|
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-11-003-028-001/40
(GULABGARH)
|
2611003000NRG23220920220197852
|
22/09/2022
|
Sukhdeep kaur
|
2611003WL007654
|
Sukhdeep kaur
|
00032
|
UTIB0001750
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938451982
|
|
SUKHDEEP KAUR WO GURTEJ SINGH
|
AXIS BANK(607153)
|
|
2
|
BATHINDA
|
PB-11-003-028-001/90
(GULABGARH)
|
2611003000NRG23220920220196269
|
22/09/2022
|
GORA SINGH
|
2611003WL007596
|
GORA SINGH
|
00032
|
UTIB0001750
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938451988
|
|
GORA SINGH S/O GURDIAL SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
BATHINDA
|
PB-11-003-060-001/10
(PHUS MANDI)
|
2611003000NRG23220920220196271
|
22/09/2022
|
ranjit singh
|
2611003WL007597
|
ranjit singh
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938451861
|
|
RANJIT SINGH S O DARAM SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
4
|
BATHINDA
|
PB-11-003-028-001/1
(GULABGARH)
|
2611003000NRG23220920220197834
|
22/09/2022
|
Bagga singh
|
2611003WL007654
|
Bagga singh
|
00078
|
CNRB0002222
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938451864
|
|
BAGGA SINGH
|
CANARA BANK(508532)
|
|
5
|
BATHINDA
|
PB-11-003-028-001/10
(GULABGARH)
|
2611003000NRG23220920220197835
|
22/09/2022
|
rani kaur
|
2611003WL007654
|
rani kaur
|
00078
|
CNRB0002222
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938451862
|
|
RANI KAUR W O NANAK SINGH
|
CANARA BANK(508532)
|
|
6
|
BATHINDA
|
PB-11-003-028-001/16
(GULABGARH)
|
2611003000NRG23220920220197838
|
22/09/2022
|
Charanjit kaur
|
2611003WL007654
|
Charanjit kaur
|
00078
|
CNRB0002222
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938451867
|
|
CHARANJIT KAUR WO PAPPI SINGH
|
CANARA BANK(508532)
|
|
7
|
BATHINDA
|
PB-11-003-028-001/19
(GULABGARH)
|
2611003000NRG23220920220197839
|
22/09/2022
|
malkit kaur
|
2611003WL007654
|
malkit kaur
|
00078
|
CNRB0002222
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938451881
|
|
MALKEET KAUR W O JASWINDER SINGH
|
CANARA BANK(508532)
|
|
8
|
BATHINDA
|
PB-11-003-028-001/2
(GULABGARH)
|
2611003000NRG23220920220197840
|
22/09/2022
|
Angrej Kaur
|
2611003WL007654
|
Angrej Kaur
|
00078
|
CNRB0002222
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938451868
|
|
ANGRAJ KAUR W O BIKKAR SINGH
|
CANARA BANK(508532)
|
|
9
|
BATHINDA
|
PB-11-003-028-001/20
(GULABGARH)
|
2611003000NRG23220920220197841
|
22/09/2022
|
Amandeep
|
2611003WL007654
|
Amandeep
|
00078
|
CNRB0002222
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938451895
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
10
|
BATHINDA
|
PB-11-003-028-001/23
(GULABGARH)
|
2611003000NRG23220920220197842
|
22/09/2022
|
Harbans Kaur
|
2611003WL007654
|
Harbans Kaur
|
00078
|
CNRB0002222
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938451882
|
|
HARBANS KAUR W O GURCHARAN SINGH
|
CANARA BANK(508532)
|
|
11
|
BATHINDA
|
PB-11-003-028-001/24
(GULABGARH)
|
2611003000NRG23220920220197843
|
22/09/2022
|
gurcharan kaur
|
2611003WL007654
|
gurcharan kaur
|
00078
|
CNRB0002222
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938451883
|
|
GURCHARAN KAUR W O CHHINDU SINGH
|
CANARA BANK(508532)
|
|
12
|
BATHINDA
|
PB-11-003-028-001/29
(GULABGARH)
|
2611003000NRG23220920220197845
|
22/09/2022
|
Amandeep Kaur
|
2611003WL007654
|
Amandeep Kaur
|
00078
|
CNRB0002222
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938451884
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
13
|
BATHINDA
|
PB-11-003-028-001/3
(GULABGARH)
|
2611003000NRG23220920220197846
|
22/09/2022
|
Sarbjit kaur
|
2611003WL007654
|
Sarbjit kaur
|
00078
|
CNRB0002222
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938451893
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
14
|
BATHINDA
|
PB-11-003-028-001/37
(GULABGARH)
|
2611003000NRG23220920220197848
|
22/09/2022
|
navjeet kaur
|
2611003WL007654
|
navjeet kaur
|
00078
|
CNRB0002222
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938451869
|
|
NAVJIT KAUR W O BALBIR SINGH
|
CANARA BANK(508532)
|
|
15
|
BATHINDA
|
PB-11-003-028-001/38
(GULABGARH)
|
2611003000NRG23220920220197849
|
22/09/2022
|
Jeet Singh
|
2611003WL007654
|
Jeet Singh
|
00078
|
CNRB0002222
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938451870
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
BATHINDA
|
PB-11-003-028-001/38
(GULABGARH)
|
2611003000NRG23220920220197850
|
22/09/2022
|
Mohinder kaur
|
2611003WL007654
|
Mohinder kaur
|
00078
|
CNRB0002222
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938451885
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
BATHINDA
|
PB-11-003-028-001/54
(GULABGARH)
|
2611003000NRG23220920220197855
|
22/09/2022
|
veerpal kaur
|
2611003WL007654
|
veerpal kaur
|
00078
|
CNRB0002222
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938451871
|
|
VEERPAL KAUR W O PARKASH SINGH
|
CANARA BANK(508532)
|
|
18
|
BATHINDA
|
PB-11-003-028-001/57-A
(GULABGARH)
|
2611003000NRG23220920220197856
|
22/09/2022
|
Manjit kaur
|
2611003WL007654
|
Manjit kaur
|
00078
|
CNRB0002222
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938451872
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
19
|
BATHINDA
|
PB-11-003-028-001/58
(GULABGARH)
|
2611003000NRG23220920220197857
|
22/09/2022
|
randeep kaur
|
2611003WL007654
|
randeep kaur
|
00078
|
CNRB0002222
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938451887
|
|
RANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
BATHINDA
|
PB-11-003-028-001/59
(GULABGARH)
|
2611003000NRG23220920220197858
|
22/09/2022
|
baljit kaur
|
2611003WL007654
|
baljit kaur
|
00078
|
CNRB0002222
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938451873
|
|
BALJIT KAUR W O GURJENT SINGH
|
CANARA BANK(508532)
|
|
21
|
BATHINDA
|
PB-11-003-028-001/65
(GULABGARH)
|
2611003000NRG23220920220197860
|
22/09/2022
|
Manjit Kaur
|
2611003WL007654
|
Manjit Kaur
|
00078
|
CNRB0002222
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938451865
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
22
|
BATHINDA
|
PB-11-003-028-001/66
(GULABGARH)
|
2611003000NRG23220920220197861
|
22/09/2022
|
Gurpreet Kaur
|
2611003WL007654
|
Gurpreet Kaur
|
00078
|
CNRB0002222
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5938451874
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
BATHINDA
|
PB-11-003-028-001/67
(GULABGARH)
|
2611003000NRG23220920220197862
|
22/09/2022
|
Charanjit kaur
|
2611003WL007654
|
Charanjit kaur
|
00078
|
CNRB0002222
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938451875
|
|
CHARANJEET KAUR
|
CANARA BANK(508532)
|
|
24
|
BATHINDA
|
PB-11-003-028-001/68
(GULABGARH)
|
2611003000NRG23220920220197863
|
22/09/2022
|
CHARANJIT KAUR
|
2611003WL007654
|
CHARANJIT KAUR
|
00078
|
CNRB0002222
|
1410
|
1410
|
Rejected
|
27/10/2022
|
|
5938451889
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
BATHINDA
|
PB-11-003-028-001/77
(GULABGARH)
|
2611003000NRG23220920220197864
|
22/09/2022
|
Jaspal Kaur
|
2611003WL007654
|
Jaspal Kaur
|
00078
|
CNRB0002222
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938451876
|
|
JASPAL KAUR WO SURJIT SINGH
|
BANK OF BARODA(606985)
|
|
26
|
BATHINDA
|
PB-11-003-028-001/78
(GULABGARH)
|
2611003000NRG23220920220197865
|
22/09/2022
|
Amarjit kaur
|
2611003WL007654
|
Amarjit kaur
|
00078
|
CNRB0002222
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938451866
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
27
|
BATHINDA
|
PB-11-003-028-001/79
(GULABGARH)
|
2611003000NRG23220920220197866
|
22/09/2022
|
Amandeep Kaur
|
2611003WL007654
|
Amandeep Kaur
|
00078
|
CNRB0002222
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938451877
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
28
|
BATHINDA
|
PB-11-003-028-001/84
(GULABGARH)
|
2611003000NRG23220920220197869
|
22/09/2022
|
GURMEET KAUR
|
2611003WL007654
|
GURMEET KAUR
|
00078
|
CNRB0002222
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938451888
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
29
|
BATHINDA
|
PB-11-003-028-001/88
(GULABGARH)
|
2611003000NRG23220920220197871
|
22/09/2022
|
BINDER SINGH
|
2611003WL007654
|
BINDER SINGH
|
00078
|
CNRB0002222
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938451878
|
|
BINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42582
|
42582
|
|
|
|
|
|
|
|
|
30
|
BATHINDA
|
PB-11-003-028-001/115
(GULABGARH)
|
2611003000NRG23220920220197837
|
22/09/2022
|
Ruby Devi
|
2611003WL007654
|
Ruby Devi
|
00078
|
CNRB0006217
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938451896
|
|
RUBY W/O TIDUWA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
BATHINDA
|
PB-11-003-028-001/39
(GULABGARH)
|
2611003000NRG23220920220197851
|
22/09/2022
|
PARAMJIT KAUR
|
2611003WL007654
|
PARAMJIT KAUR
|
00078
|
CNRB0006217
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938451886
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
32
|
BATHINDA
|
PB-11-003-028-001/42
(GULABGARH)
|
2611003000NRG23220920220197853
|
22/09/2022
|
Nachatter Singh
|
2611003WL007654
|
Nachatter Singh
|
00078
|
CNRB0006217
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938451891
|
|
NACHHATAR SINGH
|
CANARA BANK(508532)
|
|
33
|
BATHINDA
|
PB-11-003-028-001/51
(GULABGARH)
|
2611003000NRG23220920220197854
|
22/09/2022
|
Rajveer Kaur
|
2611003WL007654
|
Rajveer Kaur
|
00078
|
CNRB0006217
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938451894
|
|
RAJVEER KAUR
|
CANARA BANK(508532)
|
|
34
|
BATHINDA
|
PB-11-003-028-001/83
(GULABGARH)
|
2611003000NRG23220920220197868
|
22/09/2022
|
MANJEET KAUR
|
2611003WL007654
|
MANJEET KAUR
|
00078
|
CNRB0006217
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938451863
|
|
MANJIT KAUR WO GURDEV SINGH
|
AXIS BANK(607153)
|
|
35
|
BATHINDA
|
PB-11-003-028-001/92
(GULABGARH)
|
2611003000NRG23220920220196270
|
22/09/2022
|
Baldev singh
|
2611003WL007596
|
Baldev singh
|
00078
|
CNRB0006217
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938451890
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
36
|
BATHINDA
|
PB-11-003-021-001/210018
(DEON)
|
2611003000NRG23220920220196279
|
22/09/2022
|
Jagdev Singh
|
2611003WL007600
|
Jagdev Singh
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938451965
|
|
JAGDEV SINGH SO BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BATHINDA
|
PB-11-003-021-001/2100201
(DEON)
|
2611003000NRG23220920220196280
|
22/09/2022
|
Paramjit kaur
|
2611003WL007600
|
Paramjit kaur
|
00354
|
PUNB0682600
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938451966
|
|
PARAMJEET KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BATHINDA
|
PB-11-003-021-001/2100202
(DEON)
|
2611003000NRG23220920220196281
|
22/09/2022
|
MANPREET KAUR
|
2611003WL007600
|
MANPREET KAUR
|
00354
|
PUNB0682600
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938451990
|
|
HARBANS SINGH AND MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BATHINDA
|
PB-11-003-021-001/2100203
(DEON)
|
2611003000NRG23220920220196282
|
22/09/2022
|
BHOLA SINGH
|
2611003WL007600
|
BHOLA SINGH
|
00354
|
PUNB0682600
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938451992
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
BATHINDA
|
PB-11-003-021-001/2100211
(DEON)
|
2611003000NRG23220920220196283
|
22/09/2022
|
Sarabjit Kaur
|
2611003WL007600
|
Sarabjit Kaur
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938451967
|
|
SARBJEET KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BATHINDA
|
PB-11-003-021-001/2100213
(DEON)
|
2611003000NRG23220920220196285
|
22/09/2022
|
Kako Kaur
|
2611003WL007600
|
Kako Kaur
|
00354
|
PUNB0682600
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938451968
|
|
KAKO WO VAKEEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BATHINDA
|
PB-11-003-021-001/2100216
(DEON)
|
2611003000NRG23220920220196286
|
22/09/2022
|
Rani Kaur
|
2611003WL007600
|
Rani Kaur
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938451969
|
|
RANI KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BATHINDA
|
PB-11-003-021-001/2100224
(DEON)
|
2611003000NRG23220920220196288
|
22/09/2022
|
amarjit kaur
|
2611003WL007600
|
amarjit kaur
|
00354
|
PUNB0682600
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938451970
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BATHINDA
|
PB-11-003-021-001/2100239
(DEON)
|
2611003000NRG23220920220196289
|
22/09/2022
|
Kulwinder Kaur
|
2611003WL007600
|
Kulwinder Kaur
|
00354
|
PUNB0682600
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938451971
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BATHINDA
|
PB-11-003-021-001/2100276
(DEON)
|
2611003000NRG23220920220196290
|
22/09/2022
|
NIRMAL SINGH
|
2611003WL007600
|
NIRMAL SINGH
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938451972
|
|
NIRMAL SINGH S/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BATHINDA
|
PB-11-003-021-001/2100285
(DEON)
|
2611003000NRG23220920220196291
|
22/09/2022
|
PARMJEET KAUR
|
2611003WL007600
|
PARMJEET KAUR
|
00354
|
PUNB0682600
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938451973
|
|
PARAMJEET KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BATHINDA
|
PB-11-003-021-001/2100289-A
(DEON)
|
2611003000NRG23220920220196292
|
22/09/2022
|
Kuldeep Kaur
|
2611003WL007600
|
Kuldeep Kaur
|
00354
|
PUNB0682600
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938451974
|
|
KULDEEP KAUR DO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BATHINDA
|
PB-11-003-021-001/2100301
(DEON)
|
2611003000NRG23220920220196295
|
22/09/2022
|
LUKHWINDER KAUR
|
2611003WL007600
|
LUKHWINDER KAUR
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938451987
|
|
LAKHWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BATHINDA
|
PB-11-003-021-001/2100306-A
(DEON)
|
2611003000NRG23220920220196297
|
22/09/2022
|
Jaswinder kaur
|
2611003WL007600
|
Jaswinder kaur
|
00354
|
PUNB0682600
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938451975
|
|
JASWINDER KAUR SO FULA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BATHINDA
|
PB-11-003-021-001/2100323
(DEON)
|
2611003000NRG23220920220196300
|
22/09/2022
|
JASWINDER KAUR
|
2611003WL007600
|
JASWINDER KAUR
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938451997
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BATHINDA
|
PB-11-003-021-001/2100329
(DEON)
|
2611003000NRG23220920220196301
|
22/09/2022
|
Gurpinder Kaur
|
2611003WL007600
|
Gurpinder Kaur
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938451976
|
|
GURPINDER KAUR ALIAS BEANT KAUR W/O CHHI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BATHINDA
|
PB-11-003-021-001/2100337
(DEON)
|
2611003000NRG23220920220196302
|
22/09/2022
|
Manpreet Kaur
|
2611003WL007600
|
Manpreet Kaur
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938451977
|
|
MANPREET KAUR WO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BATHINDA
|
PB-11-003-021-001/2100338
(DEON)
|
2611003000NRG23220920220196303
|
22/09/2022
|
Baljit kaur
|
2611003WL007600
|
Baljit kaur
|
00354
|
PUNB0682600
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938451978
|
|
BALJIT KAUR WO SHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BATHINDA
|
PB-11-003-021-001/2100341
(DEON)
|
2611003000NRG23220920220196304
|
22/09/2022
|
parmjit kaur
|
2611003WL007600
|
parmjit kaur
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938451991
|
|
PARAMJIT KAUR W/O MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BATHINDA
|
PB-11-003-021-001/352
(DEON)
|
2611003000NRG23220920220196307
|
22/09/2022
|
amarjit kaur
|
2611003WL007600
|
amarjit kaur
|
00354
|
PUNB0682600
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938451979
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
BATHINDA
|
PB-11-003-021-001/355
(DEON)
|
2611003000NRG23220920220196309
|
22/09/2022
|
manjit Kaur
|
2611003WL007600
|
manjit Kaur
|
00354
|
PUNB0682600
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938451980
|
|
MANJIT KAUR WO VEERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BATHINDA
|
PB-11-003-021-001/365
(DEON)
|
2611003000NRG23220920220196311
|
22/09/2022
|
Gurdev singh
|
2611003WL007600
|
Gurdev singh
|
00354
|
PUNB0682600
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938451989
|
|
GURDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BATHINDA
|
PB-11-003-021-001/389
(DEON)
|
2611003000NRG23220920220196312
|
22/09/2022
|
Sukhdev Kaur
|
2611003WL007600
|
Sukhdev Kaur
|
00354
|
PUNB0682600
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938451983
|
|
SUKHDEV KAUR W/O SH BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BATHINDA
|
PB-11-003-021-001/396
(DEON)
|
2611003000NRG23220920220196313
|
22/09/2022
|
Harjeet Kaur
|
2611003WL007600
|
Harjeet Kaur
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938451981
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
BATHINDA
|
PB-11-003-021-001/410
(DEON)
|
2611003000NRG23220920220196314
|
22/09/2022
|
Sukhpreet Kaur
|
2611003WL007600
|
Sukhpreet Kaur
|
00354
|
PUNB0682600
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938452001
|
|
SUKHPREET KAUR W/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39198
|
39198
|
|
|
|
|
|
|
|
|
61
|
BATHINDA
|
PB-11-003-017-002/160013
(BURAJ MEHMA)
|
2611003000NRG23220920220197590
|
22/09/2022
|
Sukhjeet Kaur
|
2611003WL007646
|
Sukhjeet Kaur
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938451960
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
BATHINDA
|
PB-11-003-017-002/160049
(BURAJ MEHMA)
|
2611003000NRG23220920220197591
|
22/09/2022
|
Manjit Kaur
|
2611003WL007646
|
Manjit Kaur
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938451929
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
BATHINDA
|
PB-11-003-017-002/160060
(BURAJ MEHMA)
|
2611003000NRG23220920220197592
|
22/09/2022
|
Manjit kaur
|
2611003WL007646
|
Manjit kaur
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938451930
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BATHINDA
|
PB-11-003-017-002/160079
(BURAJ MEHMA)
|
2611003000NRG23220920220197594
|
22/09/2022
|
Jangir kaur
|
2611003WL007646
|
Jangir kaur
|
00415
|
SBIN0050229
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938451931
|
|
MRS JANGEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BATHINDA
|
PB-11-003-017-002/160079
(BURAJ MEHMA)
|
2611003000NRG23220920220197595
|
22/09/2022
|
parmjeet kaur
|
2611003WL007646
|
parmjeet kaur
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938451932
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
BATHINDA
|
PB-11-003-017-002/160082
(BURAJ MEHMA)
|
2611003000NRG23220920220197596
|
22/09/2022
|
Babu Singh
|
2611003WL007646
|
Babu Singh
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938451933
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
BATHINDA
|
PB-11-003-017-002/160111
(BURAJ MEHMA)
|
2611003000NRG23220920220197598
|
22/09/2022
|
Binder kaur
|
2611003WL007646
|
Binder kaur
|
00415
|
SBIN0050229
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938451934
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BATHINDA
|
PB-11-003-017-002/160116
(BURAJ MEHMA)
|
2611003000NRG23220920220197601
|
22/09/2022
|
Karamjit kaur
|
2611003WL007646
|
Karamjit kaur
|
00415
|
SBIN0050229
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938451935
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
BATHINDA
|
PB-11-003-017-002/160131
(BURAJ MEHMA)
|
2611003000NRG23220920220197602
|
22/09/2022
|
Mukhtiar Kaur
|
2611003WL007646
|
Mukhtiar Kaur
|
00415
|
SBIN0050229
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938451902
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
BATHINDA
|
PB-11-003-017-002/160139
(BURAJ MEHMA)
|
2611003000NRG23220920220197603
|
22/09/2022
|
Nasib kaur
|
2611003WL007646
|
Nasib kaur
|
00415
|
SBIN0050229
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938451897
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
BATHINDA
|
PB-11-003-017-002/160141
(BURAJ MEHMA)
|
2611003000NRG23220920220197604
|
22/09/2022
|
PARAMJIT SINGH
|
2611003WL007646
|
PARAMJIT SINGH
|
00415
|
SBIN0050229
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938451936
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
BATHINDA
|
PB-11-003-017-002/160152
(BURAJ MEHMA)
|
2611003000NRG23220920220197607
|
22/09/2022
|
Ajmer Kaur
|
2611003WL007646
|
Ajmer Kaur
|
00415
|
SBIN0050229
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938451938
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BATHINDA
|
PB-11-003-017-002/160152
(BURAJ MEHMA)
|
2611003000NRG23220920220197606
|
22/09/2022
|
Labh Singh
|
2611003WL007646
|
Labh Singh
|
00415
|
SBIN0050229
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938451937
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
74
|
BATHINDA
|
PB-11-003-017-002/160153
(BURAJ MEHMA)
|
2611003000NRG23220920220197608
|
22/09/2022
|
sukhdev kaur
|
2611003WL007646
|
sukhdev kaur
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938451939
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
BATHINDA
|
PB-11-003-017-002/160199
(BURAJ MEHMA)
|
2611003000NRG23220920220197610
|
22/09/2022
|
Harbans SIngh
|
2611003WL007646
|
Harbans SIngh
|
00415
|
SBIN0050229
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938451940
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
76
|
BATHINDA
|
PB-11-003-017-002/160199
(BURAJ MEHMA)
|
2611003000NRG23220920220197611
|
22/09/2022
|
HARBANSH SINGH
|
2611003WL007646
|
HARBANSH SINGH
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938451941
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
BATHINDA
|
PB-11-003-017-002/160201
(BURAJ MEHMA)
|
2611003000NRG23220920220197612
|
22/09/2022
|
KANTA
|
2611003WL007646
|
KANTA
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938451942
|
|
KANTA
|
ICICI BANK LTD(508534)
|
|
78
|
BATHINDA
|
PB-11-003-017-002/160202
(BURAJ MEHMA)
|
2611003000NRG23220920220197613
|
22/09/2022
|
MUKHTIAR SINGH
|
2611003WL007646
|
MUKHTIAR SINGH
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938451943
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
BATHINDA
|
PB-11-003-017-002/160215
(BURAJ MEHMA)
|
2611003000NRG23220920220197614
|
22/09/2022
|
veerpal kaur
|
2611003WL007646
|
veerpal kaur
|
00415
|
SBIN0050229
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938452004
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
BATHINDA
|
PB-11-003-017-002/160230
(BURAJ MEHMA)
|
2611003000NRG23220920220197615
|
22/09/2022
|
ajaib singh
|
2611003WL007646
|
ajaib singh
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938451961
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
81
|
BATHINDA
|
PB-11-003-017-002/160270
(BURAJ MEHMA)
|
2611003000NRG23220920220197616
|
22/09/2022
|
SUKHDEEP KAUR
|
2611003WL007646
|
SUKHDEEP KAUR
|
00415
|
SBIN0050229
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938451950
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
82
|
BATHINDA
|
PB-11-003-017-002/160284
(BURAJ MEHMA)
|
2611003000NRG23220920220197617
|
22/09/2022
|
Sukhdev Kaur
|
2611003WL007646
|
Sukhdev Kaur
|
00415
|
SBIN0050229
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938451944
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
BATHINDA
|
PB-11-003-017-002/311
(BURAJ MEHMA)
|
2611003000NRG23220920220197619
|
22/09/2022
|
NACHHATTAR SINGH
|
2611003WL007646
|
NACHHATTAR SINGH
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938451945
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
BATHINDA
|
PB-11-003-017-002/313
(BURAJ MEHMA)
|
2611003000NRG23220920220197620
|
22/09/2022
|
Bhuro Kaur
|
2611003WL007646
|
Bhuro Kaur
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938451946
|
|
MRS BHURO KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
BATHINDA
|
PB-11-003-017-002/314
(BURAJ MEHMA)
|
2611003000NRG23220920220197621
|
22/09/2022
|
PARITAM SINGH
|
2611003WL007646
|
PARITAM SINGH
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938451947
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
BATHINDA
|
PB-11-003-017-002/314
(BURAJ MEHMA)
|
2611003000NRG23220920220197622
|
22/09/2022
|
pritam singh
|
2611003WL007646
|
pritam singh
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938451948
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
BATHINDA
|
PB-11-003-017-002/324
(BURAJ MEHMA)
|
2611003000NRG23220920220197623
|
22/09/2022
|
Mohinder Singh
|
2611003WL007646
|
Mohinder Singh
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938451880
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
BATHINDA
|
PB-11-003-017-002/331
(BURAJ MEHMA)
|
2611003000NRG23220920220197624
|
22/09/2022
|
ranjit kaur
|
2611003WL007646
|
ranjit kaur
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938451962
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
BATHINDA
|
PB-11-003-017-002/336
(BURAJ MEHMA)
|
2611003000NRG23220920220197625
|
22/09/2022
|
Amarjit kaur
|
2611003WL007646
|
Amarjit kaur
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938451963
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
BATHINDA
|
PB-11-003-017-002/337
(BURAJ MEHMA)
|
2611003000NRG23220920220197626
|
22/09/2022
|
Mohinder kaur
|
2611003WL007646
|
Mohinder kaur
|
00415
|
SBIN0050229
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938451964
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
BATHINDA
|
PB-11-003-017-002/384
(BURAJ MEHMA)
|
2611003000NRG23220920220197628
|
22/09/2022
|
AMANDEEP KAUR
|
2611003WL007646
|
AMANDEEP KAUR
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938451985
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
92
|
BATHINDA
|
PB-11-003-017-002/391
(BURAJ MEHMA)
|
2611003000NRG23220920220197629
|
22/09/2022
|
HARBANS KAUR
|
2611003WL007646
|
HARBANS KAUR
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938451996
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
BATHINDA
|
PB-11-003-017-002/396
(BURAJ MEHMA)
|
2611003000NRG23220920220197631
|
22/09/2022
|
CHARANJEET KAUR
|
2611003WL007646
|
CHARANJEET KAUR
|
00415
|
SBIN0050229
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938451993
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
BATHINDA
|
PB-11-003-017-002/399
(BURAJ MEHMA)
|
2611003000NRG23220920220197632
|
22/09/2022
|
BALJEET KAUR
|
2611003WL007646
|
BALJEET KAUR
|
00415
|
SBIN0050229
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938451998
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
BATHINDA
|
PB-11-003-017-002/447
(BURAJ MEHMA)
|
2611003000NRG23220920220197634
|
22/09/2022
|
Rajwinder Kaur
|
2611003WL007646
|
Rajwinder Kaur
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938452003
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
BATHINDA
|
PB-11-003-017-002/456
(BURAJ MEHMA)
|
2611003000NRG23220920220197635
|
22/09/2022
|
Harnek Singh
|
2611003WL007646
|
Harnek Singh
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938451900
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
BATHINDA
|
PB-11-003-017-002/456
(BURAJ MEHMA)
|
2611003000NRG23220920220197636
|
22/09/2022
|
Reshma Kaur
|
2611003WL007646
|
Reshma Kaur
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938452002
|
|
MRS RESHMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59220
|
59220
|
|
|
|
|
|
|
|
|
98
|
BATHINDA
|
PB-11-003-004-001/40001
(BAHU SIBIAN)
|
2611003000NRG23220920220197764
|
22/09/2022
|
Raj Singh
|
2611003WL007652
|
Raj Singh
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938451903
|
|
MR RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
BATHINDA
|
PB-11-003-004-001/40003
(BAHU SIBIAN)
|
2611003000NRG23220920220197765
|
22/09/2022
|
Gurdev kaur
|
2611003WL007652
|
Gurdev kaur
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938451951
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
BATHINDA
|
PB-11-003-004-001/40004
(BAHU SIBIAN)
|
2611003000NRG23220920220197766
|
22/09/2022
|
naib Singh
|
2611003WL007652
|
naib Singh
|
00415
|
SBIN0051107
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938451904
|
|
NAIB SINGH S/O VARIAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
101
|
BATHINDA
|
PB-11-003-004-001/40012
(BAHU SIBIAN)
|
2611003000NRG23220920220197767
|
22/09/2022
|
Ujjager Singh
|
2611003WL007652
|
Ujjager Singh
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938451905
|
|
MR UJAGAR SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
102
|
BATHINDA
|
PB-11-003-004-001/40013
(BAHU SIBIAN)
|
2611003000NRG23220920220197768
|
22/09/2022
|
Baljit Kaur
|
2611003WL007652
|
Baljit Kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938451906
|
|
MRS BALJEET KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
103
|
BATHINDA
|
PB-11-003-004-001/40020
(BAHU SIBIAN)
|
2611003000NRG23220920220197769
|
22/09/2022
|
Manjit kaur
|
2611003WL007652
|
Manjit kaur
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938451907
|
|
MRS MANJEET KAUR D S S O
|
STATE BANK OF INDIA(508548)
|
|
104
|
BATHINDA
|
PB-11-003-004-001/40024
(BAHU SIBIAN)
|
2611003000NRG23220920220197771
|
22/09/2022
|
CHARANJIT KAUR
|
2611003WL007652
|
CHARANJIT KAUR
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938451901
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
BATHINDA
|
PB-11-003-004-001/40025
(BAHU SIBIAN)
|
2611003000NRG23220920220197772
|
22/09/2022
|
Manjit Kaur
|
2611003WL007652
|
Manjit Kaur
|
00415
|
SBIN0051107
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938451892
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
BATHINDA
|
PB-11-003-004-001/40029
(BAHU SIBIAN)
|
2611003000NRG23220920220197773
|
22/09/2022
|
MANDAR SINGH
|
2611003WL007652
|
MANDAR SINGH
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938451898
|
|
MR MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
BATHINDA
|
PB-11-003-004-001/40031
(BAHU SIBIAN)
|
2611003000NRG23220920220197774
|
22/09/2022
|
Amarjit Kaur
|
2611003WL007652
|
Amarjit Kaur
|
00415
|
SBIN0051107
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938451908
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
BATHINDA
|
PB-11-003-004-001/40041
(BAHU SIBIAN)
|
2611003000NRG23220920220197776
|
22/09/2022
|
Ramandeep kaur
|
2611003WL007652
|
Ramandeep kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938451952
|
|
MISS RAMANDEEP KUAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
BATHINDA
|
PB-11-003-004-001/40042
(BAHU SIBIAN)
|
2611003000NRG23220920220197777
|
22/09/2022
|
Gurmeet kaur
|
2611003WL007652
|
Gurmeet kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938451909
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
BATHINDA
|
PB-11-003-004-001/40044
(BAHU SIBIAN)
|
2611003000NRG23220920220197778
|
22/09/2022
|
Baldev Kaur
|
2611003WL007652
|
Baldev Kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938451910
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
BATHINDA
|
PB-11-003-004-001/40046
(BAHU SIBIAN)
|
2611003000NRG23220920220197779
|
22/09/2022
|
Gurdeep Kaur
|
2611003WL007652
|
Gurdeep Kaur
|
00415
|
SBIN0051107
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938451911
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
BATHINDA
|
PB-11-003-004-001/40047
(BAHU SIBIAN)
|
2611003000NRG23220920220197780
|
22/09/2022
|
Shinder kaur
|
2611003WL007652
|
Shinder kaur
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938451912
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
BATHINDA
|
PB-11-003-004-001/40049
(BAHU SIBIAN)
|
2611003000NRG23220920220197781
|
22/09/2022
|
Malkit SIngh
|
2611003WL007652
|
Malkit SIngh
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938452006
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
BATHINDA
|
PB-11-003-004-001/40050
(BAHU SIBIAN)
|
2611003000NRG23220920220197782
|
22/09/2022
|
Rajwinder Kaur
|
2611003WL007652
|
Rajwinder Kaur
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938451913
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
BATHINDA
|
PB-11-003-004-001/40052
(BAHU SIBIAN)
|
2611003000NRG23220920220197783
|
22/09/2022
|
Rajveer Kaur
|
2611003WL007652
|
Rajveer Kaur
|
00415
|
SBIN0051107
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938451986
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
BATHINDA
|
PB-11-003-004-001/40054
(BAHU SIBIAN)
|
2611003000NRG23220920220197784
|
22/09/2022
|
RANI KAUR
|
2611003WL007652
|
RANI KAUR
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938451899
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
BATHINDA
|
PB-11-003-004-001/57
(BAHU SIBIAN)
|
2611003000NRG23220920220197785
|
22/09/2022
|
Jasmail Kaur
|
2611003WL007652
|
Jasmail Kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938451914
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
BATHINDA
|
PB-11-003-004-001/62
(BAHU SIBIAN)
|
2611003000NRG23220920220197786
|
22/09/2022
|
Sukhdev SIngh
|
2611003WL007652
|
Sukhdev SIngh
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938451915
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
BATHINDA
|
PB-11-003-004-001/64
(BAHU SIBIAN)
|
2611003000NRG23220920220197787
|
22/09/2022
|
Sarabjit Kaur
|
2611003WL007652
|
Sarabjit Kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Rejected
|
27/10/2022
|
|
5938451916
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
BATHINDA
|
PB-11-003-004-001/71
(BAHU SIBIAN)
|
2611003000NRG23220920220197788
|
22/09/2022
|
SUKHDEEP KAUR
|
2611003WL007652
|
SUKHDEEP KAUR
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938452005
|
|
MS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
BATHINDA
|
PB-11-003-005-001/34
(BAHU JATRI)
|
2611003000NRG23220920220197800
|
22/09/2022
|
Amarjit kaur
|
2611003WL007653
|
Amarjit kaur
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938451917
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
BATHINDA
|
PB-11-003-005-001/36
(BAHU JATRI)
|
2611003000NRG23220920220197801
|
22/09/2022
|
manjit kaur
|
2611003WL007653
|
manjit kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938451918
|
|
MS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
BATHINDA
|
PB-11-003-005-001/38
(BAHU JATRI)
|
2611003000NRG23220920220197802
|
22/09/2022
|
AMARJIT SINGH
|
2611003WL007653
|
AMARJIT SINGH
|
00415
|
SBIN0051107
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938451919
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
BATHINDA
|
PB-11-003-005-001/38
(BAHU JATRI)
|
2611003000NRG23220920220197803
|
22/09/2022
|
Sukhpreet kaur
|
2611003WL007653
|
Sukhpreet kaur
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938451920
|
|
MS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
BATHINDA
|
PB-11-003-005-001/39
(BAHU JATRI)
|
2611003000NRG23220920220197804
|
22/09/2022
|
Shinderpal Kaur
|
2611003WL007653
|
Shinderpal Kaur
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938451953
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
BATHINDA
|
PB-11-003-005-001/41
(BAHU JATRI)
|
2611003000NRG23220920220197805
|
22/09/2022
|
Kirandeep Kaur
|
2611003WL007653
|
Kirandeep Kaur
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938451954
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
BATHINDA
|
PB-11-003-005-001/46
(BAHU JATRI)
|
2611003000NRG23220920220197807
|
22/09/2022
|
Baljeet kaur
|
2611003WL007653
|
Baljeet kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938451984
|
|
MRS BALJEET KAUR WO MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
BATHINDA
|
PB-11-003-005-001/47
(BAHU JATRI)
|
2611003000NRG23220920220197808
|
22/09/2022
|
MAYA DEVI
|
2611003WL007653
|
MAYA DEVI
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938451955
|
|
MISS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BATHINDA
|
PB-11-003-005-001/49
(BAHU JATRI)
|
2611003000NRG23220920220197809
|
22/09/2022
|
Veerpal Kaur
|
2611003WL007653
|
Veerpal Kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938451879
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
BATHINDA
|
PB-11-003-005-001/50007
(BAHU JATRI)
|
2611003000NRG23220920220197812
|
22/09/2022
|
manpreet kaur
|
2611003WL007653
|
manpreet kaur
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938451956
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
BATHINDA
|
PB-11-003-005-001/50011
(BAHU JATRI)
|
2611003000NRG23220920220197814
|
22/09/2022
|
Kulwinder kaur
|
2611003WL007653
|
Kulwinder kaur
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938451957
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
BATHINDA
|
PB-11-003-005-001/50012
(BAHU JATRI)
|
2611003000NRG23220920220197816
|
22/09/2022
|
Baljit Kaur
|
2611003WL007653
|
Baljit Kaur
|
00415
|
SBIN0051107
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938451922
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
BATHINDA
|
PB-11-003-005-001/50012
(BAHU JATRI)
|
2611003000NRG23220920220197815
|
22/09/2022
|
Bikker Singh
|
2611003WL007653
|
Bikker Singh
|
00415
|
SBIN0051107
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938451921
|
|
BIKKAR SINGH
|
ICICI BANK LTD(508534)
|
|
134
|
BATHINDA
|
PB-11-003-005-001/50013
(BAHU JATRI)
|
2611003000NRG23220920220197817
|
22/09/2022
|
SUkhjir kaur
|
2611003WL007653
|
SUkhjir kaur
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938451958
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
BATHINDA
|
PB-11-003-005-001/50014
(BAHU JATRI)
|
2611003000NRG23220920220197818
|
22/09/2022
|
Jaswinder Kaur
|
2611003WL007653
|
Jaswinder Kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938451959
|
|
MS JASVINDER KAUR WO JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
BATHINDA
|
PB-11-003-005-001/50015
(BAHU JATRI)
|
2611003000NRG23220920220197819
|
22/09/2022
|
balwinder kaur
|
2611003WL007653
|
balwinder kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938451923
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
BATHINDA
|
PB-11-003-005-001/50019
(BAHU JATRI)
|
2611003000NRG23220920220197820
|
22/09/2022
|
balbir kaur
|
2611003WL007653
|
balbir kaur
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938451995
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
BATHINDA
|
PB-11-003-005-001/50020
(BAHU JATRI)
|
2611003000NRG23220920220197821
|
22/09/2022
|
jarnail kaur
|
2611003WL007653
|
jarnail kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938451924
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
BATHINDA
|
PB-11-003-005-001/50021
(BAHU JATRI)
|
2611003000NRG23220920220197822
|
22/09/2022
|
Sarabjit kaur
|
2611003WL007653
|
Sarabjit kaur
|
00415
|
SBIN0051107
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938451925
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
BATHINDA
|
PB-11-003-005-001/50024
(BAHU JATRI)
|
2611003000NRG23220920220197823
|
22/09/2022
|
Sukhmander
|
2611003WL007653
|
Sukhmander
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938451926
|
|
MRS SUKHMANDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
BATHINDA
|
PB-11-003-005-001/50031
(BAHU JATRI)
|
2611003000NRG23220920220197825
|
22/09/2022
|
Kulwinder Kaur
|
2611003WL007653
|
Kulwinder Kaur
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938451927
|
|
KULWINDER KAUR WO ATMA SINGH
|
UCO BANK(607066)
|
|
142
|
BATHINDA
|
PB-11-003-005-001/50032
(BAHU JATRI)
|
2611003000NRG23220920220197826
|
22/09/2022
|
labh singh
|
2611003WL007653
|
labh singh
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938451928
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
BATHINDA
|
PB-11-003-005-001/55
(BAHU JATRI)
|
2611003000NRG23220920220197829
|
22/09/2022
|
Beant kaur
|
2611003WL007653
|
Beant kaur
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938452000
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
BATHINDA
|
PB-11-003-005-001/56
(BAHU JATRI)
|
2611003000NRG23220920220197830
|
22/09/2022
|
Fambi Kaur
|
2611003WL007653
|
Fambi Kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938451994
|
|
MRS FAMBI KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
BATHINDA
|
PB-11-003-005-001/58
(BAHU JATRI)
|
2611003000NRG23220920220197832
|
22/09/2022
|
Manpreet Kaur
|
2611003WL007653
|
Manpreet Kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938451999
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
BATHINDA
|
PB-11-003-064-001/251
(TEONA)
|
2611003000NRG23220920220196276
|
22/09/2022
|
Pyara Singh
|
2611003WL007599
|
Pyara Singh
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938451949
|
|
PIYARA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80934
|
80934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237726
|
237726
|
|
|
|
|
|
|
|