|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BATHINDA
|
PB-11-003-066-001/430
(VIRK KHURD)
|
2611003000NRG23160120230327237
|
16/01/2023
|
Harjit singh
|
2611003WL013329
|
Harjit singh
|
00152
|
HDFC0001482
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129033128
|
|
HARJEET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
BATHINDA
|
PB-11-003-021-001/2100164
(DEON)
|
2611003000NRG23160120230327052
|
16/01/2023
|
Darshan Singh
|
2611003WL013325
|
Darshan Singh
|
00354
|
PUNB0682600
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129033194
|
|
DARSHAN SINGH SO DHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BATHINDA
|
PB-11-003-021-001/2100178
(Deon Khurd)
|
2611003000NRG23160120230327247
|
16/01/2023
|
JARNAIL KAUR
|
2611003WL013331
|
JARNAIL KAUR
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033195
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BATHINDA
|
PB-11-003-021-001/2100212
(DEON)
|
2611003000NRG23160120230327055
|
16/01/2023
|
SUKHDEEP KAUR
|
2611003WL013325
|
SUKHDEEP KAUR
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033191
|
|
SUKHDEEP KAUR D/O BOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BATHINDA
|
PB-11-003-021-001/210027
(DEON)
|
2611003000NRG23160120230327056
|
16/01/2023
|
Pala Singh
|
2611003WL013325
|
Pala Singh
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033193
|
|
PAL SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BATHINDA
|
PB-11-003-021-001/2100272
(Deon Khurd)
|
2611003000NRG23160120230327248
|
16/01/2023
|
KARISHAN SINGH
|
2611003WL013331
|
KARISHAN SINGH
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033227
|
|
KRISHAN SINGH S/O TOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BATHINDA
|
PB-11-003-021-001/2100346
(DEON)
|
2611003000NRG23160120230327057
|
16/01/2023
|
gurmal singh
|
2611003WL013325
|
gurmal singh
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033226
|
|
GURMAIL SINGH URF GELA SINGH S/O SAMPOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BATHINDA
|
PB-11-003-021-001/210084
(Deon Khurd)
|
2611003000NRG23160120230327249
|
16/01/2023
|
Manjeet kaur
|
2611003WL013331
|
Manjeet kaur
|
00354
|
PUNB0682600
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129033171
|
|
MANJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BATHINDA
|
PB-11-003-021-001/402
(DEON)
|
2611003000NRG23160120230327058
|
16/01/2023
|
paramjeet kaur
|
2611003WL013325
|
paramjeet kaur
|
00354
|
PUNB0682600
|
564
|
564
|
Processed
|
24/01/2023
|
|
8129033202
|
|
PARAMJEET KAUR WO SOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BATHINDA
|
PB-11-003-021-001/405
(DEON)
|
2611003000NRG23160120230327059
|
16/01/2023
|
Gurnam Kaur
|
2611003WL013325
|
Gurnam Kaur
|
00354
|
PUNB0682600
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129033211
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BATHINDA
|
PB-11-003-021-001/413
(DEON)
|
2611003000NRG23160120230327061
|
16/01/2023
|
Parmjit kaur
|
2611003WL013325
|
Parmjit kaur
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033174
|
|
PARAMJEET KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BATHINDA
|
PB-11-003-021-001/414
(DEON)
|
2611003000NRG23160120230327062
|
16/01/2023
|
Jaswinder Kaur
|
2611003WL013325
|
Jaswinder Kaur
|
00354
|
PUNB0682600
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129033167
|
|
JASVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BATHINDA
|
PB-11-003-021-001/416
(Deon Khurd)
|
2611003000NRG23160120230327251
|
16/01/2023
|
Baljinder Kaur
|
2611003WL013331
|
Baljinder Kaur
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033222
|
|
BALJINDER KAUR WO IKBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BATHINDA
|
PB-11-003-021-001/419
(DEON)
|
2611003000NRG23160120230327063
|
16/01/2023
|
CHARANJEET KAUR
|
2611003WL013325
|
CHARANJEET KAUR
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033190
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BATHINDA
|
PB-11-003-021-001/427
(DEON)
|
2611003000NRG23160120230327064
|
16/01/2023
|
Veerpal Kaur
|
2611003WL013325
|
Veerpal Kaur
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033224
|
|
VEERPAL KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BATHINDA
|
PB-11-003-021-001/435
(Deon Khurd)
|
2611003000NRG23160120230327252
|
16/01/2023
|
Lakhwinder Kaur
|
2611003WL013331
|
Lakhwinder Kaur
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033157
|
|
LAKHWINDER KAUR W/O CHARANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BATHINDA
|
PB-11-003-021-001/436
(Deon Khurd)
|
2611003000NRG23160120230327253
|
16/01/2023
|
Gurdial Singh
|
2611003WL013331
|
Gurdial Singh
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033188
|
|
GURDIAL SINGH S/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BATHINDA
|
PB-11-003-021-001/438
(DEON)
|
2611003000NRG23160120230327065
|
16/01/2023
|
Amarjit Kaur
|
2611003WL013325
|
Amarjit Kaur
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033208
|
|
AMARJIT KAUR WO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BATHINDA
|
PB-11-003-021-001/442
(DEON)
|
2611003000NRG23160120230327066
|
16/01/2023
|
Karamjit Kaur
|
2611003WL013325
|
Karamjit Kaur
|
00354
|
PUNB0682600
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129033203
|
|
KARAMJIT KAUR WO MAGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BATHINDA
|
PB-11-003-021-001/444
(DEON)
|
2611003000NRG23160120230327067
|
16/01/2023
|
Manpreet kaur
|
2611003WL013325
|
Manpreet kaur
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033207
|
|
MANPREET KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BATHINDA
|
PB-11-003-021-001/448
(DEON)
|
2611003000NRG23160120230327068
|
16/01/2023
|
Jeet kaur
|
2611003WL013325
|
Jeet kaur
|
00354
|
PUNB0682600
|
1692
|
1692
|
Rejected
|
24/01/2023
|
|
8129033179
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
BATHINDA
|
PB-11-003-021-001/453
(DEON)
|
2611003000NRG23160120230327069
|
16/01/2023
|
Amarjeet kaur
|
2611003WL013325
|
Amarjeet kaur
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033215
|
|
AMARJEET KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BATHINDA
|
PB-11-003-021-001/454
(DEON)
|
2611003000NRG23160120230327070
|
16/01/2023
|
Sarvjeet Kaur
|
2611003WL013325
|
Sarvjeet Kaur
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033223
|
|
SARAVJEET KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BATHINDA
|
PB-11-003-021-001/455
(DEON)
|
2611003000NRG23160120230327071
|
16/01/2023
|
GURSHARNJEET KAUR
|
2611003WL013325
|
GURSHARNJEET KAUR
|
00354
|
PUNB0682600
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129033163
|
|
GURSHARANJEET KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BATHINDA
|
PB-11-003-021-001/456
(DEON)
|
2611003000NRG23160120230327072
|
16/01/2023
|
PARAMJIT KAUR
|
2611003WL013325
|
PARAMJIT KAUR
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033219
|
|
BEANT KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
BATHINDA
|
PB-11-003-021-001/463
(Deon Khurd)
|
2611003000NRG23160120230327254
|
16/01/2023
|
BOHAR SINGH
|
2611003WL013331
|
BOHAR SINGH
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033200
|
|
BORD SINGH SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BATHINDA
|
PB-11-003-021-001/465
(DEON)
|
2611003000NRG23160120230327073
|
16/01/2023
|
Buta Singh
|
2611003WL013325
|
Buta Singh
|
00354
|
PUNB0682600
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129033160
|
|
BUTA SINGH SO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BATHINDA
|
PB-11-003-021-001/469
(Deon Khurd)
|
2611003000NRG23160120230327255
|
16/01/2023
|
Sarabjit Kaur
|
2611003WL013331
|
Sarabjit Kaur
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033196
|
|
SARABJIT KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BATHINDA
|
PB-11-003-021-001/471
(DEON)
|
2611003000NRG23160120230327075
|
16/01/2023
|
MANDEEP KAUR
|
2611003WL013325
|
MANDEEP KAUR
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033218
|
|
MANDEEP KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BATHINDA
|
PB-11-003-021-001/475
(DEON)
|
2611003000NRG23160120230327076
|
16/01/2023
|
Jaspreet kaur
|
2611003WL013325
|
Jaspreet kaur
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033166
|
|
JASPREET KAUR WO JALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BATHINDA
|
PB-11-003-021-001/479
(Deon Khurd)
|
2611003000NRG23160120230327257
|
16/01/2023
|
Sukhdeep Kaur
|
2611003WL013331
|
Sukhdeep Kaur
|
00354
|
PUNB0682600
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129033225
|
|
SUKHDEEP KAUR WO LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BATHINDA
|
PB-11-003-021-001/480
(DEON)
|
2611003000NRG23160120230327077
|
16/01/2023
|
Sukhjit Kaur
|
2611003WL013325
|
Sukhjit Kaur
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033217
|
|
SUKHJIT KAUR W/O SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BATHINDA
|
PB-11-003-021-001/488
(DEON)
|
2611003000NRG23160120230327078
|
16/01/2023
|
Manjit Kaur
|
2611003WL013325
|
Manjit Kaur
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033175
|
|
MANJIT KAUR W/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BATHINDA
|
PB-11-003-021-001/495
(DEON)
|
2611003000NRG23160120230327079
|
16/01/2023
|
KARAMJIT KAUR
|
2611003WL013325
|
KARAMJIT KAUR
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033221
|
|
KARAMJIT KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BATHINDA
|
PB-11-003-021-001/496
(Deon Khurd)
|
2611003000NRG23160120230327258
|
16/01/2023
|
PARMINDER KAUR
|
2611003WL013331
|
PARMINDER KAUR
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033206
|
|
PARWINDER KAUR WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BATHINDA
|
PB-11-003-021-001/507
(DEON)
|
2611003000NRG23160120230327081
|
16/01/2023
|
Harpreet Kaur
|
2611003WL013325
|
Harpreet Kaur
|
00354
|
PUNB0682600
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129033173
|
|
HARPREET KAUR W/O BOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BATHINDA
|
PB-11-003-021-001/512
(DEON)
|
2611003000NRG23160120230327082
|
16/01/2023
|
Gurmeet Singh
|
2611003WL013325
|
Gurmeet Singh
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033186
|
|
GURMIT SINGH
|
UCO BANK(607066)
|
|
38
|
BATHINDA
|
PB-11-003-021-001/513
(Deon Khurd)
|
2611003000NRG23160120230327259
|
16/01/2023
|
Angrej Kaur
|
2611003WL013331
|
Angrej Kaur
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033197
|
|
ANGREJ KAUR WO BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BATHINDA
|
PB-11-003-021-001/513
(Deon Khurd)
|
2611003000NRG23160120230327260
|
16/01/2023
|
BAWA SINGH
|
2611003WL013331
|
BAWA SINGH
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033155
|
|
BAWA SINGH S/O SH. SARENA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BATHINDA
|
PB-11-003-021-001/558
(DEON)
|
2611003000NRG23160120230327084
|
16/01/2023
|
Karamjit kaur
|
2611003WL013325
|
Karamjit kaur
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033199
|
|
KARAMJEET KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BATHINDA
|
PB-11-003-021-001/563
(DEON)
|
2611003000NRG23160120230327085
|
16/01/2023
|
Kramjeet Kaur
|
2611003WL013325
|
Kramjeet Kaur
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033220
|
|
KARAMJEET KAUR WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BATHINDA
|
PB-11-003-021-001/573
(Deon Khurd)
|
2611003000NRG23160120230327263
|
16/01/2023
|
Sukhpreet Kaur
|
2611003WL013331
|
Sukhpreet Kaur
|
00354
|
PUNB0682600
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129033213
|
|
SUKHPREET KAUR WO SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BATHINDA
|
PB-11-003-021-001/576
(DEON)
|
2611003000NRG23160120230327224
|
16/01/2023
|
Lakhdeep Kaur
|
2611003WL013328
|
Lakhdeep Kaur
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033181
|
|
LAKHDEEP KAUR WO MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BATHINDA
|
PB-11-003-021-001/579
(DEON)
|
2611003000NRG23160120230327225
|
16/01/2023
|
Rajpal Kaur
|
2611003WL013328
|
Rajpal Kaur
|
00354
|
PUNB0682600
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129033182
|
|
RAJ PAL
|
ICICI BANK LTD(508534)
|
|
45
|
BATHINDA
|
PB-11-003-021-001/580
(DEON)
|
2611003000NRG23160120230327226
|
16/01/2023
|
kanwaljeet Kaur
|
2611003WL013328
|
kanwaljeet Kaur
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033169
|
|
KANWALJIT KAUR W/O VEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BATHINDA
|
PB-11-003-021-001/581
(DEON)
|
2611003000NRG23160120230327227
|
16/01/2023
|
Rani
|
2611003WL013328
|
Rani
|
00354
|
PUNB0682600
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129033180
|
|
RANI W O KARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BATHINDA
|
PB-11-003-021-001/583
(DEON)
|
2611003000NRG23160120230327228
|
16/01/2023
|
Gurbachan Singh
|
2611003WL013328
|
Gurbachan Singh
|
00354
|
PUNB0682600
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129033156
|
|
GURBACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
BATHINDA
|
PB-11-003-021-001/585
(DEON)
|
2611003000NRG23160120230327087
|
16/01/2023
|
Sukhpreet Kaur
|
2611003WL013325
|
Sukhpreet Kaur
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033164
|
|
SUKHPREET KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BATHINDA
|
PB-11-003-021-001/589
(Deon Khurd)
|
2611003000NRG23160120230327264
|
16/01/2023
|
Krishan Singh
|
2611003WL013331
|
Krishan Singh
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033205
|
|
KRISHAN SINGH SO SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BATHINDA
|
PB-11-003-021-001/590
(DEON)
|
2611003000NRG23160120230327088
|
16/01/2023
|
Harpreet Kaur
|
2611003WL013325
|
Harpreet Kaur
|
00354
|
PUNB0682600
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129033183
|
|
HARPREET KAUR W O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BATHINDA
|
PB-11-003-021-001/595
(Deon Khurd)
|
2611003000NRG23160120230327266
|
16/01/2023
|
Karamjeet Kaur
|
2611003WL013331
|
Karamjeet Kaur
|
00354
|
PUNB0682600
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129033192
|
|
KARAMJIT KAUR W/O SH. VAKIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BATHINDA
|
PB-11-003-021-001/603
(DEON)
|
2611003000NRG23160120230327090
|
16/01/2023
|
Karamjeet Kaur
|
2611003WL013325
|
Karamjeet Kaur
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033216
|
|
KARAMJIT KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BATHINDA
|
PB-11-003-021-001/604
(Deon Khurd)
|
2611003000NRG23160120230327267
|
16/01/2023
|
Veerpal Kaur
|
2611003WL013331
|
Veerpal Kaur
|
00354
|
PUNB0682600
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129033165
|
|
VEERPAL KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BATHINDA
|
PB-11-003-021-001/611
(Deon Khurd)
|
2611003000NRG23160120230327270
|
16/01/2023
|
Jaspreet Kaur
|
2611003WL013331
|
Jaspreet Kaur
|
00354
|
PUNB0682600
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129033212
|
|
JASPREET KAUR WO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BATHINDA
|
PB-11-003-021-001/614
(DEON)
|
2611003000NRG23160120230327092
|
16/01/2023
|
Kulveer Kaur
|
2611003WL013325
|
Kulveer Kaur
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033162
|
|
KULVIR KAUR W/O PAPPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BATHINDA
|
PB-11-003-021-001/618
(DEON)
|
2611003000NRG23160120230327093
|
16/01/2023
|
SARBJIT KAUR
|
2611003WL013325
|
SARBJIT KAUR
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033209
|
|
SARABJEET KAUR WO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BATHINDA
|
PB-11-003-021-001/619
(DEON)
|
2611003000NRG23160120230327094
|
16/01/2023
|
Sukhwinder Kaur
|
2611003WL013325
|
Sukhwinder Kaur
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033161
|
|
SUKHWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BATHINDA
|
PB-11-003-021-001/621
(DEON)
|
2611003000NRG23160120230327095
|
16/01/2023
|
Harpal Kaur
|
2611003WL013325
|
Harpal Kaur
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033210
|
|
HARPAL KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BATHINDA
|
PB-11-003-021-001/622
(DEON)
|
2611003000NRG23160120230327096
|
16/01/2023
|
JAGWINDER KAUR
|
2611003WL013325
|
JAGWINDER KAUR
|
00354
|
PUNB0682600
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129033172
|
|
JAGWINDER KAUR W/O AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BATHINDA
|
PB-11-003-021-001/624
(DEON)
|
2611003000NRG23160120230327097
|
16/01/2023
|
Tej Kaur
|
2611003WL013325
|
Tej Kaur
|
00354
|
PUNB0682600
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129033189
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
BATHINDA
|
PB-11-003-021-001/628
(DEON)
|
2611003000NRG23160120230327098
|
16/01/2023
|
Jaspal Kaur
|
2611003WL013325
|
Jaspal Kaur
|
00354
|
PUNB0682600
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129033214
|
|
JASPAL KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BATHINDA
|
PB-11-003-021-001/651
(DEON)
|
2611003000NRG23160120230327099
|
16/01/2023
|
Gurpreet kaur
|
2611003WL013325
|
Gurpreet kaur
|
00354
|
PUNB0682600
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129033168
|
|
GURPREET KAUR W/O RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BATHINDA
|
PB-11-003-021-001/661
(Deon Khurd)
|
2611003000NRG23160120230327271
|
16/01/2023
|
Paramjeet Kaur
|
2611003WL013331
|
Paramjeet Kaur
|
00354
|
PUNB0682600
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129033158
|
|
PARAMJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BATHINDA
|
PB-11-003-021-001/669
(DEON)
|
2611003000NRG23160120230327100
|
16/01/2023
|
JASHANPREET KAUR
|
2611003WL013325
|
JASHANPREET KAUR
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033201
|
|
JASHANPREET KAUR WO CHAMCOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BATHINDA
|
PB-11-003-021-001/670
(DEON)
|
2611003000NRG23160120230327101
|
16/01/2023
|
Sukhdeep Kaur
|
2611003WL013325
|
Sukhdeep Kaur
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033177
|
|
SUKHDEEP KAUR W/O SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BATHINDA
|
PB-11-003-021-001/674
(DEON)
|
2611003000NRG23160120230327103
|
16/01/2023
|
Manjeet Kaur
|
2611003WL013325
|
Manjeet Kaur
|
00354
|
PUNB0682600
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129033204
|
|
MANJEET KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BATHINDA
|
PB-11-003-021-001/683
(DEON)
|
2611003000NRG23160120230327104
|
16/01/2023
|
Jaswinder Singh
|
2611003WL013325
|
Jaswinder Singh
|
00354
|
PUNB0682600
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129033176
|
|
JASWINDER SINGH S/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BATHINDA
|
PB-11-003-021-001/708
(DEON)
|
2611003000NRG23160120230327106
|
16/01/2023
|
GURBHAJAN SIGH
|
2611003WL013325
|
GURBHAJAN SIGH
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033159
|
|
GURBHAJAN SINGH SO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BATHINDA
|
PB-11-003-021-001/731
(DEON)
|
2611003000NRG23160120230327107
|
16/01/2023
|
KIRANDEEP KAUR
|
2611003WL013325
|
KIRANDEEP KAUR
|
00354
|
PUNB0682600
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129033184
|
|
KIRANDEEP KAUR
|
AXIS BANK(607153)
|
|
70
|
BATHINDA
|
PB-11-003-021-001/738
(DEON)
|
2611003000NRG23160120230327108
|
16/01/2023
|
Sukhdev Kaur
|
2611003WL013325
|
Sukhdev Kaur
|
00354
|
PUNB0682600
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129033187
|
|
SUKHDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BATHINDA
|
PB-11-003-068-001/674
(Deon Khurd)
|
2611003000NRG23160120230327272
|
16/01/2023
|
Kuldeep Kaur
|
2611003WL013331
|
Kuldeep Kaur
|
00354
|
PUNB0682600
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129033154
|
|
KULDEEP KAUR W/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BATHINDA
|
PB-11-003-068-001/675
(Deon Khurd)
|
2611003000NRG23160120230327274
|
16/01/2023
|
HARJEET KAUR
|
2611003WL013331
|
HARJEET KAUR
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033178
|
|
HARJEET KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BATHINDA
|
PB-11-003-068-001/693
(Deon Khurd)
|
2611003000NRG23160120230327277
|
16/01/2023
|
MANJINDER KAUR
|
2611003WL013331
|
MANJINDER KAUR
|
00354
|
PUNB0682600
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129033170
|
|
SARJINDER KAUR W/O KHUSHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BATHINDA
|
PB-11-003-068-001/698
(Deon Khurd)
|
2611003000NRG23160120230327278
|
16/01/2023
|
JOTI RANI
|
2611003WL013331
|
JOTI RANI
|
00354
|
PUNB0682600
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129033185
|
|
MISS JYOTI RANI DO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
BATHINDA
|
PB-11-003-068-001/706
(Deon Khurd)
|
2611003000NRG23160120230327281
|
16/01/2023
|
HARPAL KAUR
|
2611003WL013331
|
HARPAL KAUR
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033198
|
|
HARPAL KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110826
|
110826
|
|
|
|
|
|
|
|
|
76
|
BATHINDA
|
PB-11-003-021-001/2100176
(DEON)
|
2611003000NRG23160120230327053
|
16/01/2023
|
Gurmit Singh
|
2611003WL013325
|
Gurmit Singh
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129033122
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
BATHINDA
|
PB-11-003-021-001/210056
(DEON)
|
2611003000NRG23160120230327222
|
16/01/2023
|
Niranjan Singh
|
2611003WL013328
|
Niranjan Singh
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033121
|
|
NIRANJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BATHINDA
|
PB-11-003-021-001/467
(DEON)
|
2611003000NRG23160120230327074
|
16/01/2023
|
SANDEEP KAUR
|
2611003WL013325
|
SANDEEP KAUR
|
00415
|
SBIN0002308
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129033123
|
|
MRS SANDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
BATHINDA
|
PB-11-003-021-001/697
(DEON)
|
2611003000NRG23160120230327105
|
16/01/2023
|
MUKHTYAR KAUR
|
2611003WL013325
|
MUKHTYAR KAUR
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129033120
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
80
|
BATHINDA
|
PB-11-003-068-001/705
(Deon Khurd)
|
2611003000NRG23160120230327280
|
16/01/2023
|
Kuldeep Kaur
|
2611003WL013331
|
Kuldeep Kaur
|
00415
|
SBIN0050169
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033127
|
|
MISS KULDEEP KAUR DO SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
81
|
BATHINDA
|
PB-11-003-021-001/472
(Deon Khurd)
|
2611003000NRG23160120230327256
|
16/01/2023
|
MANDEEP KAUR
|
2611003WL013331
|
MANDEEP KAUR
|
00415
|
SBIN0050229
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129033125
|
|
MANDEEP KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
82
|
BATHINDA
|
PB-11-003-066-001/235
(VIRK KHURD)
|
2611003000NRG23160120230327229
|
16/01/2023
|
ARSHDEEP KAUR
|
2611003WL013329
|
ARSHDEEP KAUR
|
00415
|
SBIN0050229
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129033142
|
|
MISS ARSHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
BATHINDA
|
PB-11-003-066-001/240
(VIRK KHURD)
|
2611003000NRG23160120230327230
|
16/01/2023
|
Mehakdeep Kaur
|
2611003WL013329
|
Mehakdeep Kaur
|
00415
|
SBIN0050229
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129033148
|
|
MRS MEHAKDEEP KAUR WO BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
BATHINDA
|
PB-11-003-066-001/271
(VIRK KHURD)
|
2611003000NRG23160120230327231
|
16/01/2023
|
Veerpal Kaur
|
2611003WL013329
|
Veerpal Kaur
|
00415
|
SBIN0050229
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129033229
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
BATHINDA
|
PB-11-003-066-001/395
(VIRK KHURD)
|
2611003000NRG23160120230327232
|
16/01/2023
|
LAKHWINDER SINGH
|
2611003WL013329
|
LAKHWINDER SINGH
|
00415
|
SBIN0050229
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129033140
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
BATHINDA
|
PB-11-003-066-001/405
(VIRK KHURD)
|
2611003000NRG23160120230327235
|
16/01/2023
|
KAURJEET KAUR
|
2611003WL013329
|
KAURJEET KAUR
|
00415
|
SBIN0050229
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129033141
|
|
MS KAURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
BATHINDA
|
PB-11-003-066-001/417
(VIRK KHURD)
|
2611003000NRG23160120230327236
|
16/01/2023
|
KARAMJIT KAUR
|
2611003WL013329
|
KARAMJIT KAUR
|
00415
|
SBIN0050229
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129033126
|
|
MISS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
BATHINDA
|
PB-11-003-066-001/66000107
(VIRK KHURD)
|
2611003000NRG23160120230327109
|
16/01/2023
|
Pala Kaur
|
2611003WL013326
|
Pala Kaur
|
00415
|
SBIN0050229
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129033151
|
|
MRS PALA KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
BATHINDA
|
PB-11-003-066-001/6600012
(VIRK KHURD)
|
2611003000NRG23160120230327240
|
16/01/2023
|
CHARANJEET SINGH
|
2611003WL013330
|
CHARANJEET SINGH
|
00415
|
SBIN0050229
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129033137
|
|
MR CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
BATHINDA
|
PB-11-003-066-001/66000121
(VIRK KHURD)
|
2611003000NRG23160120230327241
|
16/01/2023
|
Jaskaran SIngh
|
2611003WL013330
|
Jaskaran SIngh
|
00415
|
SBIN0050229
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129033241
|
|
MR JASKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
BATHINDA
|
PB-11-003-066-001/6600013
(VIRK KHURD)
|
2611003000NRG23160120230327243
|
16/01/2023
|
Angrej Singh
|
2611003WL013330
|
Angrej Singh
|
00415
|
SBIN0050229
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129033242
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
BATHINDA
|
PB-11-003-066-001/6600014
(VIRK KHURD)
|
2611003000NRG23160120230327245
|
16/01/2023
|
Baljinder kaur
|
2611003WL013330
|
Baljinder kaur
|
00415
|
SBIN0050229
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129033144
|
|
MRS BALJINDEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
BATHINDA
|
PB-11-003-066-001/6600014
(VIRK KHURD)
|
2611003000NRG23160120230327244
|
16/01/2023
|
Gurtej SIngh
|
2611003WL013330
|
Gurtej SIngh
|
00415
|
SBIN0050229
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129033250
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
BATHINDA
|
PB-11-003-066-001/6600017
(VIRK KHURD)
|
2611003000NRG23160120230327238
|
16/01/2023
|
Jasvinder Kaur
|
2611003WL013329
|
Jasvinder Kaur
|
00415
|
SBIN0050229
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129033136
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
BATHINDA
|
PB-11-003-066-001/66000180
(VIRK KHURD)
|
2611003000NRG23160120230327110
|
16/01/2023
|
Tara Singh
|
2611003WL013326
|
Tara Singh
|
00415
|
SBIN0050229
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129033129
|
|
MR TAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
BATHINDA
|
PB-11-003-066-001/6600022
(VIRK KHURD)
|
2611003000NRG23160120230327111
|
16/01/2023
|
Balour Singh
|
2611003WL013326
|
Balour Singh
|
00415
|
SBIN0050229
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129033246
|
|
MR BALOURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
BATHINDA
|
PB-11-003-066-001/6600022
(VIRK KHURD)
|
2611003000NRG23160120230327112
|
16/01/2023
|
Chotti Kaur
|
2611003WL013326
|
Chotti Kaur
|
00415
|
SBIN0050229
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129033247
|
|
MRS CHHOTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
BATHINDA
|
PB-11-003-066-001/6600025
(VIRK KHURD)
|
2611003000NRG23160120230327113
|
16/01/2023
|
Amarjit Kaur
|
2611003WL013326
|
Amarjit Kaur
|
00415
|
SBIN0050229
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129033134
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
BATHINDA
|
PB-11-003-066-001/6600033
(VIRK KHURD)
|
2611003000NRG23160120230327115
|
16/01/2023
|
Angrej Kaur
|
2611003WL013326
|
Angrej Kaur
|
00415
|
SBIN0050229
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129033248
|
|
ANGREJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BATHINDA
|
PB-11-003-066-001/6600038
(VIRK KHURD)
|
2611003000NRG23160120230327116
|
16/01/2023
|
karnail kaur
|
2611003WL013326
|
karnail kaur
|
00415
|
SBIN0050229
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129033235
|
|
KARNIAL KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
BATHINDA
|
PB-11-003-066-001/660004
(VIRK KHURD)
|
2611003000NRG23160120230327117
|
16/01/2023
|
Tej Kaur
|
2611003WL013326
|
Tej Kaur
|
00415
|
SBIN0050229
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129033249
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
BATHINDA
|
PB-11-003-066-001/6600040
(VIRK KHURD)
|
2611003000NRG23160120230327118
|
16/01/2023
|
pala Singh
|
2611003WL013326
|
pala Singh
|
00415
|
SBIN0050229
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129033147
|
|
MR PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
BATHINDA
|
PB-11-003-066-001/6600043
(VIRK KHURD)
|
2611003000NRG23160120230327119
|
16/01/2023
|
Sukhdeep Kaur
|
2611003WL013326
|
Sukhdeep Kaur
|
00415
|
SBIN0050229
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129033150
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
BATHINDA
|
PB-11-003-066-001/6600048
(VIRK KHURD)
|
2611003000NRG23160120230327120
|
16/01/2023
|
Beant Kaur
|
2611003WL013326
|
Beant Kaur
|
00415
|
SBIN0050229
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129033149
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
BATHINDA
|
PB-11-003-066-001/660005
(VIRK KHURD)
|
2611003000NRG23160120230327121
|
16/01/2023
|
Sukhdev kaur
|
2611003WL013326
|
Sukhdev kaur
|
00415
|
SBIN0050229
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129033231
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
BATHINDA
|
PB-11-003-066-001/6600051
(VIRK KHURD)
|
2611003000NRG23160120230327122
|
16/01/2023
|
ranjit kaur
|
2611003WL013326
|
ranjit kaur
|
00415
|
SBIN0050229
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129033135
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
BATHINDA
|
PB-11-003-066-001/6600052
(VIRK KHURD)
|
2611003000NRG23160120230327123
|
16/01/2023
|
Tara Singh
|
2611003WL013326
|
Tara Singh
|
00415
|
SBIN0050229
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129033138
|
|
MR TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
BATHINDA
|
PB-11-003-066-001/6600054
(VIRK KHURD)
|
2611003000NRG23160120230327124
|
16/01/2023
|
Basant kaur
|
2611003WL013326
|
Basant kaur
|
00415
|
SBIN0050229
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129033245
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
BATHINDA
|
PB-11-003-066-001/6600055
(VIRK KHURD)
|
2611003000NRG23160120230327125
|
16/01/2023
|
Amarjit kaur
|
2611003WL013326
|
Amarjit kaur
|
00415
|
SBIN0050229
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129033239
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
BATHINDA
|
PB-11-003-066-001/6600059
(VIRK KHURD)
|
2611003000NRG23160120230327126
|
16/01/2023
|
Paramjit Kaur
|
2611003WL013326
|
Paramjit Kaur
|
00415
|
SBIN0050229
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129033234
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BATHINDA
|
PB-11-003-066-001/6600062
(VIRK KHURD)
|
2611003000NRG23160120230327127
|
16/01/2023
|
Pala Singh
|
2611003WL013326
|
Pala Singh
|
00415
|
SBIN0050229
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129033233
|
|
MR PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
BATHINDA
|
PB-11-003-066-001/6600062
(VIRK KHURD)
|
2611003000NRG23160120230327128
|
16/01/2023
|
Sukhpreet kaur
|
2611003WL013326
|
Sukhpreet kaur
|
00415
|
SBIN0050229
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129033232
|
|
MRS SUKHPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
BATHINDA
|
PB-11-003-066-001/6600065
(VIRK KHURD)
|
2611003000NRG23160120230327130
|
16/01/2023
|
Tej kaur
|
2611003WL013326
|
Tej kaur
|
00415
|
SBIN0050229
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129033244
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
BATHINDA
|
PB-11-003-066-001/6600068
(VIRK KHURD)
|
2611003000NRG23160120230327132
|
16/01/2023
|
Rajwinder Singh
|
2611003WL013326
|
Rajwinder Singh
|
00415
|
SBIN0050229
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129033139
|
|
MR RAJVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
BATHINDA
|
PB-11-003-066-001/6600068
(VIRK KHURD)
|
2611003000NRG23160120230327131
|
16/01/2023
|
SARBJIT KAUR
|
2611003WL013326
|
SARBJIT KAUR
|
00415
|
SBIN0050229
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129033152
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
BATHINDA
|
PB-11-003-066-001/6600069
(VIRK KHURD)
|
2611003000NRG23160120230327133
|
16/01/2023
|
Baljit kaur
|
2611003WL013326
|
Baljit kaur
|
00415
|
SBIN0050229
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129033237
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
BATHINDA
|
PB-11-003-066-001/660007
(VIRK KHURD)
|
2611003000NRG23160120230327134
|
16/01/2023
|
Balveer Kaur
|
2611003WL013326
|
Balveer Kaur
|
00415
|
SBIN0050229
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129033243
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
BATHINDA
|
PB-11-003-066-001/6600071
(VIRK KHURD)
|
2611003000NRG23160120230327135
|
16/01/2023
|
Baljinder Kaur
|
2611003WL013326
|
Baljinder Kaur
|
00415
|
SBIN0050229
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129033238
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
BATHINDA
|
PB-11-003-066-001/6600076
(VIRK KHURD)
|
2611003000NRG23160120230327136
|
16/01/2023
|
Dici Singh
|
2611003WL013326
|
Dici Singh
|
00415
|
SBIN0050229
|
282
|
282
|
Rejected
|
24/01/2023
|
|
8129033145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
BATHINDA
|
PB-11-003-066-001/6600079
(VIRK KHURD)
|
2611003000NRG23160120230327137
|
16/01/2023
|
jagga singh
|
2611003WL013326
|
jagga singh
|
00415
|
SBIN0050229
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129033132
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
BATHINDA
|
PB-11-003-066-001/6600079
(VIRK KHURD)
|
2611003000NRG23160120230327138
|
16/01/2023
|
Sarabjit Kaur
|
2611003WL013326
|
Sarabjit Kaur
|
00415
|
SBIN0050229
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129033133
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
BATHINDA
|
PB-11-003-066-001/660008
(VIRK KHURD)
|
2611003000NRG23160120230327139
|
16/01/2023
|
Manjeet kaur
|
2611003WL013326
|
Manjeet kaur
|
00415
|
SBIN0050229
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129033230
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
BATHINDA
|
PB-11-003-066-001/6600080
(VIRK KHURD)
|
2611003000NRG23160120230327140
|
16/01/2023
|
Harpreet Kaur
|
2611003WL013326
|
Harpreet Kaur
|
00415
|
SBIN0050229
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129033153
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
124
|
BATHINDA
|
PB-11-003-066-001/660009
(VIRK KHURD)
|
2611003000NRG23160120230327143
|
16/01/2023
|
Manjeet Kaur
|
2611003WL013326
|
Manjeet Kaur
|
00415
|
SBIN0050229
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129033146
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
125
|
BATHINDA
|
PB-11-003-066-001/6600091
(VIRK KHURD)
|
2611003000NRG23160120230327144
|
16/01/2023
|
Nasib Kaur
|
2611003WL013326
|
Nasib Kaur
|
00415
|
SBIN0050229
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129033236
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
BATHINDA
|
PB-11-003-066-001/6600096
(VIRK KHURD)
|
2611003000NRG23160120230327145
|
16/01/2023
|
Kiranjit Kaur
|
2611003WL013326
|
Kiranjit Kaur
|
00415
|
SBIN0050229
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129033228
|
|
MRS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
BATHINDA
|
PB-11-003-066-001/6600097
(VIRK KHURD)
|
2611003000NRG23160120230327146
|
16/01/2023
|
Pala Singh
|
2611003WL013326
|
Pala Singh
|
00415
|
SBIN0050229
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129033240
|
|
MR PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
BATHINDA
|
PB-11-003-066-001/6600099
(VIRK KHURD)
|
2611003000NRG23160120230327147
|
16/01/2023
|
MANJEET KAUR
|
2611003WL013326
|
MANJEET KAUR
|
00415
|
SBIN0050229
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129033130
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
BATHINDA
|
PB-11-003-066-001/90
(VIRK KHURD)
|
2611003000NRG23160120230327148
|
16/01/2023
|
VEERPAL KAUR
|
2611003WL013326
|
VEERPAL KAUR
|
00415
|
SBIN0050229
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129033131
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
130
|
BATHINDA
|
PB-11-003-021-001/537
(DEON)
|
2611003000NRG23160120230327083
|
16/01/2023
|
MAINGAL SINGH
|
2611003WL013325
|
MAINGAL SINGH
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033143
|
|
MENGAL SINGH SINGH SO NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
131
|
BATHINDA
|
PB-11-003-033-001/33000101
(JHUMBA)
|
2611003000NRG23160120230327150
|
16/01/2023
|
Binder Kaur
|
2611003WL013327
|
Binder Kaur
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033089
|
|
BINDER KAUR
|
UCO BANK(607066)
|
|
132
|
BATHINDA
|
PB-11-003-033-001/33000102
(JHUMBA)
|
2611003000NRG23160120230327151
|
16/01/2023
|
Iqbal Singh
|
2611003WL013327
|
Iqbal Singh
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033092
|
|
IQUBAL SINGH SO GURDEV SINGH
|
UCO BANK(607066)
|
|
133
|
BATHINDA
|
PB-11-003-033-001/33000102
(JHUMBA)
|
2611003000NRG23160120230327152
|
16/01/2023
|
Kiran Kaur
|
2611003WL013327
|
Kiran Kaur
|
00462
|
UCBA0000974
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129033088
|
|
KIRAN KAUR
|
HDFC BANK LTD(607152)
|
|
134
|
BATHINDA
|
PB-11-003-033-001/33000102
(JHUMBA)
|
2611003000NRG23160120230327153
|
16/01/2023
|
Surjit kaur
|
2611003WL013327
|
Surjit kaur
|
00462
|
UCBA0000974
|
1410
|
1410
|
Rejected
|
24/01/2023
|
|
8129033100
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
BATHINDA
|
PB-11-003-033-001/33000106
(JHUMBA)
|
2611003000NRG23160120230327154
|
16/01/2023
|
Paramjeet Kaur
|
2611003WL013327
|
Paramjeet Kaur
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033114
|
|
PARAMJEET KAUR WO MAKHAN SINGH
|
UCO BANK(607066)
|
|
136
|
BATHINDA
|
PB-11-003-033-001/33000109
(JHUMBA)
|
2611003000NRG23160120230327155
|
16/01/2023
|
Ramandeep Kaur
|
2611003WL013327
|
Ramandeep Kaur
|
00462
|
UCBA0000974
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129033094
|
|
RAMANDEEP KAUR WO NIRMAL SINGH
|
UCO BANK(607066)
|
|
137
|
BATHINDA
|
PB-11-003-033-001/3300011
(JHUMBA)
|
2611003000NRG23160120230327156
|
16/01/2023
|
Ranjeet Kaur
|
2611003WL013327
|
Ranjeet Kaur
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033077
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
138
|
BATHINDA
|
PB-11-003-033-001/33000110
(JHUMBA)
|
2611003000NRG23160120230327157
|
16/01/2023
|
Amandeep Kaur
|
2611003WL013327
|
Amandeep Kaur
|
00462
|
UCBA0000974
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129033251
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
139
|
BATHINDA
|
PB-11-003-033-001/33000114
(JHUMBA)
|
2611003000NRG23160120230327159
|
16/01/2023
|
Bhola Singh
|
2611003WL013327
|
Bhola Singh
|
00462
|
UCBA0000974
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129033109
|
|
BHOLA SINGH S/O CHIRYA SINGH
|
UCO BANK(607066)
|
|
140
|
BATHINDA
|
PB-11-003-033-001/33000116
(JHUMBA)
|
2611003000NRG23160120230327160
|
16/01/2023
|
Mithu Singh
|
2611003WL013327
|
Mithu Singh
|
00462
|
UCBA0000974
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129033082
|
|
MITHU SINGH S/O MODAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
141
|
BATHINDA
|
PB-11-003-033-001/33000117
(JHUMBA)
|
2611003000NRG23160120230327161
|
16/01/2023
|
Karamjeet Kaur
|
2611003WL013327
|
Karamjeet Kaur
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033113
|
|
KARAMJEET KAUR W/O JEET SINGH
|
UCO BANK(607066)
|
|
142
|
BATHINDA
|
PB-11-003-033-001/33000118
(JHUMBA)
|
2611003000NRG23160120230327162
|
16/01/2023
|
Nikka Singh
|
2611003WL013327
|
Nikka Singh
|
00462
|
UCBA0000974
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129033072
|
|
NEK SINGH SO CHOTA SINGH
|
UCO BANK(607066)
|
|
143
|
BATHINDA
|
PB-11-003-033-001/3300012
(JHUMBA)
|
2611003000NRG23160120230327164
|
16/01/2023
|
Manjeet kaur
|
2611003WL013327
|
Manjeet kaur
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033091
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
144
|
BATHINDA
|
PB-11-003-033-001/33000126
(JHUMBA)
|
2611003000NRG23160120230327165
|
16/01/2023
|
Harpal Kaur
|
2611003WL013327
|
Harpal Kaur
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033263
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
BATHINDA
|
PB-11-003-033-001/33000127
(JHUMBA)
|
2611003000NRG23160120230327166
|
16/01/2023
|
Manjeet Kaur
|
2611003WL013327
|
Manjeet Kaur
|
00462
|
UCBA0000974
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129033087
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
BATHINDA
|
PB-11-003-033-001/3300013
(JHUMBA)
|
2611003000NRG23160120230327167
|
16/01/2023
|
Jasveer kaur
|
2611003WL013327
|
Jasveer kaur
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033076
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
147
|
BATHINDA
|
PB-11-003-033-001/33000130
(JHUMBA)
|
2611003000NRG23160120230327168
|
16/01/2023
|
Iqbal Singh
|
2611003WL013327
|
Iqbal Singh
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033086
|
|
IQBAL SINGH S/O AJIAB SINGH
|
UCO BANK(607066)
|
|
148
|
BATHINDA
|
PB-11-003-033-001/33000130
(JHUMBA)
|
2611003000NRG23160120230327169
|
16/01/2023
|
Jaswinder kaur
|
2611003WL013327
|
Jaswinder kaur
|
00462
|
UCBA0000974
|
564
|
564
|
Processed
|
24/01/2023
|
|
8129033108
|
|
JASWINDER KAUR W/O IQBAL SINGH
|
UCO BANK(607066)
|
|
149
|
BATHINDA
|
PB-11-003-033-001/33000137
(JHUMBA)
|
2611003000NRG23160120230327170
|
16/01/2023
|
Jasveer Kaur
|
2611003WL013327
|
Jasveer Kaur
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129033111
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
BATHINDA
|
PB-11-003-033-001/33000150
(JHUMBA)
|
2611003000NRG23160120230327172
|
16/01/2023
|
Ghoto kaur
|
2611003WL013327
|
Ghoto kaur
|
00462
|
UCBA0000974
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129033102
|
|
GHOTTO WO SUKHDEV SINGH
|
UCO BANK(607066)
|
|
151
|
BATHINDA
|
PB-11-003-033-001/3300018
(JHUMBA)
|
2611003000NRG23160120230327173
|
16/01/2023
|
Chiria SIngh
|
2611003WL013327
|
Chiria SIngh
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033074
|
|
CHIRIA SINGH S/O KARNAIL SINGH
|
UCO BANK(607066)
|
|
152
|
BATHINDA
|
PB-11-003-033-001/3300021
(JHUMBA)
|
2611003000NRG23160120230327174
|
16/01/2023
|
Rajwinder Singh
|
2611003WL013327
|
Rajwinder Singh
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033261
|
|
RAJWINDER KAUR
|
UCO BANK(607066)
|
|
153
|
BATHINDA
|
PB-11-003-033-001/3300023
(JHUMBA)
|
2611003000NRG23160120230327175
|
16/01/2023
|
GURJANT SINGH
|
2611003WL013327
|
GURJANT SINGH
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033083
|
|
GURJANT SINGH
|
UCO BANK(607066)
|
|
154
|
BATHINDA
|
PB-11-003-033-001/3300025
(JHUMBA)
|
2611003000NRG23160120230327176
|
16/01/2023
|
Charanjit kaur
|
2611003WL013327
|
Charanjit kaur
|
00462
|
UCBA0000974
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129033107
|
|
CHARANJIT KAUR W/O GURMIT SINGH
|
UCO BANK(607066)
|
|
155
|
BATHINDA
|
PB-11-003-033-001/3300027
(JHUMBA)
|
2611003000NRG23160120230327177
|
16/01/2023
|
Paramjeet kaur
|
2611003WL013327
|
Paramjeet kaur
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033097
|
|
PARAMJEET KAUR W/O PAPPU SINGH
|
UCO BANK(607066)
|
|
156
|
BATHINDA
|
PB-11-003-033-001/3300029
(JHUMBA)
|
2611003000NRG23160120230327178
|
16/01/2023
|
Jagdev kaur
|
2611003WL013327
|
Jagdev kaur
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033104
|
|
JAGDEV KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
BATHINDA
|
PB-11-003-033-001/3300030
(JHUMBA)
|
2611003000NRG23160120230327179
|
16/01/2023
|
SUKHPREET KAUR
|
2611003WL013327
|
SUKHPREET KAUR
|
00462
|
UCBA0000974
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129033119
|
|
SUKHPREET KAUR
|
UCO BANK(607066)
|
|
158
|
BATHINDA
|
PB-11-003-033-001/3300031
(JHUMBA)
|
2611003000NRG23160120230327180
|
16/01/2023
|
Mohinder Kaur
|
2611003WL013327
|
Mohinder Kaur
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033258
|
|
MAHINDER KAUR
|
UCO BANK(607066)
|
|
159
|
BATHINDA
|
PB-11-003-033-001/3300033
(JHUMBA)
|
2611003000NRG23160120230327181
|
16/01/2023
|
Balvir kaur
|
2611003WL013327
|
Balvir kaur
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129033093
|
|
BALBIR KAUR
|
UCO BANK(607066)
|
|
160
|
BATHINDA
|
PB-11-003-033-001/3300036
(JHUMBA)
|
2611003000NRG23160120230327182
|
16/01/2023
|
Sukhpal Kaur
|
2611003WL013327
|
Sukhpal Kaur
|
00462
|
UCBA0000974
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129033112
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
161
|
BATHINDA
|
PB-11-003-033-001/3300037
(JHUMBA)
|
2611003000NRG23160120230327183
|
16/01/2023
|
BALDEV SINGH
|
2611003WL013327
|
BALDEV SINGH
|
00462
|
UCBA0000974
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129033081
|
|
MR BALDEV SINGH SO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
BATHINDA
|
PB-11-003-033-001/3300037
(JHUMBA)
|
2611003000NRG23160120230327184
|
16/01/2023
|
Pinder kaur
|
2611003WL013327
|
Pinder kaur
|
00462
|
UCBA0000974
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129033117
|
|
HARPINDER KAUR W/O BALDEV SINGH
|
UCO BANK(607066)
|
|
163
|
BATHINDA
|
PB-11-003-033-001/3300038
(JHUMBA)
|
2611003000NRG23160120230327185
|
16/01/2023
|
Harvinder Kaur
|
2611003WL013327
|
Harvinder Kaur
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129033101
|
|
RAVINDER KAUR W/O HARCHARAN SINGH
|
UCO BANK(607066)
|
|
164
|
BATHINDA
|
PB-11-003-033-001/3300041
(JHUMBA)
|
2611003000NRG23160120230327186
|
16/01/2023
|
Dalip Kaur
|
2611003WL013327
|
Dalip Kaur
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033265
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
BATHINDA
|
PB-11-003-033-001/3300046
(JHUMBA)
|
2611003000NRG23160120230327187
|
16/01/2023
|
Sindar kaur
|
2611003WL013327
|
Sindar kaur
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129033262
|
|
CHHINDER KAUR
|
UCO BANK(607066)
|
|
166
|
BATHINDA
|
PB-11-003-033-001/3300047
(JHUMBA)
|
2611003000NRG23160120230327188
|
16/01/2023
|
SEWAK SINGH
|
2611003WL013327
|
SEWAK SINGH
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033116
|
|
GURSEWAK SINGH
|
UCO BANK(607066)
|
|
167
|
BATHINDA
|
PB-11-003-033-001/3300047
(JHUMBA)
|
2611003000NRG23160120230327189
|
16/01/2023
|
Virpal Kaur
|
2611003WL013327
|
Virpal Kaur
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033099
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
168
|
BATHINDA
|
PB-11-003-033-001/3300049
(JHUMBA)
|
2611003000NRG23160120230327191
|
16/01/2023
|
Manjeet Kaur
|
2611003WL013327
|
Manjeet Kaur
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033256
|
|
SURJIT KAUR W/O WAZIR SINGH
|
UCO BANK(607066)
|
|
169
|
BATHINDA
|
PB-11-003-033-001/3300049
(JHUMBA)
|
2611003000NRG23160120230327190
|
16/01/2023
|
Vajir Singh
|
2611003WL013327
|
Vajir Singh
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033260
|
|
VAJER SINGH SO MOTI SINGH
|
UCO BANK(607066)
|
|
170
|
BATHINDA
|
PB-11-003-033-001/3300051
(JHUMBA)
|
2611003000NRG23160120230327192
|
16/01/2023
|
Karamjeet Kaur
|
2611003WL013327
|
Karamjeet Kaur
|
00462
|
UCBA0000974
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129033257
|
|
PARAMJEET KAUR
|
UCO BANK(607066)
|
|
171
|
BATHINDA
|
PB-11-003-033-001/3300054
(JHUMBA)
|
2611003000NRG23160120230327193
|
16/01/2023
|
Manpreet Kaur
|
2611003WL013327
|
Manpreet Kaur
|
00462
|
UCBA0000974
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129033106
|
|
MANPREET KAUR
|
UCO BANK(607066)
|
|
172
|
BATHINDA
|
PB-11-003-033-001/3300055
(JHUMBA)
|
2611003000NRG23160120230327195
|
16/01/2023
|
Charanjeet kaur
|
2611003WL013327
|
Charanjeet kaur
|
00462
|
UCBA0000974
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129033115
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
173
|
BATHINDA
|
PB-11-003-033-001/3300055
(JHUMBA)
|
2611003000NRG23160120230327194
|
16/01/2023
|
Hardev Singh
|
2611003WL013327
|
Hardev Singh
|
00462
|
UCBA0000974
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129033090
|
|
HARDEV SINGH S/O CHANDAN SINGH
|
UCO BANK(607066)
|
|
174
|
BATHINDA
|
PB-11-003-033-001/3300058
(JHUMBA)
|
2611003000NRG23160120230327196
|
16/01/2023
|
Manjeet kaur
|
2611003WL013327
|
Manjeet kaur
|
00462
|
UCBA0000974
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129033259
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
175
|
BATHINDA
|
PB-11-003-033-001/3300060
(JHUMBA)
|
2611003000NRG23160120230327197
|
16/01/2023
|
Manpreet Kaur
|
2611003WL013327
|
Manpreet Kaur
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129033098
|
|
MANJEET KAUR WO NACHHATAR SINGH
|
UCO BANK(607066)
|
|
176
|
BATHINDA
|
PB-11-003-033-001/3300063
(JHUMBA)
|
2611003000NRG23160120230327198
|
16/01/2023
|
Gyan Singh
|
2611003WL013327
|
Gyan Singh
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033266
|
|
GIAN SINGH
|
ICICI BANK LTD(508534)
|
|
177
|
BATHINDA
|
PB-11-003-033-001/3300064
(JHUMBA)
|
2611003000NRG23160120230327200
|
16/01/2023
|
Melo Kaur
|
2611003WL013327
|
Melo Kaur
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129033084
|
|
GURMAIL KAUR
|
UCO BANK(607066)
|
|
178
|
BATHINDA
|
PB-11-003-033-001/3300068
(JHUMBA)
|
2611003000NRG23160120230327201
|
16/01/2023
|
Gurwinder kaur
|
2611003WL013327
|
Gurwinder kaur
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129033085
|
|
GURVINDER KAUR
|
UCO BANK(607066)
|
|
179
|
BATHINDA
|
PB-11-003-033-001/3300069
(JHUMBA)
|
2611003000NRG23160120230327202
|
16/01/2023
|
Joga Singh
|
2611003WL013327
|
Joga Singh
|
00462
|
UCBA0000974
|
564
|
564
|
Processed
|
24/01/2023
|
|
8129033073
|
|
JOGA SINGH
|
ICICI BANK LTD(508534)
|
|
180
|
BATHINDA
|
PB-11-003-033-001/3300070
(JHUMBA)
|
2611003000NRG23160120230327203
|
16/01/2023
|
Jasvir Kaur
|
2611003WL013327
|
Jasvir Kaur
|
00462
|
UCBA0000974
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129033075
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
181
|
BATHINDA
|
PB-11-003-033-001/3300075
(JHUMBA)
|
2611003000NRG23160120230327205
|
16/01/2023
|
Jasveer kaur
|
2611003WL013327
|
Jasveer kaur
|
00462
|
UCBA0000974
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129033080
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
182
|
BATHINDA
|
PB-11-003-033-001/3300076
(JHUMBA)
|
2611003000NRG23160120230327206
|
16/01/2023
|
Karamjeet Kaur
|
2611003WL013327
|
Karamjeet Kaur
|
00462
|
UCBA0000974
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129033095
|
|
KARAMJIT KAUR
|
UCO BANK(607066)
|
|
183
|
BATHINDA
|
PB-11-003-033-001/3300077
(JHUMBA)
|
2611003000NRG23160120230327207
|
16/01/2023
|
Kulwinder kaur
|
2611003WL013327
|
Kulwinder kaur
|
00462
|
UCBA0000974
|
564
|
564
|
Processed
|
24/01/2023
|
|
8129033079
|
|
KULWINDER KAUR WO JAGDISH SIN
|
UCO BANK(607066)
|
|
184
|
BATHINDA
|
PB-11-003-033-001/3300079
(JHUMBA)
|
2611003000NRG23160120230327209
|
16/01/2023
|
Kashmir Singh
|
2611003WL013327
|
Kashmir Singh
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033118
|
|
KASMIR SINGH S/O JAILA SINGH
|
UCO BANK(607066)
|
|
185
|
BATHINDA
|
PB-11-003-033-001/3300079
(JHUMBA)
|
2611003000NRG23160120230327210
|
16/01/2023
|
Shinder kaur
|
2611003WL013327
|
Shinder kaur
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033105
|
|
CHINDER KAUR WO KASHMIR SINGH
|
UCO BANK(607066)
|
|
186
|
BATHINDA
|
PB-11-003-033-001/330008
(JHUMBA)
|
2611003000NRG23160120230327211
|
16/01/2023
|
chota Singh
|
2611003WL013327
|
chota Singh
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033264
|
|
CHOTA SINGH
|
ICICI BANK LTD(508534)
|
|
187
|
BATHINDA
|
PB-11-003-033-001/3300081
(JHUMBA)
|
2611003000NRG23160120230327212
|
16/01/2023
|
Balvir kaur
|
2611003WL013327
|
Balvir kaur
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033096
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
188
|
BATHINDA
|
PB-11-003-033-001/3300085
(JHUMBA)
|
2611003000NRG23160120230327213
|
16/01/2023
|
Rani Kaur
|
2611003WL013327
|
Rani Kaur
|
00462
|
UCBA0000974
|
1692
|
1692
|
Rejected
|
24/01/2023
|
|
8129033254
|
KYC Documents Pending
|
|
|
|
189
|
BATHINDA
|
PB-11-003-033-001/3300088
(JHUMBA)
|
2611003000NRG23160120230327214
|
16/01/2023
|
Manjeet Kaur
|
2611003WL013327
|
Manjeet Kaur
|
00462
|
UCBA0000974
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129033255
|
|
MANJIT KAUR WO ALVEL SINGH
|
UCO BANK(607066)
|
|
190
|
BATHINDA
|
PB-11-003-033-001/330009
(JHUMBA)
|
2611003000NRG23160120230327215
|
16/01/2023
|
Gurmeet Singh
|
2611003WL013327
|
Gurmeet Singh
|
00462
|
UCBA0000974
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129033078
|
|
GURMIT SINGH SO CHHINDER SINGH
|
UCO BANK(607066)
|
|
191
|
BATHINDA
|
PB-11-003-033-001/3300092
(JHUMBA)
|
2611003000NRG23160120230327217
|
16/01/2023
|
Sonu Kaur
|
2611003WL013327
|
Sonu Kaur
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033252
|
|
SONI KAUR
|
UCO BANK(607066)
|
|
192
|
BATHINDA
|
PB-11-003-033-001/3300094
(JHUMBA)
|
2611003000NRG23160120230327218
|
16/01/2023
|
Amarjit Kaur
|
2611003WL013327
|
Amarjit Kaur
|
00462
|
UCBA0000974
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129033110
|
|
AMARJEET KAUR
|
UCO BANK(607066)
|
|
193
|
BATHINDA
|
PB-11-003-033-001/3300098
(JHUMBA)
|
2611003000NRG23160120230327219
|
16/01/2023
|
Shinderpal kaur
|
2611003WL013327
|
Shinderpal kaur
|
00462
|
UCBA0000974
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129033253
|
|
SHINDER KAUR WO GURMEET SINGH
|
UCO BANK(607066)
|
|
194
|
BATHINDA
|
PB-11-003-033-001/3300099
(JHUMBA)
|
2611003000NRG23160120230327220
|
16/01/2023
|
Murti Kaur
|
2611003WL013327
|
Murti Kaur
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033103
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88266
|
88266
|
|
|
|
|
|
|
|
|
195
|
BATHINDA
|
PB-11-003-021-001/2100317
(DEON)
|
2611003000NRG23160120230327221
|
16/01/2023
|
SANTRAM SINGH
|
2611003WL013328
|
SANTRAM SINGH
|
00468
|
UBIN0537276
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033124
|
|
SANTRAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223908
|
223908
|
|
|
|
|
|
|
|