
|
|
|
|
44
|
BATHINDA
|
PB-11-003-012-001/111
(BEHMAN DIWANA)
|
2611003000NRG23040720220111872
|
04/07/2022
|
jaspal kaur
|
2611003WL003662
|
jaspal kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488360
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
BATHINDA
|
PB-11-003-012-001/120
(BEHMAN DIWANA)
|
2611003000NRG23040720220111873
|
04/07/2022
|
DALJIT KAUR
|
2611003WL003662
|
DALJIT KAUR
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488244
|
|
MRS DALJEET KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BATHINDA
|
PB-11-003-012-001/120001
(BEHMAN DIWANA)
|
2611003000NRG23040720220111874
|
04/07/2022
|
kulwinder kaur
|
2611003WL003662
|
kulwinder kaur
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916488201
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
BATHINDA
|
PB-11-003-012-001/12000109
(BEHMAN DIWANA)
|
2611003000NRG23040720220111875
|
04/07/2022
|
jaswinder kaur
|
2611003WL003662
|
jaswinder kaur
|
00415
|
SBIN0002308
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916488209
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
BATHINDA
|
PB-11-003-012-001/12000110
(BEHMAN DIWANA)
|
2611003000NRG23040720220111876
|
04/07/2022
|
jasveer kaur
|
2611003WL003662
|
jasveer kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488217
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
BATHINDA
|
PB-11-003-012-001/12000110
(BEHMAN DIWANA)
|
2611003000NRG23040720220111877
|
04/07/2022
|
mandeep kaur
|
2611003WL003662
|
mandeep kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488247
|
|
MRS MANDEEP KAUR DO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BATHINDA
|
PB-11-003-012-001/120002
(BEHMAN DIWANA)
|
2611003000NRG23040720220111878
|
04/07/2022
|
Raj Kaur
|
2611003WL003662
|
Raj Kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488250
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
BATHINDA
|
PB-11-003-012-001/1200025
(BEHMAN DIWANA)
|
2611003000NRG23040720220111880
|
04/07/2022
|
Manjit Kaur
|
2611003WL003662
|
Manjit Kaur
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916488253
|
|
MR GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BATHINDA
|
PB-11-003-012-001/1200035
(BEHMAN DIWANA)
|
2611003000NRG23040720220111882
|
04/07/2022
|
jaswinder kaur
|
2611003WL003662
|
jaswinder kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488211
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BATHINDA
|
PB-11-003-012-001/120005
(BEHMAN DIWANA)
|
2611003000NRG23040720220111884
|
04/07/2022
|
Manjeet Kaur
|
2611003WL003662
|
Manjeet Kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916488200
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BATHINDA
|
PB-11-003-012-001/1200052
(BEHMAN DIWANA)
|
2611003000NRG23040720220111885
|
04/07/2022
|
melo kaur
|
2611003WL003662
|
melo kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916488202
|
|
MRS MAILO KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
BATHINDA
|
PB-11-003-012-001/1200073
(BEHMAN DIWANA)
|
2611003000NRG23040720220111887
|
04/07/2022
|
manjit kaur
|
2611003WL003662
|
manjit kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488205
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BATHINDA
|
PB-11-003-012-001/1200078
(BEHMAN DIWANA)
|
2611003000NRG23040720220111888
|
04/07/2022
|
paamjit kaur
|
2611003WL003662
|
paamjit kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488204
|
|
MRS PARAMJIT KAUR WO GURPIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BATHINDA
|
PB-11-003-012-001/120008
(BEHMAN DIWANA)
|
2611003000NRG23040720220111889
|
04/07/2022
|
Gurmail Kaur
|
2611003WL003662
|
Gurmail Kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488199
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
BATHINDA
|
PB-11-003-012-001/1200080
(BEHMAN DIWANA)
|
2611003000NRG23040720220111890
|
04/07/2022
|
jasveer kaur
|
2611003WL003662
|
jasveer kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488208
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
BATHINDA
|
PB-11-003-012-001/1200081
(BEHMAN DIWANA)
|
2611003000NRG23040720220111891
|
04/07/2022
|
harbans kaur
|
2611003WL003662
|
harbans kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488359
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
BATHINDA
|
PB-11-003-012-001/1200082
(BEHMAN DIWANA)
|
2611003000NRG23040720220111892
|
04/07/2022
|
angrej kaur
|
2611003WL003662
|
angrej kaur
|
00415
|
SBIN0002308
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916488206
|
|
ANGREJ KAUR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BATHINDA
|
PB-11-003-012-001/1200084
(BEHMAN DIWANA)
|
2611003000NRG23040720220111893
|
04/07/2022
|
Baljit Kaur
|
2611003WL003662
|
Baljit Kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488203
|
|
BALJEET KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BATHINDA
|
PB-11-003-012-001/1200085
(BEHMAN DIWANA)
|
2611003000NRG23040720220111894
|
04/07/2022
|
sandeep kaur
|
2611003WL003662
|
sandeep kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488207
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
BATHINDA
|
PB-11-003-012-001/1200090
(BEHMAN DIWANA)
|
2611003000NRG23040720220111895
|
04/07/2022
|
jaspal kaur
|
2611003WL003662
|
jaspal kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916488197
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
BATHINDA
|
PB-11-003-012-001/134
(BEHMAN DIWANA)
|
2611003000NRG23040720220111896
|
04/07/2022
|
Baljinder Kaur
|
2611003WL003662
|
Baljinder Kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488226
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BATHINDA
|
PB-11-003-012-001/135
(BEHMAN DIWANA)
|
2611003000NRG23040720220111897
|
04/07/2022
|
SUKHJIT KAUR
|
2611003WL003662
|
SUKHJIT KAUR
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488354
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
66
|
BATHINDA
|
PB-11-003-012-001/139
(BEHMAN DIWANA)
|
2611003000NRG23040720220111898
|
04/07/2022
|
Pyara Singh
|
2611003WL003662
|
Pyara Singh
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488225
|
|
PIYARA SINGH
|
ICICI BANK LTD(508534)
|
|
67
|
BATHINDA
|
PB-11-003-012-001/148
(BEHMAN DIWANA)
|
2611003000NRG23040720220111899
|
04/07/2022
|
Baljit Kaur
|
2611003WL003662
|
Baljit Kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488241
|
|
MRS BALJEET KAUR WO JAGMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BATHINDA
|
PB-11-003-012-001/170
(BEHMAN DIWANA)
|
2611003000NRG23040720220111900
|
04/07/2022
|
Kuldeep kaur
|
2611003WL003662
|
Kuldeep kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488233
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
BATHINDA
|
PB-11-003-012-001/171
(BEHMAN DIWANA)
|
2611003000NRG23040720220111901
|
04/07/2022
|
Sukhjit Kaur
|
2611003WL003662
|
Sukhjit Kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916488231
|
|
MRS SUKHJEET KAUR WO BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
BATHINDA
|
PB-11-003-012-001/185
(BEHMAN DIWANA)
|
2611003000NRG23040720220111903
|
04/07/2022
|
Baljinder Kaur
|
2611003WL003662
|
Baljinder Kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916488224
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
BATHINDA
|
PB-11-003-012-001/187
(BEHMAN DIWANA)
|
2611003000NRG23040720220111904
|
04/07/2022
|
Gurdev Kaur
|
2611003WL003662
|
Gurdev Kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916488196
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
BATHINDA
|
PB-11-003-012-001/190
(BEHMAN DIWANA)
|
2611003000NRG23040720220111905
|
04/07/2022
|
Kuldeep Kaur
|
2611003WL003662
|
Kuldeep Kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488232
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BATHINDA
|
PB-11-003-012-001/198
(BEHMAN DIWANA)
|
2611003000NRG23040720220111906
|
04/07/2022
|
Paramjit kaur
|
2611003WL003662
|
Paramjit kaur
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916488245
|
|
PARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
BATHINDA
|
PB-11-003-012-001/200
(BEHMAN DIWANA)
|
2611003000NRG23040720220111907
|
04/07/2022
|
Baljinder Kaur
|
2611003WL003662
|
Baljinder Kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488236
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
BATHINDA
|
PB-11-003-012-001/204
(BEHMAN DIWANA)
|
2611003000NRG23040720220111908
|
04/07/2022
|
Sukhveer Kaur
|
2611003WL003662
|
Sukhveer Kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488230
|
|
MRS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
BATHINDA
|
PB-11-003-012-001/205
(BEHMAN DIWANA)
|
2611003000NRG23040720220111909
|
04/07/2022
|
Sunita Rani
|
2611003WL003662
|
Sunita Rani
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488198
|
|
SUNITA RANI
|
HDFC BANK LTD(607152)
|
|
77
|
BATHINDA
|
PB-11-003-012-001/218
(BEHMAN DIWANA)
|
2611003000NRG23040720220111910
|
04/07/2022
|
Sukhpreet kaur
|
2611003WL003662
|
Sukhpreet kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488239
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
78
|
BATHINDA
|
PB-11-003-012-001/221
(BEHMAN DIWANA)
|
2611003000NRG23040720220111911
|
04/07/2022
|
Charanjit kaur
|
2611003WL003662
|
Charanjit kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488229
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
BATHINDA
|
PB-11-003-012-001/232
(BEHMAN DIWANA)
|
2611003000NRG23040720220111912
|
04/07/2022
|
Baljinder kaur
|
2611003WL003662
|
Baljinder kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488235
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
BATHINDA
|
PB-11-003-012-001/249
(BEHMAN DIWANA)
|
2611003000NRG23040720220111913
|
04/07/2022
|
Baljinder kaur
|
2611003WL003662
|
Baljinder kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916488240
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
81
|
BATHINDA
|
PB-11-003-012-001/275
(BEHMAN DIWANA)
|
2611003000NRG23040720220111914
|
04/07/2022
|
Pawan Kaur
|
2611003WL003662
|
Pawan Kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488248
|
|
PAWAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
BATHINDA
|
PB-11-003-012-001/295
(BEHMAN DIWANA)
|
2611003000NRG23040720220111915
|
04/07/2022
|
Sukhpal Kaur
|
2611003WL003662
|
Sukhpal Kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488246
|
|
MRS SUKHPAL KAUR WO TARSHEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
BATHINDA
|
PB-11-003-012-001/309
(BEHMAN DIWANA)
|
2611003000NRG23040720220111916
|
04/07/2022
|
Rani Kaur
|
2611003WL003662
|
Rani Kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488249
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
84
|
BATHINDA
|
PB-11-003-012-001/320
(BEHMAN DIWANA)
|
2611003000NRG23040720220111918
|
04/07/2022
|
Veerpal kaur
|
2611003WL003662
|
Veerpal kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488251
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
BATHINDA
|
PB-11-003-016-001/160
(BULLADEWALA)
|
2611003000NRG23040720220112215
|
04/07/2022
|
Jaswinder SIngh
|
2611003WL003675
|
Jaswinder SIngh
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488223
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
BATHINDA
|
PB-11-003-016-001/160005
(BULLADEWALA)
|
2611003000NRG23040720220112216
|
04/07/2022
|
Balveer Kaur
|
2611003WL003675
|
Balveer Kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488220
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
BATHINDA
|
PB-11-003-016-001/160007
(BULLADEWALA)
|
2611003000NRG23040720220112217
|
04/07/2022
|
jasveer kaur
|
2611003WL003675
|
jasveer kaur
|
00415
|
SBIN0002308
|
282
|
282
|
Processed
|
08/07/2022
|
|
2916488210
|
|
MRS JASVIR KAUR WO SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
BATHINDA
|
PB-11-003-016-001/160009
(BULLADEWALA)
|
2611003000NRG23040720220112218
|
04/07/2022
|
Jaswinder
|
2611003WL003675
|
Jaswinder
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916488219
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
BATHINDA
|
PB-11-003-016-001/160010
(BULLADEWALA)
|
2611003000NRG23040720220112219
|
04/07/2022
|
Mukhtiar kaur
|
2611003WL003675
|
Mukhtiar kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488215
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
BATHINDA
|
PB-11-003-016-001/160040
(BULLADEWALA)
|
2611003000NRG23040720220112221
|
04/07/2022
|
Balwant Kaur
|
2611003WL003675
|
Balwant Kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488356
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
BATHINDA
|
PB-11-003-016-001/160046
(BULLADEWALA)
|
2611003000NRG23040720220112222
|
04/07/2022
|
Seebo
|
2611003WL003675
|
Seebo
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488355
|
|
SEEBO KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
BATHINDA
|
PB-11-003-016-001/160074
(BULLADEWALA)
|
2611003000NRG23040720220112223
|
04/07/2022
|
Shinder Kaur
|
2611003WL003675
|
Shinder Kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488212
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
BATHINDA
|
PB-11-003-016-001/160096
(BULLADEWALA)
|
2611003000NRG23040720220112224
|
04/07/2022
|
MALKIT KAUR
|
2611003WL003675
|
MALKIT KAUR
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488221
|
|
MRS MALKEET KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
BATHINDA
|
PB-11-003-016-001/160128
(BULLADEWALA)
|
2611003000NRG23040720220112226
|
04/07/2022
|
Nasib Kaur
|
2611003WL003675
|
Nasib Kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916488227
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
BATHINDA
|
PB-11-003-016-001/160132
(BULLADEWALA)
|
2611003000NRG23040720220112227
|
04/07/2022
|
Gurdeep Kaur
|
2611003WL003675
|
Gurdeep Kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916488358
|
|
GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
BATHINDA
|
PB-11-003-016-001/160138
(BULLADEWALA)
|
2611003000NRG23040720220112228
|
04/07/2022
|
Gurdeep Kaur
|
2611003WL003675
|
Gurdeep Kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488214
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
BATHINDA
|
PB-11-003-016-001/160144
(BULLADEWALA)
|
2611003000NRG23040720220112229
|
04/07/2022
|
Sukhpal Kaur
|
2611003WL003675
|
Sukhpal Kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488218
|
|
SUKHPAL KAUR W/O GURSEWAK SINGH
|
BANK OF BARODA(606985)
|
|
98
|
BATHINDA
|
PB-11-003-016-001/167
(BULLADEWALA)
|
2611003000NRG23040720220112230
|
04/07/2022
|
Shinder kaur
|
2611003WL003675
|
Shinder kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488228
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
BATHINDA
|
PB-11-003-016-001/170
(BULLADEWALA)
|
2611003000NRG23040720220112231
|
04/07/2022
|
Sukhjit Kaur
|
2611003WL003675
|
Sukhjit Kaur
|
00415
|
SBIN0002308
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916488213
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
BATHINDA
|
PB-11-003-016-001/179
(BULLADEWALA)
|
2611003000NRG23040720220112233
|
04/07/2022
|
Rajwinder Kaur
|
2611003WL003675
|
Rajwinder Kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488242
|
|
MRS RAJWINDER KAUR WO BISHANS INGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
BATHINDA
|
PB-11-003-016-001/186
(BULLADEWALA)
|
2611003000NRG23040720220112234
|
04/07/2022
|
mandeep kaur
|
2611003WL003675
|
mandeep kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Rejected
|
08/07/2022
|
|
2916488187
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
BATHINDA
|
PB-11-003-016-001/194
(BULLADEWALA)
|
2611003000NRG23040720220112235
|
04/07/2022
|
parminder kaur
|
2611003WL003675
|
parminder kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488234
|
|
MRS PARWINDER KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
BATHINDA
|
PB-11-003-016-001/204
(BULLADEWALA)
|
2611003000NRG23040720220112236
|
04/07/2022
|
Binder Kaur
|
2611003WL003675
|
Binder Kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488237
|
|
MRS BINDER KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
BATHINDA
|
PB-11-003-016-001/222
(BULLADEWALA)
|
2611003000NRG23040720220112237
|
04/07/2022
|
SHINDER KAUR
|
2611003WL003675
|
SHINDER KAUR
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488238
|
|
CHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BATHINDA
|
PB-11-003-016-001/249
(BULLADEWALA)
|
2611003000NRG23040720220112238
|
04/07/2022
|
Jaswinder Kaur
|
2611003WL003675
|
Jaswinder Kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488243
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
106
|
BATHINDA
|
PB-11-003-016-001/31
(BULLADEWALA)
|
2611003000NRG23040720220112244
|
04/07/2022
|
Jaswinder Kaur
|
2611003WL003675
|
Jaswinder Kaur
|
00415
|
SBIN0002308
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916488216
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
BATHINDA
|
PB-11-003-021-001/467
(DEON)
|
2611003000NRG23040720220112308
|
04/07/2022
|
SANDEEP KAUR
|
2611003WL003677
|
SANDEEP KAUR
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488222
|
|
MRS SANDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
BATHINDA
|
PB-11-003-033-001/33000151
(JHUMBA)
|
2611003000NRG23040720220112370
|
04/07/2022
|
manjeet kaur
|
2611003WL003678
|
manjeet kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488195
|
|
MANPREET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117876
|
117876
|
|
|
|
|
|
|
|
|
109
|
BATHINDA
|
PB-11-003-017-002/160063
(BURAJ MEHMA)
|
2611003000NRG23040720220111966
|
04/07/2022
|
Mander Singh
|
2611003WL003664
|
Mander Singh
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488277
|
|
MR MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
BATHINDA
|
PB-11-003-017-002/160118
(BURAJ MEHMA)
|
2611003000NRG23040720220111967
|
04/07/2022
|
Naib Singh
|
2611003WL003664
|
Naib Singh
|
00415
|
SBIN0050229
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916488316
|
|
MR NAYAB SINGH SO BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
BATHINDA
|
PB-11-003-017-002/160130
(BURAJ MEHMA)
|
2611003000NRG23040720220111968
|
04/07/2022
|
Makhan SIngh
|
2611003WL003664
|
Makhan SIngh
|
00415
|
SBIN0050229
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916488280
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
BATHINDA
|
PB-11-003-017-002/160151
(BURAJ MEHMA)
|
2611003000NRG23040720220111969
|
04/07/2022
|
Baldev Kaur
|
2611003WL003664
|
Baldev Kaur
|
00415
|
SBIN0050229
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916488299
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
BATHINDA
|
PB-11-003-017-002/160152
(BURAJ MEHMA)
|
2611003000NRG23040720220111970
|
04/07/2022
|
Ajmer Kaur
|
2611003WL003664
|
Ajmer Kaur
|
00415
|
SBIN0050229
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916488257
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
BATHINDA
|
PB-11-003-017-002/160160
(BURAJ MEHMA)
|
2611003000NRG23040720220111971
|
04/07/2022
|
manpreet kaur
|
2611003WL003664
|
manpreet kaur
|
00415
|
SBIN0050229
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916488286
|
|
MRS JASPREET KAUR UGS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
BATHINDA
|
PB-11-003-017-002/160182
(BURAJ MEHMA)
|
2611003000NRG23040720220111972
|
04/07/2022
|
REETHA SINGH
|
2611003WL003664
|
REETHA SINGH
|
00415
|
SBIN0050229
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916488259
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
BATHINDA
|
PB-11-003-017-002/160183
(BURAJ MEHMA)
|
2611003000NRG23040720220111973
|
04/07/2022
|
Manjeet Kaur
|
2611003WL003664
|
Manjeet Kaur
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916488255
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
117
|
BATHINDA
|
PB-11-003-017-002/160192
(BURAJ MEHMA)
|
2611003000NRG23040720220111974
|
04/07/2022
|
Jaswinder Kaur
|
2611003WL003664
|
Jaswinder Kaur
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916488272
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
BATHINDA
|
PB-11-003-017-002/160193
(BURAJ MEHMA)
|
2611003000NRG23040720220111975
|
04/07/2022
|
Charna Singh
|
2611003WL003664
|
Charna Singh
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916488285
|
|
CHARNA SINGH
|
ICICI BANK LTD(508534)
|
|
119
|
BATHINDA
|
PB-11-003-017-002/160193
(BURAJ MEHMA)
|
2611003000NRG23040720220111976
|
04/07/2022
|
CHARNA SINGH
|
2611003WL003664
|
CHARNA SINGH
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488258
|
|
MRS ANGREJ KAUR WO CHARNA SINGH DSSO1198
|
STATE BANK OF INDIA(508548)
|
|
120
|
BATHINDA
|
PB-11-003-017-002/160203
(BURAJ MEHMA)
|
2611003000NRG23040720220111977
|
04/07/2022
|
Baldev Kaur
|
2611003WL003664
|
Baldev Kaur
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488260
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
BATHINDA
|
PB-11-003-017-002/160206
(BURAJ MEHMA)
|
2611003000NRG23040720220111978
|
04/07/2022
|
Sukhjit Kaur
|
2611003WL003664
|
Sukhjit Kaur
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488276
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
122
|
BATHINDA
|
PB-11-003-017-002/160208
(BURAJ MEHMA)
|
2611003000NRG23040720220111979
|
04/07/2022
|
Darshan SIngh
|
2611003WL003664
|
Darshan SIngh
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916488256
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
123
|
BATHINDA
|
PB-11-003-017-002/160208
(BURAJ MEHMA)
|
2611003000NRG23040720220111980
|
04/07/2022
|
DARSHAN SINGH
|
2611003WL003664
|
DARSHAN SINGH
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488268
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
BATHINDA
|
PB-11-003-017-002/160222
(BURAJ MEHMA)
|
2611003000NRG23040720220111981
|
04/07/2022
|
KARAMJIT KAUR
|
2611003WL003664
|
KARAMJIT KAUR
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488252
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
125
|
BATHINDA
|
PB-11-003-017-002/160241
(BURAJ MEHMA)
|
2611003000NRG23040720220111982
|
04/07/2022
|
Kulwant kaur
|
2611003WL003664
|
Kulwant kaur
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488353
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
BATHINDA
|
PB-11-003-017-002/160248
(BURAJ MEHMA)
|
2611003000NRG23040720220111983
|
04/07/2022
|
Kiranjit kaur
|
2611003WL003664
|
Kiranjit kaur
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916488266
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
BATHINDA
|
PB-11-003-017-002/160257
(BURAJ MEHMA)
|
2611003000NRG23040720220111984
|
04/07/2022
|
manjit kaur
|
2611003WL003664
|
manjit kaur
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488274
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
BATHINDA
|
PB-11-003-017-002/160264
(BURAJ MEHMA)
|
2611003000NRG23040720220111986
|
04/07/2022
|
guddi kaur
|
2611003WL003664
|
guddi kaur
|
00415
|
SBIN0050229
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916488264
|
|
MRS GUDI KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
BATHINDA
|
PB-11-003-017-002/160264
(BURAJ MEHMA)
|
2611003000NRG23040720220111985
|
04/07/2022
|
Jagga Singh
|
2611003WL003664
|
Jagga Singh
|
00415
|
SBIN0050229
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916488265
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
BATHINDA
|
PB-11-003-017-002/311
(BURAJ MEHMA)
|
2611003000NRG23040720220111987
|
04/07/2022
|
NACHHATTAR SINGH
|
2611003WL003664
|
NACHHATTAR SINGH
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916488271
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
BATHINDA
|
PB-11-003-017-002/313
(BURAJ MEHMA)
|
2611003000NRG23040720220111988
|
04/07/2022
|
Bhuro Kaur
|
2611003WL003664
|
Bhuro Kaur
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488269
|
|
MRS BHURO KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
BATHINDA
|
PB-11-003-017-002/314
(BURAJ MEHMA)
|
2611003000NRG23040720220111989
|
04/07/2022
|
PARITAM SINGH
|
2611003WL003664
|
PARITAM SINGH
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488270
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
BATHINDA
|
PB-11-003-017-002/314
(BURAJ MEHMA)
|
2611003000NRG23040720220111990
|
04/07/2022
|
pritam singh
|
2611003WL003664
|
pritam singh
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488275
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
BATHINDA
|
PB-11-003-017-002/315
(BURAJ MEHMA)
|
2611003000NRG23040720220111991
|
04/07/2022
|
Sukhjeet Kaur
|
2611003WL003664
|
Sukhjeet Kaur
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916488263
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
BATHINDA
|
PB-11-003-017-002/322
(BURAJ MEHMA)
|
2611003000NRG23040720220111992
|
04/07/2022
|
Ranjit Singh
|
2611003WL003664
|
Ranjit Singh
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488290
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
BATHINDA
|
PB-11-003-017-002/323
(BURAJ MEHMA)
|
2611003000NRG23040720220111993
|
04/07/2022
|
Nasib kaur
|
2611003WL003664
|
Nasib kaur
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916488308
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
BATHINDA
|
PB-11-003-017-002/325
(BURAJ MEHMA)
|
2611003000NRG23040720220111994
|
04/07/2022
|
Rani Kaur
|
2611003WL003664
|
Rani Kaur
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488291
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
BATHINDA
|
PB-11-003-017-002/326
(BURAJ MEHMA)
|
2611003000NRG23040720220111995
|
04/07/2022
|
Bachan Kaur
|
2611003WL003664
|
Bachan Kaur
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488288
|
|
BACHAN KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
BATHINDA
|
PB-11-003-017-002/329
(BURAJ MEHMA)
|
2611003000NRG23040720220111996
|
04/07/2022
|
charanjit kaur
|
2611003WL003664
|
charanjit kaur
|
00415
|
SBIN0050229
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916488298
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
BATHINDA
|
PB-11-003-017-002/332
(BURAJ MEHMA)
|
2611003000NRG23040720220111997
|
04/07/2022
|
ANGREJ KAUR
|
2611003WL003664
|
ANGREJ KAUR
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488303
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
BATHINDA
|
PB-11-003-017-002/333
(BURAJ MEHMA)
|
2611003000NRG23040720220111998
|
04/07/2022
|
Manjit Kaur
|
2611003WL003664
|
Manjit Kaur
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916488297
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
BATHINDA
|
PB-11-003-017-002/334
(BURAJ MEHMA)
|
2611003000NRG23040720220111999
|
04/07/2022
|
Baljit kaur
|
2611003WL003664
|
Baljit kaur
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488267
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
143
|
BATHINDA
|
PB-11-003-017-002/337
(BURAJ MEHMA)
|
2611003000NRG23040720220112000
|
04/07/2022
|
Mohinder kaur
|
2611003WL003664
|
Mohinder kaur
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488284
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
BATHINDA
|
PB-11-003-017-002/339
(BURAJ MEHMA)
|
2611003000NRG23040720220112001
|
04/07/2022
|
Gurdev kaur
|
2611003WL003664
|
Gurdev kaur
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488261
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
BATHINDA
|
PB-11-003-017-002/343
(BURAJ MEHMA)
|
2611003000NRG23040720220112002
|
04/07/2022
|
Gurmail Kaur
|
2611003WL003664
|
Gurmail Kaur
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916488295
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
BATHINDA
|
PB-11-003-017-002/347
(BURAJ MEHMA)
|
2611003000NRG23040720220112003
|
04/07/2022
|
BHAJNO KAUR
|
2611003WL003664
|
BHAJNO KAUR
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488293
|
|
MRS BHANJO
|
STATE BANK OF INDIA(508548)
|
|
147
|
BATHINDA
|
PB-11-003-017-002/351
(BURAJ MEHMA)
|
2611003000NRG23040720220112005
|
04/07/2022
|
PREETO KAUR
|
2611003WL003664
|
PREETO KAUR
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488292
|
|
PREETO KAUR W/O NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BATHINDA
|
PB-11-003-017-002/359
(BURAJ MEHMA)
|
2611003000NRG23040720220112006
|
04/07/2022
|
SHINDER KAUR
|
2611003WL003664
|
SHINDER KAUR
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488304
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
BATHINDA
|
PB-11-003-017-002/361
(BURAJ MEHMA)
|
2611003000NRG23040720220112007
|
04/07/2022
|
KULWANT KAUR
|
2611003WL003664
|
KULWANT KAUR
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488352
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
BATHINDA
|
PB-11-003-017-002/362
(BURAJ MEHMA)
|
2611003000NRG23040720220112008
|
04/07/2022
|
Gyan Kaur
|
2611003WL003664
|
Gyan Kaur
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488351
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
BATHINDA
|
PB-11-003-017-002/368
(BURAJ MEHMA)
|
2611003000NRG23040720220112009
|
04/07/2022
|
JASPREET KAUR
|
2611003WL003664
|
JASPREET KAUR
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488287
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
BATHINDA
|
PB-11-003-017-002/369
(BURAJ MEHMA)
|
2611003000NRG23040720220112010
|
04/07/2022
|
Nachhatar Singh
|
2611003WL003664
|
Nachhatar Singh
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916488262
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
BATHINDA
|
PB-11-003-017-002/370
(BURAJ MEHMA)
|
2611003000NRG23040720220112011
|
04/07/2022
|
Paramjit Kaur
|
2611003WL003664
|
Paramjit Kaur
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488296
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
BATHINDA
|
PB-11-003-017-002/375
(BURAJ MEHMA)
|
2611003000NRG23040720220112012
|
04/07/2022
|
RANI KAUR
|
2611003WL003664
|
RANI KAUR
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488306
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
BATHINDA
|
PB-11-003-017-002/376
(BURAJ MEHMA)
|
2611003000NRG23040720220112013
|
04/07/2022
|
Ravinder Kaur
|
2611003WL003664
|
Ravinder Kaur
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488281
|
|
MRS RAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
BATHINDA
|
PB-11-003-017-002/381
(BURAJ MEHMA)
|
2611003000NRG23040720220112014
|
04/07/2022
|
RANJIT KAUR
|
2611003WL003664
|
RANJIT KAUR
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488301
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
BATHINDA
|
PB-11-003-017-002/383
(BURAJ MEHMA)
|
2611003000NRG23040720220112015
|
04/07/2022
|
GURPREET KAUR
|
2611003WL003664
|
GURPREET KAUR
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916488279
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
BATHINDA
|
PB-11-003-017-002/391
(BURAJ MEHMA)
|
2611003000NRG23040720220112017
|
04/07/2022
|
HARBANS KAUR
|
2611003WL003664
|
HARBANS KAUR
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488311
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
BATHINDA
|
PB-11-003-017-002/392
(BURAJ MEHMA)
|
2611003000NRG23040720220112018
|
04/07/2022
|
BHAJNO KAUR
|
2611003WL003664
|
BHAJNO KAUR
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488302
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
BATHINDA
|
PB-11-003-017-002/393
(BURAJ MEHMA)
|
2611003000NRG23040720220112019
|
04/07/2022
|
MANJIT KAUR
|
2611003WL003664
|
MANJIT KAUR
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488300
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
BATHINDA
|
PB-11-003-017-002/395
(BURAJ MEHMA)
|
2611003000NRG23040720220112020
|
04/07/2022
|
SITO KAUR
|
2611003WL003664
|
SITO KAUR
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916488307
|
|
MRS SITO KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
BATHINDA
|
PB-11-003-017-002/399
(BURAJ MEHMA)
|
2611003000NRG23040720220112021
|
04/07/2022
|
BALJEET KAUR
|
2611003WL003664
|
BALJEET KAUR
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488313
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
BATHINDA
|
PB-11-003-017-002/402
(BURAJ MEHMA)
|
2611003000NRG23040720220112023
|
04/07/2022
|
CHARANJIT KAUR
|
2611003WL003664
|
CHARANJIT KAUR
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488278
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
BATHINDA
|
PB-11-003-017-002/405
(BURAJ MEHMA)
|
2611003000NRG23040720220112024
|
04/07/2022
|
BHUPINDR KAUR
|
2611003WL003664
|
BHUPINDR KAUR
|
00415
|
SBIN0050229
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916488273
|
|
BHUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
BATHINDA
|
PB-11-003-017-002/408
(BURAJ MEHMA)
|
2611003000NRG23040720220112025
|
04/07/2022
|
RAJWINDER KAUR
|
2611003WL003664
|
RAJWINDER KAUR
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488282
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
BATHINDA
|
PB-11-003-017-002/412
(BURAJ MEHMA)
|
2611003000NRG23040720220112026
|
04/07/2022
|
HARBANS KAUR
|
2611003WL003664
|
HARBANS KAUR
|
00415
|
SBIN0050229
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916488310
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
BATHINDA
|
PB-11-003-017-002/413
(BURAJ MEHMA)
|
2611003000NRG23040720220112027
|
04/07/2022
|
JAGGA SINGH
|
2611003WL003664
|
JAGGA SINGH
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916488312
|
|
MR JAGGA SINGH SO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
BATHINDA
|
PB-11-003-017-002/414
(BURAJ MEHMA)
|
2611003000NRG23040720220112028
|
04/07/2022
|
HARJIT KAUR
|
2611003WL003664
|
HARJIT KAUR
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488289
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
BATHINDA
|
PB-11-003-017-002/416
(BURAJ MEHMA)
|
2611003000NRG23040720220112029
|
04/07/2022
|
AMANPREET KAUR
|
2611003WL003664
|
AMANPREET KAUR
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488305
|
|
MRS AMANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
BATHINDA
|
PB-11-003-017-002/426
(BURAJ MEHMA)
|
2611003000NRG23040720220112030
|
04/07/2022
|
Nanko Kaur
|
2611003WL003664
|
Nanko Kaur
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488309
|
|
MRS NANKO KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
BATHINDA
|
PB-11-003-017-002/427
(BURAJ MEHMA)
|
2611003000NRG23040720220112031
|
04/07/2022
|
Amarjit Kaur
|
2611003WL003664
|
Amarjit Kaur
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488294
|
|
MR AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
BATHINDA
|
PB-11-003-017-002/432
(BURAJ MEHMA)
|
2611003000NRG23040720220112032
|
04/07/2022
|
Ramandeep Kaur
|
2611003WL003664
|
Ramandeep Kaur
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488283
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
BATHINDA
|
PB-11-003-017-002/440
(BURAJ MEHMA)
|
2611003000NRG23040720220112034
|
04/07/2022
|
Mahinder Kaur
|
2611003WL003664
|
Mahinder Kaur
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488314
|
|
MRS MINDER KAUR WO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115902
|
115902
|
|
|
|
|
|
|
|
|
174
|
BATHINDA
|
PB-11-003-017-002/347
(BURAJ MEHMA)
|
2611003000NRG23040720220112004
|
04/07/2022
|
Sohan Singh
|
2611003WL003664
|
Sohan Singh
|
00415
|
SBIN0050411
|
1692
|
1692
|
Rejected
|
08/07/2022
|
|
2916488315
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
175
|
BATHINDA
|
PB-11-003-033-001/220
(JHUMBA)
|
2611003000NRG23040720220112341
|
04/07/2022
|
Angrej Kaur
|
2611003WL003678
|
Angrej Kaur
|
00462
|
UCBA0000974
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488173
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
BATHINDA
|
PB-11-003-033-001/222
(JHUMBA)
|
2611003000NRG23040720220112342
|
04/07/2022
|
Harpal Kaur
|
2611003WL003678
|
Harpal Kaur
|
00462
|
UCBA0000974
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916488175
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
177
|
BATHINDA
|
PB-11-003-033-001/225
(JHUMBA)
|
2611003000NRG23040720220112343
|
04/07/2022
|
SUKHVEER KAUR
|
2611003WL003678
|
SUKHVEER KAUR
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916488177
|
|
SUKHVIR KAUR
|
UCO BANK(607066)
|
|
178
|
BATHINDA
|
PB-11-003-033-001/230
(JHUMBA)
|
2611003000NRG23040720220112344
|
04/07/2022
|
Sohan lal
|
2611003WL003678
|
Sohan lal
|
00462
|
UCBA0000974
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488165
|
|
SOHAN LAL S/O RAWAT RAM
|
UCO BANK(607066)
|
|
179
|
BATHINDA
|
PB-11-003-033-001/234
(JHUMBA)
|
2611003000NRG23040720220112345
|
04/07/2022
|
TARO
|
2611003WL003678
|
TARO
|
00462
|
UCBA0000974
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488157
|
|
TAROO KAUR W/O RAM CHAND &DSWO
|
UCO BANK(607066)
|
|
180
|
BATHINDA
|
PB-11-003-033-001/237
(JHUMBA)
|
2611003000NRG23040720220112346
|
04/07/2022
|
NASEEB KAUR
|
2611003WL003678
|
NASEEB KAUR
|
00462
|
UCBA0000974
|
1974
|
1974
|
Rejected
|
08/07/2022
|
|
2916488166
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
181
|
BATHINDA
|
PB-11-003-033-001/248
(JHUMBA)
|
2611003000NRG23040720220112348
|
04/07/2022
|
Inderjit Kaur
|
2611003WL003678
|
Inderjit Kaur
|
00462
|
UCBA0000974
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916488174
|
|
INDERJIT KAUR WO VEERBAL SINGH
|
UCO BANK(607066)
|
|
182
|
BATHINDA
|
PB-11-003-033-001/250
(JHUMBA)
|
2611003000NRG23040720220112349
|
04/07/2022
|
Amarjit Kaur
|
2611003WL003678
|
Amarjit Kaur
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916488169
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
183
|
BATHINDA
|
PB-11-003-033-001/255
(JHUMBA)
|
2611003000NRG23040720220112352
|
04/07/2022
|
Mohinder Kaur
|
2611003WL003678
|
Mohinder Kaur
|
00462
|
UCBA0000974
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488176
|
|
MAHINDER KAUR W/O THANA SINGH
|
UCO BANK(607066)
|
|
184
|
BATHINDA
|
PB-11-003-033-001/255
(JHUMBA)
|
2611003000NRG23040720220112351
|
04/07/2022
|
Thana SIngh
|
2611003WL003678
|
Thana SIngh
|
00462
|
UCBA0000974
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488171
|
|
THANA SINGH S/O GHUTRA SINGH
|
UCO BANK(607066)
|
|
185
|
BATHINDA
|
PB-11-003-033-001/258
(JHUMBA)
|
2611003000NRG23040720220112353
|
04/07/2022
|
Kirna Kaur
|
2611003WL003678
|
Kirna Kaur
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916488160
|
|
KIRNA
|
ICICI BANK LTD(508534)
|
|
186
|
BATHINDA
|
PB-11-003-033-001/261
(JHUMBA)
|
2611003000NRG23040720220112354
|
04/07/2022
|
MALKIT KAUR
|
2611003WL003678
|
MALKIT KAUR
|
00462
|
UCBA0000974
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488182
|
|
MALKIT KAUR W/O SADDA SINGH
|
UCO BANK(607066)
|
|
187
|
BATHINDA
|
PB-11-003-033-001/262
(JHUMBA)
|
2611003000NRG23040720220112355
|
04/07/2022
|
Kiranjeet Kaur
|
2611003WL003678
|
Kiranjeet Kaur
|
00462
|
UCBA0000974
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488167
|
|
ASMIN KAUR U/G KIRANJIT KAUR
|
UCO BANK(607066)
|
|
188
|
BATHINDA
|
PB-11-003-033-001/264
(JHUMBA)
|
2611003000NRG23040720220112356
|
04/07/2022
|
Jaspal Kaur
|
2611003WL003678
|
Jaspal Kaur
|
00462
|
UCBA0000974
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488362
|
|
JASPAL KAUR W/O VEERA SINGH
|
UCO BANK(607066)
|
|
189
|
BATHINDA
|
PB-11-003-033-001/265
(JHUMBA)
|
2611003000NRG23040720220112357
|
04/07/2022
|
Baljinder Kaur
|
2611003WL003678
|
Baljinder Kaur
|
00462
|
UCBA0000974
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916488179
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
190
|
BATHINDA
|
PB-11-003-033-001/266
(JHUMBA)
|
2611003000NRG23040720220112358
|
04/07/2022
|
Mander Singh
|
2611003WL003678
|
Mander Singh
|
00462
|
UCBA0000974
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488181
|
|
MANDER SINGH S/O KARTAR SINGH
|
UCO BANK(607066)
|
|
191
|
BATHINDA
|
PB-11-003-033-001/266
(JHUMBA)
|
2611003000NRG23040720220112359
|
04/07/2022
|
Manjeet kaur
|
2611003WL003678
|
Manjeet kaur
|
00462
|
UCBA0000974
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488363
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
192
|
BATHINDA
|
PB-11-003-033-001/268
(JHUMBA)
|
2611003000NRG23040720220112360
|
04/07/2022
|
Gurvinder Kaur
|
2611003WL003678
|
Gurvinder Kaur
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916488180
|
|
GURWINDER KAUR
|
UCO BANK(607066)
|
|
193
|
BATHINDA
|
PB-11-003-033-001/275
(JHUMBA)
|
2611003000NRG23040720220112361
|
04/07/2022
|
MANPREET KAUR
|
2611003WL003678
|
MANPREET KAUR
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916488170
|
|
MANPREET KAUR
|
UCO BANK(607066)
|
|
194
|
BATHINDA
|
PB-11-003-033-001/283
(JHUMBA)
|
2611003000NRG23040720220112365
|
04/07/2022
|
Jarnail Kaur
|
2611003WL003678
|
Jarnail Kaur
|
00462
|
UCBA0000974
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916488172
|
|
JARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
195
|
BATHINDA
|
PB-11-003-033-001/291
(JHUMBA)
|
2611003000NRG23040720220112366
|
04/07/2022
|
Ravinder Kaur
|
2611003WL003678
|
Ravinder Kaur
|
00462
|
UCBA0000974
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488185
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
196
|
BATHINDA
|
PB-11-003-033-001/293
(JHUMBA)
|
2611003000NRG23040720220112367
|
04/07/2022
|
Jaspal Kaur
|
2611003WL003678
|
Jaspal Kaur
|
00462
|
UCBA0000974
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488178
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
197
|
BATHINDA
|
PB-11-003-033-001/33000152
(JHUMBA)
|
2611003000NRG23040720220112372
|
04/07/2022
|
Jasveer Kaur
|
2611003WL003678
|
Jasveer Kaur
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916488162
|
|
JASVEER KAUR
|
UCO BANK(607066)
|
|
198
|
BATHINDA
|
PB-11-003-033-001/33000158
(JHUMBA)
|
2611003000NRG23040720220112373
|
04/07/2022
|
Babbu Kaur
|
2611003WL003678
|
Babbu Kaur
|
00462
|
UCBA0000974
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488164
|
|
BABBU KAUR WO GURJIT SINGH
|
UCO BANK(607066)
|
|
199
|
BATHINDA
|
PB-11-003-033-001/33000159
(JHUMBA)
|
2611003000NRG23040720220112374
|
04/07/2022
|
Jarnail Kaur
|
2611003WL003678
|
Jarnail Kaur
|
00462
|
UCBA0000974
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488184
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
200
|
BATHINDA
|
PB-11-003-033-001/33000160
(JHUMBA)
|
2611003000NRG23040720220112375
|
04/07/2022
|
Angrej Singh
|
2611003WL003678
|
Angrej Singh
|
00462
|
UCBA0000974
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488158
|
|
ANGREJ SINGH SO NARAJAN SINGH
|
UCO BANK(607066)
|
|
201
|
BATHINDA
|
PB-11-003-033-001/33000161
(JHUMBA)
|
2611003000NRG23040720220112376
|
04/07/2022
|
Kala Singh
|
2611003WL003678
|
Kala Singh
|
00462
|
UCBA0000974
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488159
|
|
GURDEEP SINGH
|
UCO BANK(607066)
|
|
202
|
BATHINDA
|
PB-11-003-033-001/33000161
(JHUMBA)
|
2611003000NRG23040720220112377
|
04/07/2022
|
Ranjeet Kaur
|
2611003WL003678
|
Ranjeet Kaur
|
00462
|
UCBA0000974
|
1974
|
1974
|
Rejected
|
08/07/2022
|
|
2916488161
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
203
|
BATHINDA
|
PB-11-003-033-001/33000164
(JHUMBA)
|
2611003000NRG23040720220112380
|
04/07/2022
|
Harbans Singh
|
2611003WL003678
|
Harbans Singh
|
00462
|
UCBA0000974
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488361
|
|
HARBANS SINGH
|
UCO BANK(607066)
|
|
204
|
BATHINDA
|
PB-11-003-033-001/33000166
(JHUMBA)
|
2611003000NRG23040720220112381
|
04/07/2022
|
Golo Kaur
|
2611003WL003678
|
Golo Kaur
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916488163
|
|
GOLO W/O MAJAR SINGH
|
UCO BANK(607066)
|
|
205
|
BATHINDA
|
PB-11-003-033-001/33000168
(JHUMBA)
|
2611003000NRG23040720220112382
|
04/07/2022
|
Karamjeet Kaur
|
2611003WL003678
|
Karamjeet Kaur
|
00462
|
UCBA0000974
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488186
|
|
KARAMJIT KAUR
|
UCO BANK(607066)
|
|
206
|
BATHINDA
|
PB-11-003-033-001/33000180
(JHUMBA)
|
2611003000NRG23040720220112383
|
04/07/2022
|
Malkeet kaur
|
2611003WL003678
|
Malkeet kaur
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916488183
|
|
MANJEET KAUR
|
UCO BANK(607066)
|
|
207
|
BATHINDA
|
PB-11-003-033-001/33000181
(JHUMBA)
|
2611003000NRG23040720220112384
|
04/07/2022
|
beant kaur
|
2611003WL003678
|
beant kaur
|
00462
|
UCBA0000974
|
564
|
564
|
Processed
|
08/07/2022
|
|
2916488168
|
|
BEANT KAUR
|
UCO BANK(607066)
|
|
208
|
BATHINDA
|
PB-11-003-033-001/33000193
(JHUMBA)
|
2611003000NRG23040720220112386
|
04/07/2022
|
Sarabjeet kaur
|
2611003WL003678
|
Sarabjeet kaur
|
00462
|
UCBA0000974
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916488364
|
|
SARBJEET KAUR W/O BHAGWAN SING
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58092
|
58092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
364344
|
364344
|
|
|
|
|
|
|
|