Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:55:47 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611003_140323APB_FTO_112950
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-11-003-060-001/263
(PHUS MANDI) 		2611003000NRG23140320230374247 14/03/2023 Pinki Rani 2611003WL014777 Pinki Rani 00051 MAHB0001245 1692 1692 Processed 03/04/2023 0494950899 PINKI RANI CANARA BANK(508532)
SubTotal 1692 1692
2 BATHINDA PB-11-003-060-001/10
(PHUS MANDI) 		2611003000NRG23140320230374124 14/03/2023 ranjit singh 2611003WL014777 ranjit singh 00078 CNRB0002125 282 282 Processed 03/04/2023 0494751233 RANJIT SINGH S O DARAM SINGH CANARA BANK(508532)
3 BATHINDA PB-11-003-060-001/103
(PHUS MANDI) 		2611003000NRG23140320230374126 14/03/2023 malkit kaur 2611003WL014777 malkit kaur 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0494751153 MALKIT KAUR HDFC BANK LTD(607152)
4 BATHINDA PB-11-003-060-001/104
(PHUS MANDI) 		2611003000NRG23140320230374127 14/03/2023 Charanjit Kaur 2611003WL014777 Charanjit Kaur 00078 CNRB0002125 564 564 Processed 03/04/2023 0494751154 CHARANJIT KAUR W O JASWANT SINGH CANARA BANK(508532)
5 BATHINDA PB-11-003-060-001/105
(PHUS MANDI) 		2611003000NRG23140320230374128 14/03/2023 Phoos Mandi 2611003WL014777 Phoos Mandi 00078 CNRB0002125 846 846 Processed 03/04/2023 0494751155 GURJIT KAUR CANARA BANK(508532)
6 BATHINDA PB-11-003-060-001/107
(PHUS MANDI) 		2611003000NRG23140320230374129 14/03/2023 jaswinder kaur 2611003WL014777 jaswinder kaur 00078 CNRB0002125 564 564 Processed 03/04/2023 0494751156 JASWINDER KAUR W O NEHRU SINGH CANARA BANK(508532)
7 BATHINDA PB-11-003-060-001/109
(PHUS MANDI) 		2611003000NRG23140320230374130 14/03/2023 murti kaur 2611003WL014777 murti kaur 00078 CNRB0002125 846 846 Processed 03/04/2023 0494751259 MURTI ICICI BANK LTD(508534)
8 BATHINDA PB-11-003-060-001/110
(PHUS MANDI) 		2611003000NRG23140320230374131 14/03/2023 Paramjit kaur 2611003WL014777 Paramjit kaur 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0494751157 PARAMJIT KAUR CANARA BANK(508532)
9 BATHINDA PB-11-003-060-001/111
(PHUS MANDI) 		2611003000NRG23140320230374132 14/03/2023 sukhpal kaur 2611003WL014777 sukhpal kaur 00078 CNRB0002125 846 846 Processed 03/04/2023 0494751158 SUKHPAL KAUR ICICI BANK LTD(508534)
10 BATHINDA PB-11-003-060-001/113
(PHUS MANDI) 		2611003000NRG23140320230374134 14/03/2023 KARAMJIT KAUR 2611003WL014777 KARAMJIT KAUR 00078 CNRB0002125 282 282 Processed 03/04/2023 0494751369 KARAMJEET KAUR IDBI BANK(607095)
11 BATHINDA PB-11-003-060-001/116
(PHUS MANDI) 		2611003000NRG23140320230374136 14/03/2023 Baljit kaur 2611003WL014777 Baljit kaur 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0494751239 BALJIT KAUR HDFC BANK LTD(607152)
12 BATHINDA PB-11-003-060-001/117
(PHUS MANDI) 		2611003000NRG23140320230374137 14/03/2023 manjit kaur 2611003WL014777 manjit kaur 00078 CNRB0002125 846 846 Processed 03/04/2023 0494751341 MANJEET KAUR HDFC BANK LTD(607152)
13 BATHINDA PB-11-003-060-001/12
(PHUS MANDI) 		2611003000NRG23140320230374138 14/03/2023 Nasib Kaur 2611003WL014777 Nasib Kaur 00078 CNRB0002125 846 846 Processed 03/04/2023 0494751159 NASIB KAUR CANARA BANK(508532)
14 BATHINDA PB-11-003-060-001/120
(PHUS MANDI) 		2611003000NRG23140320230374139 14/03/2023 karamjit kaur 2611003WL014777 karamjit kaur 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0494751160 KARAMJEET KAUR ICICI BANK LTD(508534)
15 BATHINDA PB-11-003-060-001/122
(PHUS MANDI) 		2611003000NRG23140320230374140 14/03/2023 nasib Kaur 2611003WL014777 nasib Kaur 00078 CNRB0002125 282 282 Rejected 03/04/2023 0494751346 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 BATHINDA PB-11-003-060-001/123
(PHUS MANDI) 		2611003000NRG23140320230374143 14/03/2023 natha singh 2611003WL014777 natha singh 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0494751282 NATHA SINGH ICICI BANK LTD(508534)
17 BATHINDA PB-11-003-060-001/123
(PHUS MANDI) 		2611003000NRG23140320230374142 14/03/2023 natha singh 2611003WL014777 natha singh 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0494751281 NATHA SINGH ICICI BANK LTD(508534)
18 BATHINDA PB-11-003-060-001/123
(PHUS MANDI) 		2611003000NRG23140320230374141 14/03/2023 PARAMJIT KAUR 2611003WL014777 PARAMJIT KAUR 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0494950805 PARAMJIT KAUR CANARA BANK(508532)
19 BATHINDA PB-11-003-060-001/123
(PHUS MANDI) 		2611003000NRG23140320230374144 14/03/2023 PARAMJIT KAUR 2611003WL014777 PARAMJIT KAUR 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0494950806 PARAMJIT KAUR CANARA BANK(508532)
20 BATHINDA PB-11-003-060-001/127
(PHUS MANDI) 		2611003000NRG23140320230374149 14/03/2023 jashanpreet kaur 2611003WL014777 jashanpreet kaur 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0494751345 JASANPREET KAUR W O RAJWINDER SINGH CANARA BANK(508532)
21 BATHINDA PB-11-003-060-001/129
(PHUS MANDI) 		2611003000NRG23140320230374150 14/03/2023 Sandeep Kaur 2611003WL014777 Sandeep Kaur 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0494751161 SANDEEP KAUR W O JAI CANARA BANK(508532)
22 BATHINDA PB-11-003-060-001/130
(PHUS MANDI) 		2611003000NRG23140320230374151 14/03/2023 Jaswinder Kaur 2611003WL014777 Jaswinder Kaur 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0494751162 JASWINDER KAUR W O GURCHARAN SINGH CANARA BANK(508532)
23 BATHINDA PB-11-003-060-001/136
(PHUS MANDI) 		2611003000NRG23140320230374152 14/03/2023 pammi kaur 2611003WL014777 pammi kaur 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0494751280 PAMMI KAUR W O PALA SINGH CANARA BANK(508532)
24 BATHINDA PB-11-003-060-001/137
(PHUS MANDI) 		2611003000NRG23140320230374153 14/03/2023 Pushminder kaur 2611003WL014777 Pushminder kaur 00078 CNRB0002125 846 846 Processed 03/04/2023 0494751163 PUSHAMINDER KAUR W O PAPPI SINGH CANARA BANK(508532)
25 BATHINDA PB-11-003-060-001/138
(PHUS MANDI) 		2611003000NRG23140320230374155 14/03/2023 harjit kaur 2611003WL014777 harjit kaur 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0494950958 HARJIT KAUR W O GURDEEP KAUR CANARA BANK(508532)
26 BATHINDA PB-11-003-060-001/14
(PHUS MANDI) 		2611003000NRG23140320230374156 14/03/2023 manjit kaur 2611003WL014777 manjit kaur 00078 CNRB0002125 1128 1128 Rejected 03/04/2023 0494751340 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 BATHINDA PB-11-003-060-001/140
(PHUS MANDI) 		2611003000NRG23140320230374157 14/03/2023 kulwinder kaur 2611003WL014777 kulwinder kaur 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0494751164 KULWINDER KAUR CANARA BANK(508532)
28 BATHINDA PB-11-003-060-001/142
(PHUS MANDI) 		2611003000NRG23140320230374158 14/03/2023 jaspal kaur 2611003WL014777 jaspal kaur 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0494751165 JASPAL KAUR CANARA BANK(508532)
29 BATHINDA PB-11-003-060-001/143
(PHUS MANDI) 		2611003000NRG23140320230374159 14/03/2023 charanjit kaur 2611003WL014777 charanjit kaur 00078 CNRB0002125 846 846 Processed 03/04/2023 0494751363 CHARANJIT KAUR W O SATPAL SINGH CANARA BANK(508532)
30 BATHINDA PB-11-003-060-001/147
(PHUS MANDI) 		2611003000NRG23140320230374160 14/03/2023 manjit kaur 2611003WL014777 manjit kaur 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0494751166 MANJIT KAUR W O NIRMAL SINGH CANARA BANK(508532)
31 BATHINDA PB-11-003-060-001/148
(PHUS MANDI) 		2611003000NRG23140320230374161 14/03/2023 jaswinder kaur 2611003WL014777 jaswinder kaur 00078 CNRB0002125 846 846 Processed 03/04/2023 0494751167 JASWINDER KAUR W O G CANARA BANK(508532)
32 BATHINDA PB-11-003-060-001/149
(PHUS MANDI) 		2611003000NRG23140320230374162 14/03/2023 Kirna devi 2611003WL014777 Kirna devi 00078 CNRB0002125 564 564 Processed 03/04/2023 0494751168 KIRNA DEVI ICICI BANK LTD(508534)
33 BATHINDA PB-11-003-060-001/151
(PHUS MANDI) 		2611003000NRG23140320230374163 14/03/2023 JASVIR KAUR 2611003WL014777 JASVIR KAUR 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0494751302 JASVEER KAUR CANARA BANK(508532)
34 BATHINDA PB-11-003-060-001/154
(PHUS MANDI) 		2611003000NRG23140320230374165 14/03/2023 Mandeep Kaur 2611003WL014777 Mandeep Kaur 00078 CNRB0002125 1128 1128 Rejected 03/04/2023 0494751343 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 BATHINDA PB-11-003-060-001/158
(PHUS MANDI) 		2611003000NRG23140320230374166 14/03/2023 Amarjit kaur 2611003WL014777 Amarjit kaur 00078 CNRB0002125 564 564 Processed 03/04/2023 0494751344 AMARJIT KAUR IDBI BANK(607095)
36 BATHINDA PB-11-003-060-001/163
(PHUS MANDI) 		2611003000NRG23140320230374170 14/03/2023 Sukhpal Kaur 2611003WL014777 Sukhpal Kaur 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0494751206 SUKHPAL KAUR W O PARSAN SINGH VILLA PHOO CANARA BANK(508532)
37 BATHINDA PB-11-003-060-001/164
(PHUS MANDI) 		2611003000NRG23140320230374171 14/03/2023 Gurdeep kaur 2611003WL014777 Gurdeep kaur 00078 CNRB0002125 846 846 Processed 03/04/2023 0494751196 GURDEEP KAUR W O SATNAM SINGH CANARA BANK(508532)
38 BATHINDA PB-11-003-060-001/165
(PHUS MANDI) 		2611003000NRG23140320230374172 14/03/2023 Amarjit kaur 2611003WL014777 Amarjit kaur 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0494751212 AMARJEET KAUR W O SUKHPAL SINGH CANARA BANK(508532)
39 BATHINDA PB-11-003-060-001/166
(PHUS MANDI) 		2611003000NRG23140320230374176 14/03/2023 SEERA SINGH 2611003WL014777 SEERA SINGH 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0494751290 SEERA SINGH CANARA BANK(508532)
40 BATHINDA PB-11-003-060-001/166
(PHUS MANDI) 		2611003000NRG23140320230374175 14/03/2023 SEERA SINGH 2611003WL014777 SEERA SINGH 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0494751289 SEERA SINGH CANARA BANK(508532)
41 BATHINDA PB-11-003-060-001/166
(PHUS MANDI) 		2611003000NRG23140320230374174 14/03/2023 SEERA SINGH 2611003WL014777 SEERA SINGH 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0494751288 SEERA SINGH CANARA BANK(508532)
42 BATHINDA PB-11-003-060-001/166
(PHUS MANDI) 		2611003000NRG23140320230374173 14/03/2023 SEERA SINGH 2611003WL014777 SEERA SINGH 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0494751287 SEERA SINGH CANARA BANK(508532)
43 BATHINDA PB-11-003-060-001/170
(PHUS MANDI) 		2611003000NRG23140320230374178 14/03/2023 Angrej kaur 2611003WL014777 Angrej kaur 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0494751229 ANGREJ KAUR CANARA BANK(508532)
44 BATHINDA PB-11-003-060-001/171
(PHUS MANDI) 		2611003000NRG23140320230374179 14/03/2023 Sandeep kaur 2611003WL014777 Sandeep kaur 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0494751257 SANDEEP KAUR W O SATNAM SINGH CANARA BANK(508532)
45 BATHINDA PB-11-003-060-001/172
(PHUS MANDI) 		2611003000NRG23140320230374180 14/03/2023 Gurdev Kaur 2611003WL014777 Gurdev Kaur 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0494751238 GURDEV KAUR ICICI BANK LTD(508534)
46 BATHINDA PB-11-003-060-001/174
(PHUS MANDI) 		2611003000NRG23140320230374181 14/03/2023 Gurpreet Singh 2611003WL014777 Gurpreet Singh 00078 CNRB0002125 564 564 Processed 03/04/2023 0494751241 GURPREET SINGH SO NACHHATAR SINGH AXIS BANK(607153)
47 BATHINDA PB-11-003-060-001/179
(PHUS MANDI) 		2611003000NRG23140320230374182 14/03/2023 Charanjit Kaur 2611003WL014777 Charanjit Kaur 00078 CNRB0002125 846 846 Processed 03/04/2023 0494751301 CHARANJIT KAUR CANARA BANK(508532)
48 BATHINDA PB-11-003-060-001/18
(PHUS MANDI) 		2611003000NRG23140320230374183 14/03/2023 malkit kaur 2611003WL014777 malkit kaur 00078 CNRB0002125 846 846 Processed 03/04/2023 0494751247 MALKEET KAUR W O RAJ SINGH CANARA BANK(508532)
49 BATHINDA PB-11-003-060-001/180
(PHUS MANDI) 		2611003000NRG23140320230374184 14/03/2023 GOGU KAUR 2611003WL014777 GOGU KAUR 00078 CNRB0002125 846 846 Processed 03/04/2023 0494751332 GAGU KAUR CANARA BANK(508532)
50 BATHINDA PB-11-003-060-001/181
(PHUS MANDI) 		2611003000NRG23140320230374185 14/03/2023 Pal Kaur 2611003WL014777 Pal Kaur 00078 CNRB0002125 846 846 Processed 03/04/2023 0494751240 PAL KAUR CANARA BANK(508532)
51 BATHINDA PB-11-003-060-001/182
(PHUS MANDI) 		2611003000NRG23140320230374186 14/03/2023 Veerpal Kaur 2611003WL014777 Veerpal Kaur 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0494751300 VEERPAL KAUR CANARA BANK(508532)
52 BATHINDA PB-11-003-060-001/183
(PHUS MANDI) 		2611003000NRG23140320230374189 14/03/2023 Janta Singh 2611003WL014777 Janta Singh 00078 CNRB0002125 282 282 Processed 03/04/2023 0494751276 JANTA SINGH CANARA BANK(508532)
53 BATHINDA PB-11-003-060-001/183
(PHUS MANDI) 		2611003000NRG23140320230374188 14/03/2023 Janta Singh 2611003WL014777 Janta Singh 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0494751275 JANTA SINGH CANARA BANK(508532)
54 BATHINDA PB-11-003-060-001/183
(PHUS MANDI) 		2611003000NRG23140320230374187 14/03/2023 Janta Singh 2611003WL014777 Janta Singh 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0494751274 JANTA SINGH CANARA BANK(508532)
55 BATHINDA PB-11-003-060-001/184
(PHUS MANDI) 		2611003000NRG23140320230374191 14/03/2023 Gurdev Kaur 2611003WL014777 Gurdev Kaur 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0494751283 GURDEV KAUR CANARA BANK(508532)
56 BATHINDA PB-11-003-060-001/184
(PHUS MANDI) 		2611003000NRG23140320230374190 14/03/2023 Jeeta Singh 2611003WL014777 Jeeta Singh 00078 CNRB0002125 846 846 Processed 03/04/2023 0494950952 JAGJEET SINGH SO SHADI SINGH PUNJAB NATIONAL BANK(508568)
57 BATHINDA PB-11-003-060-001/184
(PHUS MANDI) 		2611003000NRG23140320230374192 14/03/2023 Jeeta Singh 2611003WL014777 Jeeta Singh 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0494950953 JAGJEET SINGH SO SHADI SINGH PUNJAB NATIONAL BANK(508568)
58 BATHINDA PB-11-003-060-001/185
(PHUS MANDI) 		2611003000NRG23140320230374193 14/03/2023 Gurmail Kaur 2611003WL014777 Gurmail Kaur 00078 CNRB0002125 1128 1128 Rejected 03/04/2023 0494751234 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 BATHINDA PB-11-003-060-001/186
(PHUS MANDI) 		2611003000NRG23140320230374197 14/03/2023 Mangat Ram 2611003WL014777 Mangat Ram 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0494751273 MANGAT RAM CANARA BANK(508532)
60 BATHINDA PB-11-003-060-001/186
(PHUS MANDI) 		2611003000NRG23140320230374196 14/03/2023 Mangat Ram 2611003WL014777 Mangat Ram 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0494751272 MANGAT RAM CANARA BANK(508532)
61 BATHINDA PB-11-003-060-001/186
(PHUS MANDI) 		2611003000NRG23140320230374195 14/03/2023 Mangat Ram 2611003WL014777 Mangat Ram 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0494751271 MANGAT RAM CANARA BANK(508532)
62 BATHINDA PB-11-003-060-001/186
(PHUS MANDI) 		2611003000NRG23140320230374194 14/03/2023 Mangat Ram 2611003WL014777 Mangat Ram 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0494751270 MANGAT RAM CANARA BANK(508532)
63 BATHINDA PB-11-003-060-001/187
(PHUS MANDI) 		2611003000NRG23140320230374199 14/03/2023 Gurjit singh 2611003WL014777 Gurjit singh 00078 CNRB0002125 564 564 Processed 03/04/2023 0494751334 GURJEET SINGH CANARA BANK(508532)
64 BATHINDA PB-11-003-060-001/187
(PHUS MANDI) 		2611003000NRG23140320230374198 14/03/2023 Gurjit singh 2611003WL014777 Gurjit singh 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0494751333 GURJEET SINGH CANARA BANK(508532)
65 BATHINDA PB-11-003-060-001/187
(PHUS MANDI) 		2611003000NRG23140320230374200 14/03/2023 Karamjit Kaur 2611003WL014777 Karamjit Kaur 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0494751269 KARAMJEET KAUR CANARA BANK(508532)
66 BATHINDA PB-11-003-060-001/189
(PHUS MANDI) 		2611003000NRG23140320230374201 14/03/2023 Bans Kaur 2611003WL014777 Bans Kaur 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0494751309 BANS KAUR CANARA BANK(508532)
67 BATHINDA PB-11-003-060-001/190
(PHUS MANDI) 		2611003000NRG23140320230374202 14/03/2023 Karamjit Kaur 2611003WL014777 Karamjit Kaur 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0494751268 KARAMJIT KAUR W O DARSHAN SINGH CANARA BANK(508532)
68 BATHINDA PB-11-003-060-001/190
(PHUS MANDI) 		2611003000NRG23140320230374203 14/03/2023 MANPREET KAUR 2611003WL014777 MANPREET KAUR 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0494751336 MANPREET KAUR CANARA BANK(508532)
69 BATHINDA PB-11-003-060-001/194
(PHUS MANDI) 		2611003000NRG23140320230374204 14/03/2023 Premjit Kaur 2611003WL014777 Premjit Kaur 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0494751308 PREMJIT KAUR CANARA BANK(508532)
70 BATHINDA PB-11-003-060-001/195
(PHUS MANDI) 		2611003000NRG23140320230374205 14/03/2023 Baldev Kaur 2611003WL014777 Baldev Kaur 00078 CNRB0002125 846 846 Rejected 03/04/2023 0494751225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 BATHINDA PB-11-003-060-001/199
(PHUS MANDI) 		2611003000NRG23140320230374206 14/03/2023 Charanjit Kaur 2611003WL014777 Charanjit Kaur 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0494751335 CHARANJEET KAUR CANARA BANK(508532)
72 BATHINDA PB-11-003-060-001/200
(PHUS MANDI) 		2611003000NRG23140320230374207 14/03/2023 Jasveer Kaur 2611003WL014777 Jasveer Kaur 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0494751311 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
73 BATHINDA PB-11-003-060-001/201
(PHUS MANDI) 		2611003000NRG23140320230374208 14/03/2023 Sarabjit kaur 2611003WL014777 Sarabjit kaur 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0494751307 SARABJEET KAUR CANARA BANK(508532)
74 BATHINDA PB-11-003-060-001/203
(PHUS MANDI) 		2611003000NRG23140320230374209 14/03/2023 Binder Kaur 2611003WL014777 Binder Kaur 00078 CNRB0002125 564 564 Processed 03/04/2023 0494950964 BINDER KAUR CANARA BANK(508532)
75 BATHINDA PB-11-003-060-001/204
(PHUS MANDI) 		2611003000NRG23140320230374210 14/03/2023 Hardeep Kaur 2611003WL014777 Hardeep Kaur 00078 CNRB0002125 1692 1692 Rejected 03/04/2023 0494751292 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 BATHINDA PB-11-003-060-001/205
(PHUS MANDI) 		2611003000NRG23140320230374211 14/03/2023 Rajpal Kaur 2611003WL014777 Rajpal Kaur 00078 CNRB0002125 846 846 Processed 03/04/2023 0494751297 RAJPAL KAUR CANARA BANK(508532)
77 BATHINDA PB-11-003-060-001/207
(PHUS MANDI) 		2611003000NRG23140320230374212 14/03/2023 Sandeep kaur 2611003WL014777 Sandeep kaur 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0494751370 SANDEEP KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
78 BATHINDA PB-11-003-060-001/208
(PHUS MANDI) 		2611003000NRG23140320230374213 14/03/2023 Amarjit kaur 2611003WL014777 Amarjit kaur 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0494751299 AMARJIT KAUR CANARA BANK(508532)
79 BATHINDA PB-11-003-060-001/209
(PHUS MANDI) 		2611003000NRG23140320230374214 14/03/2023 Amarjit kaur 2611003WL014777 Amarjit kaur 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0494751303 AMARJIT KAUR W O MAJOR SINGH CANARA BANK(508532)
80 BATHINDA PB-11-003-060-001/212
(PHUS MANDI) 		2611003000NRG23140320230374215 14/03/2023 Gurdeep Kaur 2611003WL014777 Gurdeep Kaur 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0494751310 GURDEEP KAUR CANARA BANK(508532)
81 BATHINDA PB-11-003-060-001/215
(PHUS MANDI) 		2611003000NRG23140320230374218 14/03/2023 sukhjeet kaur 2611003WL014777 sukhjeet kaur 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0494751342 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
82 BATHINDA PB-11-003-060-001/216
(PHUS MANDI) 		2611003000NRG23140320230374219 14/03/2023 amandeep kaur 2611003WL014777 amandeep kaur 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0494950892 AMANDEEP KAUR CANARA BANK(508532)
83 BATHINDA PB-11-003-060-001/218
(PHUS MANDI) 		2611003000NRG23140320230374220 14/03/2023 KARAMJIT KAUR 2611003WL014777 KARAMJIT KAUR 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0494751285 Karamjit Kaur FINO PAYMENTS BANK LTD(608001)
84 BATHINDA PB-11-003-060-001/219
(PHUS MANDI) 		2611003000NRG23140320230374221 14/03/2023 JASPAL KAUR 2611003WL014777 JASPAL KAUR 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0494950957 JASPAL KAUR W O JASKARAN SINGH CANARA BANK(508532)
85 BATHINDA PB-11-003-060-001/22
(PHUS MANDI) 		2611003000NRG23140320230374222 14/03/2023 hamir kaur 2611003WL014777 hamir kaur 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0494751339 HAMEER KAUR ICICI BANK LTD(508534)
86 BATHINDA PB-11-003-060-001/221
(PHUS MANDI) 		2611003000NRG23140320230374223 14/03/2023 Kulwinder Kaur 2611003WL014777 Kulwinder Kaur 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0494950828 KULWINDER KAUR CANARA BANK(508532)
87 BATHINDA PB-11-003-060-001/224
(PHUS MANDI) 		2611003000NRG23140320230374224 14/03/2023 Jeet Kaur 2611003WL014777 Jeet Kaur 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0494751224 JEET KAUR W O GULZAR SINGH CANARA BANK(508532)
88 BATHINDA PB-11-003-060-001/227
(PHUS MANDI) 		2611003000NRG23140320230374227 14/03/2023 Bhuro Kaur 2611003WL014777 Bhuro Kaur 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0494751232 BHURO KAUR CANARA BANK(508532)
89 BATHINDA PB-11-003-060-001/227
(PHUS MANDI) 		2611003000NRG23140320230374226 14/03/2023 Chidiya Singh 2611003WL014777 Chidiya Singh 00078 CNRB0002125 564 564 Processed 03/04/2023 0494751230 CHIRIA SINGH ICICI BANK LTD(508534)
90 BATHINDA PB-11-003-060-001/228
(PHUS MANDI) 		2611003000NRG23140320230374228 14/03/2023 PAL KAUR 2611003WL014777 PAL KAUR 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0494751284 Pal Kaur FINO PAYMENTS BANK LTD(608001)
91 BATHINDA PB-11-003-060-001/229
(PHUS MANDI) 		2611003000NRG23140320230374229 14/03/2023 Bittu SIngh 2611003WL014777 Bittu SIngh 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0494950895 BITU SINGH CANARA BANK(508532)
92 BATHINDA PB-11-003-060-001/239
(PHUS MANDI) 		2611003000NRG23140320230374231 14/03/2023 SUKHPAL KAUR 2611003WL014777 SUKHPAL KAUR 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0494751298 SUKHPAL KAUR CANARA BANK(508532)
93 BATHINDA PB-11-003-060-001/245
(PHUS MANDI) 		2611003000NRG23140320230374234 14/03/2023 Jaswinder kaur 2611003WL014777 Jaswinder kaur 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0494751286 JASWINDER KAUR CANARA BANK(508532)
94 BATHINDA PB-11-003-060-001/250
(PHUS MANDI) 		2611003000NRG23140320230374235 14/03/2023 Jagjit kaur 2611003WL014777 Jagjit kaur 00078 CNRB0002125 564 564 Processed 03/04/2023 0494950896 MISS JAGJEET KAUR STATE BANK OF INDIA(508548)
95 BATHINDA PB-11-003-060-001/251
(PHUS MANDI) 		2611003000NRG23140320230374236 14/03/2023 Mandeep Kaur 2611003WL014777 Mandeep Kaur 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0494950890 MANDEEP KAUR CANARA BANK(508532)
96 BATHINDA PB-11-003-060-001/252
(PHUS MANDI) 		2611003000NRG23140320230374237 14/03/2023 Sukhwinder Kaur 2611003WL014777 Sukhwinder Kaur 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0494751330 SUKHWINDER KAUR HDFC BANK LTD(607152)
97 BATHINDA PB-11-003-060-001/253
(PHUS MANDI) 		2611003000NRG23140320230374240 14/03/2023 Boota Singh 2611003WL014777 Boota Singh 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0494751244 BUTA SINGH ICICI BANK LTD(508534)
98 BATHINDA PB-11-003-060-001/253
(PHUS MANDI) 		2611003000NRG23140320230374239 14/03/2023 Boota Singh 2611003WL014777 Boota Singh 00078 CNRB0002125 282 282 Processed 03/04/2023 0494751243 BUTA SINGH ICICI BANK LTD(508534)
99 BATHINDA PB-11-003-060-001/253
(PHUS MANDI) 		2611003000NRG23140320230374238 14/03/2023 Boota Singh 2611003WL014777 Boota Singh 00078 CNRB0002125 564 564 Processed 03/04/2023 0494751242 BUTA SINGH ICICI BANK LTD(508534)
100 BATHINDA PB-11-003-060-001/255
(PHUS MANDI) 		2611003000NRG23140320230374241 14/03/2023 PARAMJIT KAUR 2611003WL014777 PARAMJIT KAUR 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0494950891 PARAMJIT KAUR CANARA BANK(508532)
101 BATHINDA PB-11-003-060-001/26
(PHUS MANDI) 		2611003000NRG23140320230374245 14/03/2023 nazar singh 2611003WL014777 nazar singh 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0494751237 NAZER SINGH S O GAJJAN SINGH CANARA BANK(508532)
102 BATHINDA PB-11-003-060-001/26
(PHUS MANDI) 		2611003000NRG23140320230374244 14/03/2023 nazar singh 2611003WL014777 nazar singh 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0494751236 NAZER SINGH S O GAJJAN SINGH CANARA BANK(508532)
103 BATHINDA PB-11-003-060-001/26
(PHUS MANDI) 		2611003000NRG23140320230374243 14/03/2023 nazar singh 2611003WL014777 nazar singh 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0494751235 NAZER SINGH S O GAJJAN SINGH CANARA BANK(508532)
104 BATHINDA PB-11-003-060-001/260
(PHUS MANDI) 		2611003000NRG23140320230374246 14/03/2023 Gurdeep Kaur 2611003WL014777 Gurdeep Kaur 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0494950889 GURDEEP KAUR W O BALKARAN SINGH CANARA BANK(508532)
105 BATHINDA PB-11-003-060-001/265
(PHUS MANDI) 		2611003000NRG23140320230374248 14/03/2023 RANDEEP KAUR 2611003WL014777 RANDEEP KAUR 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0494950827 RANDEEP KAUR W O SAT CANARA BANK(508532)
106 BATHINDA PB-11-003-060-001/266
(PHUS MANDI) 		2611003000NRG23140320230374249 14/03/2023 GAGANPREET KAUR 2611003WL014777 GAGANPREET KAUR 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0494950959 GAGANPREET KAUR HDFC BANK LTD(607152)
107 BATHINDA PB-11-003-060-001/270
(PHUS MANDI) 		2611003000NRG23140320230374252 14/03/2023 SUKHDEEP KAUR 2611003WL014777 SUKHDEEP KAUR 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0494751331 SUKHDEEP KAUR CANARA BANK(508532)
108 BATHINDA PB-11-003-060-001/272
(PHUS MANDI) 		2611003000NRG23140320230374253 14/03/2023 MANJIT KAUR 2611003WL014777 MANJIT KAUR 00078 CNRB0002125 282 282 Processed 03/04/2023 0494950893 MANJIT KAUR CANARA BANK(508532)
109 BATHINDA PB-11-003-060-001/277
(PHUS MANDI) 		2611003000NRG23140320230374255 14/03/2023 BOOTA SINGH 2611003WL014777 BOOTA SINGH 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0494950962 BOOTA SINGH CANARA BANK(508532)
110 BATHINDA PB-11-003-060-001/277
(PHUS MANDI) 		2611003000NRG23140320230374256 14/03/2023 BOOTA SINGH 2611003WL014777 BOOTA SINGH 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0494950963 BOOTA SINGH CANARA BANK(508532)
111 BATHINDA PB-11-003-060-001/287
(PHUS MANDI) 		2611003000NRG23140320230374260 14/03/2023 SUKHBIR KAUR 2611003WL014777 SUKHBIR KAUR 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0494751337 SUKHVEER KAUR CANARA BANK(508532)
112 BATHINDA PB-11-003-060-001/289
(PHUS MANDI) 		2611003000NRG23140320230374262 14/03/2023 KULWINDER KAUR 2611003WL014777 KULWINDER KAUR 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0494751231 Mrs. KULWINDER KAUR WO GORA SINGH BANK OF MAHARASHTRA(607387)
113 BATHINDA PB-11-003-060-001/290
(PHUS MANDI) 		2611003000NRG23140320230374263 14/03/2023 SUKHMANDEEP KAUR 2611003WL014777 SUKHMANDEEP KAUR 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0494751291 SUKHMANDEEP KAUR CANARA BANK(508532)
114 BATHINDA PB-11-003-060-001/296
(PHUS MANDI) 		2611003000NRG23140320230374264 14/03/2023 SALOCHANA DEVI 2611003WL014777 SALOCHANA DEVI 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0494950894 SALOCHANA DEVI CANARA BANK(508532)
115 BATHINDA PB-11-003-060-001/3
(PHUS MANDI) 		2611003000NRG23140320230374266 14/03/2023 gurmail singh 2611003WL014777 gurmail singh 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0494751376 GURMAIL SINGH CANARA BANK(508532)
116 BATHINDA PB-11-003-060-001/301
(PHUS MANDI) 		2611003000NRG23140320230374267 14/03/2023 MANDEEP KAUR 2611003WL014777 MANDEEP KAUR 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0494751338 MANDEEP KAUR CANARA BANK(508532)
117 BATHINDA PB-11-003-060-001/304
(PHUS MANDI) 		2611003000NRG23140320230374268 14/03/2023 NAVDEEP KAUR 2611003WL014777 NAVDEEP KAUR 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0494950960 NAVDEEP KAUR CANARA BANK(508532)
118 BATHINDA PB-11-003-060-001/306
(PHUS MANDI) 		2611003000NRG23140320230374269 14/03/2023 HARPREET KAUR 2611003WL014777 HARPREET KAUR 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0494751194 HARPREET KAUR CANARA BANK(508532)
119 BATHINDA PB-11-003-060-001/315
(PHUS MANDI) 		2611003000NRG23140320230374271 14/03/2023 NAVDEEP KAUR 2611003WL014777 NAVDEEP KAUR 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0494950961 NAVNEET KAUR CANARA BANK(508532)
120 BATHINDA PB-11-003-060-001/40
(PHUS MANDI) 		2611003000NRG23140320230374275 14/03/2023 balveer singh 2611003WL014777 balveer singh 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0494751228 BALBIR SINGH S O BABU SINGH CANARA BANK(508532)
121 BATHINDA PB-11-003-060-001/40
(PHUS MANDI) 		2611003000NRG23140320230374274 14/03/2023 balveer singh 2611003WL014777 balveer singh 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0494751227 BALBIR SINGH S O BABU SINGH CANARA BANK(508532)
122 BATHINDA PB-11-003-060-001/40
(PHUS MANDI) 		2611003000NRG23140320230374273 14/03/2023 balveer singh 2611003WL014777 balveer singh 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0494751226 BALBIR SINGH S O BABU SINGH CANARA BANK(508532)
123 BATHINDA PB-11-003-060-001/42
(PHUS MANDI) 		2611003000NRG23140320230374276 14/03/2023 Mithu Singh 2611003WL014777 Mithu Singh 00078 CNRB0002125 282 282 Processed 03/04/2023 0494751277 MITHU SINGH ICICI BANK LTD(508534)
124 BATHINDA PB-11-003-060-001/47
(PHUS MANDI) 		2611003000NRG23140320230374279 14/03/2023 Joginder singh 2611003WL014777 Joginder singh 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0494950956 JOGINDER SINGH CANARA BANK(508532)
125 BATHINDA PB-11-003-060-001/47
(PHUS MANDI) 		2611003000NRG23140320230374278 14/03/2023 Joginder singh 2611003WL014777 Joginder singh 00078 CNRB0002125 564 564 Processed 03/04/2023 0494950955 JOGINDER SINGH CANARA BANK(508532)
126 BATHINDA PB-11-003-060-001/47
(PHUS MANDI) 		2611003000NRG23140320230374277 14/03/2023 Joginder singh 2611003WL014777 Joginder singh 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0494950954 JOGINDER SINGH CANARA BANK(508532)
127 BATHINDA PB-11-003-060-001/49
(PHUS MANDI) 		2611003000NRG23140320230374280 14/03/2023 Nachatter Singh 2611003WL014777 Nachatter Singh 00078 CNRB0002125 1128 1128 Rejected 03/04/2023 0494751245 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 BATHINDA PB-11-003-060-001/50
(PHUS MANDI) 		2611003000NRG23140320230374281 14/03/2023 jasveer singh 2611003WL014777 jasveer singh 00078 CNRB0002125 282 282 Processed 03/04/2023 0494751248 JASBIR SINGH CANARA BANK(508532)
129 BATHINDA PB-11-003-060-001/53
(PHUS MANDI) 		2611003000NRG23140320230374285 14/03/2023 jaspreet kaur 2611003WL014777 jaspreet kaur 00078 CNRB0002125 846 846 Processed 03/04/2023 0494751197 JASPREET KAUR CANARA BANK(508532)
130 BATHINDA PB-11-003-060-001/60
(PHUS MANDI) 		2611003000NRG23140320230374287 14/03/2023 veerpal kaur 2611003WL014777 veerpal kaur 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0494751198 VEERPAL KAUR W O PAPPI SINGH CANARA BANK(508532)
131 BATHINDA PB-11-003-060-001/63
(PHUS MANDI) 		2611003000NRG23140320230374288 14/03/2023 Gurjant Singh 2611003WL014777 Gurjant Singh 00078 CNRB0002125 282 282 Processed 03/04/2023 0494751249 GURJANT SINGH ICICI BANK LTD(508534)
132 BATHINDA PB-11-003-060-001/7
(PHUS MANDI) 		2611003000NRG23140320230374289 14/03/2023 manjibnder singh 2611003WL014777 manjibnder singh 00078 CNRB0002125 282 282 Processed 03/04/2023 0494751246 MANJINDERN KAUR W O KULWANT SINGH CANARA BANK(508532)
133 BATHINDA PB-11-003-060-001/73
(PHUS MANDI) 		2611003000NRG23140320230374291 14/03/2023 Bholu Singh 2611003WL014777 Bholu Singh 00078 CNRB0002125 282 282 Processed 03/04/2023 0494751279 BHOLU SINGH CANARA BANK(508532)
134 BATHINDA PB-11-003-060-001/73
(PHUS MANDI) 		2611003000NRG23140320230374290 14/03/2023 Bholu Singh 2611003WL014777 Bholu Singh 00078 CNRB0002125 846 846 Processed 03/04/2023 0494751278 BHOLU SINGH CANARA BANK(508532)
135 BATHINDA PB-11-003-060-001/74
(PHUS MANDI) 		2611003000NRG23140320230374292 14/03/2023 NASEEB KAUR 2611003WL014777 NASEEB KAUR 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0494751374 NASIB KAUR CANARA BANK(508532)
136 BATHINDA PB-11-003-060-001/76
(PHUS MANDI) 		2611003000NRG23140320230374296 14/03/2023 Jasveer Singh 2611003WL014777 Jasveer Singh 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0494751296 JASWIR SINGH IDBI BANK(607095)
137 BATHINDA PB-11-003-060-001/76
(PHUS MANDI) 		2611003000NRG23140320230374295 14/03/2023 Jasveer Singh 2611003WL014777 Jasveer Singh 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0494751295 JASWIR SINGH IDBI BANK(607095)
138 BATHINDA PB-11-003-060-001/76
(PHUS MANDI) 		2611003000NRG23140320230374294 14/03/2023 Jasveer Singh 2611003WL014777 Jasveer Singh 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0494751294 JASWIR SINGH IDBI BANK(607095)
139 BATHINDA PB-11-003-060-001/76
(PHUS MANDI) 		2611003000NRG23140320230374293 14/03/2023 Jasveer Singh 2611003WL014777 Jasveer Singh 00078 CNRB0002125 846 846 Processed 03/04/2023 0494751293 JASWIR SINGH IDBI BANK(607095)
140 BATHINDA PB-11-003-060-001/79
(PHUS MANDI) 		2611003000NRG23140320230374300 14/03/2023 ranjit kaur 2611003WL014777 ranjit kaur 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0494751202 RANJIT KAUR IDBI BANK(607095)
141 BATHINDA PB-11-003-060-001/79
(PHUS MANDI) 		2611003000NRG23140320230374299 14/03/2023 ranjit kaur 2611003WL014777 ranjit kaur 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0494751201 RANJIT KAUR IDBI BANK(607095)
142 BATHINDA PB-11-003-060-001/79
(PHUS MANDI) 		2611003000NRG23140320230374298 14/03/2023 ranjit kaur 2611003WL014777 ranjit kaur 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0494751200 RANJIT KAUR IDBI BANK(607095)
143 BATHINDA PB-11-003-060-001/79
(PHUS MANDI) 		2611003000NRG23140320230374297 14/03/2023 ranjit kaur 2611003WL014777 ranjit kaur 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0494751199 RANJIT KAUR IDBI BANK(607095)
144 BATHINDA PB-11-003-060-001/9
(PHUS MANDI) 		2611003000NRG23140320230374303 14/03/2023 Lachman Singh 2611003WL014777 Lachman Singh 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0494950967 LACHHMAN SINGH CANARA BANK(508532)
145 BATHINDA PB-11-003-060-001/9
(PHUS MANDI) 		2611003000NRG23140320230374302 14/03/2023 Lachman Singh 2611003WL014777 Lachman Singh 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0494950966 LACHHMAN SINGH CANARA BANK(508532)
146 BATHINDA PB-11-003-060-001/9
(PHUS MANDI) 		2611003000NRG23140320230374301 14/03/2023 Lachman Singh 2611003WL014777 Lachman Singh 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0494950965 LACHHMAN SINGH CANARA BANK(508532)
SubTotal 172302 172302
147 BATHINDA PB-11-003-060-001/115
(PHUS MANDI) 		2611003000NRG23140320230374135 14/03/2023 PREMPAL KAUR 2611003WL014777 PREMPAL KAUR 00078 CNRB0002218 1128 1128 Processed 03/04/2023 0494950807 Miss. PREMPAL KAUR . CENTRAL BANK OF INDIA(607115)
SubTotal 1128 1128
148 BATHINDA PB-11-003-060-001/138
(PHUS MANDI) 		2611003000NRG23140320230374154 14/03/2023 GURDEEP SINGH 2611003WL014777 GURDEEP SINGH 00078 CNRB0006217 1128 1128 Rejected 03/04/2023 0494950832 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 BATHINDA PB-11-003-060-001/159
(PHUS MANDI) 		2611003000NRG23140320230374169 14/03/2023 Kewal Singh 2611003WL014777 Kewal Singh 00078 CNRB0006217 1692 1692 Processed 03/04/2023 0494950810 KEWAL SINGH CANARA BANK(508532)
150 BATHINDA PB-11-003-060-001/159
(PHUS MANDI) 		2611003000NRG23140320230374168 14/03/2023 Kewal Singh 2611003WL014777 Kewal Singh 00078 CNRB0006217 1692 1692 Processed 03/04/2023 0494950809 KEWAL SINGH CANARA BANK(508532)
151 BATHINDA PB-11-003-060-001/159
(PHUS MANDI) 		2611003000NRG23140320230374167 14/03/2023 Kewal Singh 2611003WL014777 Kewal Singh 00078 CNRB0006217 1128 1128 Processed 03/04/2023 0494950808 KEWAL SINGH CANARA BANK(508532)
152 BATHINDA PB-11-003-060-001/212
(PHUS MANDI) 		2611003000NRG23140320230374216 14/03/2023 SUKHVIR KAUR 2611003WL014777 SUKHVIR KAUR 00078 CNRB0006217 1692 1692 Processed 03/04/2023 0494950833 MISS SUKHVEER KAUR STATE BANK OF INDIA(508548)
153 BATHINDA PB-11-003-060-001/281
(PHUS MANDI) 		2611003000NRG23140320230374257 14/03/2023 KIRNPAL KAUR 2611003WL014777 KIRNPAL KAUR 00078 CNRB0006217 1410 1410 Processed 03/04/2023 0494950900 KIRANPAL KAUR CANARA BANK(508532)
154 BATHINDA PB-11-003-060-001/317
(PHUS MANDI) 		2611003000NRG23140320230374272 14/03/2023 JASNDEEP KAUR 2611003WL014777 JASNDEEP KAUR 00078 CNRB0006217 1410 1410 Processed 03/04/2023 0494950834 JASHANDEEP KAUR CANARA BANK(508532)
155 BATHINDA PB-11-003-060-001/51
(PHUS MANDI) 		2611003000NRG23140320230374284 14/03/2023 NAHAR SINGH 2611003WL014777 NAHAR SINGH 00078 CNRB0006217 1692 1692 Processed 03/04/2023 0494950803 NAHAR SINGH CANARA BANK(508532)
156 BATHINDA PB-11-003-060-001/51
(PHUS MANDI) 		2611003000NRG23140320230374283 14/03/2023 NAHAR SINGH 2611003WL014777 NAHAR SINGH 00078 CNRB0006217 1692 1692 Processed 03/04/2023 0494751382 NAHAR SINGH CANARA BANK(508532)
157 BATHINDA PB-11-003-060-001/51
(PHUS MANDI) 		2611003000NRG23140320230374282 14/03/2023 NAHAR SINGH 2611003WL014777 NAHAR SINGH 00078 CNRB0006217 1128 1128 Processed 03/04/2023 0494751381 NAHAR SINGH CANARA BANK(508532)
SubTotal 14664 14664
158 BATHINDA PB-11-003-060-001/214
(PHUS MANDI) 		2611003000NRG23140320230374217 14/03/2023 DALJINDER KAUR 2611003WL014777 DALJINDER KAUR 00152 HDFC0001346 1128 1128 Processed 03/04/2023 0494950831 DALJINDER KAUR HDFC BANK LTD(607152)
SubTotal 1128 1128
159 BATHINDA PB-11-003-060-001/256
(PHUS MANDI) 		2611003000NRG23140320230374242 14/03/2023 JASVIR KAUR 2611003WL014777 JASVIR KAUR 00165 IBKL0000352 1410 1410 Processed 03/04/2023 0494751140 JASVEER KAUR IDBI BANK(607095)
160 BATHINDA PB-11-003-060-001/97
(PHUS MANDI) 		2611003000NRG23140320230374306 14/03/2023 Buta Singh 2611003WL014777 Buta Singh 00165 IBKL0000352 1692 1692 Processed 03/04/2023 0494751139 BUTA SINGH S/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
161 BATHINDA PB-11-003-060-001/97
(PHUS MANDI) 		2611003000NRG23140320230374305 14/03/2023 Buta Singh 2611003WL014777 Buta Singh 00165 IBKL0000352 1692 1692 Processed 03/04/2023 0494751138 BUTA SINGH S/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
162 BATHINDA PB-11-003-060-001/97
(PHUS MANDI) 		2611003000NRG23140320230374304 14/03/2023 Buta Singh 2611003WL014777 Buta Singh 00165 IBKL0000352 1410 1410 Processed 03/04/2023 0494751084 BUTA SINGH S/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6204 6204
163 BATHINDA PB-11-003-060-001/233
(PHUS MANDI) 		2611003000NRG23140320230374230 14/03/2023 JASWANT SINGH 2611003WL014777 JASWANT SINGH 00349 PSIB0000615 1692 1692 Processed 03/04/2023 0494751141 JASWANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
164 BATHINDA PB-11-003-021-001/730
(DEON) 		2611003000NRG23140320230376159 14/03/2023 SANDEEP KAUR 2611003WL014791 SANDEEP KAUR 00354 PUNB0102610 1692 1692 Processed 03/04/2023 0494751193 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
165 BATHINDA PB-11-003-033-001/452
(JHUMBA) 		2611003000NRG23140320230375089 14/03/2023 MAKHAN SINGH 2611003WL014783 MAKHAN SINGH 00354 PUNB0134710 564 564 Processed 03/04/2023 0494751223 MAKHAN SINGH UCO BANK(607066)
SubTotal 564 564
166 BATHINDA PB-11-003-021-001/2100103
(DEON) 		2611003000NRG23140320230375912 14/03/2023 Jagseer Singh 2611003WL014791 Jagseer Singh 00354 PUNB0682600 1128 1128 Processed 03/04/2023 0494751207 JAGSEER SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
167 BATHINDA PB-11-003-021-001/2100103
(DEON) 		2611003000NRG23140320230375913 14/03/2023 Jagseer Singh 2611003WL014791 Jagseer Singh 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0494751208 JAGSEER SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
168 BATHINDA PB-11-003-021-001/2100103
(DEON) 		2611003000NRG23140320230375914 14/03/2023 Jagseer Singh 2611003WL014791 Jagseer Singh 00354 PUNB0682600 846 846 Processed 03/04/2023 0494751209 JAGSEER SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
169 BATHINDA PB-11-003-021-001/2100108
(DEON) 		2611003000NRG23140320230375915 14/03/2023 Angrej Kaur 2611003WL014791 Angrej Kaur 00354 PUNB0682600 1692 1692 Rejected 03/04/2023 0494751316 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
170 BATHINDA PB-11-003-021-001/2100112
(DEON) 		2611003000NRG23140320230375916 14/03/2023 Charanjit Kaur 2611003WL014791 Charanjit Kaur 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0494751258 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
171 BATHINDA PB-11-003-021-001/2100113
(DEON) 		2611003000NRG23140320230375917 14/03/2023 Paramjit kaur 2611003WL014791 Paramjit kaur 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0494950949 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
172 BATHINDA PB-11-003-021-001/2100116
(DEON) 		2611003000NRG23140320230375918 14/03/2023 Amarjit Kaur 2611003WL014791 Amarjit Kaur 00354 PUNB0682600 1128 1128 Processed 03/04/2023 0494751347 AMARJIT KAUR ICICI BANK LTD(508534)
173 BATHINDA PB-11-003-021-001/2100119
(DEON) 		2611003000NRG23140320230375919 14/03/2023 Shinder kaur 2611003WL014791 Shinder kaur 00354 PUNB0682600 846 846 Processed 03/04/2023 0494751348 CHHINDER KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
174 BATHINDA PB-11-003-021-001/2100127
(DEON) 		2611003000NRG23140320230375921 14/03/2023 Shanti Kaur 2611003WL014791 Shanti Kaur 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0494751349 SHANTI KAUR WO BHAGVAN SINGH PUNJAB NATIONAL BANK(508568)
175 BATHINDA PB-11-003-021-001/2100128
(DEON) 		2611003000NRG23140320230375922 14/03/2023 jasvir kaur 2611003WL014791 jasvir kaur 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0494751350 JASVIR KAUR WO SOOBA SINGH PUNJAB NATIONAL BANK(508568)
176 BATHINDA PB-11-003-021-001/2100129
(DEON) 		2611003000NRG23140320230375923 14/03/2023 RANI KAUR 2611003WL014791 RANI KAUR 00354 PUNB0682600 564 564 Processed 03/04/2023 0494751375 RANI KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
177 BATHINDA PB-11-003-021-001/2100130
(DEON) 		2611003000NRG23140320230375924 14/03/2023 Ranjeet kaur 2611003WL014791 Ranjeet kaur 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0494751267 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
178 BATHINDA PB-11-003-021-001/2100137
(DEON) 		2611003000NRG23140320230375925 14/03/2023 MOHINDER KAUR 2611003WL014791 MOHINDER KAUR 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0494950947 MAHINDER KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
179 BATHINDA PB-11-003-021-001/2100138
(DEON) 		2611003000NRG23140320230375926 14/03/2023 manpreet kaur 2611003WL014791 manpreet kaur 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0494751351 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
180 BATHINDA PB-11-003-021-001/210014
(DEON) 		2611003000NRG23140320230375927 14/03/2023 Jaswinder Kaur 2611003WL014791 Jaswinder Kaur 00354 PUNB0682600 1128 1128 Processed 03/04/2023 0494751352 JASVINDER KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
181 BATHINDA PB-11-003-021-001/2100140
(DEON) 		2611003000NRG23140320230375928 14/03/2023 Jeeto Kaur 2611003WL014791 Jeeto Kaur 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0494751353 JEETO KAUR W/O MOHNA RAM PUNJAB NATIONAL BANK(508568)
182 BATHINDA PB-11-003-021-001/2100142
(DEON) 		2611003000NRG23140320230375929 14/03/2023 Sardaro Kaur 2611003WL014791 Sardaro Kaur 00354 PUNB0682600 1128 1128 Processed 03/04/2023 0494751354 MRS SRADARO KAUR STATE BANK OF INDIA(508548)
183 BATHINDA PB-11-003-021-001/2100143
(DEON) 		2611003000NRG23140320230375930 14/03/2023 Sheelo Bai 2611003WL014791 Sheelo Bai 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0494751355 SEELO BAI W/O KUKKA RAM PUNJAB NATIONAL BANK(508568)
184 BATHINDA PB-11-003-021-001/2100144
(DEON) 		2611003000NRG23140320230375931 14/03/2023 Kirna Kaur 2611003WL014791 Kirna Kaur 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0494751266 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
185 BATHINDA PB-11-003-021-001/2100147
(DEON) 		2611003000NRG23140320230375932 14/03/2023 Jeeto Kaur 2611003WL014791 Jeeto Kaur 00354 PUNB0682600 282 282 Processed 03/04/2023 0494751210 JEETO KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
186 BATHINDA PB-11-003-021-001/2100153
(DEON) 		2611003000NRG23140320230375933 14/03/2023 Angrej Kaur 2611003WL014791 Angrej Kaur 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0494751356 ANGREJ KAUR ICICI BANK LTD(508534)
187 BATHINDA PB-11-003-021-001/2100158
(DEON) 		2611003000NRG23140320230375934 14/03/2023 Jaswinder Kaur 2611003WL014791 Jaswinder Kaur 00354 PUNB0682600 564 564 Processed 03/04/2023 0494950776 JASWINDER KAUR WO MANDIR SINGH PUNJAB NATIONAL BANK(508568)
188 BATHINDA PB-11-003-021-001/2100162
(DEON) 		2611003000NRG23140320230375935 14/03/2023 Jasveer Kaur 2611003WL014791 Jasveer Kaur 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0494950777 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
189 BATHINDA PB-11-003-021-001/2100163
(DEON) 		2611003000NRG23140320230375936 14/03/2023 Paramjit Kaur 2611003WL014791 Paramjit Kaur 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0494950778 PARAMJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
190 BATHINDA PB-11-003-021-001/2100166
(DEON) 		2611003000NRG23140320230375937 14/03/2023 sukhdeep kaur 2611003WL014791 sukhdeep kaur 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0494950948 SUKHDEEP KAUR UNION BANK OF INDIA(508500)
191 BATHINDA PB-11-003-021-001/2100167
(DEON) 		2611003000NRG23140320230375938 14/03/2023 Angrej Kaur 2611003WL014791 Angrej Kaur 00354 PUNB0682600 1128 1128 Processed 03/04/2023 0494950779 ANGREJ KAUR ICICI BANK LTD(508534)
192 BATHINDA PB-11-003-021-001/210017
(DEON) 		2611003000NRG23140320230375940 14/03/2023 Geja Singh 2611003WL014791 Geja Singh 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0494950780 MR GEJA SINGH SO JANG SINGH STATE BANK OF INDIA(508548)
193 BATHINDA PB-11-003-021-001/210017
(DEON) 		2611003000NRG23140320230375941 14/03/2023 Geja Singh 2611003WL014791 Geja Singh 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0494950781 MR GEJA SINGH SO JANG SINGH STATE BANK OF INDIA(508548)
194 BATHINDA PB-11-003-021-001/210017
(DEON) 		2611003000NRG23140320230375939 14/03/2023 SUKHPREET KAUR 2611003WL014791 SUKHPREET KAUR 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0494950861 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
195 BATHINDA PB-11-003-021-001/2100170
(DEON) 		2611003000NRG23140320230375942 14/03/2023 Nathu Singh 2611003WL014791 Nathu Singh 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0494950782 NATHU SINGH ICICI BANK LTD(508534)
196 BATHINDA PB-11-003-021-001/2100170
(DEON) 		2611003000NRG23140320230375943 14/03/2023 Nathu Singh 2611003WL014791 Nathu Singh 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0494950783 NATHU SINGH ICICI BANK LTD(508534)
197 BATHINDA PB-11-003-021-001/2100171
(DEON) 		2611003000NRG23140320230375944 14/03/2023 Melo Kaur 2611003WL014791 Melo Kaur 00354 PUNB0682600 1128 1128 Processed 03/04/2023 0494751216 MELO KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
198 BATHINDA PB-11-003-021-001/2100171
(DEON) 		2611003000NRG23140320230375945 14/03/2023 Melo Kaur 2611003WL014791 Melo Kaur 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0494751217 MELO KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
199 BATHINDA PB-11-003-021-001/2100173
(DEON) 		2611003000NRG23140320230375946 14/03/2023 Jasmail kaur 2611003WL014791 Jasmail kaur 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0494950850 JASMAIL KAUR WO CHAND SINGH PUNJAB NATIONAL BANK(508568)
200 BATHINDA PB-11-003-021-001/2100180
(DEON) 		2611003000NRG23140320230375948 14/03/2023 NACHATAR SINGH 2611003WL014791 NACHATAR SINGH 00354 PUNB0682600 1128 1128 Processed 03/04/2023 0494950847 NACHHATAR SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
201 BATHINDA PB-11-003-021-001/2100180
(DEON) 		2611003000NRG23140320230375949 14/03/2023 NACHATAR SINGH 2611003WL014791 NACHATAR SINGH 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0494950848 NACHHATAR SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
202 BATHINDA PB-11-003-021-001/2100185
(DEON) 		2611003000NRG23140320230375950 14/03/2023 banno kaur 2611003WL014791 banno kaur 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0494950784 BANO KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
203 BATHINDA PB-11-003-021-001/2100185
(DEON) 		2611003000NRG23140320230375951 14/03/2023 banno kaur 2611003WL014791 banno kaur 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0494950785 BANO KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
204 BATHINDA PB-11-003-021-001/2100186
(DEON) 		2611003000NRG23140320230375952 14/03/2023 KARNAIL KAUR 2611003WL014791 KARNAIL KAUR 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0494950849 KARNAIL KAUR WO BAWA SINGH PUNJAB NATIONAL BANK(508568)
205 BATHINDA PB-11-003-021-001/2100192
(DEON) 		2611003000NRG23140320230375953 14/03/2023 SUKHDEEP KAUR 2611003WL014791 SUKHDEEP KAUR 00354 PUNB0682600 846 846 Processed 03/04/2023 0494950786 SUKHDEEP KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
206 BATHINDA PB-11-003-021-001/2100195
(DEON) 		2611003000NRG23140320230375955 14/03/2023 Bhola Singh 2611003WL014791 Bhola Singh 00354 PUNB0682600 1128 1128 Processed 03/04/2023 0494950787 BHOLA SINGH S/O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
207 BATHINDA PB-11-003-021-001/2100195
(DEON) 		2611003000NRG23140320230375954 14/03/2023 Veerpal Kaur 2611003WL014791 Veerpal Kaur 00354 PUNB0682600 564 564 Processed 03/04/2023 0494950788 VIRPAL KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
208 BATHINDA PB-11-003-021-001/2100198
(DEON) 		2611003000NRG23140320230375959 14/03/2023 SHINDER KAUR 2611003WL014791 SHINDER KAUR 00354 PUNB0682600 1128 1128 Processed 03/04/2023 0494751079 SHINDER KAUR ICICI BANK LTD(508534)
209 BATHINDA PB-11-003-021-001/21002
(DEON) 		2611003000NRG23140320230375960 14/03/2023 Kulwinder Kaur 2611003WL014791 Kulwinder Kaur 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0494751252 KULWINDER KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
210 BATHINDA PB-11-003-021-001/21002
(DEON) 		2611003000NRG23140320230375961 14/03/2023 Kulwinder Kaur 2611003WL014791 Kulwinder Kaur 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0494751253 KULWINDER KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
211 BATHINDA PB-11-003-021-001/2100200
(DEON) 		2611003000NRG23140320230375962 14/03/2023 Sukhvir Kaur 2611003WL014791 Sukhvir Kaur 00354 PUNB0682600 1128 1128 Processed 03/04/2023 0494751080 MRS SUKHVEER KAUR STATE BANK OF INDIA(508548)
212 BATHINDA PB-11-003-021-001/2100200
(DEON) 		2611003000NRG23140320230375963 14/03/2023 Sukhvir Kaur 2611003WL014791 Sukhvir Kaur 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0494751081 MRS SUKHVEER KAUR STATE BANK OF INDIA(508548)
213 BATHINDA PB-11-003-021-001/2100201
(DEON) 		2611003000NRG23140320230375964 14/03/2023 Paramjit kaur 2611003WL014791 Paramjit kaur 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0494751082 PARAMJEET KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
214 BATHINDA PB-11-003-021-001/2100201
(DEON) 		2611003000NRG23140320230375965 14/03/2023 Paramjit kaur 2611003WL014791 Paramjit kaur 00354 PUNB0682600 846 846 Processed 03/04/2023 0494751083 PARAMJEET KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
215 BATHINDA PB-11-003-021-001/2100201
(DEON) 		2611003000NRG23140320230375966 14/03/2023 Paramjit kaur 2611003WL014791 Paramjit kaur 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0494751085 PARAMJEET KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
216 BATHINDA PB-11-003-021-001/210021
(DEON) 		2611003000NRG23140320230375967 14/03/2023 Ranjit Kaur 2611003WL014791 Ranjit Kaur 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0494751086 RANJEET KAUR ICICI BANK LTD(508534)
217 BATHINDA PB-11-003-021-001/2100211
(DEON) 		2611003000NRG23140320230375968 14/03/2023 Sarabjit Kaur 2611003WL014791 Sarabjit Kaur 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0494751087 SARBJEET KAUR WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
218 BATHINDA PB-11-003-021-001/2100212
(DEON) 		2611003000NRG23140320230375969 14/03/2023 Kirna 2611003WL014791 Kirna 00354 PUNB0682600 846 846 Processed 03/04/2023 0494950950 KIRNA W/O AMANDEEP SINGH UNION BANK OF INDIA(508500)
219 BATHINDA PB-11-003-021-001/2100212
(DEON) 		2611003000NRG23140320230375973 14/03/2023 Kirna 2611003WL014791 Kirna 00354 PUNB0682600 1128 1128 Processed 03/04/2023 0494950951 KIRNA W/O AMANDEEP SINGH UNION BANK OF INDIA(508500)
220 BATHINDA PB-11-003-021-001/2100212
(DEON) 		2611003000NRG23140320230375974 14/03/2023 SUKHDEEP KAUR 2611003WL014791 SUKHDEEP KAUR 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0494950820 SUKHDEEP KAUR D/O BOHAR SINGH PUNJAB NATIONAL BANK(508568)
221 BATHINDA PB-11-003-021-001/2100212
(DEON) 		2611003000NRG23140320230375970 14/03/2023 SUKHDEEP KAUR 2611003WL014791 SUKHDEEP KAUR 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0494950821 SUKHDEEP KAUR D/O BOHAR SINGH PUNJAB NATIONAL BANK(508568)
222 BATHINDA PB-11-003-021-001/2100212
(DEON) 		2611003000NRG23140320230375971 14/03/2023 SUKHDEEP KAUR 2611003WL014791 SUKHDEEP KAUR 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0494950822 SUKHDEEP KAUR D/O BOHAR SINGH PUNJAB NATIONAL BANK(508568)
223 BATHINDA PB-11-003-021-001/2100212
(DEON) 		2611003000NRG23140320230375972 14/03/2023 SUKHDEEP KAUR 2611003WL014791 SUKHDEEP KAUR 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0494950823 SUKHDEEP KAUR D/O BOHAR SINGH PUNJAB NATIONAL BANK(508568)
224 BATHINDA PB-11-003-021-001/2100216
(DEON) 		2611003000NRG23140320230375975 14/03/2023 Rani Kaur 2611003WL014791 Rani Kaur 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0494751088 RANI KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
225 BATHINDA PB-11-003-021-001/2100216
(DEON) 		2611003000NRG23140320230375976 14/03/2023 Rani Kaur 2611003WL014791 Rani Kaur 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0494751089 RANI KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
226 BATHINDA PB-11-003-021-001/2100218
(DEON) 		2611003000NRG23140320230375977 14/03/2023 Sukhwinder Kaur 2611003WL014791 Sukhwinder Kaur 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0494950824 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
227 BATHINDA PB-11-003-021-001/2100239
(DEON) 		2611003000NRG23140320230375981 14/03/2023 Kulwinder Kaur 2611003WL014791 Kulwinder Kaur 00354 PUNB0682600 1128 1128 Processed 03/04/2023 0494751090 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
228 BATHINDA PB-11-003-021-001/210024
(DEON) 		2611003000NRG23140320230375982 14/03/2023 Paramjeet Kaur 2611003WL014791 Paramjeet Kaur 00354 PUNB0682600 1128 1128 Processed 03/04/2023 0494751091 PARAMJIT KAUR ICICI BANK LTD(508534)
229 BATHINDA PB-11-003-021-001/210024
(DEON) 		2611003000NRG23140320230375983 14/03/2023 Paramjeet Kaur 2611003WL014791 Paramjeet Kaur 00354 PUNB0682600 282 282 Processed 03/04/2023 0494751092 PARAMJIT KAUR ICICI BANK LTD(508534)
230 BATHINDA PB-11-003-021-001/2100241
(DEON) 		2611003000NRG23140320230375984 14/03/2023 Charanjit kaur 2611003WL014791 Charanjit kaur 00354 PUNB0682600 846 846 Processed 03/04/2023 0494751093 CHARANJIT KAUR W/O BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
231 BATHINDA PB-11-003-021-001/2100241
(DEON) 		2611003000NRG23140320230375985 14/03/2023 Charanjit kaur 2611003WL014791 Charanjit kaur 00354 PUNB0682600 1128 1128 Processed 03/04/2023 0494751094 CHARANJIT KAUR W/O BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
232 BATHINDA PB-11-003-021-001/2100244
(DEON) 		2611003000NRG23140320230375986 14/03/2023 Babu Singh 2611003WL014791 Babu Singh 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0494751220 BABU SINGH SO SH ARJAN SINGH PUNJAB NATIONAL BANK(508568)
233 BATHINDA PB-11-003-021-001/2100244
(DEON) 		2611003000NRG23140320230375987 14/03/2023 Babu Singh 2611003WL014791 Babu Singh 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0494751221 BABU SINGH SO SH ARJAN SINGH PUNJAB NATIONAL BANK(508568)
234 BATHINDA PB-11-003-021-001/2100244
(DEON) 		2611003000NRG23140320230375988 14/03/2023 Babu Singh 2611003WL014791 Babu Singh 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0494751222 BABU SINGH SO SH ARJAN SINGH PUNJAB NATIONAL BANK(508568)
235 BATHINDA PB-11-003-021-001/2100264
(DEON) 		2611003000NRG23140320230375989 14/03/2023 veerpal kaur 2611003WL014791 veerpal kaur 00354 PUNB0682600 1128 1128 Processed 03/04/2023 0494950838 VEERPAL KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
236 BATHINDA PB-11-003-021-001/2100268
(DEON) 		2611003000NRG23140320230375990 14/03/2023 SUKHPREET KAUR 2611003WL014791 SUKHPREET KAUR 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0494751361 SUKHPREET KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
237 BATHINDA PB-11-003-021-001/210027
(DEON) 		2611003000NRG23140320230375991 14/03/2023 Pala Singh 2611003WL014791 Pala Singh 00354 PUNB0682600 1128 1128 Processed 03/04/2023 0494751097 PAL SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
238 BATHINDA PB-11-003-021-001/210027
(DEON) 		2611003000NRG23140320230375993 14/03/2023 Pala Singh 2611003WL014791 Pala Singh 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0494751095 PAL SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
239 BATHINDA PB-11-003-021-001/210027
(DEON) 		2611003000NRG23140320230375994 14/03/2023 Pala Singh 2611003WL014791 Pala Singh 00354 PUNB0682600 846 846 Processed 03/04/2023 0494751096 PAL SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
240 BATHINDA PB-11-003-021-001/210027
(DEON) 		2611003000NRG23140320230375992 14/03/2023 Sukhdeep kaur 2611003WL014791 Sukhdeep kaur 00354 PUNB0682600 1128 1128 Processed 03/04/2023 0494751098 SUKHDEEP KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
241 BATHINDA PB-11-003-021-001/2100276
(DEON) 		2611003000NRG23140320230375995 14/03/2023 NIRMAL SINGH 2611003WL014791 NIRMAL SINGH 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0494751099 NIRMAL SINGH S/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
242 BATHINDA PB-11-003-021-001/2100276
(DEON) 		2611003000NRG23140320230375996 14/03/2023 NIRMAL SINGH 2611003WL014791 NIRMAL SINGH 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0494751100 NIRMAL SINGH S/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
243 BATHINDA PB-11-003-021-001/2100276
(DEON) 		2611003000NRG23140320230375997 14/03/2023 NIRMAL SINGH 2611003WL014791 NIRMAL SINGH 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0494751101 NIRMAL SINGH S/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
244 BATHINDA PB-11-003-021-001/2100277
(DEON) 		2611003000NRG23140320230375998 14/03/2023 Sukhjeet Kaur 2611003WL014791 Sukhjeet Kaur 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0494751102 GURCHARAN SINGH AND SUKHJEET KAUR PUNJAB NATIONAL BANK(508568)
245 BATHINDA PB-11-003-021-001/2100279
(DEON) 		2611003000NRG23140320230375999 14/03/2023 JASWINDER KAUR 2611003WL014791 JASWINDER KAUR 00354 PUNB0682600 846 846 Processed 03/04/2023 0494950825 JASWINDER KAUR HDFC BANK LTD(607152)
246 BATHINDA PB-11-003-021-001/2100280
(DEON) 		2611003000NRG23140320230376000 14/03/2023 gurwinder kaur 2611003WL014791 gurwinder kaur 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0494751103 GURVINDER KAUR ICICI BANK LTD(508534)
247 BATHINDA PB-11-003-021-001/2100280
(DEON) 		2611003000NRG23140320230376001 14/03/2023 gurwinder kaur 2611003WL014791 gurwinder kaur 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0494751104 GURVINDER KAUR ICICI BANK LTD(508534)
248 BATHINDA PB-11-003-021-001/2100285
(DEON) 		2611003000NRG23140320230376002 14/03/2023 PARMJEET KAUR 2611003WL014791 PARMJEET KAUR 00354 PUNB0682600 282 282 Processed 03/04/2023 0494751105 PARAMJEET KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
249 BATHINDA PB-11-003-021-001/2100289-A
(DEON) 		2611003000NRG23140320230376003 14/03/2023 Kuldeep Kaur 2611003WL014791 Kuldeep Kaur 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0494751106 KULDEEP KAUR DO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
250 BATHINDA PB-11-003-021-001/2100304
(DEON) 		2611003000NRG23140320230376005 14/03/2023 GURMEET KAUR 2611003WL014791 GURMEET KAUR 00354 PUNB0682600 1128 1128 Processed 03/04/2023 0494751107 GURMIT KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
251 BATHINDA PB-11-003-021-001/2100305
(DEON) 		2611003000NRG23140320230376006 14/03/2023 Ikwal Kaur 2611003WL014791 Ikwal Kaur 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0494751108 IQBAL KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
252 BATHINDA PB-11-003-021-001/2100306-A
(DEON) 		2611003000NRG23140320230376007 14/03/2023 Jaswinder kaur 2611003WL014791 Jaswinder kaur 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0494751109 JASWINDER KAUR SO FULA SINGH PUNJAB NATIONAL BANK(508568)
253 BATHINDA PB-11-003-021-001/2100308
(DEON) 		2611003000NRG23140320230376008 14/03/2023 MANJIT KAUR 2611003WL014791 MANJIT KAUR 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0494950836 MANJEET KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
254 BATHINDA PB-11-003-021-001/210031
(DEON) 		2611003000NRG23140320230376009 14/03/2023 Beant Kaur 2611003WL014791 Beant Kaur 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0494751313 BEANT KAUR WO BALRAJ SINGH PUNJAB NATIONAL BANK(508568)
255 BATHINDA PB-11-003-021-001/210031
(DEON) 		2611003000NRG23140320230376010 14/03/2023 Beant Kaur 2611003WL014791 Beant Kaur 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0494751314 BEANT KAUR WO BALRAJ SINGH PUNJAB NATIONAL BANK(508568)
256 BATHINDA PB-11-003-021-001/2100318
(DEON) 		2611003000NRG23140320230376012 14/03/2023 SARBHJEET KAUR 2611003WL014791 SARBHJEET KAUR 00354 PUNB0682600 1128 1128 Processed 03/04/2023 0494751250 SARABJIT KAUR W/O JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
257 BATHINDA PB-11-003-021-001/2100320
(DEON) 		2611003000NRG23140320230376013 14/03/2023 Manjeet Kaur 2611003WL014791 Manjeet Kaur 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0494751110 MANJEET KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
258 BATHINDA PB-11-003-021-001/2100323
(DEON) 		2611003000NRG23140320230376014 14/03/2023 JASWINDER KAUR 2611003WL014791 JASWINDER KAUR 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0494751312 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
259 BATHINDA PB-11-003-021-001/2100329
(DEON) 		2611003000NRG23140320230376015 14/03/2023 Gurpinder Kaur 2611003WL014791 Gurpinder Kaur 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0494751111 GURPINDER KAUR ALIAS BEANT KAUR W/O CHHI PUNJAB NATIONAL BANK(508568)
260 BATHINDA PB-11-003-021-001/210033
(DEON) 		2611003000NRG23140320230376016 14/03/2023 Paramjeet Kaur 2611003WL014791 Paramjeet Kaur 00354 PUNB0682600 1128 1128 Processed 03/04/2023 0494751215 JAGJEET SINGH AND PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
261 BATHINDA PB-11-003-021-001/2100337
(DEON) 		2611003000NRG23140320230376017 14/03/2023 Manpreet Kaur 2611003WL014791 Manpreet Kaur 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0494751112 MANPREET KAUR WO SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
262 BATHINDA PB-11-003-021-001/210034
(DEON) 		2611003000NRG23140320230376018 14/03/2023 Charanjeet Kaur 2611003WL014791 Charanjeet Kaur 00354 PUNB0682600 1128 1128 Processed 03/04/2023 0494751251 MALKEET SINGH AND CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
263 BATHINDA PB-11-003-021-001/2100341
(DEON) 		2611003000NRG23140320230376019 14/03/2023 parmjit kaur 2611003WL014791 parmjit kaur 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0494751218 PARAMJIT KAUR W/O MANDER SINGH PUNJAB NATIONAL BANK(508568)
264 BATHINDA PB-11-003-021-001/2100342
(DEON) 		2611003000NRG23140320230376020 14/03/2023 jaspreet kaur 2611003WL014791 jaspreet kaur 00354 PUNB0682600 1128 1128 Processed 03/04/2023 0494751113 JASPREET KAUR WO FAKIR SINGH PUNJAB NATIONAL BANK(508568)
265 BATHINDA PB-11-003-021-001/2100346
(DEON) 		2611003000NRG23140320230376021 14/03/2023 gurmal singh 2611003WL014791 gurmal singh 00354 PUNB0682600 282 282 Processed 03/04/2023 0494751114 GURMAIL SINGH URF GELA SINGH S/O SAMPOOR PUNJAB NATIONAL BANK(508568)
266 BATHINDA PB-11-003-021-001/210037
(DEON) 		2611003000NRG23140320230376022 14/03/2023 Parminder Kaur 2611003WL014791 Parminder Kaur 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0494950840 PARMINDER KAUR W/O BALKARAN SINGH PUNJAB NATIONAL BANK(508568)
267 BATHINDA PB-11-003-021-001/210038
(DEON) 		2611003000NRG23140320230376023 14/03/2023 Sinderpal kaur 2611003WL014791 Sinderpal kaur 00354 PUNB0682600 1128 1128 Processed 03/04/2023 0494751262 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
268 BATHINDA PB-11-003-021-001/210038
(DEON) 		2611003000NRG23140320230376024 14/03/2023 Sinderpal kaur 2611003WL014791 Sinderpal kaur 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0494751263 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
269 BATHINDA PB-11-003-021-001/210039
(DEON) 		2611003000NRG23140320230376025 14/03/2023 Jarnail Kaur 2611003WL014791 Jarnail Kaur 00354 PUNB0682600 1128 1128 Processed 03/04/2023 0494751115 JARNAIL KAUR WO KAURA SINGH PUNJAB NATIONAL BANK(508568)
270 BATHINDA PB-11-003-021-001/210039
(DEON) 		2611003000NRG23140320230376026 14/03/2023 Jarnail Kaur 2611003WL014791 Jarnail Kaur 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0494751116 JARNAIL KAUR WO KAURA SINGH PUNJAB NATIONAL BANK(508568)
271 BATHINDA PB-11-003-021-001/21004
(DEON) 		2611003000NRG23140320230376027 14/03/2023 CHARANJIT KAUR 2611003WL014791 CHARANJIT KAUR 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0494950853 CHARANJEET KAUR . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
272 BATHINDA PB-11-003-021-001/210040
(DEON) 		2611003000NRG23140320230376029 14/03/2023 Gurdev Kaur 2611003WL014791 Gurdev Kaur 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0494751261 GURDEV KAUR ICICI BANK LTD(508534)
273 BATHINDA PB-11-003-021-001/210042
(DEON) 		2611003000NRG23140320230376030 14/03/2023 Darsho Kaur 2611003WL014791 Darsho Kaur 00354 PUNB0682600 1692 1692 Rejected 03/04/2023 0494751117 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 BATHINDA PB-11-003-021-001/210043
(DEON) 		2611003000NRG23140320230376031 14/03/2023 ANGREJ KAUR 2611003WL014791 ANGREJ KAUR 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0494751204 ANGREJ KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
275 BATHINDA PB-11-003-021-001/210043
(DEON) 		2611003000NRG23140320230376032 14/03/2023 ANGREJ KAUR 2611003WL014791 ANGREJ KAUR 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0494751205 ANGREJ KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
276 BATHINDA PB-11-003-021-001/210045
(DEON) 		2611003000NRG23140320230376033 14/03/2023 Karamjit Kaur 2611003WL014791 Karamjit Kaur 00354 PUNB0682600 1128 1128 Processed 03/04/2023 0494751213 KARAMJIT KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
277 BATHINDA PB-11-003-021-001/210045
(DEON) 		2611003000NRG23140320230376034 14/03/2023 Karamjit Kaur 2611003WL014791 Karamjit Kaur 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0494751214 KARAMJIT KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
278 BATHINDA PB-11-003-021-001/210046
(DEON) 		2611003000NRG23140320230376035 14/03/2023 Cahranjit Kaur 2611003WL014791 Cahranjit Kaur 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0494751118 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
279 BATHINDA PB-11-003-021-001/210047
(DEON) 		2611003000NRG23140320230376036 14/03/2023 Bawa Singh 2611003WL014791 Bawa Singh 00354 PUNB0682600 846 846 Processed 03/04/2023 0494751119 BAWA SINGH SO DHANNA SINGH PUNJAB NATIONAL BANK(508568)
280 BATHINDA PB-11-003-021-001/210047
(DEON) 		2611003000NRG23140320230376037 14/03/2023 Bawa Singh 2611003WL014791 Bawa Singh 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0494751120 BAWA SINGH SO DHANNA SINGH PUNJAB NATIONAL BANK(508568)
281 BATHINDA PB-11-003-021-001/210048
(DEON) 		2611003000NRG23140320230376038 14/03/2023 PARMINDER KAUR 2611003WL014791 PARMINDER KAUR 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0494950851 PARMINDER KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
282 BATHINDA PB-11-003-021-001/210048
(DEON) 		2611003000NRG23140320230376039 14/03/2023 PARMINDER KAUR 2611003WL014791 PARMINDER KAUR 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0494950852 PARMINDER KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
283 BATHINDA PB-11-003-021-001/210049
(DEON) 		2611003000NRG23140320230376040 14/03/2023 Paramjeet Kaur 2611003WL014791 Paramjeet Kaur 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0494751121 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
284 BATHINDA PB-11-003-021-001/210050
(DEON) 		2611003000NRG23140320230376042 14/03/2023 Jaswinder Kaur 2611003WL014791 Jaswinder Kaur 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0494751305 JASWINDER KAUR WO BHIMA SINGH PUNJAB NATIONAL BANK(508568)
285 BATHINDA PB-11-003-021-001/210050
(DEON) 		2611003000NRG23140320230376043 14/03/2023 Jaswinder Kaur 2611003WL014791 Jaswinder Kaur 00354 PUNB0682600 1128 1128 Processed 03/04/2023 0494751306 JASWINDER KAUR WO BHIMA SINGH PUNJAB NATIONAL BANK(508568)
286 BATHINDA PB-11-003-021-001/210052
(DEON) 		2611003000NRG23140320230376044 14/03/2023 Jasveer kaur 2611003WL014791 Jasveer kaur 00354 PUNB0682600 846 846 Processed 03/04/2023 0494751122 JASVIR KAUR ICICI BANK LTD(508534)
287 BATHINDA PB-11-003-021-001/210052
(DEON) 		2611003000NRG23140320230376045 14/03/2023 Jasveer kaur 2611003WL014791 Jasveer kaur 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0494751123 JASVIR KAUR ICICI BANK LTD(508534)
288 BATHINDA PB-11-003-021-001/210053
(DEON) 		2611003000NRG23140320230376046 14/03/2023 Balwant kaur 2611003WL014791 Balwant kaur 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0494751315 BALWANT KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
289 BATHINDA PB-11-003-021-001/210055
(DEON) 		2611003000NRG23140320230376047 14/03/2023 Gurmail Kaur 2611003WL014791 Gurmail Kaur 00354 PUNB0682600 1128 1128 Processed 03/04/2023 0494751124 GURMAIL KAUR ICICI BANK LTD(508534)
290 BATHINDA PB-11-003-021-001/210055
(DEON) 		2611003000NRG23140320230376048 14/03/2023 Gurmail Kaur 2611003WL014791 Gurmail Kaur 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0494751125 GURMAIL KAUR ICICI BANK LTD(508534)
291 BATHINDA PB-11-003-021-001/210057
(DEON) 		2611003000NRG23140320230376051 14/03/2023 Manjeet Kaur 2611003WL014791 Manjeet Kaur 00354 PUNB0682600 1128 1128 Processed 03/04/2023 0494751126 MANJIT KAUR ICICI BANK LTD(508534)
292 BATHINDA PB-11-003-021-001/210057
(DEON) 		2611003000NRG23140320230376052 14/03/2023 Manjeet Kaur 2611003WL014791 Manjeet Kaur 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0494751127 MANJIT KAUR ICICI BANK LTD(508534)
293 BATHINDA PB-11-003-021-001/210058
(DEON) 		2611003000NRG23140320230376053 14/03/2023 Charanjeet kaur 2611003WL014791 Charanjeet kaur 00354 PUNB0682600 1128 1128 Processed 03/04/2023 0494751264 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
294 BATHINDA PB-11-003-021-001/210058
(DEON) 		2611003000NRG23140320230376054 14/03/2023 Charanjeet kaur 2611003WL014791 Charanjeet kaur 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0494751265 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
295 BATHINDA PB-11-003-021-001/210060
(DEON) 		2611003000NRG23140320230376055 14/03/2023 ramkirshan singh 2611003WL014791 ramkirshan singh 00354 PUNB0682600 1128 1128 Processed 03/04/2023 0494751128 RAM KRISHAN SINGH AND GURMEL KAUR PUNJAB NATIONAL BANK(508568)
296 BATHINDA PB-11-003-021-001/210060
(DEON) 		2611003000NRG23140320230376056 14/03/2023 ramkirshan singh 2611003WL014791 ramkirshan singh 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0494751129 RAM KRISHAN SINGH AND GURMEL KAUR PUNJAB NATIONAL BANK(508568)
297 BATHINDA PB-11-003-021-001/210060
(DEON) 		2611003000NRG23140320230376057 14/03/2023 ramkirshan singh 2611003WL014791 ramkirshan singh 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0494751130 RAM KRISHAN SINGH AND GURMEL KAUR PUNJAB NATIONAL BANK(508568)
298 BATHINDA PB-11-003-021-001/210063
(DEON) 		2611003000NRG23140320230376058 14/03/2023 Rani Kaur 2611003WL014791 Rani Kaur 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0494751131 RANI KAUR WO MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
299 BATHINDA PB-11-003-021-001/210066
(DEON) 		2611003000NRG23140320230376059 14/03/2023 Manjeet Kaur 2611003WL014791 Manjeet Kaur 00354 PUNB0682600 1128 1128 Processed 03/04/2023 0494751132 MANJIT KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
300 BATHINDA PB-11-003-021-001/210070
(DEON) 		2611003000NRG23140320230376060 14/03/2023 Shinder kaur 2611003WL014791 Shinder kaur 00354 PUNB0682600 846 846 Processed 03/04/2023 0494751133 SHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
301 BATHINDA PB-11-003-021-001/210073
(DEON) 		2611003000NRG23140320230376061 14/03/2023 Manpreet Kaur 2611003WL014791 Manpreet Kaur 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0494751134 MANPREET KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
302 BATHINDA PB-11-003-021-001/210077
(DEON) 		2611003000NRG23140320230376062 14/03/2023 Iqbal Kaur 2611003WL014791 Iqbal Kaur 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0494751135 IQBAL KAUR WO PAPU SINGH PUNJAB NATIONAL BANK(508568)
303 BATHINDA PB-11-003-021-001/210077
(DEON) 		2611003000NRG23140320230376063 14/03/2023 Iqbal Kaur 2611003WL014791 Iqbal Kaur 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0494751136 IQBAL KAUR WO PAPU SINGH PUNJAB NATIONAL BANK(508568)
304 BATHINDA PB-11-003-021-001/210078
(DEON) 		2611003000NRG23140320230376064 14/03/2023 Amarjit Kaur 2611003WL014791 Amarjit Kaur 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0494751254 AMARJEET KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
305 BATHINDA PB-11-003-021-001/210078
(DEON) 		2611003000NRG23140320230376065 14/03/2023 Amarjit Kaur 2611003WL014791 Amarjit Kaur 00354 PUNB0682600 1128 1128 Processed 03/04/2023 0494751255 AMARJEET KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
306 BATHINDA PB-11-003-021-001/210080
(DEON) 		2611003000NRG23140320230376066 14/03/2023 Sukhdeep kaur 2611003WL014791 Sukhdeep kaur 00354 PUNB0682600 846 846 Processed 03/04/2023 0494950858 SUKHDEEP KAUR W/O LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
307 BATHINDA PB-11-003-021-001/210080
(DEON) 		2611003000NRG23140320230376067 14/03/2023 Sukhdeep kaur 2611003WL014791 Sukhdeep kaur 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0494950859 SUKHDEEP KAUR W/O LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
308 BATHINDA PB-11-003-021-001/210085
(DEON) 		2611003000NRG23140320230376068 14/03/2023 Malkeet kaur 2611003WL014791 Malkeet kaur 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0494751260 CHARNO,W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
309 BATHINDA PB-11-003-021-001/210086
(DEON) 		2611003000NRG23140320230376069 14/03/2023 PARAMJEET KAUR 2611003WL014791 PARAMJEET KAUR 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0494751324 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
310 BATHINDA PB-11-003-021-001/210086
(DEON) 		2611003000NRG23140320230376070 14/03/2023 PARAMJEET KAUR 2611003WL014791 PARAMJEET KAUR 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0494751325 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
311 BATHINDA PB-11-003-021-001/21009
(DEON) 		2611003000NRG23140320230376071 14/03/2023 JAWINDER KAUR 2611003WL014791 JAWINDER KAUR 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0494950846 JASWINDER KAUR ICICI BANK LTD(508534)
312 BATHINDA PB-11-003-021-001/349
(DEON) 		2611003000NRG23140320230376072 14/03/2023 amandeep kaur 2611003WL014791 amandeep kaur 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0494950826 AMANDEEP KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
313 BATHINDA PB-11-003-021-001/35-A
(DEON) 		2611003000NRG23140320230376073 14/03/2023 Jaswinder Kaur 2611003WL014791 Jaswinder Kaur 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0494751137 JASWINDER KAUR W/O SUKHMINDER SINGH PUNJAB NATIONAL BANK(508568)
314 BATHINDA PB-11-003-021-001/35-A
(DEON) 		2611003000NRG23140320230376074 14/03/2023 Jaswinder Kaur 2611003WL014791 Jaswinder Kaur 00354 PUNB0682600 1128 1128 Processed 03/04/2023 0494751142 JASWINDER KAUR W/O SUKHMINDER SINGH PUNJAB NATIONAL BANK(508568)
315 BATHINDA PB-11-003-021-001/352
(DEON) 		2611003000NRG23140320230376075 14/03/2023 amarjit kaur 2611003WL014791 amarjit kaur 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0494751143 AMARJEET KAUR ICICI BANK LTD(508534)
316 BATHINDA PB-11-003-021-001/352
(DEON) 		2611003000NRG23140320230376076 14/03/2023 amarjit kaur 2611003WL014791 amarjit kaur 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0494751144 AMARJEET KAUR ICICI BANK LTD(508534)
317 BATHINDA PB-11-003-021-001/353
(DEON) 		2611003000NRG23140320230376077 14/03/2023 gurmeet kaur 2611003WL014791 gurmeet kaur 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0494751145 GURMIT KAUR WO BOHAR SINGH PUNJAB NATIONAL BANK(508568)
318 BATHINDA PB-11-003-021-001/353
(DEON) 		2611003000NRG23140320230376078 14/03/2023 gurmeet kaur 2611003WL014791 gurmeet kaur 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0494751146 GURMIT KAUR WO BOHAR SINGH PUNJAB NATIONAL BANK(508568)
319 BATHINDA PB-11-003-021-001/355
(DEON) 		2611003000NRG23140320230376079 14/03/2023 manjit Kaur 2611003WL014791 manjit Kaur 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0494751147 MANJIT KAUR WO VEERPAL SINGH PUNJAB NATIONAL BANK(508568)
320 BATHINDA PB-11-003-021-001/365
(DEON) 		2611003000NRG23140320230376081 14/03/2023 Gurdev singh 2611003WL014791 Gurdev singh 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0494751211 GURDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
321 BATHINDA PB-11-003-021-001/367
(DEON) 		2611003000NRG23140320230376082 14/03/2023 Manjit Kaur 2611003WL014791 Manjit Kaur 00354 PUNB0682600 846 846 Processed 03/04/2023 0494751148 MANJEET KAUR WO MEGHA SINGH PUNJAB NATIONAL BANK(508568)
322 BATHINDA PB-11-003-021-001/368
(DEON) 		2611003000NRG23140320230376083 14/03/2023 Karamjeet kaur 2611003WL014791 Karamjeet kaur 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0494751149 KARAMJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
323 BATHINDA PB-11-003-021-001/375
(DEON) 		2611003000NRG23140320230376084 14/03/2023 shinder kaur 2611003WL014791 shinder kaur 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0494751150 SHINDER KAUR WO WAKIL SINGH PUNJAB NATIONAL BANK(508568)
324 BATHINDA PB-11-003-021-001/375
(DEON) 		2611003000NRG23140320230376085 14/03/2023 shinder kaur 2611003WL014791 shinder kaur 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0494751151 SHINDER KAUR WO WAKIL SINGH PUNJAB NATIONAL BANK(508568)
325 BATHINDA PB-11-003-021-001/389
(DEON) 		2611003000NRG23140320230376087 14/03/2023 Sukhdev Kaur 2611003WL014791 Sukhdev Kaur 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0494751203 SUKHDEV KAUR W/O SH BIKAR SINGH PUNJAB NATIONAL BANK(508568)
326 BATHINDA PB-11-003-021-001/396
(DEON) 		2611003000NRG23140320230376088 14/03/2023 Harjeet Kaur 2611003WL014791 Harjeet Kaur 00354 PUNB0682600 1128 1128 Processed 03/04/2023 0494751152 HARJIT KAUR HDFC BANK LTD(607152)
327 BATHINDA PB-11-003-021-001/399
(DEON) 		2611003000NRG23140320230376089 14/03/2023 paramjeet kaur 2611003WL014791 paramjeet kaur 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0494751219 PARAMJEET KAUR ICICI BANK LTD(508534)
328 BATHINDA PB-11-003-021-001/402
(DEON) 		2611003000NRG23140320230376090 14/03/2023 paramjeet kaur 2611003WL014791 paramjeet kaur 00354 PUNB0682600 282 282 Processed 03/04/2023 0494751304 PARAMJEET KAUR WO SOMI PUNJAB NATIONAL BANK(508568)
329 BATHINDA PB-11-003-021-001/409
(DEON) 		2611003000NRG23140320230376091 14/03/2023 Karamjit kaur 2611003WL014791 Karamjit kaur 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0494751256 KARAMJIT KAUR ICICI BANK LTD(508534)
330 BATHINDA PB-11-003-021-001/414
(DEON) 		2611003000NRG23140320230376092 14/03/2023 Jaswinder Kaur 2611003WL014791 Jaswinder Kaur 00354 PUNB0682600 1410 1410 Processed 04/04/2023 0494950905 JASVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
331 BATHINDA PB-11-003-021-001/418
(DEON) 		2611003000NRG23140320230376093 14/03/2023 KULWANT KAUR 2611003WL014791 KULWANT KAUR 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0494751319 KULWANT KAUR W/O NAND SINGH PUNJAB NATIONAL BANK(508568)
332 BATHINDA PB-11-003-021-001/419
(DEON) 		2611003000NRG23140320230376094 14/03/2023 CHARANJEET KAUR 2611003WL014791 CHARANJEET KAUR 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0494950912 CHARANJEET KAUR ICICI BANK LTD(508534)
333 BATHINDA PB-11-003-021-001/426
(DEON) 		2611003000NRG23140320230376095 14/03/2023 Soni Kaur 2611003WL014791 Soni Kaur 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0494751322 SOMI KAUR W/O JAGGA SINGH PUNJAB NATIONAL BANK(508568)
334 BATHINDA PB-11-003-021-001/427
(DEON) 		2611003000NRG23140320230376096 14/03/2023 Veerpal Kaur 2611003WL014791 Veerpal Kaur 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0494751364 VEERPAL KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
335 BATHINDA PB-11-003-021-001/428
(DEON) 		2611003000NRG23140320230376097 14/03/2023 Sukhwinder Kaur 2611003WL014791 Sukhwinder Kaur 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0494751326 SUKHWINDER KAUR W/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
336 BATHINDA PB-11-003-021-001/428
(DEON) 		2611003000NRG23140320230376098 14/03/2023 Sukhwinder Kaur 2611003WL014791 Sukhwinder Kaur 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0494751327 SUKHWINDER KAUR W/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
337 BATHINDA PB-11-003-021-001/429
(DEON) 		2611003000NRG23140320230376099 14/03/2023 Amandeep Kaur 2611003WL014791 Amandeep Kaur 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0494751380 AMANDEEP KAUR WO JASKARAN SINGH PUNJAB NATIONAL BANK(508568)
338 BATHINDA PB-11-003-021-001/438
(DEON) 		2611003000NRG23140320230376100 14/03/2023 Amarjit Kaur 2611003WL014791 Amarjit Kaur 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0494751357 AMARJIT KAUR WO PALA SINGH PUNJAB NATIONAL BANK(508568)
339 BATHINDA PB-11-003-021-001/442
(DEON) 		2611003000NRG23140320230376101 14/03/2023 Karamjit Kaur 2611003WL014791 Karamjit Kaur 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0494751317 KARAMJIT KAUR WO MAGA SINGH PUNJAB NATIONAL BANK(508568)
340 BATHINDA PB-11-003-021-001/443
(DEON) 		2611003000NRG23140320230376102 14/03/2023 Rajwinder Kaur 2611003WL014791 Rajwinder Kaur 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0494751371 RAJINDER KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
341 BATHINDA PB-11-003-021-001/444
(DEON) 		2611003000NRG23140320230376103 14/03/2023 Manpreet kaur 2611003WL014791 Manpreet kaur 00354 PUNB0682600 1128 1128 Processed 03/04/2023 0494751329 MANPREET KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
342 BATHINDA PB-11-003-021-001/450
(DEON) 		2611003000NRG23140320230376104 14/03/2023 Balwinder Kaur 2611003WL014791 Balwinder Kaur 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0494751362 BALVINDER KAUR W/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
343 BATHINDA PB-11-003-021-001/451
(DEON) 		2611003000NRG23140320230376105 14/03/2023 Amritpal kaur 2611003WL014791 Amritpal kaur 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0494751366 AMRITPAL KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
344 BATHINDA PB-11-003-021-001/451
(DEON) 		2611003000NRG23140320230376106 14/03/2023 Amritpal kaur 2611003WL014791 Amritpal kaur 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0494751367 AMRITPAL KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
345 BATHINDA PB-11-003-021-001/453
(DEON) 		2611003000NRG23140320230376107 14/03/2023 Amarjeet kaur 2611003WL014791 Amarjeet kaur 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0494751358 AMARJEET KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
346 BATHINDA PB-11-003-021-001/454
(DEON) 		2611003000NRG23140320230376108 14/03/2023 Sarvjeet Kaur 2611003WL014791 Sarvjeet Kaur 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0494751360 SARAVJEET KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
347 BATHINDA PB-11-003-021-001/455
(DEON) 		2611003000NRG23140320230376109 14/03/2023 GURSHARNJEET KAUR 2611003WL014791 GURSHARNJEET KAUR 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0494751372 GURSHARANJEET KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
348 BATHINDA PB-11-003-021-001/456
(DEON) 		2611003000NRG23140320230376110 14/03/2023 PARAMJIT KAUR 2611003WL014791 PARAMJIT KAUR 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0494751377 BEANT KAUR HDFC BANK LTD(607152)
349 BATHINDA PB-11-003-021-001/470
(DEON) 		2611003000NRG23140320230376111 14/03/2023 SANDEEP KAUR 2611003WL014791 SANDEEP KAUR 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0494751365 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
350 BATHINDA PB-11-003-021-001/471
(DEON) 		2611003000NRG23140320230376112 14/03/2023 MANDEEP KAUR 2611003WL014791 MANDEEP KAUR 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0494751359 MANDEEP KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
351 BATHINDA PB-11-003-021-001/475
(DEON) 		2611003000NRG23140320230376113 14/03/2023 Jaspreet kaur 2611003WL014791 Jaspreet kaur 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0494751321 JASPREET KAUR WO JALWINDER SINGH PUNJAB NATIONAL BANK(508568)
352 BATHINDA PB-11-003-021-001/480
(DEON) 		2611003000NRG23140320230376114 14/03/2023 Sukhjit Kaur 2611003WL014791 Sukhjit Kaur 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0494751323 SUKHJIT KAUR W/O SUKHA SINGH PUNJAB NATIONAL BANK(508568)
353 BATHINDA PB-11-003-021-001/488
(DEON) 		2611003000NRG23140320230376115 14/03/2023 Manjit Kaur 2611003WL014791 Manjit Kaur 00354 PUNB0682600 1128 1128 Processed 03/04/2023 0494950907 MANJIT KAUR W/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
354 BATHINDA PB-11-003-021-001/495
(DEON) 		2611003000NRG23140320230376117 14/03/2023 KARAMJIT KAUR 2611003WL014791 KARAMJIT KAUR 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0494751318 KARAMJIT KAUR WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
355 BATHINDA PB-11-003-021-001/506
(DEON) 		2611003000NRG23140320230376119 14/03/2023 GURMEET KAUR 2611003WL014791 GURMEET KAUR 00354 PUNB0682600 846 846 Processed 03/04/2023 0494751320 GURJEET KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
356 BATHINDA PB-11-003-021-001/507
(DEON) 		2611003000NRG23140320230376120 14/03/2023 Harpreet Kaur 2611003WL014791 Harpreet Kaur 00354 PUNB0682600 282 282 Processed 03/04/2023 0494751328 HARPREET KAUR W/O BOHAR SINGH PUNJAB NATIONAL BANK(508568)
357 BATHINDA PB-11-003-021-001/558
(DEON) 		2611003000NRG23140320230376123 14/03/2023 Karamjit kaur 2611003WL014791 Karamjit kaur 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0494950913 KARAMJEET KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
358 BATHINDA PB-11-003-021-001/571
(DEON) 		2611003000NRG23140320230376126 14/03/2023 VEERPAL KAUR 2611003WL014791 VEERPAL KAUR 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0494950860 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
359 BATHINDA PB-11-003-021-001/576
(DEON) 		2611003000NRG23140320230376128 14/03/2023 Lakhdeep Kaur 2611003WL014791 Lakhdeep Kaur 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0494950909 LAKHDEEP KAUR WO MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
360 BATHINDA PB-11-003-021-001/579
(DEON) 		2611003000NRG23140320230376129 14/03/2023 Rajpal Kaur 2611003WL014791 Rajpal Kaur 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0494950910 RAJ PAL ICICI BANK LTD(508534)
361 BATHINDA PB-11-003-021-001/581
(DEON) 		2611003000NRG23140320230376130 14/03/2023 Rani 2611003WL014791 Rani 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0494950815 RANI W O KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
362 BATHINDA PB-11-003-021-001/584
(DEON) 		2611003000NRG23140320230376131 14/03/2023 Jeera Singh 2611003WL014791 Jeera Singh 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0494950844 JEERA SINGH ICICI BANK LTD(508534)
363 BATHINDA PB-11-003-021-001/584
(DEON) 		2611003000NRG23140320230376132 14/03/2023 Jeera Singh 2611003WL014791 Jeera Singh 00354 PUNB0682600 846 846 Processed 03/04/2023 0494950845 JEERA SINGH ICICI BANK LTD(508534)
364 BATHINDA PB-11-003-021-001/585
(DEON) 		2611003000NRG23140320230376133 14/03/2023 Sukhpreet Kaur 2611003WL014791 Sukhpreet Kaur 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0494950904 SUKHPREET KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
365 BATHINDA PB-11-003-021-001/586
(DEON) 		2611003000NRG23140320230376134 14/03/2023 Sharanpal Kaur 2611003WL014791 Sharanpal Kaur 00354 PUNB0682600 564 564 Processed 03/04/2023 0494950837 SHARAN PAL KAUR W/O LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
366 BATHINDA PB-11-003-021-001/590
(DEON) 		2611003000NRG23140320230376136 14/03/2023 BALWINDER SINGH 2611003WL014791 BALWINDER SINGH 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0494950854 BALWINDER SINGH SO SAMPURAN SINGH PUNJAB NATIONAL BANK(508568)
367 BATHINDA PB-11-003-021-001/590
(DEON) 		2611003000NRG23140320230376137 14/03/2023 Harpreet Kaur 2611003WL014791 Harpreet Kaur 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0494950817 HARPREET KAUR W O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
368 BATHINDA PB-11-003-021-001/590
(DEON) 		2611003000NRG23140320230376138 14/03/2023 Harpreet Kaur 2611003WL014791 Harpreet Kaur 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0494950818 HARPREET KAUR W O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
369 BATHINDA PB-11-003-021-001/590
(DEON) 		2611003000NRG23140320230376139 14/03/2023 Harpreet Kaur 2611003WL014791 Harpreet Kaur 00354 PUNB0682600 1128 1128 Processed 03/04/2023 0494950819 HARPREET KAUR W O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
370 BATHINDA PB-11-003-021-001/590
(DEON) 		2611003000NRG23140320230376135 14/03/2023 Harpreet Kaur 2611003WL014791 Harpreet Kaur 00354 PUNB0682600 846 846 Processed 03/04/2023 0494950816 HARPREET KAUR W O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
371 BATHINDA PB-11-003-021-001/591
(DEON) 		2611003000NRG23140320230376140 14/03/2023 Jaswinder Kaur 2611003WL014791 Jaswinder Kaur 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0494950839 JASWINDER KAUR W/O SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
372 BATHINDA PB-11-003-021-001/593
(DEON) 		2611003000NRG23140320230376141 14/03/2023 Parminder Kaur 2611003WL014791 Parminder Kaur 00354 PUNB0682600 1128 1128 Processed 03/04/2023 0494950841 PARMINDER KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
373 BATHINDA PB-11-003-021-001/603
(DEON) 		2611003000NRG23140320230376143 14/03/2023 Karamjeet Kaur 2611003WL014791 Karamjeet Kaur 00354 PUNB0682600 1128 1128 Processed 03/04/2023 0494950945 KARAMJIT KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
374 BATHINDA PB-11-003-021-001/612
(DEON) 		2611003000NRG23140320230376145 14/03/2023 Atma Singh 2611003WL014791 Atma Singh 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0494950835 ATMA SINGH S/O SH. CHANAN SINGH PUNJAB NATIONAL BANK(508568)
375 BATHINDA PB-11-003-021-001/615
(DEON) 		2611003000NRG23140320230376146 14/03/2023 SUKHJEET KAUR 2611003WL014791 SUKHJEET KAUR 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0494950842 SUKHJIT KAUR HDFC BANK LTD(607152)
376 BATHINDA PB-11-003-021-001/618
(DEON) 		2611003000NRG23140320230376147 14/03/2023 SARBJIT KAUR 2611003WL014791 SARBJIT KAUR 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0494950942 SARABJEET KAUR WO RANJEET SINGH PUNJAB NATIONAL BANK(508568)
377 BATHINDA PB-11-003-021-001/619
(DEON) 		2611003000NRG23140320230376148 14/03/2023 Sukhwinder Kaur 2611003WL014791 Sukhwinder Kaur 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0494950903 SUKHWINDER KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
378 BATHINDA PB-11-003-021-001/620
(DEON) 		2611003000NRG23140320230376149 14/03/2023 Veerpal Kaur 2611003WL014791 Veerpal Kaur 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0494950856 VEERPAL KAUR HDFC BANK LTD(607152)
379 BATHINDA PB-11-003-021-001/621
(DEON) 		2611003000NRG23140320230376150 14/03/2023 Harpal Kaur 2611003WL014791 Harpal Kaur 00354 PUNB0682600 846 846 Processed 03/04/2023 0494950943 HARPAL KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
380 BATHINDA PB-11-003-021-001/628
(DEON) 		2611003000NRG23140320230376151 14/03/2023 Jaspal Kaur 2611003WL014791 Jaspal Kaur 00354 PUNB0682600 846 846 Processed 03/04/2023 0494950944 JASPAL KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
381 BATHINDA PB-11-003-021-001/651
(DEON) 		2611003000NRG23140320230376152 14/03/2023 Gurpreet kaur 2611003WL014791 Gurpreet kaur 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0494950906 GURPREET KAUR W/O RAJA SINGH PUNJAB NATIONAL BANK(508568)
382 BATHINDA PB-11-003-021-001/654
(DEON) 		2611003000NRG23140320230376153 14/03/2023 Inderjeet Kaur 2611003WL014791 Inderjeet Kaur 00354 PUNB0682600 1128 1128 Processed 03/04/2023 0494950857 INDERJEET KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
383 BATHINDA PB-11-003-021-001/670
(DEON) 		2611003000NRG23140320230376154 14/03/2023 Sukhdeep Kaur 2611003WL014791 Sukhdeep Kaur 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0494950908 SUKHDEEP KAUR W/O SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
384 BATHINDA PB-11-003-021-001/674
(DEON) 		2611003000NRG23140320230376155 14/03/2023 Manjeet Kaur 2611003WL014791 Manjeet Kaur 00354 PUNB0682600 282 282 Processed 03/04/2023 0494950914 MANJEET KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
385 BATHINDA PB-11-003-021-001/705
(DEON) 		2611003000NRG23140320230376158 14/03/2023 SUMANDEEP KAUR 2611003WL014791 SUMANDEEP KAUR 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0494950843 SUMANDEEP KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
386 BATHINDA PB-11-003-021-001/731
(DEON) 		2611003000NRG23140320230376160 14/03/2023 KIRANDEEP KAUR 2611003WL014791 KIRANDEEP KAUR 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0494950911 KIRANDEEP KAUR AXIS BANK(607153)
387 BATHINDA PB-11-003-021-001/736
(DEON) 		2611003000NRG23140320230376161 14/03/2023 MANDEEP KAUR 2611003WL014791 MANDEEP KAUR 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0494950855 MANDEEP KAUR WO SOMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 302868 302868
388 BATHINDA PB-11-003-021-001/2100176
(DEON) 		2611003000NRG23140320230375947 14/03/2023 Gurmit Singh 2611003WL014791 Gurmit Singh 00415 SBIN0002308 282 282 Processed 03/04/2023 0494950804 MR GURMIT SINGH STATE BANK OF INDIA(508548)
389 BATHINDA PB-11-003-021-001/210022
(DEON) 		2611003000NRG23140320230375978 14/03/2023 Mohinder Singh 2611003WL014791 Mohinder Singh 00415 SBIN0002308 1410 1410 Processed 03/04/2023 0494950811 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
390 BATHINDA PB-11-003-021-001/21005
(DEON) 		2611003000NRG23140320230376041 14/03/2023 Sarabjeet kaur 2611003WL014791 Sarabjeet kaur 00415 SBIN0002308 1410 1410 Processed 03/04/2023 0494751373 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
391 BATHINDA PB-11-003-021-001/210056
(DEON) 		2611003000NRG23140320230376049 14/03/2023 Niranjan Singh 2611003WL014791 Niranjan Singh 00415 SBIN0002308 1410 1410 Processed 04/04/2023 0494950901 NIRANJAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
392 BATHINDA PB-11-003-021-001/210056
(DEON) 		2611003000NRG23140320230376050 14/03/2023 Niranjan Singh 2611003WL014791 Niranjan Singh 00415 SBIN0002308 1692 1692 Processed 04/04/2023 0494950902 NIRANJAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
393 BATHINDA PB-11-003-021-001/493
(DEON) 		2611003000NRG23140320230376116 14/03/2023 HARPAL KAUR 2611003WL014791 HARPAL KAUR 00415 SBIN0002308 1692 1692 Processed 03/04/2023 0494950946 HARPAL KAUR ICICI BANK LTD(508534)
394 BATHINDA PB-11-003-021-001/562
(DEON) 		2611003000NRG23140320230376124 14/03/2023 Gagandeep Kaur 2611003WL014791 Gagandeep Kaur 00415 SBIN0002308 1692 1692 Processed 03/04/2023 0494950830 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
395 BATHINDA PB-11-003-021-001/697
(DEON) 		2611003000NRG23140320230376156 14/03/2023 MUKHTYAR KAUR 2611003WL014791 MUKHTYAR KAUR 00415 SBIN0002308 1692 1692 Processed 03/04/2023 0494751195 MUKHTIAR KAUR ICICI BANK LTD(508534)
396 BATHINDA PB-11-003-033-001/33000151
(JHUMBA) 		2611003000NRG23140320230374944 14/03/2023 manjeet kaur 2611003WL014783 manjeet kaur 00415 SBIN0002308 1692 1692 Processed 03/04/2023 0494751379 MANPREET KAUR UCO BANK(607066)
397 BATHINDA PB-11-003-033-001/33000151
(JHUMBA) 		2611003000NRG23140320230374943 14/03/2023 manjeet kaur 2611003WL014783 manjeet kaur 00415 SBIN0002308 1692 1692 Processed 03/04/2023 0494751378 MANPREET KAUR UCO BANK(607066)
SubTotal 14664 14664
398 BATHINDA PB-11-003-060-001/273
(PHUS MANDI) 		2611003000NRG23140320230374254 14/03/2023 SANDEEP KAUR 2611003WL014777 SANDEEP KAUR 00415 SBIN0002381 564 564 Processed 03/04/2023 0494950897 SANDEEP KAUR D/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
399 BATHINDA PB-11-003-060-001/112
(PHUS MANDI) 		2611003000NRG23140320230374133 14/03/2023 parvinder kaur 2611003WL014777 parvinder kaur 00415 SBIN0002399 846 846 Processed 03/04/2023 0494751368 MRS PALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 846 846
400 BATHINDA PB-11-003-060-001/298
(PHUS MANDI) 		2611003000NRG23140320230374265 14/03/2023 LOVEPREET KAUR 2611003WL014777 LOVEPREET KAUR 00415 SBIN0050144 1128 1128 Processed 03/04/2023 0494950898 MISS LOVEPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1128 1128
401 BATHINDA PB-11-003-021-001/21004
(DEON) 		2611003000NRG23140320230376028 14/03/2023 BIKKAR SINGH 2611003WL014791 BIKKAR SINGH 00415 SBIN0050229 846 846 Processed 03/04/2023 0494950829 BIKAR SINGH S/O ARJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
402 BATHINDA PB-11-003-021-001/537
(DEON) 		2611003000NRG23140320230376122 14/03/2023 MAINGAL SINGH 2611003WL014791 MAINGAL SINGH 00415 SBIN0050338 1410 1410 Processed 03/04/2023 0494950814 MENGAL SINGH SINGH SO NATHA SINGH PUNJAB NATIONAL BANK(508568)
403 BATHINDA PB-11-003-021-001/537
(DEON) 		2611003000NRG23140320230376121 14/03/2023 MAINGAL SINGH 2611003WL014791 MAINGAL SINGH 00415 SBIN0050338 1410 1410 Processed 03/04/2023 0494950813 MENGAL SINGH SINGH SO NATHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
404 BATHINDA PB-11-003-033-001/220
(JHUMBA) 		2611003000NRG23140320230374828 14/03/2023 Angrej Kaur 2611003WL014783 Angrej Kaur 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494950993 ANGREJ KAUR ICICI BANK LTD(508534)
405 BATHINDA PB-11-003-033-001/220
(JHUMBA) 		2611003000NRG23140320230374827 14/03/2023 Angrej Kaur 2611003WL014783 Angrej Kaur 00462 UCBA0000974 1410 1410 Processed 03/04/2023 0494950992 ANGREJ KAUR ICICI BANK LTD(508534)
406 BATHINDA PB-11-003-033-001/222
(JHUMBA) 		2611003000NRG23140320230374830 14/03/2023 Harpal Kaur 2611003WL014783 Harpal Kaur 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494951001 HARPAL KAUR ICICI BANK LTD(508534)
407 BATHINDA PB-11-003-033-001/222
(JHUMBA) 		2611003000NRG23140320230374829 14/03/2023 Harpal Kaur 2611003WL014783 Harpal Kaur 00462 UCBA0000974 1410 1410 Processed 03/04/2023 0494951000 HARPAL KAUR ICICI BANK LTD(508534)
408 BATHINDA PB-11-003-033-001/223
(JHUMBA) 		2611003000NRG23140320230374831 14/03/2023 Sarabjit Kaur 2611003WL014783 Sarabjit Kaur 00462 UCBA0000974 1410 1410 Processed 03/04/2023 0494950989 SARABJEET KAUR UCO BANK(607066)
409 BATHINDA PB-11-003-033-001/224
(JHUMBA) 		2611003000NRG23140320230374833 14/03/2023 LAKHVEER KAUR 2611003WL014783 LAKHVEER KAUR 00462 UCBA0000974 1410 1410 Processed 03/04/2023 0494951033 MRS LAKHVEER KAUR STATE BANK OF INDIA(508548)
410 BATHINDA PB-11-003-033-001/224
(JHUMBA) 		2611003000NRG23140320230374832 14/03/2023 LAKHVEER KAUR 2611003WL014783 LAKHVEER KAUR 00462 UCBA0000974 1410 1410 Processed 03/04/2023 0494951032 MRS LAKHVEER KAUR STATE BANK OF INDIA(508548)
411 BATHINDA PB-11-003-033-001/225
(JHUMBA) 		2611003000NRG23140320230374835 14/03/2023 Lachman Singh 2611003WL014783 Lachman Singh 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494950887 LACHHMAN SINGH S/O PHAKIR SINGH UCO BANK(607066)
412 BATHINDA PB-11-003-033-001/225
(JHUMBA) 		2611003000NRG23140320230374834 14/03/2023 Lachman Singh 2611003WL014783 Lachman Singh 00462 UCBA0000974 282 282 Processed 03/04/2023 0494950886 LACHHMAN SINGH S/O PHAKIR SINGH UCO BANK(607066)
413 BATHINDA PB-11-003-033-001/225
(JHUMBA) 		2611003000NRG23140320230374836 14/03/2023 SUKHVEER KAUR 2611003WL014783 SUKHVEER KAUR 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494951026 SUKHVIR KAUR UCO BANK(607066)
414 BATHINDA PB-11-003-033-001/226
(JHUMBA) 		2611003000NRG23140320230374838 14/03/2023 GOLO 2611003WL014783 GOLO 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494751066 GOLO KAUR HDFC BANK LTD(607152)
415 BATHINDA PB-11-003-033-001/226
(JHUMBA) 		2611003000NRG23140320230374837 14/03/2023 GOLO 2611003WL014783 GOLO 00462 UCBA0000974 1410 1410 Processed 03/04/2023 0494751065 GOLO KAUR HDFC BANK LTD(607152)
416 BATHINDA PB-11-003-033-001/227
(JHUMBA) 		2611003000NRG23140320230374839 14/03/2023 MOHINDER KAUR 2611003WL014783 MOHINDER KAUR 00462 UCBA0000974 1410 1410 Processed 03/04/2023 0494950929 MOHINDER KAUR ICICI BANK LTD(508534)
417 BATHINDA PB-11-003-033-001/228
(JHUMBA) 		2611003000NRG23140320230374841 14/03/2023 MANDER SINGH 2611003WL014783 MANDER SINGH 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494950872 MANDER SINGH S/O KASMIR SINGH UCO BANK(607066)
418 BATHINDA PB-11-003-033-001/228
(JHUMBA) 		2611003000NRG23140320230374840 14/03/2023 Simerjit kaur 2611003WL014783 Simerjit kaur 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494950985 SIMARJIT KAUR UCO BANK(607066)
419 BATHINDA PB-11-003-033-001/228
(JHUMBA) 		2611003000NRG23140320230374842 14/03/2023 Simerjit kaur 2611003WL014783 Simerjit kaur 00462 UCBA0000974 846 846 Processed 03/04/2023 0494950986 SIMARJIT KAUR UCO BANK(607066)
420 BATHINDA PB-11-003-033-001/229
(JHUMBA) 		2611003000NRG23140320230374843 14/03/2023 JASWINDER KAUR 2611003WL014783 JASWINDER KAUR 00462 UCBA0000974 1410 1410 Processed 03/04/2023 0494951079 JASWINDER KAUR UCO BANK(607066)
421 BATHINDA PB-11-003-033-001/232
(JHUMBA) 		2611003000NRG23140320230374844 14/03/2023 Jamuna Devi 2611003WL014783 Jamuna Devi 00462 UCBA0000974 1128 1128 Processed 03/04/2023 0494950935 JAMNA DEVI UCO BANK(607066)
422 BATHINDA PB-11-003-033-001/233
(JHUMBA) 		2611003000NRG23140320230374847 14/03/2023 Kamlesh Rani 2611003WL014783 Kamlesh Rani 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494951042 KAMLESH RANI UCO BANK(607066)
423 BATHINDA PB-11-003-033-001/233
(JHUMBA) 		2611003000NRG23140320230374846 14/03/2023 Kamlesh Rani 2611003WL014783 Kamlesh Rani 00462 UCBA0000974 1410 1410 Processed 03/04/2023 0494951041 KAMLESH RANI UCO BANK(607066)
424 BATHINDA PB-11-003-033-001/233
(JHUMBA) 		2611003000NRG23140320230374845 14/03/2023 Som Prakash 2611003WL014783 Som Prakash 00462 UCBA0000974 282 282 Processed 03/04/2023 0494950971 SOM PARKASH S/O RAWAT RAM UCO BANK(607066)
425 BATHINDA PB-11-003-033-001/234
(JHUMBA) 		2611003000NRG23140320230374849 14/03/2023 TARO 2611003WL014783 TARO 00462 UCBA0000974 1410 1410 Processed 03/04/2023 0494751174 TAROO KAUR W/O RAM CHAND &DSWO UCO BANK(607066)
426 BATHINDA PB-11-003-033-001/234
(JHUMBA) 		2611003000NRG23140320230374848 14/03/2023 TARO 2611003WL014783 TARO 00462 UCBA0000974 1128 1128 Processed 03/04/2023 0494751173 TAROO KAUR W/O RAM CHAND &DSWO UCO BANK(607066)
427 BATHINDA PB-11-003-033-001/235
(JHUMBA) 		2611003000NRG23140320230374850 14/03/2023 Surjit Kaur 2611003WL014783 Surjit Kaur 00462 UCBA0000974 282 282 Processed 03/04/2023 0494950991 SURJIT KAUR ICICI BANK LTD(508534)
428 BATHINDA PB-11-003-033-001/236
(JHUMBA) 		2611003000NRG23140320230374851 14/03/2023 KULWINDER KAUR 2611003WL014783 KULWINDER KAUR 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494951054 KULWINDER KAUR UCO BANK(607066)
429 BATHINDA PB-11-003-033-001/237
(JHUMBA) 		2611003000NRG23140320230374852 14/03/2023 HARNEK SINGH 2611003WL014783 HARNEK SINGH 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494950918 HARNEK SINGH ICICI BANK LTD(508534)
430 BATHINDA PB-11-003-033-001/237
(JHUMBA) 		2611003000NRG23140320230374853 14/03/2023 NASEEB KAUR 2611003WL014783 NASEEB KAUR 00462 UCBA0000974 1692 1692 Rejected 03/04/2023 0494950919 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 BATHINDA PB-11-003-033-001/244
(JHUMBA) 		2611003000NRG23140320230374854 14/03/2023 Baljit Singh 2611003WL014783 Baljit Singh 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494950983 BALJEET SINGH S/O SHER SINGH UCO BANK(607066)
432 BATHINDA PB-11-003-033-001/248
(JHUMBA) 		2611003000NRG23140320230374856 14/03/2023 Inderjit Kaur 2611003WL014783 Inderjit Kaur 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494950999 INDERJIT KAUR WO VEERBAL SINGH UCO BANK(607066)
433 BATHINDA PB-11-003-033-001/248
(JHUMBA) 		2611003000NRG23140320230374855 14/03/2023 Inderjit Kaur 2611003WL014783 Inderjit Kaur 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494950998 INDERJIT KAUR WO VEERBAL SINGH UCO BANK(607066)
434 BATHINDA PB-11-003-033-001/249
(JHUMBA) 		2611003000NRG23140320230374857 14/03/2023 Jaswinder Kaur 2611003WL014783 Jaswinder Kaur 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494951071 JASWINDER KAUR W/O BHOLA SINGH UCO BANK(607066)
435 BATHINDA PB-11-003-033-001/250
(JHUMBA) 		2611003000NRG23140320230374858 14/03/2023 Amarjit Kaur 2611003WL014783 Amarjit Kaur 00462 UCBA0000974 1128 1128 Processed 03/04/2023 0494950926 AMARJIT KAUR UCO BANK(607066)
436 BATHINDA PB-11-003-033-001/251
(JHUMBA) 		2611003000NRG23140320230374861 14/03/2023 Manjeet kaur 2611003WL014783 Manjeet kaur 00462 UCBA0000974 846 846 Processed 03/04/2023 0494951018 MANJEET KAUR UCO BANK(607066)
437 BATHINDA PB-11-003-033-001/251
(JHUMBA) 		2611003000NRG23140320230374860 14/03/2023 Manjeet kaur 2611003WL014783 Manjeet kaur 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494951017 MANJEET KAUR UCO BANK(607066)
438 BATHINDA PB-11-003-033-001/251
(JHUMBA) 		2611003000NRG23140320230374859 14/03/2023 RAMPAL SINGH 2611003WL014783 RAMPAL SINGH 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494951094 RAMPAL SINGH UCO BANK(607066)
439 BATHINDA PB-11-003-033-001/253
(JHUMBA) 		2611003000NRG23140320230374862 14/03/2023 Bhuro Kaur 2611003WL014783 Bhuro Kaur 00462 UCBA0000974 846 846 Processed 03/04/2023 0494950984 BHURO KAUR UCO BANK(607066)
440 BATHINDA PB-11-003-033-001/255
(JHUMBA) 		2611003000NRG23140320230374863 14/03/2023 Mohinder Kaur 2611003WL014783 Mohinder Kaur 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494951004 MAHINDER KAUR WO THANA SINGH UCO BANK(607066)
441 BATHINDA PB-11-003-033-001/255
(JHUMBA) 		2611003000NRG23140320230374865 14/03/2023 Mohinder Kaur 2611003WL014783 Mohinder Kaur 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494951005 MAHINDER KAUR WO THANA SINGH UCO BANK(607066)
442 BATHINDA PB-11-003-033-001/255
(JHUMBA) 		2611003000NRG23140320230374864 14/03/2023 Thana SIngh 2611003WL014783 Thana SIngh 00462 UCBA0000974 1410 1410 Processed 03/04/2023 0494950936 THANA SINGH S/O GHUTRA SINGH UCO BANK(607066)
443 BATHINDA PB-11-003-033-001/257
(JHUMBA) 		2611003000NRG23140320230374869 14/03/2023 SITO 2611003WL014783 SITO 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494951088 SITO KAUR UCO BANK(607066)
444 BATHINDA PB-11-003-033-001/257
(JHUMBA) 		2611003000NRG23140320230374868 14/03/2023 SITO 2611003WL014783 SITO 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494951087 SITO KAUR UCO BANK(607066)
445 BATHINDA PB-11-003-033-001/258
(JHUMBA) 		2611003000NRG23140320230374871 14/03/2023 Kirna Kaur 2611003WL014783 Kirna Kaur 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494950798 KIRNA ICICI BANK LTD(508534)
446 BATHINDA PB-11-003-033-001/258
(JHUMBA) 		2611003000NRG23140320230374870 14/03/2023 Kirna Kaur 2611003WL014783 Kirna Kaur 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494950797 KIRNA ICICI BANK LTD(508534)
447 BATHINDA PB-11-003-033-001/261
(JHUMBA) 		2611003000NRG23140320230374874 14/03/2023 MALKIT KAUR 2611003WL014783 MALKIT KAUR 00462 UCBA0000974 1410 1410 Processed 03/04/2023 0494951057 MALKIT KAUR UCO BANK(607066)
448 BATHINDA PB-11-003-033-001/261
(JHUMBA) 		2611003000NRG23140320230374872 14/03/2023 MALKIT KAUR 2611003WL014783 MALKIT KAUR 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494951058 MALKIT KAUR UCO BANK(607066)
449 BATHINDA PB-11-003-033-001/261
(JHUMBA) 		2611003000NRG23140320230374873 14/03/2023 Sadha Singh 2611003WL014783 Sadha Singh 00462 UCBA0000974 1410 1410 Processed 03/04/2023 0494951046 SADDA SINGH ICICI BANK LTD(508534)
450 BATHINDA PB-11-003-033-001/261
(JHUMBA) 		2611003000NRG23140320230374875 14/03/2023 Sadha Singh 2611003WL014783 Sadha Singh 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494951047 SADDA SINGH ICICI BANK LTD(508534)
451 BATHINDA PB-11-003-033-001/262
(JHUMBA) 		2611003000NRG23140320230374877 14/03/2023 Kiranjeet Kaur 2611003WL014783 Kiranjeet Kaur 00462 UCBA0000974 1410 1410 Processed 03/04/2023 0494950924 KIRANJIT KAUR UCO BANK(607066)
452 BATHINDA PB-11-003-033-001/262
(JHUMBA) 		2611003000NRG23140320230374876 14/03/2023 Kiranjeet Kaur 2611003WL014783 Kiranjeet Kaur 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494950923 KIRANJIT KAUR UCO BANK(607066)
453 BATHINDA PB-11-003-033-001/263
(JHUMBA) 		2611003000NRG23140320230374878 14/03/2023 Jaswinder Kaur 2611003WL014783 Jaswinder Kaur 00462 UCBA0000974 282 282 Processed 03/04/2023 0494950915 JASWINDER KAUR UCO BANK(607066)
454 BATHINDA PB-11-003-033-001/264
(JHUMBA) 		2611003000NRG23140320230374881 14/03/2023 Jaspal Kaur 2611003WL014783 Jaspal Kaur 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494951040 JASPAL KAUR W/O VEERA SINGH UCO BANK(607066)
455 BATHINDA PB-11-003-033-001/264
(JHUMBA) 		2611003000NRG23140320230374880 14/03/2023 Veera Singh 2611003WL014783 Veera Singh 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494951037 VEERA SINGH S/O NIKKA SINGH UCO BANK(607066)
456 BATHINDA PB-11-003-033-001/264
(JHUMBA) 		2611003000NRG23140320230374879 14/03/2023 Veera Singh 2611003WL014783 Veera Singh 00462 UCBA0000974 846 846 Processed 03/04/2023 0494951036 VEERA SINGH S/O NIKKA SINGH UCO BANK(607066)
457 BATHINDA PB-11-003-033-001/265
(JHUMBA) 		2611003000NRG23140320230374883 14/03/2023 Baljinder Kaur 2611003WL014783 Baljinder Kaur 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494951030 BALJINDER KAUR HDFC BANK LTD(607152)
458 BATHINDA PB-11-003-033-001/265
(JHUMBA) 		2611003000NRG23140320230374884 14/03/2023 Baljinder Kaur 2611003WL014783 Baljinder Kaur 00462 UCBA0000974 564 564 Processed 03/04/2023 0494951031 BALJINDER KAUR HDFC BANK LTD(607152)
459 BATHINDA PB-11-003-033-001/265
(JHUMBA) 		2611003000NRG23140320230374882 14/03/2023 DARSHAN SINGH 2611003WL014783 DARSHAN SINGH 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494950934 DARSHAN SINGH UCO BANK(607066)
460 BATHINDA PB-11-003-033-001/266
(JHUMBA) 		2611003000NRG23140320230374885 14/03/2023 Mander Singh 2611003WL014783 Mander Singh 00462 UCBA0000974 1410 1410 Processed 03/04/2023 0494951056 MANDER SINGH S/O KARTAR SINGH UCO BANK(607066)
461 BATHINDA PB-11-003-033-001/266
(JHUMBA) 		2611003000NRG23140320230374887 14/03/2023 Mander Singh 2611003WL014783 Mander Singh 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494951055 MANDER SINGH S/O KARTAR SINGH UCO BANK(607066)
462 BATHINDA PB-11-003-033-001/266
(JHUMBA) 		2611003000NRG23140320230374886 14/03/2023 Manjeet kaur 2611003WL014783 Manjeet kaur 00462 UCBA0000974 1410 1410 Processed 03/04/2023 0494950920 MANJIT KAUR HDFC BANK LTD(607152)
463 BATHINDA PB-11-003-033-001/266
(JHUMBA) 		2611003000NRG23140320230374888 14/03/2023 Manjeet kaur 2611003WL014783 Manjeet kaur 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494950921 MANJIT KAUR HDFC BANK LTD(607152)
464 BATHINDA PB-11-003-033-001/268
(JHUMBA) 		2611003000NRG23140320230374889 14/03/2023 Gurvinder Kaur 2611003WL014783 Gurvinder Kaur 00462 UCBA0000974 282 282 Processed 03/04/2023 0494951052 GURWINDER KAUR UCO BANK(607066)
465 BATHINDA PB-11-003-033-001/271
(JHUMBA) 		2611003000NRG23140320230374891 14/03/2023 Gagandeep Singh 2611003WL014783 Gagandeep Singh 00462 UCBA0000974 282 282 Processed 03/04/2023 0494751178 GAGANDEEP KAUR UCO BANK(607066)
466 BATHINDA PB-11-003-033-001/271
(JHUMBA) 		2611003000NRG23140320230374890 14/03/2023 Paramjit Kaur 2611003WL014783 Paramjit Kaur 00462 UCBA0000974 1410 1410 Processed 03/04/2023 0494751179 PARMJEET KAUR W/O BIKAR SINGH UCO BANK(607066)
467 BATHINDA PB-11-003-033-001/272
(JHUMBA) 		2611003000NRG23140320230374892 14/03/2023 JASWINDER SINGH 2611003WL014783 JASWINDER SINGH 00462 UCBA0000974 282 282 Processed 03/04/2023 0494950799 JASWINDER SINGH S/O NACHHATAR SINGH UCO BANK(607066)
468 BATHINDA PB-11-003-033-001/274
(JHUMBA) 		2611003000NRG23140320230374894 14/03/2023 Sunita Rani 2611003WL014783 Sunita Rani 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494950975 KOMALPREET U/G SUNITA RANI UCO BANK(607066)
469 BATHINDA PB-11-003-033-001/277
(JHUMBA) 		2611003000NRG23140320230374895 14/03/2023 SHINDER KAUR 2611003WL014783 SHINDER KAUR 00462 UCBA0000974 846 846 Processed 03/04/2023 0494950977 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
470 BATHINDA PB-11-003-033-001/280
(JHUMBA) 		2611003000NRG23140320230374898 14/03/2023 Kulwinder Kaur 2611003WL014783 Kulwinder Kaur 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494950791 KULWINDER KAUR DO BALJEET SIN UCO BANK(607066)
471 BATHINDA PB-11-003-033-001/281
(JHUMBA) 		2611003000NRG23140320230374900 14/03/2023 Major Singh 2611003WL014783 Major Singh 00462 UCBA0000974 1410 1410 Processed 03/04/2023 0494951097 MAJOR SINGH SO JAGROOP SINGH UCO BANK(607066)
472 BATHINDA PB-11-003-033-001/281
(JHUMBA) 		2611003000NRG23140320230374899 14/03/2023 Major Singh 2611003WL014783 Major Singh 00462 UCBA0000974 1410 1410 Processed 03/04/2023 0494951096 MAJOR SINGH SO JAGROOP SINGH UCO BANK(607066)
473 BATHINDA PB-11-003-033-001/282
(JHUMBA) 		2611003000NRG23140320230374901 14/03/2023 GURDAS SINGH 2611003WL014783 GURDAS SINGH 00462 UCBA0000974 1410 1410 Processed 03/04/2023 0494951086 GURDAS SINGH UCO BANK(607066)
474 BATHINDA PB-11-003-033-001/291
(JHUMBA) 		2611003000NRG23140320230374905 14/03/2023 Ravinder Kaur 2611003WL014783 Ravinder Kaur 00462 UCBA0000974 282 282 Processed 03/04/2023 0494951101 RAJWINDER KAUR HDFC BANK LTD(607152)
475 BATHINDA PB-11-003-033-001/291
(JHUMBA) 		2611003000NRG23140320230374904 14/03/2023 Ravinder Kaur 2611003WL014783 Ravinder Kaur 00462 UCBA0000974 1410 1410 Processed 03/04/2023 0494951100 RAJWINDER KAUR HDFC BANK LTD(607152)
476 BATHINDA PB-11-003-033-001/293
(JHUMBA) 		2611003000NRG23140320230374906 14/03/2023 Jaspal Kaur 2611003WL014783 Jaspal Kaur 00462 UCBA0000974 1128 1128 Processed 03/04/2023 0494951029 JASPAL KAUR HDFC BANK LTD(607152)
477 BATHINDA PB-11-003-033-001/298
(JHUMBA) 		2611003000NRG23140320230374907 14/03/2023 AMANDEEP KAUR 2611003WL014783 AMANDEEP KAUR 00462 UCBA0000974 564 564 Processed 03/04/2023 0494951092 AMANDEEP KAUR HDFC BANK LTD(607152)
478 BATHINDA PB-11-003-033-001/300
(JHUMBA) 		2611003000NRG23140320230374908 14/03/2023 GURMEET KAUR 2611003WL014783 GURMEET KAUR 00462 UCBA0000974 564 564 Processed 03/04/2023 0494950980 GURMEET KAUR UCO BANK(607066)
479 BATHINDA PB-11-003-033-001/302
(JHUMBA) 		2611003000NRG23140320230374909 14/03/2023 SEMA SINGH 2611003WL014783 SEMA SINGH 00462 UCBA0000974 564 564 Processed 03/04/2023 0494751077 SEEMA SINGH S/O NIRMAL SINGH UCO BANK(607066)
480 BATHINDA PB-11-003-033-001/305
(JHUMBA) 		2611003000NRG23140320230374913 14/03/2023 SUKHPREET KAUR 2611003WL014783 SUKHPREET KAUR 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494951064 SUKHPREET KAUR UCO BANK(607066)
481 BATHINDA PB-11-003-033-001/305
(JHUMBA) 		2611003000NRG23140320230374912 14/03/2023 SUKHPREET KAUR 2611003WL014783 SUKHPREET KAUR 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494951063 SUKHPREET KAUR UCO BANK(607066)
482 BATHINDA PB-11-003-033-001/305
(JHUMBA) 		2611003000NRG23140320230374911 14/03/2023 SUKHPREET KAUR 2611003WL014783 SUKHPREET KAUR 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494951062 SUKHPREET KAUR UCO BANK(607066)
483 BATHINDA PB-11-003-033-001/305
(JHUMBA) 		2611003000NRG23140320230374910 14/03/2023 SUKHPREET KAUR 2611003WL014783 SUKHPREET KAUR 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494951061 SUKHPREET KAUR UCO BANK(607066)
484 BATHINDA PB-11-003-033-001/310
(JHUMBA) 		2611003000NRG23140320230374914 14/03/2023 bimla 2611003WL014783 bimla 00462 UCBA0000974 1410 1410 Processed 03/04/2023 0494751076 BIMLA W/O RAM SINGH UCO BANK(607066)
485 BATHINDA PB-11-003-033-001/313
(JHUMBA) 		2611003000NRG23140320230374915 14/03/2023 Karamjit Kaur 2611003WL014783 Karamjit Kaur 00462 UCBA0000974 1410 1410 Processed 03/04/2023 0494951066 KARAMJIT KAUR UCO BANK(607066)
486 BATHINDA PB-11-003-033-001/317
(JHUMBA) 		2611003000NRG23140320230374916 14/03/2023 harpal kaur 2611003WL014783 harpal kaur 00462 UCBA0000974 564 564 Processed 03/04/2023 0494950940 HARPAL KAUR W/O AJAIB SINGH& D S W O BTI UCO BANK(607066)
487 BATHINDA PB-11-003-033-001/319
(JHUMBA) 		2611003000NRG23140320230374917 14/03/2023 veena 2611003WL014783 veena 00462 UCBA0000974 1410 1410 Processed 03/04/2023 0494951080 VEENA W/O KALA RAM UCO BANK(607066)
488 BATHINDA PB-11-003-033-001/320
(JHUMBA) 		2611003000NRG23140320230374918 14/03/2023 shinder kaur 2611003WL014783 shinder kaur 00462 UCBA0000974 1410 1410 Processed 03/04/2023 0494751177 SHINDER KAUR UCO BANK(607066)
489 BATHINDA PB-11-003-033-001/325
(JHUMBA) 		2611003000NRG23140320230374919 14/03/2023 KULWINDER KAUR 2611003WL014783 KULWINDER KAUR 00462 UCBA0000974 1410 1410 Processed 03/04/2023 0494950928 KULWINDER KAUR UCO BANK(607066)
490 BATHINDA PB-11-003-033-001/326
(JHUMBA) 		2611003000NRG23140320230374920 14/03/2023 hardip kaur 2611003WL014783 hardip kaur 00462 UCBA0000974 1128 1128 Processed 03/04/2023 0494951083 HARDEEP KAUR PUNJAB & SIND BANK(607087)
491 BATHINDA PB-11-003-033-001/329
(JHUMBA) 		2611003000NRG23140320230374921 14/03/2023 AMARJIT KAUR 2611003WL014783 AMARJIT KAUR 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494751074 AMARJIT KAUR W/O KEWAL SINGH UCO BANK(607066)
492 BATHINDA PB-11-003-033-001/329
(JHUMBA) 		2611003000NRG23140320230374922 14/03/2023 VEERPAL KAUR 2611003WL014783 VEERPAL KAUR 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494751190 VEERPAL KAUR UCO BANK(607066)
493 BATHINDA PB-11-003-033-001/33000101
(JHUMBA) 		2611003000NRG23140320230374924 14/03/2023 Binder Kaur 2611003WL014783 Binder Kaur 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494950972 BINDER KAUR UCO BANK(607066)
494 BATHINDA PB-11-003-033-001/33000101
(JHUMBA) 		2611003000NRG23140320230374923 14/03/2023 Kutwal Singh 2611003WL014783 Kutwal Singh 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494950790 KATWAL SINGH SO BASANT SINGH UCO BANK(607066)
495 BATHINDA PB-11-003-033-001/33000102
(JHUMBA) 		2611003000NRG23140320230374925 14/03/2023 Kiran Kaur 2611003WL014783 Kiran Kaur 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494950970 KIRAN KAUR HDFC BANK LTD(607152)
496 BATHINDA PB-11-003-033-001/33000102
(JHUMBA) 		2611003000NRG23140320230374926 14/03/2023 Surjit kaur 2611003WL014783 Surjit kaur 00462 UCBA0000974 1410 1410 Rejected 03/04/2023 0494951003 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 BATHINDA PB-11-003-033-001/33000107
(JHUMBA) 		2611003000NRG23140320230374927 14/03/2023 Charanjeet Singh 2611003WL014783 Charanjeet Singh 00462 UCBA0000974 1410 1410 Processed 03/04/2023 0494751171 CHARANJEET SINGH UCO BANK(607066)
498 BATHINDA PB-11-003-033-001/33000107
(JHUMBA) 		2611003000NRG23140320230374929 14/03/2023 Charanjeet Singh 2611003WL014783 Charanjeet Singh 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494751172 CHARANJEET SINGH UCO BANK(607066)
499 BATHINDA PB-11-003-033-001/33000107
(JHUMBA) 		2611003000NRG23140320230374928 14/03/2023 Manpreet Kaur 2611003WL014783 Manpreet Kaur 00462 UCBA0000974 564 564 Processed 03/04/2023 0494950976 MANPREET KAUR WO CHARANJIT SINGH UCO BANK(607066)
500 BATHINDA PB-11-003-033-001/3300011
(JHUMBA) 		2611003000NRG23140320230374930 14/03/2023 Ranjeet Kaur 2611003WL014783 Ranjeet Kaur 00462 UCBA0000974 1410 1410 Processed 03/04/2023 0494950873 RANJIT KAUR HDFC BANK LTD(607152)
501 BATHINDA PB-11-003-033-001/33000110
(JHUMBA) 		2611003000NRG23140320230374931 14/03/2023 Amandeep Kaur 2611003WL014783 Amandeep Kaur 00462 UCBA0000974 1410 1410 Processed 03/04/2023 0494951104 AMANDEEP KAUR HDFC BANK LTD(607152)
502 BATHINDA PB-11-003-033-001/33000116
(JHUMBA) 		2611003000NRG23140320230374932 14/03/2023 Mithu Singh 2611003WL014783 Mithu Singh 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494950888 MITHU SINGH S/O MODAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
503 BATHINDA PB-11-003-033-001/33000117
(JHUMBA) 		2611003000NRG23140320230374933 14/03/2023 Karamjeet Kaur 2611003WL014783 Karamjeet Kaur 00462 UCBA0000974 1410 1410 Processed 03/04/2023 0494951051 KARAMJEET KAUR W/O JEET SINGH UCO BANK(607066)
504 BATHINDA PB-11-003-033-001/33000118
(JHUMBA) 		2611003000NRG23140320230374934 14/03/2023 Nikka Singh 2611003WL014783 Nikka Singh 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494751176 NEK SINGH SO CHOTA SINGH UCO BANK(607066)
505 BATHINDA PB-11-003-033-001/33000126
(JHUMBA) 		2611003000NRG23140320230374935 14/03/2023 Harpal Kaur 2611003WL014783 Harpal Kaur 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494950866 HARPAL KAUR ICICI BANK LTD(508534)
506 BATHINDA PB-11-003-033-001/33000127
(JHUMBA) 		2611003000NRG23140320230374936 14/03/2023 Manjeet Kaur 2611003WL014783 Manjeet Kaur 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494950939 MANJEET KAUR ICICI BANK LTD(508534)
507 BATHINDA PB-11-003-033-001/3300013
(JHUMBA) 		2611003000NRG23140320230374937 14/03/2023 Jasveer kaur 2611003WL014783 Jasveer kaur 00462 UCBA0000974 564 564 Processed 03/04/2023 0494950871 JASVIR KAUR UCO BANK(607066)
508 BATHINDA PB-11-003-033-001/33000130
(JHUMBA) 		2611003000NRG23140320230374938 14/03/2023 Iqbal Singh 2611003WL014783 Iqbal Singh 00462 UCBA0000974 1128 1128 Processed 03/04/2023 0494950930 IQBAL SINGH S/O AJIAB SINGH UCO BANK(607066)
509 BATHINDA PB-11-003-033-001/33000130
(JHUMBA) 		2611003000NRG23140320230374939 14/03/2023 Jaswinder kaur 2611003WL014783 Jaswinder kaur 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494951019 JASWINDER KAUR W/O IQBAL SINGH UCO BANK(607066)
510 BATHINDA PB-11-003-033-001/33000139
(JHUMBA) 		2611003000NRG23140320230374940 14/03/2023 Ranjit Kaur 2611003WL014783 Ranjit Kaur 00462 UCBA0000974 1410 1410 Processed 03/04/2023 0494951098 RANJIT KAUR W/O AJAIB SINGH UCO BANK(607066)
511 BATHINDA PB-11-003-033-001/33000146
(JHUMBA) 		2611003000NRG23140320230374941 14/03/2023 Baljit Kaur 2611003WL014783 Baljit Kaur 00462 UCBA0000974 1410 1410 Processed 03/04/2023 0494950878 BALJIT KAUR UCO BANK(607066)
512 BATHINDA PB-11-003-033-001/33000150
(JHUMBA) 		2611003000NRG23140320230374942 14/03/2023 Ghoto kaur 2611003WL014783 Ghoto kaur 00462 UCBA0000974 1128 1128 Processed 03/04/2023 0494951008 GHOTTO WO SUKHDEV SINGH UCO BANK(607066)
513 BATHINDA PB-11-003-033-001/33000152
(JHUMBA) 		2611003000NRG23140320230374945 14/03/2023 DARA SINGH 2611003WL014783 DARA SINGH 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494751170 DARA SINGH UCO BANK(607066)
514 BATHINDA PB-11-003-033-001/33000152
(JHUMBA) 		2611003000NRG23140320230374946 14/03/2023 Jasveer Kaur 2611003WL014783 Jasveer Kaur 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494950869 JASVEER KAUR UCO BANK(607066)
515 BATHINDA PB-11-003-033-001/33000158
(JHUMBA) 		2611003000NRG23140320230374948 14/03/2023 Babbu Kaur 2611003WL014783 Babbu Kaur 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494950880 BABBU KAUR WO GURJIT SINGH UCO BANK(607066)
516 BATHINDA PB-11-003-033-001/33000158
(JHUMBA) 		2611003000NRG23140320230374947 14/03/2023 Babbu Kaur 2611003WL014783 Babbu Kaur 00462 UCBA0000974 1128 1128 Processed 03/04/2023 0494950879 BABBU KAUR WO GURJIT SINGH UCO BANK(607066)
517 BATHINDA PB-11-003-033-001/33000159
(JHUMBA) 		2611003000NRG23140320230374949 14/03/2023 Jarnail Kaur 2611003WL014783 Jarnail Kaur 00462 UCBA0000974 1128 1128 Processed 03/04/2023 0494951091 JARNAIL KAUR ICICI BANK LTD(508534)
518 BATHINDA PB-11-003-033-001/33000160
(JHUMBA) 		2611003000NRG23140320230374951 14/03/2023 Angrej Singh 2611003WL014783 Angrej Singh 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494950794 ANGREJ SINGH SO NARAJAN SINGH UCO BANK(607066)
519 BATHINDA PB-11-003-033-001/33000160
(JHUMBA) 		2611003000NRG23140320230374950 14/03/2023 Angrej Singh 2611003WL014783 Angrej Singh 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494950793 ANGREJ SINGH SO NARAJAN SINGH UCO BANK(607066)
520 BATHINDA PB-11-003-033-001/33000161
(JHUMBA) 		2611003000NRG23140320230374952 14/03/2023 Kala Singh 2611003WL014783 Kala Singh 00462 UCBA0000974 1410 1410 Processed 03/04/2023 0494950795 GURDEEP SINGH UCO BANK(607066)
521 BATHINDA PB-11-003-033-001/33000161
(JHUMBA) 		2611003000NRG23140320230374954 14/03/2023 Kala Singh 2611003WL014783 Kala Singh 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494950796 GURDEEP SINGH UCO BANK(607066)
522 BATHINDA PB-11-003-033-001/33000161
(JHUMBA) 		2611003000NRG23140320230374953 14/03/2023 Ranjeet Kaur 2611003WL014783 Ranjeet Kaur 00462 UCBA0000974 1128 1128 Processed 03/04/2023 0494950863 RANJIT KAUR UCO BANK(607066)
523 BATHINDA PB-11-003-033-001/33000161
(JHUMBA) 		2611003000NRG23140320230374955 14/03/2023 Ranjeet Kaur 2611003WL014783 Ranjeet Kaur 00462 UCBA0000974 1128 1128 Processed 03/04/2023 0494950862 RANJIT KAUR UCO BANK(607066)
524 BATHINDA PB-11-003-033-001/33000164
(JHUMBA) 		2611003000NRG23140320230374956 14/03/2023 Harbans Singh 2611003WL014783 Harbans Singh 00462 UCBA0000974 1410 1410 Processed 03/04/2023 0494951093 HARBANS SINGH UCO BANK(607066)
525 BATHINDA PB-11-003-033-001/33000166
(JHUMBA) 		2611003000NRG23140320230374958 14/03/2023 Golo Kaur 2611003WL014783 Golo Kaur 00462 UCBA0000974 1410 1410 Processed 03/04/2023 0494950877 GOLO W/O MAJAR SINGH UCO BANK(607066)
526 BATHINDA PB-11-003-033-001/33000166
(JHUMBA) 		2611003000NRG23140320230374957 14/03/2023 Golo Kaur 2611003WL014783 Golo Kaur 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494950876 GOLO W/O MAJAR SINGH UCO BANK(607066)
527 BATHINDA PB-11-003-033-001/33000168
(JHUMBA) 		2611003000NRG23140320230374960 14/03/2023 Karamjeet Kaur 2611003WL014783 Karamjeet Kaur 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494751072 KARAMJIT KAUR UCO BANK(607066)
528 BATHINDA PB-11-003-033-001/33000168
(JHUMBA) 		2611003000NRG23140320230374959 14/03/2023 Karamjeet Kaur 2611003WL014783 Karamjeet Kaur 00462 UCBA0000974 1128 1128 Processed 03/04/2023 0494751071 KARAMJIT KAUR UCO BANK(607066)
529 BATHINDA PB-11-003-033-001/33000171
(JHUMBA) 		2611003000NRG23140320230374963 14/03/2023 Gurmeet kaur 2611003WL014783 Gurmeet kaur 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494950882 GURMEET KAUR UCO BANK(607066)
530 BATHINDA PB-11-003-033-001/33000171
(JHUMBA) 		2611003000NRG23140320230374962 14/03/2023 Gurmeet kaur 2611003WL014783 Gurmeet kaur 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494950881 GURMEET KAUR UCO BANK(607066)
531 BATHINDA PB-11-003-033-001/33000172
(JHUMBA) 		2611003000NRG23140320230374965 14/03/2023 Gurdev Singh 2611003WL014783 Gurdev Singh 00462 UCBA0000974 1692 1692 Rejected 03/04/2023 0494951074 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 BATHINDA PB-11-003-033-001/33000172
(JHUMBA) 		2611003000NRG23140320230374964 14/03/2023 Gurdev Singh 2611003WL014783 Gurdev Singh 00462 UCBA0000974 1410 1410 Rejected 03/04/2023 0494951073 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 BATHINDA PB-11-003-033-001/33000173
(JHUMBA) 		2611003000NRG23140320230374967 14/03/2023 Gurjeet Kaur 2611003WL014783 Gurjeet Kaur 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494951006 GURJEET KAUR WO PALA SINGH UCO BANK(607066)
534 BATHINDA PB-11-003-033-001/33000173
(JHUMBA) 		2611003000NRG23140320230374966 14/03/2023 PALA SINGH 2611003WL014783 PALA SINGH 00462 UCBA0000974 282 282 Processed 03/04/2023 0494951049 PALA SINGH SO HARDEV SINGH UCO BANK(607066)
535 BATHINDA PB-11-003-033-001/33000176
(JHUMBA) 		2611003000NRG23140320230374969 14/03/2023 Veerpal kaur 2611003WL014783 Veerpal kaur 00462 UCBA0000974 564 564 Processed 03/04/2023 0494950938 VEERPAL KAUR W/O JAGSIR SINGH UCO BANK(607066)
536 BATHINDA PB-11-003-033-001/33000176
(JHUMBA) 		2611003000NRG23140320230374968 14/03/2023 Veerpal kaur 2611003WL014783 Veerpal kaur 00462 UCBA0000974 282 282 Processed 03/04/2023 0494950937 VEERPAL KAUR W/O JAGSIR SINGH UCO BANK(607066)
537 BATHINDA PB-11-003-033-001/33000178
(JHUMBA) 		2611003000NRG23140320230374971 14/03/2023 Lakhvir Kaur 2611003WL014783 Lakhvir Kaur 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494950933 LAKHVEER KAUR W/O DHIRA SINGH UCO BANK(607066)
538 BATHINDA PB-11-003-033-001/33000178
(JHUMBA) 		2611003000NRG23140320230374970 14/03/2023 Lakhvir Kaur 2611003WL014783 Lakhvir Kaur 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494950932 LAKHVEER KAUR W/O DHIRA SINGH UCO BANK(607066)
539 BATHINDA PB-11-003-033-001/3300018
(JHUMBA) 		2611003000NRG23140320230374972 14/03/2023 Chiria SIngh 2611003WL014783 Chiria SIngh 00462 UCBA0000974 1410 1410 Processed 03/04/2023 0494950867 CHIRIA SINGH S/O KARNAIL SINGH UCO BANK(607066)
540 BATHINDA PB-11-003-033-001/33000180
(JHUMBA) 		2611003000NRG23140320230374973 14/03/2023 Malkeet kaur 2611003WL014783 Malkeet kaur 00462 UCBA0000974 1410 1410 Processed 03/04/2023 0494951077 MANJEET KAUR UCO BANK(607066)
541 BATHINDA PB-11-003-033-001/33000181
(JHUMBA) 		2611003000NRG23140320230374974 14/03/2023 beant kaur 2611003WL014783 beant kaur 00462 UCBA0000974 1410 1410 Processed 03/04/2023 0494950925 BEANT KAUR UCO BANK(607066)
542 BATHINDA PB-11-003-033-001/33000185
(JHUMBA) 		2611003000NRG23140320230374979 14/03/2023 Jaskaran Kaur 2611003WL014783 Jaskaran Kaur 00462 UCBA0000974 1410 1410 Processed 03/04/2023 0494950997 JASKARAN KAUR WO NACHHTAR SINGH UCO BANK(607066)
543 BATHINDA PB-11-003-033-001/33000185
(JHUMBA) 		2611003000NRG23140320230374978 14/03/2023 Jaskaran Kaur 2611003WL014783 Jaskaran Kaur 00462 UCBA0000974 1410 1410 Processed 03/04/2023 0494950996 JASKARAN KAUR WO NACHHTAR SINGH UCO BANK(607066)
544 BATHINDA PB-11-003-033-001/33000188
(JHUMBA) 		2611003000NRG23140320230374981 14/03/2023 Nasib Kaur 2611003WL014783 Nasib Kaur 00462 UCBA0000974 564 564 Processed 03/04/2023 0494951024 NASIB KAUR W/O PRITAM SINGH UCO BANK(607066)
545 BATHINDA PB-11-003-033-001/33000188
(JHUMBA) 		2611003000NRG23140320230374980 14/03/2023 Nasib Kaur 2611003WL014783 Nasib Kaur 00462 UCBA0000974 282 282 Processed 03/04/2023 0494951023 NASIB KAUR W/O PRITAM SINGH UCO BANK(607066)
546 BATHINDA PB-11-003-033-001/33000191
(JHUMBA) 		2611003000NRG23140320230374983 14/03/2023 Veerpal Kaur 2611003WL014783 Veerpal Kaur 00462 UCBA0000974 1410 1410 Processed 03/04/2023 0494951010 VEERPAL KAUR UCO BANK(607066)
547 BATHINDA PB-11-003-033-001/33000191
(JHUMBA) 		2611003000NRG23140320230374982 14/03/2023 Veerpal Kaur 2611003WL014783 Veerpal Kaur 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494951009 VEERPAL KAUR UCO BANK(607066)
548 BATHINDA PB-11-003-033-001/33000193
(JHUMBA) 		2611003000NRG23140320230374984 14/03/2023 Sarabjeet kaur 2611003WL014783 Sarabjeet kaur 00462 UCBA0000974 1410 1410 Processed 03/04/2023 0494950789 SARBJEET KAUR W/O BHAGWAN SING UCO BANK(607066)
549 BATHINDA PB-11-003-033-001/33000195
(JHUMBA) 		2611003000NRG23140320230374985 14/03/2023 BIKKAR SINGH 2611003WL014783 BIKKAR SINGH 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494950868 BIKKAR SINGH UCO BANK(607066)
550 BATHINDA PB-11-003-033-001/33000195
(JHUMBA) 		2611003000NRG23140320230374987 14/03/2023 Sukhjeet Kaur 2611003WL014783 Sukhjeet Kaur 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494951076 SUKHJEET KAUR WO BIKKAR SINGH UCO BANK(607066)
551 BATHINDA PB-11-003-033-001/33000195
(JHUMBA) 		2611003000NRG23140320230374986 14/03/2023 Sukhjeet Kaur 2611003WL014783 Sukhjeet Kaur 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494951075 SUKHJEET KAUR WO BIKKAR SINGH UCO BANK(607066)
552 BATHINDA PB-11-003-033-001/33000203
(JHUMBA) 		2611003000NRG23140320230374991 14/03/2023 Gursewak Singh 2611003WL014783 Gursewak Singh 00462 UCBA0000974 1410 1410 Processed 03/04/2023 0494951043 GURSEWAK SINGH S/O LAHORA SINGH UCO BANK(607066)
553 BATHINDA PB-11-003-033-001/33000203
(JHUMBA) 		2611003000NRG23140320230374992 14/03/2023 Jaspal kaur 2611003WL014783 Jaspal kaur 00462 UCBA0000974 564 564 Processed 03/04/2023 0494950982 SUKHPAL SINGH ALIAS JASPAL KAUR W/O SEWA UCO BANK(607066)
554 BATHINDA PB-11-003-033-001/33000204
(JHUMBA) 		2611003000NRG23140320230374993 14/03/2023 Gurdeep Kaur 2611003WL014783 Gurdeep Kaur 00462 UCBA0000974 1410 1410 Processed 03/04/2023 0494751067 GURDEEP KAUR UCO BANK(607066)
555 BATHINDA PB-11-003-033-001/33000205
(JHUMBA) 		2611003000NRG23140320230374995 14/03/2023 charnjit kaur 2611003WL014783 charnjit kaur 00462 UCBA0000974 846 846 Processed 03/04/2023 0494950968 CHARANJEET KAUR ICICI BANK LTD(508534)
556 BATHINDA PB-11-003-033-001/33000205
(JHUMBA) 		2611003000NRG23140320230374994 14/03/2023 charnjit kaur 2611003WL014783 charnjit kaur 00462 UCBA0000974 1410 1410 Processed 03/04/2023 0494950941 CHARANJEET KAUR ICICI BANK LTD(508534)
557 BATHINDA PB-11-003-033-001/33000207
(JHUMBA) 		2611003000NRG23140320230374997 14/03/2023 Jagir kaur 2611003WL014783 Jagir kaur 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494951022 NASIB KAUR W/O HARI SINGH UCO BANK(607066)
558 BATHINDA PB-11-003-033-001/33000207
(JHUMBA) 		2611003000NRG23140320230374996 14/03/2023 Jagir kaur 2611003WL014783 Jagir kaur 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494951021 NASIB KAUR W/O HARI SINGH UCO BANK(607066)
559 BATHINDA PB-11-003-033-001/33000209
(JHUMBA) 		2611003000NRG23140320230374999 14/03/2023 Jagjeet kaur 2611003WL014783 Jagjeet kaur 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494951013 JAGJIT KAUR UCO BANK(607066)
560 BATHINDA PB-11-003-033-001/33000209
(JHUMBA) 		2611003000NRG23140320230374998 14/03/2023 Jagjeet kaur 2611003WL014783 Jagjeet kaur 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494951012 JAGJIT KAUR UCO BANK(607066)
561 BATHINDA PB-11-003-033-001/3300021
(JHUMBA) 		2611003000NRG23140320230375000 14/03/2023 Rajwinder Singh 2611003WL014783 Rajwinder Singh 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494950875 RAJWINDER KAUR UCO BANK(607066)
562 BATHINDA PB-11-003-033-001/33000216
(JHUMBA) 		2611003000NRG23140320230375002 14/03/2023 GOLO KAUR 2611003WL014783 GOLO KAUR 00462 UCBA0000974 1410 1410 Processed 03/04/2023 0494751064 GOLO KAUR UCO BANK(607066)
563 BATHINDA PB-11-003-033-001/33000216
(JHUMBA) 		2611003000NRG23140320230375001 14/03/2023 GOLO KAUR 2611003WL014783 GOLO KAUR 00462 UCBA0000974 1410 1410 Processed 03/04/2023 0494751063 GOLO KAUR UCO BANK(607066)
564 BATHINDA PB-11-003-033-001/3300023
(JHUMBA) 		2611003000NRG23140320230375003 14/03/2023 GURJANT SINGH 2611003WL014783 GURJANT SINGH 00462 UCBA0000974 564 564 Processed 03/04/2023 0494950916 GURJANT SINGH UCO BANK(607066)
565 BATHINDA PB-11-003-033-001/3300027
(JHUMBA) 		2611003000NRG23140320230375005 14/03/2023 Paramjeet kaur 2611003WL014783 Paramjeet kaur 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494950995 PARAMJEET KAUR W/O PAPPU SINGH UCO BANK(607066)
566 BATHINDA PB-11-003-033-001/3300029
(JHUMBA) 		2611003000NRG23140320230375006 14/03/2023 Jagdev kaur 2611003WL014783 Jagdev kaur 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494951014 JAGDEV KAUR ICICI BANK LTD(508534)
567 BATHINDA PB-11-003-033-001/3300030
(JHUMBA) 		2611003000NRG23140320230375008 14/03/2023 SUKHPREET KAUR 2611003WL014783 SUKHPREET KAUR 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494751186 SUKHPREET KAUR UCO BANK(607066)
568 BATHINDA PB-11-003-033-001/3300030
(JHUMBA) 		2611003000NRG23140320230375007 14/03/2023 Vidya devi 2611003WL014783 Vidya devi 00462 UCBA0000974 1410 1410 Processed 03/04/2023 0494751187 VIDIA UCO BANK(607066)
569 BATHINDA PB-11-003-033-001/3300031
(JHUMBA) 		2611003000NRG23140320230375009 14/03/2023 Mohinder Kaur 2611003WL014783 Mohinder Kaur 00462 UCBA0000974 1410 1410 Processed 03/04/2023 0494950973 MAHINDER KAUR UCO BANK(607066)
570 BATHINDA PB-11-003-033-001/3300033
(JHUMBA) 		2611003000NRG23140320230375010 14/03/2023 Balvir kaur 2611003WL014783 Balvir kaur 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494950987 BALBIR KAUR UCO BANK(607066)
571 BATHINDA PB-11-003-033-001/3300036
(JHUMBA) 		2611003000NRG23140320230375011 14/03/2023 Sukhpal Kaur 2611003WL014783 Sukhpal Kaur 00462 UCBA0000974 846 846 Processed 03/04/2023 0494951028 SUKHPAL KAUR HDFC BANK LTD(607152)
572 BATHINDA PB-11-003-033-001/3300037
(JHUMBA) 		2611003000NRG23140320230375012 14/03/2023 Pinder kaur 2611003WL014783 Pinder kaur 00462 UCBA0000974 1410 1410 Processed 03/04/2023 0494751061 HARPINDER KAUR W/O BALDEV SINGH UCO BANK(607066)
573 BATHINDA PB-11-003-033-001/3300038
(JHUMBA) 		2611003000NRG23140320230375013 14/03/2023 Harvinder Kaur 2611003WL014783 Harvinder Kaur 00462 UCBA0000974 1128 1128 Processed 03/04/2023 0494951007 RAVINDER KAUR W/O HARCHARAN SINGH UCO BANK(607066)
574 BATHINDA PB-11-003-033-001/3300041
(JHUMBA) 		2611003000NRG23140320230375014 14/03/2023 Dalip Kaur 2611003WL014783 Dalip Kaur 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494950802 DALIP KAUR ICICI BANK LTD(508534)
575 BATHINDA PB-11-003-033-001/3300043
(JHUMBA) 		2611003000NRG23140320230375015 14/03/2023 Karamjeet kaur 2611003WL014783 Karamjeet kaur 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494951015 KARAMJEET KAUR UCO BANK(607066)
576 BATHINDA PB-11-003-033-001/3300046
(JHUMBA) 		2611003000NRG23140320230375016 14/03/2023 Sindar kaur 2611003WL014783 Sindar kaur 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494950874 CHHINDER KAUR UCO BANK(607066)
577 BATHINDA PB-11-003-033-001/3300047
(JHUMBA) 		2611003000NRG23140320230375017 14/03/2023 Virpal Kaur 2611003WL014783 Virpal Kaur 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494951002 VEERPAL KAUR HDFC BANK LTD(607152)
578 BATHINDA PB-11-003-033-001/3300049
(JHUMBA) 		2611003000NRG23140320230375018 14/03/2023 Manjeet Kaur 2611003WL014783 Manjeet Kaur 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494951020 SURJIT KAUR W/O WAZIR SINGH UCO BANK(607066)
579 BATHINDA PB-11-003-033-001/3300049
(JHUMBA) 		2611003000NRG23140320230375019 14/03/2023 Vajir Singh 2611003WL014783 Vajir Singh 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494950884 VAJER SINGH SO MOTI SINGH UCO BANK(607066)
580 BATHINDA PB-11-003-033-001/3300051
(JHUMBA) 		2611003000NRG23140320230375020 14/03/2023 Karamjeet Kaur 2611003WL014783 Karamjeet Kaur 00462 UCBA0000974 282 282 Processed 03/04/2023 0494950994 PARAMJEET KAUR UCO BANK(607066)
581 BATHINDA PB-11-003-033-001/3300055
(JHUMBA) 		2611003000NRG23140320230375022 14/03/2023 Charanjeet kaur 2611003WL014783 Charanjeet kaur 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494951068 CHARANJIT KAUR UCO BANK(607066)
582 BATHINDA PB-11-003-033-001/3300055
(JHUMBA) 		2611003000NRG23140320230375021 14/03/2023 Hardev Singh 2611003WL014783 Hardev Singh 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494950978 HARDEV SINGH S/O CHANDAN SINGH UCO BANK(607066)
583 BATHINDA PB-11-003-033-001/3300058
(JHUMBA) 		2611003000NRG23140320230375023 14/03/2023 Manjeet kaur 2611003WL014783 Manjeet kaur 00462 UCBA0000974 564 564 Processed 03/04/2023 0494950917 MANJIT KAUR ICICI BANK LTD(508534)
584 BATHINDA PB-11-003-033-001/3300062
(JHUMBA) 		2611003000NRG23140320230375024 14/03/2023 Surjeet Kaur 2611003WL014783 Surjeet Kaur 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494950800 SURJIT KAUR ICICI BANK LTD(508534)
585 BATHINDA PB-11-003-033-001/3300064
(JHUMBA) 		2611003000NRG23140320230375025 14/03/2023 Melo Kaur 2611003WL014783 Melo Kaur 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494950922 GURMAIL KAUR UCO BANK(607066)
586 BATHINDA PB-11-003-033-001/3300068
(JHUMBA) 		2611003000NRG23140320230375026 14/03/2023 SATPAL SINGH 2611003WL014783 SATPAL SINGH 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494950979 SATPAL SINGH UCO BANK(607066)
587 BATHINDA PB-11-003-033-001/3300070
(JHUMBA) 		2611003000NRG23140320230375027 14/03/2023 Jasvir Kaur 2611003WL014783 Jasvir Kaur 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494950870 JASVIR KAUR UCO BANK(607066)
588 BATHINDA PB-11-003-033-001/3300075
(JHUMBA) 		2611003000NRG23140320230375028 14/03/2023 Jasveer kaur 2611003WL014783 Jasveer kaur 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494950883 JASVIR KAUR UCO BANK(607066)
589 BATHINDA PB-11-003-033-001/3300075
(JHUMBA) 		2611003000NRG23140320230375029 14/03/2023 Mangat Singh 2611003WL014783 Mangat Singh 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494950988 MANGTU SINGH UCO BANK(607066)
590 BATHINDA PB-11-003-033-001/3300078
(JHUMBA) 		2611003000NRG23140320230375032 14/03/2023 Pumi kaur 2611003WL014783 Pumi kaur 00462 UCBA0000974 846 846 Processed 03/04/2023 0494751069 PARAMJEET KAUR UCO BANK(607066)
591 BATHINDA PB-11-003-033-001/3300079
(JHUMBA) 		2611003000NRG23140320230375033 14/03/2023 Kashmir Singh 2611003WL014783 Kashmir Singh 00462 UCBA0000974 1128 1128 Processed 03/04/2023 0494751078 KASMIR SINGH S/O JAILA SINGH UCO BANK(607066)
592 BATHINDA PB-11-003-033-001/330008
(JHUMBA) 		2611003000NRG23140320230375034 14/03/2023 chota Singh 2611003WL014783 chota Singh 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494950864 CHOTA SINGH ICICI BANK LTD(508534)
593 BATHINDA PB-11-003-033-001/3300081
(JHUMBA) 		2611003000NRG23140320230375035 14/03/2023 Balvir kaur 2611003WL014783 Balvir kaur 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494950990 BALVEER KAUR ICICI BANK LTD(508534)
594 BATHINDA PB-11-003-033-001/3300083
(JHUMBA) 		2611003000NRG23140320230375036 14/03/2023 Veerpal kaur 2611003WL014783 Veerpal kaur 00462 UCBA0000974 1410 1410 Processed 03/04/2023 0494951016 BALVIR KAUR W/O DALEL SINGH UCO BANK(607066)
595 BATHINDA PB-11-003-033-001/3300084
(JHUMBA) 		2611003000NRG23140320230375037 14/03/2023 Murti Kaur 2611003WL014783 Murti Kaur 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494950865 MURTI KAUR UCO BANK(607066)
596 BATHINDA PB-11-003-033-001/3300092
(JHUMBA) 		2611003000NRG23140320230375039 14/03/2023 Sonu Kaur 2611003WL014783 Sonu Kaur 00462 UCBA0000974 1410 1410 Processed 03/04/2023 0494951090 SONI KAUR UCO BANK(607066)
597 BATHINDA PB-11-003-033-001/3300094
(JHUMBA) 		2611003000NRG23140320230375040 14/03/2023 Amarjit Kaur 2611003WL014783 Amarjit Kaur 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494951025 AMARJEET KAUR UCO BANK(607066)
598 BATHINDA PB-11-003-033-001/3300098
(JHUMBA) 		2611003000NRG23140320230375041 14/03/2023 Shinderpal kaur 2611003WL014783 Shinderpal kaur 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494951053 SHINDER KAUR WO GURMEET SINGH UCO BANK(607066)
599 BATHINDA PB-11-003-033-001/3300099
(JHUMBA) 		2611003000NRG23140320230375042 14/03/2023 Murti Kaur 2611003WL014783 Murti Kaur 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494951011 MURTI KAUR ICICI BANK LTD(508534)
600 BATHINDA PB-11-003-033-001/332
(JHUMBA) 		2611003000NRG23140320230375043 14/03/2023 AMANDIP KAUR 2611003WL014783 AMANDIP KAUR 00462 UCBA0000974 1128 1128 Processed 03/04/2023 0494751184 AMANDEEP KAUR UCO BANK(607066)
601 BATHINDA PB-11-003-033-001/336
(JHUMBA) 		2611003000NRG23140320230375046 14/03/2023 AMRJIT KAUR 2611003WL014783 AMRJIT KAUR 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494951099 AMARJIT KAUR W/O BALDEV SINGH UCO BANK(607066)
602 BATHINDA PB-11-003-033-001/336
(JHUMBA) 		2611003000NRG23140320230375045 14/03/2023 Baldev Singh 2611003WL014783 Baldev Singh 00462 UCBA0000974 1410 1410 Processed 03/04/2023 0494751060 BALDEV SINGH S/O JEET SINGH UCO BANK(607066)
603 BATHINDA PB-11-003-033-001/338
(JHUMBA) 		2611003000NRG23140320230375047 14/03/2023 BALJIT KAUR 2611003WL014783 BALJIT KAUR 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494951102 BALJIT KAUR WO SUKHDEV SINGH UCO BANK(607066)
604 BATHINDA PB-11-003-033-001/346
(JHUMBA) 		2611003000NRG23140320230375048 14/03/2023 KARAMJEET KAUR 2611003WL014783 KARAMJEET KAUR 00462 UCBA0000974 1410 1410 Processed 03/04/2023 0494751070 KARAMJIT KAUR W/O IQBAL SINGH UCO BANK(607066)
605 BATHINDA PB-11-003-033-001/350
(JHUMBA) 		2611003000NRG23140320230375049 14/03/2023 Jaswinder Kaur 2611003WL014783 Jaswinder Kaur 00462 UCBA0000974 1410 1410 Processed 03/04/2023 0494950981 JASWINDER KAUR HDFC BANK LTD(607152)
606 BATHINDA PB-11-003-033-001/351
(JHUMBA) 		2611003000NRG23140320230375050 14/03/2023 Nirmal Singh 2611003WL014783 Nirmal Singh 00462 UCBA0000974 846 846 Processed 03/04/2023 0494751062 NIRMAL SINGH S/O JANGEER SINGH UCO BANK(607066)
607 BATHINDA PB-11-003-033-001/354
(JHUMBA) 		2611003000NRG23140320230375051 14/03/2023 Natha singh 2611003WL014783 Natha singh 00462 UCBA0000974 1410 1410 Processed 03/04/2023 0494950969 NATHA SINGH S/O KALA SINGH UCO BANK(607066)
608 BATHINDA PB-11-003-033-001/358
(JHUMBA) 		2611003000NRG23140320230375052 14/03/2023 Sukhpreet Kaur 2611003WL014783 Sukhpreet Kaur 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494751183 SUKHPREET KAUR UCO BANK(607066)
609 BATHINDA PB-11-003-033-001/359
(JHUMBA) 		2611003000NRG23140320230375053 14/03/2023 Sukhdeep Kaur 2611003WL014783 Sukhdeep Kaur 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494751073 SUKHDEEP KAUR UCO BANK(607066)
610 BATHINDA PB-11-003-033-001/362
(JHUMBA) 		2611003000NRG23140320230375055 14/03/2023 Mandeep Kaur 2611003WL014783 Mandeep Kaur 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494751181 MS MANDEEP KAUR STATE BANK OF INDIA(508548)
611 BATHINDA PB-11-003-033-001/365
(JHUMBA) 		2611003000NRG23140320230375056 14/03/2023 SHARNJEET KAUR 2611003WL014783 SHARNJEET KAUR 00462 UCBA0000974 1410 1410 Processed 03/04/2023 0494951089 SHARANJEET KAUR UCO BANK(607066)
612 BATHINDA PB-11-003-033-001/371
(JHUMBA) 		2611003000NRG23140320230375058 14/03/2023 JASWNDER KAUR 2611003WL014783 JASWNDER KAUR 00462 UCBA0000974 1410 1410 Processed 03/04/2023 0494951059 JASWINDER KAUR W/O JASPAL SINGH UCO BANK(607066)
613 BATHINDA PB-11-003-033-001/373
(JHUMBA) 		2611003000NRG23140320230375059 14/03/2023 INDERJIT KAUR 2611003WL014783 INDERJIT KAUR 00462 UCBA0000974 282 282 Processed 03/04/2023 0494951038 INDERJEET KAUR UCO BANK(607066)
614 BATHINDA PB-11-003-033-001/379
(JHUMBA) 		2611003000NRG23140320230375060 14/03/2023 PAMMI KAUR 2611003WL014783 PAMMI KAUR 00462 UCBA0000974 846 846 Processed 03/04/2023 0494751180 PAMMI KAUR W/O RESAM SINGH UCO BANK(607066)
615 BATHINDA PB-11-003-033-001/381
(JHUMBA) 		2611003000NRG23140320230375062 14/03/2023 PAL KAUR 2611003WL014783 PAL KAUR 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494751185 PAL KAUR UCO BANK(607066)
616 BATHINDA PB-11-003-033-001/381
(JHUMBA) 		2611003000NRG23140320230375061 14/03/2023 VEERA SINGH 2611003WL014783 VEERA SINGH 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494751175 VIR SINGH S/O DHALA SINGH UCO BANK(607066)
617 BATHINDA PB-11-003-033-001/383
(JHUMBA) 		2611003000NRG23140320230375063 14/03/2023 MANPREET KAUR 2611003WL014783 MANPREET KAUR 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494951070 MANPREET KAUR UCO BANK(607066)
618 BATHINDA PB-11-003-033-001/384
(JHUMBA) 		2611003000NRG23140320230375064 14/03/2023 PARMJEET KAUR 2611003WL014783 PARMJEET KAUR 00462 UCBA0000974 1410 1410 Processed 03/04/2023 0494951060 PARAMJIT KAUR UCO BANK(607066)
619 BATHINDA PB-11-003-033-001/385
(JHUMBA) 		2611003000NRG23140320230375065 14/03/2023 CHANAN SINGH 2611003WL014783 CHANAN SINGH 00462 UCBA0000974 1410 1410 Processed 03/04/2023 0494950885 CHANAN SINGH UCO BANK(607066)
620 BATHINDA PB-11-003-033-001/386
(JHUMBA) 		2611003000NRG23140320230375066 14/03/2023 KULWINDER KAUR 2611003WL014783 KULWINDER KAUR 00462 UCBA0000974 1410 1410 Processed 03/04/2023 0494951035 KULWINDER KAUR UCO BANK(607066)
621 BATHINDA PB-11-003-033-001/389
(JHUMBA) 		2611003000NRG23140320230375067 14/03/2023 RANI KAUR 2611003WL014783 RANI KAUR 00462 UCBA0000974 1410 1410 Processed 03/04/2023 0494951045 RANI KAUR UCO BANK(607066)
622 BATHINDA PB-11-003-033-001/390
(JHUMBA) 		2611003000NRG23140320230375068 14/03/2023 SURJIT KAUR 2611003WL014783 SURJIT KAUR 00462 UCBA0000974 846 846 Processed 03/04/2023 0494951084 SURJIT KAUR UCO BANK(607066)
623 BATHINDA PB-11-003-033-001/392
(JHUMBA) 		2611003000NRG23140320230375071 14/03/2023 AMARJIT KAUR 2611003WL014783 AMARJIT KAUR 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494951103 AMARJIT KAUR W/O GURTEJ SINGH UCO BANK(607066)
624 BATHINDA PB-11-003-033-001/392
(JHUMBA) 		2611003000NRG23140320230375070 14/03/2023 GURTEJ SINGH 2611003WL014783 GURTEJ SINGH 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494950792 GURTEJ.SINGH.S/O.CHANAN.SINGH UCO BANK(607066)
625 BATHINDA PB-11-003-033-001/396
(JHUMBA) 		2611003000NRG23140320230375073 14/03/2023 GURMEET KAUR 2611003WL014783 GURMEET KAUR 00462 UCBA0000974 1410 1410 Processed 03/04/2023 0494751182 GURMEET KAUR WO PARAMJEET KAUR UCO BANK(607066)
626 BATHINDA PB-11-003-033-001/397
(JHUMBA) 		2611003000NRG23140320230375074 14/03/2023 SITA 2611003WL014783 SITA 00462 UCBA0000974 1410 1410 Processed 03/04/2023 0494951078 SITA UCO BANK(607066)
627 BATHINDA PB-11-003-033-001/398
(JHUMBA) 		2611003000NRG23140320230375075 14/03/2023 JASPREET KAUR 2611003WL014783 JASPREET KAUR 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494951027 JASPREET KAUR W/O KULDEEP SINGH UCO BANK(607066)
628 BATHINDA PB-11-003-033-001/399
(JHUMBA) 		2611003000NRG23140320230375076 14/03/2023 AMANDEEP KAUR 2611003WL014783 AMANDEEP KAUR 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494951082 AMANDEEP KAUR UCO BANK(607066)
629 BATHINDA PB-11-003-033-001/403
(JHUMBA) 		2611003000NRG23140320230375077 14/03/2023 SIMERJEET KAUR 2611003WL014783 SIMERJEET KAUR 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494951034 SIMARJEET KAUR UCO BANK(607066)
630 BATHINDA PB-11-003-033-001/406
(JHUMBA) 		2611003000NRG23140320230375078 14/03/2023 LAKHVIR SINGH 2611003WL014783 LAKHVIR SINGH 00462 UCBA0000974 846 846 Processed 03/04/2023 0494951072 LAKHVIR SINGH S/O BALDEV SINGH UCO BANK(607066)
631 BATHINDA PB-11-003-033-001/409
(JHUMBA) 		2611003000NRG23140320230375079 14/03/2023 JAGDEV SINGH 2611003WL014783 JAGDEV SINGH 00462 UCBA0000974 1410 1410 Processed 03/04/2023 0494951067 JAGDEV SINGH S/O MODEN SINGH UCO BANK(607066)
632 BATHINDA PB-11-003-033-001/418
(JHUMBA) 		2611003000NRG23140320230375080 14/03/2023 GURDEV SINGH 2611003WL014783 GURDEV SINGH 00462 UCBA0000974 282 282 Processed 03/04/2023 0494751169 GURDEV SINGH S/O JANGIR SINGH BANK OF BARODA(606985)
633 BATHINDA PB-11-003-033-001/418
(JHUMBA) 		2611003000NRG23140320230375081 14/03/2023 JASWINDER KAUR 2611003WL014783 JASWINDER KAUR 00462 UCBA0000974 282 282 Processed 03/04/2023 0494950927 JASWINDER KAUR UCO BANK(607066)
634 BATHINDA PB-11-003-033-001/421
(JHUMBA) 		2611003000NRG23140320230375082 14/03/2023 SUKHPAL KAUR 2611003WL014783 SUKHPAL KAUR 00462 UCBA0000974 564 564 Processed 03/04/2023 0494751189 SUKHPAL KAUR UCO BANK(607066)
635 BATHINDA PB-11-003-033-001/422
(JHUMBA) 		2611003000NRG23140320230375083 14/03/2023 SANDEEP KAUR 2611003WL014783 SANDEEP KAUR 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494950931 SANDEEP KAUR HDFC BANK LTD(607152)
636 BATHINDA PB-11-003-033-001/424
(JHUMBA) 		2611003000NRG23140320230375084 14/03/2023 RANJIT KAUR 2611003WL014783 RANJIT KAUR 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494751075 RANJEET KAUR UCO BANK(607066)
637 BATHINDA PB-11-003-033-001/448
(JHUMBA) 		2611003000NRG23140320230375088 14/03/2023 Simranjeet kaur 2611003WL014783 Simranjeet kaur 00462 UCBA0000974 1410 1410 Processed 03/04/2023 0494950974 SIMERJEET KAUR UCO BANK(607066)
638 BATHINDA PB-11-003-033-001/452
(JHUMBA) 		2611003000NRG23140320230375090 14/03/2023 paramjit Kaur 2611003WL014783 paramjit Kaur 00462 UCBA0000974 1410 1410 Processed 03/04/2023 0494951095 PARAMJIT KAUR HDFC BANK LTD(607152)
639 BATHINDA PB-11-003-033-001/458
(JHUMBA) 		2611003000NRG23140320230375091 14/03/2023 Babu Singh 2611003WL014783 Babu Singh 00462 UCBA0000974 1410 1410 Processed 03/04/2023 0494951065 BABU SINGH S/O HAZOORA SINGH UCO BANK(607066)
640 BATHINDA PB-11-003-033-001/468
(JHUMBA) 		2611003000NRG23140320230375092 14/03/2023 Sandeep Kaur 2611003WL014783 Sandeep Kaur 00462 UCBA0000974 282 282 Processed 03/04/2023 0494951081 SANDEEP KAUR UCO BANK(607066)
641 BATHINDA PB-11-003-033-001/469
(JHUMBA) 		2611003000NRG23140320230375093 14/03/2023 NASIB KAUR 2611003WL014783 NASIB KAUR 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494950801 NASIB KAUR W/O PARKASH SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
642 BATHINDA PB-11-003-033-001/485
(JHUMBA) 		2611003000NRG23140320230375095 14/03/2023 RAMANDEEP KAUR 2611003WL014783 RAMANDEEP KAUR 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494751191 GAGAMDEEP KAUR U/G KAMLA RANI WIFE OF MA UNION BANK OF INDIA(508500)
643 BATHINDA PB-11-003-033-001/488
(JHUMBA) 		2611003000NRG23140320230375096 14/03/2023 RENU 2611003WL014783 RENU 00462 UCBA0000974 1410 1410 Processed 03/04/2023 0494751192 RENU UCO BANK(607066)
644 BATHINDA PB-11-003-033-001/494
(JHUMBA) 		2611003000NRG23140320230375097 14/03/2023 JASPREET KAUR 2611003WL014783 JASPREET KAUR 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494751188 JASPREET KAUR UCO BANK(607066)
645 BATHINDA PB-11-003-033-001/495
(JHUMBA) 		2611003000NRG23140320230375098 14/03/2023 REENA KAUR 2611003WL014783 REENA KAUR 00462 UCBA0000974 1410 1410 Processed 03/04/2023 0494951048 REENA KAUR UCO BANK(607066)
646 BATHINDA PB-11-003-033-001/503
(JHUMBA) 		2611003000NRG23140320230375100 14/03/2023 SUKHPREET KAUR 2611003WL014783 SUKHPREET KAUR 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494751068 SUKHPREET KAUR UCO BANK(607066)
647 BATHINDA PB-11-003-033-001/503
(JHUMBA) 		2611003000NRG23140320230375099 14/03/2023 TARO KAUR 2611003WL014783 TARO KAUR 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494951085 TARO KAUR ICICI BANK LTD(508534)
648 BATHINDA PB-11-003-033-001/515
(JHUMBA) 		2611003000NRG23140320230375103 14/03/2023 KARAMJEET KAUR 2611003WL014783 KARAMJEET KAUR 00462 UCBA0000974 1410 1410 Processed 03/04/2023 0494951050 KARAMJEET KAUR UCO BANK(607066)
649 BATHINDA PB-11-003-033-001/518
(JHUMBA) 		2611003000NRG23140320230375105 14/03/2023 INDERJIT KAUR 2611003WL014783 INDERJIT KAUR 00462 UCBA0000974 1410 1410 Processed 03/04/2023 0494951044 INDERJEET KAUR HDFC BANK LTD(607152)
650 BATHINDA PB-11-003-033-001/529
(JHUMBA) 		2611003000NRG23140320230375107 14/03/2023 AMRITPAL KAUR 2611003WL014783 AMRITPAL KAUR 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494951039 AMRITPAL KAUR UCO BANK(607066)
651 BATHINDA PB-11-003-033-001/573
(JHUMBA) 		2611003000NRG23140320230375109 14/03/2023 KULWINDER KAUR 2611003WL014783 KULWINDER KAUR 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494951069 KULWINDER KAUR UCO BANK(607066)
SubTotal 342912 342912
652 BATHINDA PB-11-003-021-001/2100317
(DEON) 		2611003000NRG23140320230376011 14/03/2023 SANTRAM SINGH 2611003WL014791 SANTRAM SINGH 00468 UBIN0537276 1692 1692 Processed 03/04/2023 0494950812 SANTRAM SINGH ICICI BANK LTD(508534)
SubTotal 1692 1692
Total 869406 869406

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATHINDA PB2611003_140323APB_FTO_112950 Bank of Maharastra MAHB0001245 MOHALI 1692
2 BATHINDA PB2611003_140323APB_FTO_112950 Canara Bank CNRB0002125 PHOOS MANDI 172302
3 BATHINDA PB2611003_140323APB_FTO_112950 Canara Bank CNRB0002218 JODHPUR ROMANA 1128
4 BATHINDA PB2611003_140323APB_FTO_112950 Canara Bank CNRB0006217 Gulabgarh 14664
5 BATHINDA PB2611003_140323APB_FTO_112950 HDFC HDFC0001346 KIKKAR BAZAAR 1128
6 BATHINDA PB2611003_140323APB_FTO_112950 IDBI Bank IBKL0000352 BATHINDA 6204
7 BATHINDA PB2611003_140323APB_FTO_112950 Punjab & Sind Bank PSIB0000615 BATHINDA I T I , PUNJAB 1692
8 BATHINDA PB2611003_140323APB_FTO_112950 Punjab National Bank PUNB0102610 Bhatinda Zila Parishad 1692
9 BATHINDA PB2611003_140323APB_FTO_112950 Punjab National Bank PUNB0134710 Ghuda bhatinda 564
10 BATHINDA PB2611003_140323APB_FTO_112950 Punjab National Bank PUNB0682600 DEON, DISTT. BATHINDA PUNJAB 302868
11 BATHINDA PB2611003_140323APB_FTO_112950 State Bank of India SBIN0002308 BEHMAN DEWANA 14664
12 BATHINDA PB2611003_140323APB_FTO_112950 State Bank of India SBIN0002381 KALANWALI 564
13 BATHINDA PB2611003_140323APB_FTO_112950 State Bank of India SBIN0002399 KOTSHAMIR 846
14 BATHINDA PB2611003_140323APB_FTO_112950 State Bank of India SBIN0050144 BATHINDA SSI 1128
15 BATHINDA PB2611003_140323APB_FTO_112950 State Bank of India SBIN0050229 VIRK KALAN 846
16 BATHINDA PB2611003_140323APB_FTO_112950 State Bank of India SBIN0050338 BALLUANA 2820
17 BATHINDA PB2611003_140323APB_FTO_112950 UCO Bank UCBA0000974 JHUMBA 342912
18 BATHINDA PB2611003_140323APB_FTO_112950 Union Bank of India UBIN0537276 BHATINDA 1692

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