|
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-11-003-013-001/111
(BHAGOO)
|
2611003000NRG23241120220265526
|
24/11/2022
|
Sukhjit kaur
|
2611003WL010721
|
Sukhjit kaur
|
00078
|
CNRB0002125
|
846
|
846
|
Processed
|
30/11/2022
|
|
6740162962
|
|
SUKHJIT KAUR
|
IDBI BANK(607095)
|
|
2
|
BATHINDA
|
PB-11-003-013-001/120
(BHAGOO)
|
2611003000NRG23241120220265529
|
24/11/2022
|
Manjit kaur
|
2611003WL010721
|
Manjit kaur
|
00078
|
CNRB0002125
|
282
|
282
|
Processed
|
30/11/2022
|
|
6740162963
|
|
MANJIT KAUR
|
IDBI BANK(607095)
|
|
3
|
BATHINDA
|
PB-11-003-013-001/146
(BHAGOO)
|
2611003000NRG23241120220265530
|
24/11/2022
|
Neelam Kumari
|
2611003WL010721
|
Neelam Kumari
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163030
|
|
NEELAM KUMARI
|
CANARA BANK(508532)
|
|
4
|
BATHINDA
|
PB-11-003-013-001/152
(BHAGOO)
|
2611003000NRG23241120220265531
|
24/11/2022
|
Harpal Kaur
|
2611003WL010721
|
Harpal Kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163031
|
|
HARPAL KAUR
|
IDBI BANK(607095)
|
|
5
|
BATHINDA
|
PB-11-003-013-001/153
(BHAGOO)
|
2611003000NRG23241120220265532
|
24/11/2022
|
KARMJIT KAUR
|
2611003WL010721
|
KARMJIT KAUR
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163050
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
BATHINDA
|
PB-11-003-013-001/171
(BHAGOO)
|
2611003000NRG23241120220265534
|
24/11/2022
|
Satveer Kaur
|
2611003WL010721
|
Satveer Kaur
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740162964
|
|
SATVIR KAUR
|
IDBI BANK(607095)
|
|
7
|
BATHINDA
|
PB-11-003-013-001/183
(BHAGOO)
|
2611003000NRG23241120220265535
|
24/11/2022
|
GURJIT KAUR
|
2611003WL010721
|
GURJIT KAUR
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740163039
|
|
GURJIT KAUR
|
IDBI BANK(607095)
|
|
8
|
BATHINDA
|
PB-11-003-013-001/184
(BHAGOO)
|
2611003000NRG23241120220265536
|
24/11/2022
|
SIMARJIT KAUR
|
2611003WL010721
|
SIMARJIT KAUR
|
00078
|
CNRB0002125
|
846
|
846
|
Processed
|
30/11/2022
|
|
6740163040
|
|
SIMARJIT KAUR
|
CANARA BANK(508532)
|
|
9
|
BATHINDA
|
PB-11-003-013-001/186
(BHAGOO)
|
2611003000NRG23241120220265537
|
24/11/2022
|
AMARJIT KAUR
|
2611003WL010721
|
AMARJIT KAUR
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740163047
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
10
|
BATHINDA
|
PB-11-003-013-001/190
(BHAGOO)
|
2611003000NRG23241120220265539
|
24/11/2022
|
JASPAL KAUR
|
2611003WL010721
|
JASPAL KAUR
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740163045
|
|
JASPAL KAUR W/O BUTA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
11
|
BATHINDA
|
PB-11-003-013-001/195
(BHAGOO)
|
2611003000NRG23241120220265540
|
24/11/2022
|
Sukhjit Kaur
|
2611003WL010721
|
Sukhjit Kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163043
|
|
SUKHJIT KAUR
|
CANARA BANK(508532)
|
|
12
|
BATHINDA
|
PB-11-003-013-001/198
(BHAGOO)
|
2611003000NRG23241120220265542
|
24/11/2022
|
Harpreet Kaur
|
2611003WL010721
|
Harpreet Kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163046
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
13
|
BATHINDA
|
PB-11-003-013-001/199
(BHAGOO)
|
2611003000NRG23241120220265543
|
24/11/2022
|
Kulwinder Kaur
|
2611003WL010721
|
Kulwinder Kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163044
|
|
KULWINDER KAUR
|
IDBI BANK(607095)
|
|
14
|
BATHINDA
|
PB-11-003-013-001/200
(BHAGOO)
|
2611003000NRG23241120220265544
|
24/11/2022
|
KARMJIT KAUR
|
2611003WL010721
|
KARMJIT KAUR
|
00078
|
CNRB0002125
|
846
|
846
|
Processed
|
30/11/2022
|
|
6740163056
|
|
KARAMJIT KAUR
|
IDBI BANK(607095)
|
|
15
|
BATHINDA
|
PB-11-003-013-001/30
(BHAGOO)
|
2611003000NRG23241120220265556
|
24/11/2022
|
Amarjit Kaur
|
2611003WL010721
|
Amarjit Kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163032
|
|
AMARJIT KAUR
|
IDBI BANK(607095)
|
|
16
|
BATHINDA
|
PB-11-003-013-001/65
(BHAGOO)
|
2611003000NRG23241120220265557
|
24/11/2022
|
Sukhdev Singh
|
2611003WL010721
|
Sukhdev Singh
|
00078
|
CNRB0002125
|
282
|
282
|
Processed
|
30/11/2022
|
|
6740162965
|
|
SUKHDEV SINGH S O KARTAR SINGH
|
CANARA BANK(508532)
|
|
17
|
BATHINDA
|
PB-11-003-013-001/82
(BHAGOO)
|
2611003000NRG23241120220265559
|
24/11/2022
|
Jarnail Singh
|
2611003WL010721
|
Jarnail Singh
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740162966
|
|
JARNAIL SINGH S O SUCHA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
18
|
BATHINDA
|
PB-11-003-024-001/160
(GEHRI DEVI NAGAR)
|
2611003000NRG23241120220265570
|
24/11/2022
|
Gurmeet kaur
|
2611003WL010722
|
Gurmeet kaur
|
00089
|
CBIN0285079
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740163011
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BATHINDA
|
PB-11-003-024-001/240016
(GEHRI DEVI NAGAR)
|
2611003000NRG23241120220265601
|
24/11/2022
|
Atma Singh
|
2611003WL010722
|
Atma Singh
|
00089
|
CBIN0285079
|
1128
|
1128
|
Rejected
|
01/12/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
BATHINDA
|
PB-11-003-024-001/240063
(GEHRI DEVI NAGAR)
|
2611003000NRG23241120220265612
|
24/11/2022
|
KULWINDER KAUR
|
2611003WL010722
|
KULWINDER KAUR
|
00089
|
CBIN0285079
|
564
|
564
|
Processed
|
30/11/2022
|
|
6740163060
|
|
KULVINDER KAUR
|
CANARA BANK(508532)
|
|
21
|
BATHINDA
|
PB-11-003-024-001/240083
(GEHRI DEVI NAGAR)
|
2611003000NRG23241120220265617
|
24/11/2022
|
ROOP SINGH
|
2611003WL010722
|
ROOP SINGH
|
00089
|
CBIN0285079
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740163059
|
|
Mr. ROOP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
22
|
BATHINDA
|
PB-11-003-011-001/110013
(BIR BEHMAN)
|
2611003000NRG23241120220264208
|
24/11/2022
|
Manjit kaur
|
2611003WL010696
|
Manjit kaur
|
00152
|
HDFC0001346
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163066
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
BATHINDA
|
PB-11-003-011-001/110050
(BIR BEHMAN)
|
2611003000NRG23241120220264229
|
24/11/2022
|
Mohinder Kaur
|
2611003WL010696
|
Mohinder Kaur
|
00152
|
HDFC0001346
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163123
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
24
|
BATHINDA
|
PB-11-003-006-001/600065
(BAJIGAR BASTI)
|
2611003000NRG23241120220264466
|
24/11/2022
|
Jaswinder Kaur
|
2611003WL010700
|
Jaswinder Kaur
|
00152
|
HDFC0001611
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740163162
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
BATHINDA
|
PB-11-003-011-001/110012
(BIR BEHMAN)
|
2611003000NRG23241120220264207
|
24/11/2022
|
Sarabjit Kaur
|
2611003WL010696
|
Sarabjit Kaur
|
00152
|
HDFC0001611
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740162996
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
BATHINDA
|
PB-11-003-011-001/110032
(BIR BEHMAN)
|
2611003000NRG23241120220264217
|
24/11/2022
|
Baljit Kaur
|
2611003WL010696
|
Baljit Kaur
|
00152
|
HDFC0001611
|
282
|
282
|
Processed
|
30/11/2022
|
|
6740162997
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
BATHINDA
|
PB-11-003-011-001/110035
(BIR BEHMAN)
|
2611003000NRG23241120220264219
|
24/11/2022
|
Harjeet Kaur
|
2611003WL010696
|
Harjeet Kaur
|
00152
|
HDFC0001611
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740162998
|
|
MRS HARJIT KAUR WO CHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BATHINDA
|
PB-11-003-011-001/110044
(BIR BEHMAN)
|
2611003000NRG23241120220264225
|
24/11/2022
|
Manpreet kaur
|
2611003WL010696
|
Manpreet kaur
|
00152
|
HDFC0001611
|
282
|
282
|
Processed
|
30/11/2022
|
|
6740162999
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
BATHINDA
|
PB-11-003-011-001/110047
(BIR BEHMAN)
|
2611003000NRG23241120220264227
|
24/11/2022
|
Harpreet kaur
|
2611003WL010696
|
Harpreet kaur
|
00152
|
HDFC0001611
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740163000
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
BATHINDA
|
PB-11-003-011-001/110048
(BIR BEHMAN)
|
2611003000NRG23241120220264228
|
24/11/2022
|
Jaswinder kaur
|
2611003WL010696
|
Jaswinder kaur
|
00152
|
HDFC0001611
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163001
|
|
JASWINDER KAUR W/O RESHAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
31
|
BATHINDA
|
PB-11-003-011-001/110067
(BIR BEHMAN)
|
2611003000NRG23241120220264238
|
24/11/2022
|
shanti kaur
|
2611003WL010696
|
shanti kaur
|
00152
|
HDFC0001611
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163003
|
|
SHANTI KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
BATHINDA
|
PB-11-003-011-001/110073
(BIR BEHMAN)
|
2611003000NRG23241120220264241
|
24/11/2022
|
baljit kaur
|
2611003WL010696
|
baljit kaur
|
00152
|
HDFC0001611
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163004
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
33
|
BATHINDA
|
PB-11-003-011-001/110039
(BIR BEHMAN)
|
2611003000NRG23241120220264222
|
24/11/2022
|
Manjit kaur
|
2611003WL010696
|
Manjit kaur
|
00152
|
HDFC0002782
|
282
|
282
|
Processed
|
30/11/2022
|
|
6740163034
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
34
|
BATHINDA
|
PB-11-003-013-001/197
(BHAGOO)
|
2611003000NRG23241120220265541
|
24/11/2022
|
Beant kaur
|
2611003WL010721
|
Beant kaur
|
00165
|
IBKL0000352
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740162933
|
|
BEANT KAUR
|
IDBI BANK(607095)
|
|
35
|
BATHINDA
|
PB-11-003-013-001/202
(BHAGOO)
|
2611003000NRG23241120220265546
|
24/11/2022
|
CHARANJIT KAUR
|
2611003WL010721
|
CHARANJIT KAUR
|
00165
|
IBKL0000352
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740162934
|
|
CHARANJIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
36
|
BATHINDA
|
PB-11-003-022-001/220
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23241120220263839
|
24/11/2022
|
Gurmeet Kaur
|
2611003WL010687
|
Gurmeet Kaur
|
00349
|
PSIB0021453
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740162973
|
|
GURMEET KAUR WO BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
BATHINDA
|
PB-11-003-063-001/630025
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23241120220263844
|
24/11/2022
|
Bhupinder Kaur
|
2611003WL010687
|
Bhupinder Kaur
|
00349
|
PSIB0021453
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740162971
|
|
BHUPINDER KAUR WO NATHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
BATHINDA
|
PB-11-003-063-001/630150
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23241120220263845
|
24/11/2022
|
Beant Kaur
|
2611003WL010687
|
Beant Kaur
|
00349
|
PSIB0021453
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740162970
|
|
BEANT KAUR WO PALA RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
39
|
BATHINDA
|
PB-11-003-013-001/113
(BHAGOO)
|
2611003000NRG23241120220265527
|
24/11/2022
|
JASWINDER KAUR
|
2611003WL010721
|
JASWINDER KAUR
|
00354
|
PUNB0102610
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740162987
|
|
JASWINDER KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
40
|
BATHINDA
|
PB-11-003-006-001/107
(BAJIGAR BASTI)
|
2611003000NRG23241120220264457
|
24/11/2022
|
Dyal singh
|
2611003WL010700
|
Dyal singh
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740162991
|
|
MR DIAL SINGH SO UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BATHINDA
|
PB-11-003-006-001/123
(BAJIGAR BASTI)
|
2611003000NRG23241120220264458
|
24/11/2022
|
Sukhpreet Kaur
|
2611003WL010700
|
Sukhpreet Kaur
|
00415
|
SBIN0002308
|
282
|
282
|
Processed
|
30/11/2022
|
|
6740163048
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
BATHINDA
|
PB-11-003-006-001/600013
(BAJIGAR BASTI)
|
2611003000NRG23241120220264462
|
24/11/2022
|
Harbans Singh
|
2611003WL010700
|
Harbans Singh
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163035
|
|
MR HARBANS SINGH SO BILLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BATHINDA
|
PB-11-003-006-001/600016
(BAJIGAR BASTI)
|
2611003000NRG23241120220264464
|
24/11/2022
|
harbans singh
|
2611003WL010700
|
harbans singh
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740162993
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BATHINDA
|
PB-11-003-006-001/600068
(BAJIGAR BASTI)
|
2611003000NRG23241120220264467
|
24/11/2022
|
bhuri kaur
|
2611003WL010700
|
bhuri kaur
|
00415
|
SBIN0002308
|
846
|
846
|
Processed
|
30/11/2022
|
|
6740162994
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
BATHINDA
|
PB-11-003-006-001/600076
(BAJIGAR BASTI)
|
2611003000NRG23241120220264468
|
24/11/2022
|
Harjinder Kaur
|
2611003WL010700
|
Harjinder Kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163055
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BATHINDA
|
PB-11-003-006-001/600080
(BAJIGAR BASTI)
|
2611003000NRG23241120220264470
|
24/11/2022
|
manjit kaur
|
2611003WL010700
|
manjit kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740162995
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
BATHINDA
|
PB-11-003-011-001/110015
(BIR BEHMAN)
|
2611003000NRG23241120220264210
|
24/11/2022
|
Balveer Singh
|
2611003WL010696
|
Balveer Singh
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163054
|
|
GURDEEP SINGH S/OHARNEK SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
48
|
BATHINDA
|
PB-11-003-011-001/110098
(BIR BEHMAN)
|
2611003000NRG23241120220264248
|
24/11/2022
|
Kuldeep kaur
|
2611003WL010696
|
Kuldeep kaur
|
00415
|
SBIN0002308
|
564
|
564
|
Processed
|
30/11/2022
|
|
6740163005
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
BATHINDA
|
PB-11-003-064-001/40640036
(TEONA)
|
2611003000NRG23241120220264383
|
24/11/2022
|
Buta Singh
|
2611003WL010697
|
Buta Singh
|
00415
|
SBIN0002308
|
564
|
564
|
Processed
|
30/11/2022
|
|
6740163173
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
50
|
BATHINDA
|
PB-11-003-024-001/128
(GEHRI DEVI NAGAR)
|
2611003000NRG23241120220265560
|
24/11/2022
|
Angrej Kaur
|
2611003WL010722
|
Angrej Kaur
|
00415
|
SBIN0002399
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740162992
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BATHINDA
|
PB-11-003-024-001/131
(GEHRI DEVI NAGAR)
|
2611003000NRG23241120220265561
|
24/11/2022
|
manpreet kaur
|
2611003WL010722
|
manpreet kaur
|
00415
|
SBIN0002399
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163006
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BATHINDA
|
PB-11-003-024-001/136
(GEHRI DEVI NAGAR)
|
2611003000NRG23241120220265562
|
24/11/2022
|
Makhan Singh
|
2611003WL010722
|
Makhan Singh
|
00415
|
SBIN0002399
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163007
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
BATHINDA
|
PB-11-003-024-001/138
(GEHRI DEVI NAGAR)
|
2611003000NRG23241120220265563
|
24/11/2022
|
Binder kaur
|
2611003WL010722
|
Binder kaur
|
00415
|
SBIN0002399
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163008
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BATHINDA
|
PB-11-003-024-001/139
(GEHRI DEVI NAGAR)
|
2611003000NRG23241120220265564
|
24/11/2022
|
Amarjit kaur
|
2611003WL010722
|
Amarjit kaur
|
00415
|
SBIN0002399
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740163037
|
|
MRS AMARJIT KAUR PLA123826
|
STATE BANK OF INDIA(508548)
|
|
55
|
BATHINDA
|
PB-11-003-024-001/139
(GEHRI DEVI NAGAR)
|
2611003000NRG23241120220265565
|
24/11/2022
|
Makhan Singh
|
2611003WL010722
|
Makhan Singh
|
00415
|
SBIN0002399
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740163038
|
|
MR MAKHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
BATHINDA
|
PB-11-003-024-001/155
(GEHRI DEVI NAGAR)
|
2611003000NRG23241120220265567
|
24/11/2022
|
Major Singh
|
2611003WL010722
|
Major Singh
|
00415
|
SBIN0002399
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163049
|
|
MEJOR SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
BATHINDA
|
PB-11-003-024-001/156
(GEHRI DEVI NAGAR)
|
2611003000NRG23241120220265568
|
24/11/2022
|
Gurmeet Kaur
|
2611003WL010722
|
Gurmeet Kaur
|
00415
|
SBIN0002399
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740163009
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
BATHINDA
|
PB-11-003-024-001/157
(GEHRI DEVI NAGAR)
|
2611003000NRG23241120220265569
|
24/11/2022
|
Rajwinder Kaur
|
2611003WL010722
|
Rajwinder Kaur
|
00415
|
SBIN0002399
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740163010
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
BATHINDA
|
PB-11-003-024-001/162
(GEHRI DEVI NAGAR)
|
2611003000NRG23241120220265571
|
24/11/2022
|
Sukhwinder Kaur
|
2611003WL010722
|
Sukhwinder Kaur
|
00415
|
SBIN0002399
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740163012
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BATHINDA
|
PB-11-003-024-001/170
(GEHRI DEVI NAGAR)
|
2611003000NRG23241120220265573
|
24/11/2022
|
Kuldeep kaur
|
2611003WL010722
|
Kuldeep kaur
|
00415
|
SBIN0002399
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163013
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BATHINDA
|
PB-11-003-024-001/178
(GEHRI DEVI NAGAR)
|
2611003000NRG23241120220265574
|
24/11/2022
|
Charanjit kaur
|
2611003WL010722
|
Charanjit kaur
|
00415
|
SBIN0002399
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163014
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
BATHINDA
|
PB-11-003-024-001/181
(GEHRI DEVI NAGAR)
|
2611003000NRG23241120220265576
|
24/11/2022
|
Ramandeep Kaur
|
2611003WL010722
|
Ramandeep Kaur
|
00415
|
SBIN0002399
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163041
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
BATHINDA
|
PB-11-003-024-001/183
(GEHRI DEVI NAGAR)
|
2611003000NRG23241120220265578
|
24/11/2022
|
BHOLI KAUR
|
2611003WL010722
|
BHOLI KAUR
|
00415
|
SBIN0002399
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163062
|
|
MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BATHINDA
|
PB-11-003-024-001/185
(GEHRI DEVI NAGAR)
|
2611003000NRG23241120220265579
|
24/11/2022
|
BHURI KAUR
|
2611003WL010722
|
BHURI KAUR
|
00415
|
SBIN0002399
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163053
|
|
Mrs. BHURI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BATHINDA
|
PB-11-003-024-001/187
(GEHRI DEVI NAGAR)
|
2611003000NRG23241120220265581
|
24/11/2022
|
BALVIR SINGH
|
2611003WL010722
|
BALVIR SINGH
|
00415
|
SBIN0002399
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740163036
|
|
Mr. BALVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BATHINDA
|
PB-11-003-024-001/203
(GEHRI DEVI NAGAR)
|
2611003000NRG23241120220265582
|
24/11/2022
|
Paramjit Kaur
|
2611003WL010722
|
Paramjit Kaur
|
00415
|
SBIN0002399
|
282
|
282
|
Processed
|
30/11/2022
|
|
6740163042
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
BATHINDA
|
PB-11-003-024-001/205
(GEHRI DEVI NAGAR)
|
2611003000NRG23241120220265585
|
24/11/2022
|
Baldev Kaur
|
2611003WL010722
|
Baldev Kaur
|
00415
|
SBIN0002399
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163064
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BATHINDA
|
PB-11-003-024-001/206
(GEHRI DEVI NAGAR)
|
2611003000NRG23241120220265586
|
24/11/2022
|
Sukhpal Kaur
|
2611003WL010722
|
Sukhpal Kaur
|
00415
|
SBIN0002399
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163052
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
BATHINDA
|
PB-11-003-024-001/240012
(GEHRI DEVI NAGAR)
|
2611003000NRG23241120220265599
|
24/11/2022
|
Labh Singh
|
2611003WL010722
|
Labh Singh
|
00415
|
SBIN0002399
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740163061
|
|
Mr. LABH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BATHINDA
|
PB-11-003-024-001/240013
(GEHRI DEVI NAGAR)
|
2611003000NRG23241120220265600
|
24/11/2022
|
Paramjit Kaur
|
2611003WL010722
|
Paramjit Kaur
|
00415
|
SBIN0002399
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163015
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
BATHINDA
|
PB-11-003-024-001/240016
(GEHRI DEVI NAGAR)
|
2611003000NRG23241120220265602
|
24/11/2022
|
AMARJIT KAUR
|
2611003WL010722
|
AMARJIT KAUR
|
00415
|
SBIN0002399
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740163063
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
BATHINDA
|
PB-11-003-024-001/240018
(GEHRI DEVI NAGAR)
|
2611003000NRG23241120220265603
|
24/11/2022
|
Bihari lal
|
2611003WL010722
|
Bihari lal
|
00415
|
SBIN0002399
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163016
|
|
MR BIHARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BATHINDA
|
PB-11-003-024-001/240019
(GEHRI DEVI NAGAR)
|
2611003000NRG23241120220265604
|
24/11/2022
|
Gurdeep Singh
|
2611003WL010722
|
Gurdeep Singh
|
00415
|
SBIN0002399
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740163058
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
BATHINDA
|
PB-11-003-024-001/240019
(GEHRI DEVI NAGAR)
|
2611003000NRG23241120220265605
|
24/11/2022
|
Karamjit kaur
|
2611003WL010722
|
Karamjit kaur
|
00415
|
SBIN0002399
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740163017
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
BATHINDA
|
PB-11-003-024-001/240028
(GEHRI DEVI NAGAR)
|
2611003000NRG23241120220265606
|
24/11/2022
|
Sukhdev kaur
|
2611003WL010722
|
Sukhdev kaur
|
00415
|
SBIN0002399
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740163018
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
BATHINDA
|
PB-11-003-024-001/240050
(GEHRI DEVI NAGAR)
|
2611003000NRG23241120220265608
|
24/11/2022
|
jeet singh
|
2611003WL010722
|
jeet singh
|
00415
|
SBIN0002399
|
282
|
282
|
Processed
|
30/11/2022
|
|
6740163033
|
|
MR JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
BATHINDA
|
PB-11-003-024-001/240053
(GEHRI DEVI NAGAR)
|
2611003000NRG23241120220265609
|
24/11/2022
|
Balveer Singh
|
2611003WL010722
|
Balveer Singh
|
00415
|
SBIN0002399
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740163051
|
|
BALVIR SINGH SO BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
BATHINDA
|
PB-11-003-024-001/240053
(GEHRI DEVI NAGAR)
|
2611003000NRG23241120220265610
|
24/11/2022
|
Jaswinder kaur
|
2611003WL010722
|
Jaswinder kaur
|
00415
|
SBIN0002399
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740163019
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
BATHINDA
|
PB-11-003-024-001/240055
(GEHRI DEVI NAGAR)
|
2611003000NRG23241120220265611
|
24/11/2022
|
Kulwinder Kaur
|
2611003WL010722
|
Kulwinder Kaur
|
00415
|
SBIN0002399
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163020
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
BATHINDA
|
PB-11-003-024-001/240070
(GEHRI DEVI NAGAR)
|
2611003000NRG23241120220265613
|
24/11/2022
|
Sukhpal Kaur
|
2611003WL010722
|
Sukhpal Kaur
|
00415
|
SBIN0002399
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163021
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
BATHINDA
|
PB-11-003-024-001/240080
(GEHRI DEVI NAGAR)
|
2611003000NRG23241120220265614
|
24/11/2022
|
Shinder kaur
|
2611003WL010722
|
Shinder kaur
|
00415
|
SBIN0002399
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163022
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
BATHINDA
|
PB-11-003-024-001/240081
(GEHRI DEVI NAGAR)
|
2611003000NRG23241120220265615
|
24/11/2022
|
Gurmail Kaur
|
2611003WL010722
|
Gurmail Kaur
|
00415
|
SBIN0002399
|
846
|
846
|
Processed
|
30/11/2022
|
|
6740163023
|
|
Mrs. GURMAIL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BATHINDA
|
PB-11-003-024-001/240082
(GEHRI DEVI NAGAR)
|
2611003000NRG23241120220265616
|
24/11/2022
|
Sukhpal kaur
|
2611003WL010722
|
Sukhpal kaur
|
00415
|
SBIN0002399
|
564
|
564
|
Processed
|
30/11/2022
|
|
6740163024
|
|
SUKHPAL KAUR W O MITHOO SINGH
|
CANARA BANK(508532)
|
|
84
|
BATHINDA
|
PB-11-003-024-001/240086
(GEHRI DEVI NAGAR)
|
2611003000NRG23241120220265618
|
24/11/2022
|
Sarabjit Kaur
|
2611003WL010722
|
Sarabjit Kaur
|
00415
|
SBIN0002399
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163025
|
|
Mrs. SARABJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BATHINDA
|
PB-11-003-024-001/240087
(GEHRI DEVI NAGAR)
|
2611003000NRG23241120220265619
|
24/11/2022
|
Shinder kaur
|
2611003WL010722
|
Shinder kaur
|
00415
|
SBIN0002399
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740163026
|
|
Mrs. SHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BATHINDA
|
PB-11-003-024-001/240092
(GEHRI DEVI NAGAR)
|
2611003000NRG23241120220265622
|
24/11/2022
|
Veerpal kaur
|
2611003WL010722
|
Veerpal kaur
|
00415
|
SBIN0002399
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740162990
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
BATHINDA
|
PB-11-003-024-001/240101
(GEHRI DEVI NAGAR)
|
2611003000NRG23241120220265623
|
24/11/2022
|
Sukhpal Kaur
|
2611003WL010722
|
Sukhpal Kaur
|
00415
|
SBIN0002399
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740163027
|
|
Mrs. SUKHPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BATHINDA
|
PB-11-003-024-001/240104
(GEHRI DEVI NAGAR)
|
2611003000NRG23241120220265624
|
24/11/2022
|
Babu SIngh
|
2611003WL010722
|
Babu SIngh
|
00415
|
SBIN0002399
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740163057
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
BATHINDA
|
PB-11-003-024-001/240105
(GEHRI DEVI NAGAR)
|
2611003000NRG23241120220265625
|
24/11/2022
|
Beant kaur
|
2611003WL010722
|
Beant kaur
|
00415
|
SBIN0002399
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740163028
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
BATHINDA
|
PB-11-003-024-001/240122
(GEHRI DEVI NAGAR)
|
2611003000NRG23241120220265626
|
24/11/2022
|
Veerpal Kaur
|
2611003WL010722
|
Veerpal Kaur
|
00415
|
SBIN0002399
|
846
|
846
|
Processed
|
30/11/2022
|
|
6740163029
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56682
|
56682
|
|
|
|
|
|
|
|
|
91
|
BATHINDA
|
PB-11-003-019-001/201
(CHUGHE KHURD)
|
2611003000NRG23241120220264277
|
24/11/2022
|
Ramesh
|
2611003WL010696
|
Ramesh
|
00415
|
SBIN0050052
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740163144
|
|
MR RAMESH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
92
|
BATHINDA
|
PB-11-003-013-001/202
(BHAGOO)
|
2611003000NRG23241120220265545
|
24/11/2022
|
BALWANT KAUR
|
2611003WL010721
|
BALWANT KAUR
|
00415
|
SBIN0050322
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740163159
|
|
BALWANT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
93
|
BATHINDA
|
PB-11-003-019-001/115
(CHUGHE KHURD)
|
2611003000NRG23241120220264254
|
24/11/2022
|
Charanjit Kaur
|
2611003WL010696
|
Charanjit Kaur
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740163072
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
BATHINDA
|
PB-11-003-019-001/131
(CHUGHE KHURD)
|
2611003000NRG23241120220264255
|
24/11/2022
|
Mithu Singh
|
2611003WL010696
|
Mithu Singh
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163073
|
|
MR MITHU SINGH SO BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
BATHINDA
|
PB-11-003-019-001/175
(CHUGHE KHURD)
|
2611003000NRG23241120220264257
|
24/11/2022
|
Guddi
|
2611003WL010696
|
Guddi
|
00415
|
SBIN0050338
|
846
|
846
|
Processed
|
30/11/2022
|
|
6740163149
|
|
MRS GUDI WO GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
96
|
BATHINDA
|
PB-11-003-019-001/179
(CHUGHE KHURD)
|
2611003000NRG23241120220264258
|
24/11/2022
|
Rupinder Kaur
|
2611003WL010696
|
Rupinder Kaur
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740163147
|
|
MRS RUPINDER KAUR WO RAJVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
BATHINDA
|
PB-11-003-019-001/181
(CHUGHE KHURD)
|
2611003000NRG23241120220264259
|
24/11/2022
|
Sukhdeep Kaur
|
2611003WL010696
|
Sukhdeep Kaur
|
00415
|
SBIN0050338
|
282
|
282
|
Processed
|
30/11/2022
|
|
6740163175
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
BATHINDA
|
PB-11-003-019-001/184
(CHUGHE KHURD)
|
2611003000NRG23241120220264261
|
24/11/2022
|
Dharma Singh
|
2611003WL010696
|
Dharma Singh
|
00415
|
SBIN0050338
|
846
|
846
|
Processed
|
30/11/2022
|
|
6740163160
|
|
MR DHARMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
BATHINDA
|
PB-11-003-019-001/186
(CHUGHE KHURD)
|
2611003000NRG23241120220264263
|
24/11/2022
|
MUKHTIAR KAUR
|
2611003WL010696
|
MUKHTIAR KAUR
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163153
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
BATHINDA
|
PB-11-003-019-001/187
(CHUGHE KHURD)
|
2611003000NRG23241120220264264
|
24/11/2022
|
RANI DEVI
|
2611003WL010696
|
RANI DEVI
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163130
|
|
RANI DEVI W/O TOTA RAM
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
101
|
BATHINDA
|
PB-11-003-019-001/188
(CHUGHE KHURD)
|
2611003000NRG23241120220264265
|
24/11/2022
|
KALISH DEVI
|
2611003WL010696
|
KALISH DEVI
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163176
|
|
MRS KAILASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BATHINDA
|
PB-11-003-019-001/189
(CHUGHE KHURD)
|
2611003000NRG23241120220264267
|
24/11/2022
|
RANI DEVI
|
2611003WL010696
|
RANI DEVI
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163132
|
|
RANI DEVI W/O GURPREET SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
103
|
BATHINDA
|
PB-11-003-019-001/190
(CHUGHE KHURD)
|
2611003000NRG23241120220264268
|
24/11/2022
|
SHANTI DEVI
|
2611003WL010696
|
SHANTI DEVI
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163131
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BATHINDA
|
PB-11-003-019-001/1900047
(CHUGHE KHURD)
|
2611003000NRG23241120220264269
|
24/11/2022
|
Bimla Devi
|
2611003WL010696
|
Bimla Devi
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740163137
|
|
BIMLA DEVI W/O LAL CHAND
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
105
|
BATHINDA
|
PB-11-003-019-001/1900070
(CHUGHE KHURD)
|
2611003000NRG23241120220264271
|
24/11/2022
|
Tarsem
|
2611003WL010696
|
Tarsem
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740163074
|
|
MR TARSEM SINGH SO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
BATHINDA
|
PB-11-003-019-001/191
(CHUGHE KHURD)
|
2611003000NRG23241120220264273
|
24/11/2022
|
PARMJIT KAUR
|
2611003WL010696
|
PARMJIT KAUR
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163135
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
BATHINDA
|
PB-11-003-019-001/193
(CHUGHE KHURD)
|
2611003000NRG23241120220264274
|
24/11/2022
|
AMARJIT KAUR
|
2611003WL010696
|
AMARJIT KAUR
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163136
|
|
AMARJEET KAUR W/O JASPAL RAM
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
108
|
BATHINDA
|
PB-11-003-019-001/195
(CHUGHE KHURD)
|
2611003000NRG23241120220264275
|
24/11/2022
|
KHUKAR KAUR
|
2611003WL010696
|
KHUKAR KAUR
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740163146
|
|
GHUKKER KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
BATHINDA
|
PB-11-003-019-001/196
(CHUGHE KHURD)
|
2611003000NRG23241120220264276
|
24/11/2022
|
RAJVEER KAUR
|
2611003WL010696
|
RAJVEER KAUR
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740163129
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
BATHINDA
|
PB-11-003-019-001/201
(CHUGHE KHURD)
|
2611003000NRG23241120220264278
|
24/11/2022
|
Seeta
|
2611003WL010696
|
Seeta
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163140
|
|
MRS SEETA WO RAMESH
|
STATE BANK OF INDIA(508548)
|
|
111
|
BATHINDA
|
PB-11-003-019-001/202
(CHUGHE KHURD)
|
2611003000NRG23241120220264279
|
24/11/2022
|
Manju
|
2611003WL010696
|
Manju
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163145
|
|
MRS MANJU WO PHOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
BATHINDA
|
PB-11-003-019-001/203
(CHUGHE KHURD)
|
2611003000NRG23241120220264280
|
24/11/2022
|
Tahli Bai
|
2611003WL010696
|
Tahli Bai
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163141
|
|
MRS TAHLI BAHI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BATHINDA
|
PB-11-003-019-001/205
(CHUGHE KHURD)
|
2611003000NRG23241120220264282
|
24/11/2022
|
Seeta Devi
|
2611003WL010696
|
Seeta Devi
|
00415
|
SBIN0050338
|
564
|
564
|
Processed
|
30/11/2022
|
|
6740163143
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BATHINDA
|
PB-11-003-019-001/206
(CHUGHE KHURD)
|
2611003000NRG23241120220264283
|
24/11/2022
|
Rani
|
2611003WL010696
|
Rani
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163142
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BATHINDA
|
PB-11-003-019-001/210
(CHUGHE KHURD)
|
2611003000NRG23241120220264284
|
24/11/2022
|
Jasveer Kaur
|
2611003WL010696
|
Jasveer Kaur
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163148
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
BATHINDA
|
PB-11-003-019-001/211
(CHUGHE KHURD)
|
2611003000NRG23241120220264285
|
24/11/2022
|
Karamjit Kaur
|
2611003WL010696
|
Karamjit Kaur
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163152
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34404
|
34404
|
|
|
|
|
|
|
|
|
117
|
BATHINDA
|
PB-11-003-011-001/110010
(BIR BEHMAN)
|
2611003000NRG23241120220264206
|
24/11/2022
|
Tej Kaur
|
2611003WL010696
|
Tej Kaur
|
00415
|
SBIN0050385
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740163127
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
BATHINDA
|
PB-11-003-011-001/110014
(BIR BEHMAN)
|
2611003000NRG23241120220264209
|
24/11/2022
|
JASWINDER KAUR
|
2611003WL010696
|
JASWINDER KAUR
|
00415
|
SBIN0050385
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740163164
|
|
JASWINDER KAUR W/O KEWAL SI
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
119
|
BATHINDA
|
PB-11-003-011-001/110020
(BIR BEHMAN)
|
2611003000NRG23241120220264212
|
24/11/2022
|
MANJEET SINGH
|
2611003WL010696
|
MANJEET SINGH
|
00415
|
SBIN0050385
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163150
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
BATHINDA
|
PB-11-003-011-001/110029
(BIR BEHMAN)
|
2611003000NRG23241120220264215
|
24/11/2022
|
Angrej kaur
|
2611003WL010696
|
Angrej kaur
|
00415
|
SBIN0050385
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163151
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
BATHINDA
|
PB-11-003-011-001/110035
(BIR BEHMAN)
|
2611003000NRG23241120220264218
|
24/11/2022
|
Shinder
|
2611003WL010696
|
Shinder
|
00415
|
SBIN0050385
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163119
|
|
MR CHHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
BATHINDA
|
PB-11-003-011-001/110041
(BIR BEHMAN)
|
2611003000NRG23241120220264223
|
24/11/2022
|
Sonu Kaur
|
2611003WL010696
|
Sonu Kaur
|
00415
|
SBIN0050385
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740163067
|
|
SONU KAUR
|
HDFC BANK LTD(607152)
|
|
123
|
BATHINDA
|
PB-11-003-011-001/110042
(BIR BEHMAN)
|
2611003000NRG23241120220264224
|
24/11/2022
|
Rani kaur
|
2611003WL010696
|
Rani kaur
|
00415
|
SBIN0050385
|
846
|
846
|
Processed
|
30/11/2022
|
|
6740163118
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
BATHINDA
|
PB-11-003-011-001/110046
(BIR BEHMAN)
|
2611003000NRG23241120220264226
|
24/11/2022
|
Gurdeep Kaur
|
2611003WL010696
|
Gurdeep Kaur
|
00415
|
SBIN0050385
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163121
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
BATHINDA
|
PB-11-003-011-001/110054
(BIR BEHMAN)
|
2611003000NRG23241120220264230
|
24/11/2022
|
Balveer Singh
|
2611003WL010696
|
Balveer Singh
|
00415
|
SBIN0050385
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740163120
|
|
BALVEER SINGH S/O GURCHARAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
126
|
BATHINDA
|
PB-11-003-011-001/110054
(BIR BEHMAN)
|
2611003000NRG23241120220264231
|
24/11/2022
|
Naseeb Kaur
|
2611003WL010696
|
Naseeb Kaur
|
00415
|
SBIN0050385
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740163068
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
BATHINDA
|
PB-11-003-011-001/110055
(BIR BEHMAN)
|
2611003000NRG23241120220264232
|
24/11/2022
|
Karamjit Kaur
|
2611003WL010696
|
Karamjit Kaur
|
00415
|
SBIN0050385
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740163122
|
|
MRS KARAMJIT KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
BATHINDA
|
PB-11-003-011-001/110059
(BIR BEHMAN)
|
2611003000NRG23241120220264233
|
24/11/2022
|
Ramandeep Kaur
|
2611003WL010696
|
Ramandeep Kaur
|
00415
|
SBIN0050385
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740163165
|
|
RAMANDEEP KAUR W/O LACHMAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
129
|
BATHINDA
|
PB-11-003-011-001/110062
(BIR BEHMAN)
|
2611003000NRG23241120220264235
|
24/11/2022
|
Kaka Singh
|
2611003WL010696
|
Kaka Singh
|
00415
|
SBIN0050385
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163157
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
BATHINDA
|
PB-11-003-011-001/110062
(BIR BEHMAN)
|
2611003000NRG23241120220264236
|
24/11/2022
|
Kulwant kaur
|
2611003WL010696
|
Kulwant kaur
|
00415
|
SBIN0050385
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740163002
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
BATHINDA
|
PB-11-003-011-001/110065
(BIR BEHMAN)
|
2611003000NRG23241120220264237
|
24/11/2022
|
Paramjit Kaur
|
2611003WL010696
|
Paramjit Kaur
|
00415
|
SBIN0050385
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740163069
|
|
PARAMJIT KAUR W/O BALDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
132
|
BATHINDA
|
PB-11-003-011-001/110070
(BIR BEHMAN)
|
2611003000NRG23241120220264239
|
24/11/2022
|
Charanjit kaur
|
2611003WL010696
|
Charanjit kaur
|
00415
|
SBIN0050385
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740163133
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
BATHINDA
|
PB-11-003-011-001/110074
(BIR BEHMAN)
|
2611003000NRG23241120220264242
|
24/11/2022
|
Kiranpreet Kaur
|
2611003WL010696
|
Kiranpreet Kaur
|
00415
|
SBIN0050385
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163166
|
|
KIRANPREET KAUR W/O GURDASS SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
134
|
BATHINDA
|
PB-11-003-011-001/110089
(BIR BEHMAN)
|
2611003000NRG23241120220264246
|
24/11/2022
|
Karamjit kaur
|
2611003WL010696
|
Karamjit kaur
|
00415
|
SBIN0050385
|
846
|
846
|
Processed
|
30/11/2022
|
|
6740163070
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
BATHINDA
|
PB-11-003-011-001/110096
(BIR BEHMAN)
|
2611003000NRG23241120220264247
|
24/11/2022
|
jaskaran kaur
|
2611003WL010696
|
jaskaran kaur
|
00415
|
SBIN0050385
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163071
|
|
JASKARAN KAUR S/O AMARJIT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27354
|
27354
|
|
|
|
|
|
|
|
|
136
|
BATHINDA
|
PB-11-003-019-001/188
(CHUGHE KHURD)
|
2611003000NRG23241120220264266
|
24/11/2022
|
Jagdish Ram
|
2611003WL010696
|
Jagdish Ram
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163139
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
BATHINDA
|
PB-11-003-063-001/630152
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23241120220263846
|
24/11/2022
|
Shanti
|
2611003WL010687
|
Shanti
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163138
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
138
|
BATHINDA
|
PB-11-003-064-001/118
(TEONA)
|
2611003000NRG23241120220264331
|
24/11/2022
|
GURDEEP KAUR
|
2611003WL010697
|
GURDEEP KAUR
|
00415
|
SBIN0051107
|
1692
|
1692
|
Rejected
|
01/12/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
BATHINDA
|
PB-11-003-064-001/128
(TEONA)
|
2611003000NRG23241120220264332
|
24/11/2022
|
darshan Singh
|
2611003WL010697
|
darshan Singh
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163075
|
|
MR DARSHAN SINGH SO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
BATHINDA
|
PB-11-003-064-001/145
(TEONA)
|
2611003000NRG23241120220264334
|
24/11/2022
|
Sarabti Kaur
|
2611003WL010697
|
Sarabti Kaur
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740163167
|
|
MRS SARBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BATHINDA
|
PB-11-003-064-001/158
(TEONA)
|
2611003000NRG23241120220264336
|
24/11/2022
|
Maaro kaur
|
2611003WL010697
|
Maaro kaur
|
00415
|
SBIN0051107
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740163076
|
|
MR MARHO KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
BATHINDA
|
PB-11-003-064-001/160
(TEONA)
|
2611003000NRG23241120220264337
|
24/11/2022
|
Paramjit Kaur
|
2611003WL010697
|
Paramjit Kaur
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163077
|
|
MS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
BATHINDA
|
PB-11-003-064-001/161
(TEONA)
|
2611003000NRG23241120220264338
|
24/11/2022
|
raj Kaur
|
2611003WL010697
|
raj Kaur
|
00415
|
SBIN0051107
|
564
|
564
|
Processed
|
30/11/2022
|
|
6740163078
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
BATHINDA
|
PB-11-003-064-001/162
(TEONA)
|
2611003000NRG23241120220264339
|
24/11/2022
|
beant kaur
|
2611003WL010697
|
beant kaur
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163079
|
|
BEANT KAUR W/O MELA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
145
|
BATHINDA
|
PB-11-003-064-001/167
(TEONA)
|
2611003000NRG23241120220264340
|
24/11/2022
|
Sanjit Kumar
|
2611003WL010697
|
Sanjit Kumar
|
00415
|
SBIN0051107
|
846
|
846
|
Processed
|
30/11/2022
|
|
6740163124
|
|
MR SANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
BATHINDA
|
PB-11-003-064-001/170
(TEONA)
|
2611003000NRG23241120220264342
|
24/11/2022
|
charanjit kaur
|
2611003WL010697
|
charanjit kaur
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163080
|
|
MS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
BATHINDA
|
PB-11-003-064-001/176
(TEONA)
|
2611003000NRG23241120220264343
|
24/11/2022
|
Gurmail Kaur
|
2611003WL010697
|
Gurmail Kaur
|
00415
|
SBIN0051107
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740163081
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
BATHINDA
|
PB-11-003-064-001/188
(TEONA)
|
2611003000NRG23241120220264345
|
24/11/2022
|
Nasib Kaur
|
2611003WL010697
|
Nasib Kaur
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740163082
|
|
NASIB KAUR W/O ROOP SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
149
|
BATHINDA
|
PB-11-003-064-001/188
(TEONA)
|
2611003000NRG23241120220264346
|
24/11/2022
|
Roop Singh
|
2611003WL010697
|
Roop Singh
|
00415
|
SBIN0051107
|
1410
|
1410
|
Rejected
|
01/12/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
BATHINDA
|
PB-11-003-064-001/204
(TEONA)
|
2611003000NRG23241120220264347
|
24/11/2022
|
Gurdeep Singh
|
2611003WL010697
|
Gurdeep Singh
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163155
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
BATHINDA
|
PB-11-003-064-001/207
(TEONA)
|
2611003000NRG23241120220264348
|
24/11/2022
|
Karamjit Kaur
|
2611003WL010697
|
Karamjit Kaur
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740163084
|
|
MS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
BATHINDA
|
PB-11-003-064-001/213
(TEONA)
|
2611003000NRG23241120220264349
|
24/11/2022
|
Veerpal Kaur
|
2611003WL010697
|
Veerpal Kaur
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740163085
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
BATHINDA
|
PB-11-003-064-001/221
(TEONA)
|
2611003000NRG23241120220264350
|
24/11/2022
|
Manjinder Kaur
|
2611003WL010697
|
Manjinder Kaur
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163158
|
|
MRS MANJINDER KAUR WO GURDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
BATHINDA
|
PB-11-003-064-001/227
(TEONA)
|
2611003000NRG23241120220264352
|
24/11/2022
|
manjit kaur
|
2611003WL010697
|
manjit kaur
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163086
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
BATHINDA
|
PB-11-003-064-001/230
(TEONA)
|
2611003000NRG23241120220264353
|
24/11/2022
|
Gurdev Kaur
|
2611003WL010697
|
Gurdev Kaur
|
00415
|
SBIN0051107
|
564
|
564
|
Processed
|
30/11/2022
|
|
6740163087
|
|
JAGDEV KAUR W/O JOGINDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
156
|
BATHINDA
|
PB-11-003-064-001/232
(TEONA)
|
2611003000NRG23241120220264354
|
24/11/2022
|
Paramjit kaur
|
2611003WL010697
|
Paramjit kaur
|
00415
|
SBIN0051107
|
282
|
282
|
Processed
|
30/11/2022
|
|
6740163088
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
BATHINDA
|
PB-11-003-064-001/236
(TEONA)
|
2611003000NRG23241120220264356
|
24/11/2022
|
Rajveer Kaur
|
2611003WL010697
|
Rajveer Kaur
|
00415
|
SBIN0051107
|
846
|
846
|
Processed
|
30/11/2022
|
|
6740163089
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
BATHINDA
|
PB-11-003-064-001/241
(TEONA)
|
2611003000NRG23241120220264358
|
24/11/2022
|
Veerpal kaur
|
2611003WL010697
|
Veerpal kaur
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740163090
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
BATHINDA
|
PB-11-003-064-001/244
(TEONA)
|
2611003000NRG23241120220264359
|
24/11/2022
|
Bhinder Singh
|
2611003WL010697
|
Bhinder Singh
|
00415
|
SBIN0051107
|
846
|
846
|
Processed
|
30/11/2022
|
|
6740163134
|
|
MR BHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
BATHINDA
|
PB-11-003-064-001/255
(TEONA)
|
2611003000NRG23241120220264360
|
24/11/2022
|
Baldev Singh
|
2611003WL010697
|
Baldev Singh
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740163091
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
BATHINDA
|
PB-11-003-064-001/263
(TEONA)
|
2611003000NRG23241120220264362
|
24/11/2022
|
Sukhpreet kaur
|
2611003WL010697
|
Sukhpreet kaur
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740163092
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
BATHINDA
|
PB-11-003-064-001/265
(TEONA)
|
2611003000NRG23241120220264363
|
24/11/2022
|
Jangir kaur
|
2611003WL010697
|
Jangir kaur
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740163093
|
|
MRS JANGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
BATHINDA
|
PB-11-003-064-001/269
(TEONA)
|
2611003000NRG23241120220264364
|
24/11/2022
|
Kinderpal Kaur
|
2611003WL010697
|
Kinderpal Kaur
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740163163
|
|
MRS KINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
BATHINDA
|
PB-11-003-064-001/283
(TEONA)
|
2611003000NRG23241120220264312
|
24/11/2022
|
Gurdeep kaur
|
2611003WL010696
|
Gurdeep kaur
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740163156
|
|
GURDEEP KAUR W/O GURDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
165
|
BATHINDA
|
PB-11-003-064-001/285
(TEONA)
|
2611003000NRG23241120220264313
|
24/11/2022
|
Harpal Kaur
|
2611003WL010696
|
Harpal Kaur
|
00415
|
SBIN0051107
|
564
|
564
|
Processed
|
30/11/2022
|
|
6740163161
|
|
MS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
BATHINDA
|
PB-11-003-064-001/286
(TEONA)
|
2611003000NRG23241120220264367
|
24/11/2022
|
Manpreet Kaur
|
2611003WL010697
|
Manpreet Kaur
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163174
|
|
MR MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
BATHINDA
|
PB-11-003-064-001/287
(TEONA)
|
2611003000NRG23241120220264368
|
24/11/2022
|
Satya Devi
|
2611003WL010697
|
Satya Devi
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740163170
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
BATHINDA
|
PB-11-003-064-001/288
(TEONA)
|
2611003000NRG23241120220264369
|
24/11/2022
|
Kesra Devi
|
2611003WL010697
|
Kesra Devi
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740163168
|
|
KESRA DEVI W/O SUKHDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
169
|
BATHINDA
|
PB-11-003-064-001/308-A
(TEONA)
|
2611003000NRG23241120220264370
|
24/11/2022
|
RAJ KUMARI
|
2611003WL010697
|
RAJ KUMARI
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740163169
|
|
RAJEE KUMARI W/O RAMESH KUMAR
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
170
|
BATHINDA
|
PB-11-003-064-001/40640010
(TEONA)
|
2611003000NRG23241120220264315
|
24/11/2022
|
Harpal kaur
|
2611003WL010696
|
Harpal kaur
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740163094
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
BATHINDA
|
PB-11-003-064-001/40640013
(TEONA)
|
2611003000NRG23241120220264317
|
24/11/2022
|
Kuldeep Kaur
|
2611003WL010696
|
Kuldeep Kaur
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163095
|
|
MS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
BATHINDA
|
PB-11-003-064-001/40640016
(TEONA)
|
2611003000NRG23241120220264318
|
24/11/2022
|
Jagseer Singh
|
2611003WL010696
|
Jagseer Singh
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163154
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
BATHINDA
|
PB-11-003-064-001/40640020
(TEONA)
|
2611003000NRG23241120220264319
|
24/11/2022
|
Jasveer Kaur
|
2611003WL010696
|
Jasveer Kaur
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163096
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
BATHINDA
|
PB-11-003-064-001/40640021
(TEONA)
|
2611003000NRG23241120220264378
|
24/11/2022
|
Balraj SIngh
|
2611003WL010697
|
Balraj SIngh
|
00415
|
SBIN0051107
|
1410
|
1410
|
Rejected
|
01/12/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
175
|
BATHINDA
|
PB-11-003-064-001/40640021
(TEONA)
|
2611003000NRG23241120220264379
|
24/11/2022
|
Sukhpreet kaur
|
2611003WL010697
|
Sukhpreet kaur
|
00415
|
SBIN0051107
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740163098
|
|
MS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
BATHINDA
|
PB-11-003-064-001/40640022
(TEONA)
|
2611003000NRG23241120220264380
|
24/11/2022
|
Gurmeet Kaur
|
2611003WL010697
|
Gurmeet Kaur
|
00415
|
SBIN0051107
|
846
|
846
|
Processed
|
30/11/2022
|
|
6740163099
|
|
MS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
BATHINDA
|
PB-11-003-064-001/40640033
(TEONA)
|
2611003000NRG23241120220264382
|
24/11/2022
|
gurmeet kaur
|
2611003WL010697
|
gurmeet kaur
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163100
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
BATHINDA
|
PB-11-003-064-001/40640034
(TEONA)
|
2611003000NRG23241120220264320
|
24/11/2022
|
manjit kaur
|
2611003WL010696
|
manjit kaur
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740163101
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
BATHINDA
|
PB-11-003-064-001/40640036
(TEONA)
|
2611003000NRG23241120220264384
|
24/11/2022
|
Jaswinder kaur
|
2611003WL010697
|
Jaswinder kaur
|
00415
|
SBIN0051107
|
846
|
846
|
Processed
|
30/11/2022
|
|
6740163102
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
180
|
BATHINDA
|
PB-11-003-064-001/40640048
(TEONA)
|
2611003000NRG23241120220264385
|
24/11/2022
|
Gursewak Singh
|
2611003WL010697
|
Gursewak Singh
|
00415
|
SBIN0051107
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740163103
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
BATHINDA
|
PB-11-003-064-001/40640050
(TEONA)
|
2611003000NRG23241120220264386
|
24/11/2022
|
jaspal kaur.
|
2611003WL010697
|
jaspal kaur.
|
00415
|
SBIN0051107
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740163171
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
BATHINDA
|
PB-11-003-064-001/40640051
(TEONA)
|
2611003000NRG23241120220264387
|
24/11/2022
|
Gurjeet Kaur
|
2611003WL010697
|
Gurjeet Kaur
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740163104
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
183
|
BATHINDA
|
PB-11-003-064-001/40640053
(TEONA)
|
2611003000NRG23241120220264388
|
24/11/2022
|
manjit kaur
|
2611003WL010697
|
manjit kaur
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163125
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
BATHINDA
|
PB-11-003-064-001/40640055
(TEONA)
|
2611003000NRG23241120220264389
|
24/11/2022
|
Charanjit kaur
|
2611003WL010697
|
Charanjit kaur
|
00415
|
SBIN0051107
|
846
|
846
|
Processed
|
30/11/2022
|
|
6740163105
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
185
|
BATHINDA
|
PB-11-003-064-001/40640063
(TEONA)
|
2611003000NRG23241120220264321
|
24/11/2022
|
Jaspal Kaur
|
2611003WL010696
|
Jaspal Kaur
|
00415
|
SBIN0051107
|
846
|
846
|
Processed
|
30/11/2022
|
|
6740163106
|
|
JASPAL KAUR W/O JARNAIL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
186
|
BATHINDA
|
PB-11-003-064-001/40640065
(TEONA)
|
2611003000NRG23241120220264322
|
24/11/2022
|
Sukhpreet Kaur
|
2611003WL010696
|
Sukhpreet Kaur
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740163107
|
|
MS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
BATHINDA
|
PB-11-003-064-001/40640066
(TEONA)
|
2611003000NRG23241120220264390
|
24/11/2022
|
Gurjeet Kaur
|
2611003WL010697
|
Gurjeet Kaur
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740163108
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
188
|
BATHINDA
|
PB-11-003-064-001/40640067
(TEONA)
|
2611003000NRG23241120220264391
|
24/11/2022
|
Paramjit kaur
|
2611003WL010697
|
Paramjit kaur
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740163109
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
189
|
BATHINDA
|
PB-11-003-064-001/40640076
(TEONA)
|
2611003000NRG23241120220264323
|
24/11/2022
|
Sukhpreet kaur
|
2611003WL010696
|
Sukhpreet kaur
|
00415
|
SBIN0051107
|
846
|
846
|
Processed
|
30/11/2022
|
|
6740163110
|
|
MS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
BATHINDA
|
PB-11-003-064-001/40640078
(TEONA)
|
2611003000NRG23241120220264392
|
24/11/2022
|
Gurdeep Kaur
|
2611003WL010697
|
Gurdeep Kaur
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163111
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
191
|
BATHINDA
|
PB-11-003-064-001/40640081
(TEONA)
|
2611003000NRG23241120220264395
|
24/11/2022
|
Nahar Singh
|
2611003WL010697
|
Nahar Singh
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163126
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
BATHINDA
|
PB-11-003-064-001/40640083
(TEONA)
|
2611003000NRG23241120220264327
|
24/11/2022
|
Sukhdev Kaur
|
2611003WL010696
|
Sukhdev Kaur
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740163128
|
|
SUKHDEV KAUR W/O DHEER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
193
|
BATHINDA
|
PB-11-003-064-001/40640083
(TEONA)
|
2611003000NRG23241120220264326
|
24/11/2022
|
Swarnjit Singh
|
2611003WL010696
|
Swarnjit Singh
|
00415
|
SBIN0051107
|
564
|
564
|
Processed
|
30/11/2022
|
|
6740163112
|
|
MR SAWRANJIT SINGH SO DHIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
BATHINDA
|
PB-11-003-064-001/40640096
(TEONA)
|
2611003000NRG23241120220264328
|
24/11/2022
|
Manjit kaur
|
2611003WL010696
|
Manjit kaur
|
00415
|
SBIN0051107
|
564
|
564
|
Processed
|
30/11/2022
|
|
6740163113
|
|
MR MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
BATHINDA
|
PB-11-003-064-001/40640099
(TEONA)
|
2611003000NRG23241120220264396
|
24/11/2022
|
Charanjeet kaur
|
2611003WL010697
|
Charanjeet kaur
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740163114
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
BATHINDA
|
PB-11-003-064-001/40640101
(TEONA)
|
2611003000NRG23241120220264397
|
24/11/2022
|
Karamjit kaur
|
2611003WL010697
|
Karamjit kaur
|
00415
|
SBIN0051107
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740163115
|
|
MS KARAMJEET KAUR MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
BATHINDA
|
PB-11-003-064-001/40640103
(TEONA)
|
2611003000NRG23241120220264329
|
24/11/2022
|
Manjit Kaur
|
2611003WL010696
|
Manjit Kaur
|
00415
|
SBIN0051107
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740163116
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
BATHINDA
|
PB-11-003-064-001/40640106
(TEONA)
|
2611003000NRG23241120220264398
|
24/11/2022
|
Jaswinder kaur
|
2611003WL010697
|
Jaswinder kaur
|
00415
|
SBIN0051107
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740163177
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
199
|
BATHINDA
|
PB-11-003-064-001/40640112
(TEONA)
|
2611003000NRG23241120220264330
|
24/11/2022
|
Leela Singh
|
2611003WL010696
|
Leela Singh
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163117
|
|
MR LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83472
|
83472
|
|
|
|
|
|
|
|
|
200
|
BATHINDA
|
PB-11-003-018-001/138
(CHUGHE KALAN)
|
2611003000NRG23241120220264453
|
24/11/2022
|
Gurjant Singh
|
2611003WL010699
|
Gurjant Singh
|
00462
|
UCBA0000974
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740162952
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
201
|
BATHINDA
|
PB-11-003-018-001/1800023
(CHUGHE KALAN)
|
2611003000NRG23241120220264454
|
24/11/2022
|
Resham Singh
|
2611003WL010699
|
Resham Singh
|
00462
|
UCBA0000974
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740162969
|
|
RESHAM SINGH S/O GURBACHAN SINGH
|
UCO BANK(607066)
|
|
202
|
BATHINDA
|
PB-11-003-018-001/1800093
(CHUGHE KALAN)
|
2611003000NRG23241120220264455
|
24/11/2022
|
Hakam Singh
|
2611003WL010699
|
Hakam Singh
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
30/11/2022
|
|
6740162972
|
|
HAKAM SINGH S/O KARNAIL SINGH
|
UCO BANK(607066)
|
|
203
|
BATHINDA
|
PB-11-003-033-001/226
(JHUMBA)
|
2611003000NRG23241120220264400
|
24/11/2022
|
GOLO
|
2611003WL010698
|
GOLO
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
30/11/2022
|
|
6740162976
|
|
GOLO KAUR
|
HDFC BANK LTD(607152)
|
|
204
|
BATHINDA
|
PB-11-003-033-001/33000101
(JHUMBA)
|
2611003000NRG23241120220264401
|
24/11/2022
|
Binder Kaur
|
2611003WL010698
|
Binder Kaur
|
00462
|
UCBA0000974
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740162978
|
|
BINDER KAUR
|
UCO BANK(607066)
|
|
205
|
BATHINDA
|
PB-11-003-033-001/33000102
(JHUMBA)
|
2611003000NRG23241120220264402
|
24/11/2022
|
Kiran Kaur
|
2611003WL010698
|
Kiran Kaur
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
30/11/2022
|
|
6740162953
|
|
KIRAN KAUR
|
HDFC BANK LTD(607152)
|
|
206
|
BATHINDA
|
PB-11-003-033-001/33000102
(JHUMBA)
|
2611003000NRG23241120220264403
|
24/11/2022
|
Surjit kaur
|
2611003WL010698
|
Surjit kaur
|
00462
|
UCBA0000974
|
1128
|
1128
|
Rejected
|
01/12/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
207
|
BATHINDA
|
PB-11-003-033-001/33000110
(JHUMBA)
|
2611003000NRG23241120220264404
|
24/11/2022
|
Amandeep Kaur
|
2611003WL010698
|
Amandeep Kaur
|
00462
|
UCBA0000974
|
564
|
564
|
Processed
|
30/11/2022
|
|
6740162979
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
208
|
BATHINDA
|
PB-11-003-033-001/33000114
(JHUMBA)
|
2611003000NRG23241120220264405
|
24/11/2022
|
Bhola Singh
|
2611003WL010698
|
Bhola Singh
|
00462
|
UCBA0000974
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740162984
|
|
BHOLA SINGH S/O CHIRYA SINGH
|
UCO BANK(607066)
|
|
209
|
BATHINDA
|
PB-11-003-033-001/33000116
(JHUMBA)
|
2611003000NRG23241120220264406
|
24/11/2022
|
Mithu Singh
|
2611003WL010698
|
Mithu Singh
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
30/11/2022
|
|
6740162948
|
|
MITHU SINGH S/O MODAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
210
|
BATHINDA
|
PB-11-003-033-001/3300012
(JHUMBA)
|
2611003000NRG23241120220264408
|
24/11/2022
|
Manjeet kaur
|
2611003WL010698
|
Manjeet kaur
|
00462
|
UCBA0000974
|
282
|
282
|
Processed
|
30/11/2022
|
|
6740162954
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
211
|
BATHINDA
|
PB-11-003-033-001/33000126
(JHUMBA)
|
2611003000NRG23241120220264409
|
24/11/2022
|
Harpal Kaur
|
2611003WL010698
|
Harpal Kaur
|
00462
|
UCBA0000974
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740162938
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
212
|
BATHINDA
|
PB-11-003-033-001/33000127
(JHUMBA)
|
2611003000NRG23241120220264410
|
24/11/2022
|
Manjeet Kaur
|
2611003WL010698
|
Manjeet Kaur
|
00462
|
UCBA0000974
|
564
|
564
|
Processed
|
30/11/2022
|
|
6740162967
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
213
|
BATHINDA
|
PB-11-003-033-001/3300013
(JHUMBA)
|
2611003000NRG23241120220264411
|
24/11/2022
|
Jasveer kaur
|
2611003WL010698
|
Jasveer kaur
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
30/11/2022
|
|
6740162940
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
214
|
BATHINDA
|
PB-11-003-033-001/33000130
(JHUMBA)
|
2611003000NRG23241120220264412
|
24/11/2022
|
Iqbal Singh
|
2611003WL010698
|
Iqbal Singh
|
00462
|
UCBA0000974
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740162951
|
|
IQBAL SINGH S/O AJIAB SINGH
|
UCO BANK(607066)
|
|
215
|
BATHINDA
|
PB-11-003-033-001/33000135
(JHUMBA)
|
2611003000NRG23241120220264413
|
24/11/2022
|
Kulwinder Singh
|
2611003WL010698
|
Kulwinder Singh
|
00462
|
UCBA0000974
|
564
|
564
|
Processed
|
30/11/2022
|
|
6740162975
|
|
KULWINDER SINGH S/O KALA SINGH
|
UCO BANK(607066)
|
|
216
|
BATHINDA
|
PB-11-003-033-001/33000146
(JHUMBA)
|
2611003000NRG23241120220264414
|
24/11/2022
|
Baljit Kaur
|
2611003WL010698
|
Baljit Kaur
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
30/11/2022
|
|
6740162944
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
217
|
BATHINDA
|
PB-11-003-033-001/33000148
(JHUMBA)
|
2611003000NRG23241120220264415
|
24/11/2022
|
Karamjeet Kaur
|
2611003WL010698
|
Karamjeet Kaur
|
00462
|
UCBA0000974
|
282
|
282
|
Processed
|
30/11/2022
|
|
6740162947
|
|
KARAMJIT KAUR
|
UCO BANK(607066)
|
|
218
|
BATHINDA
|
PB-11-003-033-001/3300021
(JHUMBA)
|
2611003000NRG23241120220264416
|
24/11/2022
|
Rajwinder Singh
|
2611003WL010698
|
Rajwinder Singh
|
00462
|
UCBA0000974
|
564
|
564
|
Processed
|
30/11/2022
|
|
6740162942
|
|
RAJWINDER KAUR
|
UCO BANK(607066)
|
|
219
|
BATHINDA
|
PB-11-003-033-001/3300022
(JHUMBA)
|
2611003000NRG23241120220264417
|
24/11/2022
|
Avtar Singh
|
2611003WL010698
|
Avtar Singh
|
00462
|
UCBA0000974
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740162955
|
|
AVTAR SINGH S/O LABH SINGH
|
UCO BANK(607066)
|
|
220
|
BATHINDA
|
PB-11-003-033-001/3300027
(JHUMBA)
|
2611003000NRG23241120220264421
|
24/11/2022
|
Paramjeet kaur
|
2611003WL010698
|
Paramjeet kaur
|
00462
|
UCBA0000974
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740162956
|
|
PARAMJEET KAUR W/O PAPPU SINGH
|
UCO BANK(607066)
|
|
221
|
BATHINDA
|
PB-11-003-033-001/3300030
(JHUMBA)
|
2611003000NRG23241120220264422
|
24/11/2022
|
Vidya devi
|
2611003WL010698
|
Vidya devi
|
00462
|
UCBA0000974
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740162986
|
|
VIDIA
|
UCO BANK(607066)
|
|
222
|
BATHINDA
|
PB-11-003-033-001/3300038
(JHUMBA)
|
2611003000NRG23241120220264424
|
24/11/2022
|
Harvinder Kaur
|
2611003WL010698
|
Harvinder Kaur
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
30/11/2022
|
|
6740162983
|
|
RAVINDER KAUR W/O HARCHARAN SINGH
|
UCO BANK(607066)
|
|
223
|
BATHINDA
|
PB-11-003-033-001/3300043
(JHUMBA)
|
2611003000NRG23241120220264425
|
24/11/2022
|
Karamjeet kaur
|
2611003WL010698
|
Karamjeet kaur
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
30/11/2022
|
|
6740162957
|
|
KARAMJEET KAUR
|
UCO BANK(607066)
|
|
224
|
BATHINDA
|
PB-11-003-033-001/3300046
(JHUMBA)
|
2611003000NRG23241120220264426
|
24/11/2022
|
Sindar kaur
|
2611003WL010698
|
Sindar kaur
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
30/11/2022
|
|
6740162941
|
|
CHHINDER KAUR
|
UCO BANK(607066)
|
|
225
|
BATHINDA
|
PB-11-003-033-001/3300047
(JHUMBA)
|
2611003000NRG23241120220264427
|
24/11/2022
|
Virpal Kaur
|
2611003WL010698
|
Virpal Kaur
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
30/11/2022
|
|
6740162958
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
226
|
BATHINDA
|
PB-11-003-033-001/3300049
(JHUMBA)
|
2611003000NRG23241120220264428
|
24/11/2022
|
Manjeet Kaur
|
2611003WL010698
|
Manjeet Kaur
|
00462
|
UCBA0000974
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740162974
|
|
SURJIT KAUR W/O WAZIR SINGH
|
UCO BANK(607066)
|
|
227
|
BATHINDA
|
PB-11-003-033-001/3300054
(JHUMBA)
|
2611003000NRG23241120220264429
|
24/11/2022
|
Manpreet Kaur
|
2611003WL010698
|
Manpreet Kaur
|
00462
|
UCBA0000974
|
564
|
564
|
Processed
|
30/11/2022
|
|
6740162959
|
|
MANPREET KAUR
|
UCO BANK(607066)
|
|
228
|
BATHINDA
|
PB-11-003-033-001/3300055
(JHUMBA)
|
2611003000NRG23241120220264430
|
24/11/2022
|
Charanjeet kaur
|
2611003WL010698
|
Charanjeet kaur
|
00462
|
UCBA0000974
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740162981
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
229
|
BATHINDA
|
PB-11-003-033-001/3300058
(JHUMBA)
|
2611003000NRG23241120220264431
|
24/11/2022
|
Manjeet kaur
|
2611003WL010698
|
Manjeet kaur
|
00462
|
UCBA0000974
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740162949
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
230
|
BATHINDA
|
PB-11-003-033-001/3300060
(JHUMBA)
|
2611003000NRG23241120220264432
|
24/11/2022
|
Manpreet Kaur
|
2611003WL010698
|
Manpreet Kaur
|
00462
|
UCBA0000974
|
564
|
564
|
Processed
|
30/11/2022
|
|
6740162982
|
|
MANJEET KAUR WO NACHHATAR SINGH
|
UCO BANK(607066)
|
|
231
|
BATHINDA
|
PB-11-003-033-001/3300062
(JHUMBA)
|
2611003000NRG23241120220264433
|
24/11/2022
|
Surjeet Kaur
|
2611003WL010698
|
Surjeet Kaur
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
30/11/2022
|
|
6740162935
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
232
|
BATHINDA
|
PB-11-003-033-001/3300068
(JHUMBA)
|
2611003000NRG23241120220264435
|
24/11/2022
|
Gurwinder kaur
|
2611003WL010698
|
Gurwinder kaur
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
30/11/2022
|
|
6740162950
|
|
GURVINDER KAUR
|
UCO BANK(607066)
|
|
233
|
BATHINDA
|
PB-11-003-033-001/3300070
(JHUMBA)
|
2611003000NRG23241120220264436
|
24/11/2022
|
Jasvir Kaur
|
2611003WL010698
|
Jasvir Kaur
|
00462
|
UCBA0000974
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740162939
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
234
|
BATHINDA
|
PB-11-003-033-001/3300075
(JHUMBA)
|
2611003000NRG23241120220264437
|
24/11/2022
|
Jasveer kaur
|
2611003WL010698
|
Jasveer kaur
|
00462
|
UCBA0000974
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740162946
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
235
|
BATHINDA
|
PB-11-003-033-001/3300077
(JHUMBA)
|
2611003000NRG23241120220264438
|
24/11/2022
|
Kulwinder kaur
|
2611003WL010698
|
Kulwinder kaur
|
00462
|
UCBA0000974
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740162945
|
|
KULWINDER KAUR WO JAGDISH SIN
|
UCO BANK(607066)
|
|
236
|
BATHINDA
|
PB-11-003-033-001/330008
(JHUMBA)
|
2611003000NRG23241120220264439
|
24/11/2022
|
chota Singh
|
2611003WL010698
|
chota Singh
|
00462
|
UCBA0000974
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740162936
|
|
CHOTA SINGH
|
ICICI BANK LTD(508534)
|
|
237
|
BATHINDA
|
PB-11-003-033-001/3300084
(JHUMBA)
|
2611003000NRG23241120220264441
|
24/11/2022
|
Murti Kaur
|
2611003WL010698
|
Murti Kaur
|
00462
|
UCBA0000974
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740162937
|
|
MURTI KAUR
|
UCO BANK(607066)
|
|
238
|
BATHINDA
|
PB-11-003-033-001/3300085
(JHUMBA)
|
2611003000NRG23241120220264442
|
24/11/2022
|
Rani Kaur
|
2611003WL010698
|
Rani Kaur
|
00462
|
UCBA0000974
|
564
|
564
|
Processed
|
30/11/2022
|
|
6740162985
|
|
RANI KAUR W/O JASWINDER SINGH
|
UCO BANK(607066)
|
|
239
|
BATHINDA
|
PB-11-003-033-001/3300088
(JHUMBA)
|
2611003000NRG23241120220264443
|
24/11/2022
|
Manjeet Kaur
|
2611003WL010698
|
Manjeet Kaur
|
00462
|
UCBA0000974
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740162968
|
|
MANJIT KAUR W/O ALVEL SINGH
|
UCO BANK(607066)
|
|
240
|
BATHINDA
|
PB-11-003-033-001/3300092
(JHUMBA)
|
2611003000NRG23241120220264445
|
24/11/2022
|
Sonu Kaur
|
2611003WL010698
|
Sonu Kaur
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
30/11/2022
|
|
6740162989
|
|
SONI KAUR
|
UCO BANK(607066)
|
|
241
|
BATHINDA
|
PB-11-003-033-001/3300094
(JHUMBA)
|
2611003000NRG23241120220264447
|
24/11/2022
|
Amarjit Kaur
|
2611003WL010698
|
Amarjit Kaur
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
30/11/2022
|
|
6740162960
|
|
AMARJEET KAUR
|
UCO BANK(607066)
|
|
242
|
BATHINDA
|
PB-11-003-033-001/3300094
(JHUMBA)
|
2611003000NRG23241120220264446
|
24/11/2022
|
Balwinder Singh
|
2611003WL010698
|
Balwinder Singh
|
00462
|
UCBA0000974
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740162988
|
|
BALWINDER SINGH SO GORA SINGH
|
UCO BANK(607066)
|
|
243
|
BATHINDA
|
PB-11-003-033-001/3300097
(JHUMBA)
|
2611003000NRG23241120220264448
|
24/11/2022
|
Kuldeep Singh
|
2611003WL010698
|
Kuldeep Singh
|
00462
|
UCBA0000974
|
564
|
564
|
Processed
|
30/11/2022
|
|
6740162943
|
|
KULDEEP SINGH
|
UCO BANK(607066)
|
|
244
|
BATHINDA
|
PB-11-003-033-001/3300098
(JHUMBA)
|
2611003000NRG23241120220264449
|
24/11/2022
|
Shinderpal kaur
|
2611003WL010698
|
Shinderpal kaur
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
30/11/2022
|
|
6740162977
|
|
SHINDER KAUR WO GURMEET SINGH
|
UCO BANK(607066)
|
|
245
|
BATHINDA
|
PB-11-003-033-001/3300099
(JHUMBA)
|
2611003000NRG23241120220264450
|
24/11/2022
|
Murti Kaur
|
2611003WL010698
|
Murti Kaur
|
00462
|
UCBA0000974
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740162961
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41736
|
41736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
309636
|
309636
|
|
|
|
|
|
|
|