|
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-11-003-057-001/123
(MULTANIA)
|
2611003000NRG23041120220243223
|
04/11/2022
|
RAJ SINGH
|
2611003WL009624
|
RAJ SINGH
|
00032
|
UTIB0001639
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387806984
|
|
RAJ SINGH
|
AXIS BANK(607153)
|
|
2
|
BATHINDA
|
PB-11-003-057-001/570037
(MULTANIA)
|
2611003000NRG23041120220243235
|
04/11/2022
|
Rani Kaur
|
2611003WL009624
|
Rani Kaur
|
00032
|
UTIB0001639
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387806985
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
BATHINDA
|
PB-11-003-057-001/570040
(MULTANIA)
|
2611003000NRG23041120220243238
|
04/11/2022
|
charanjit kaur
|
2611003WL009624
|
charanjit kaur
|
00032
|
UTIB0001639
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387806986
|
|
CHARANJIT KAUR
|
AXIS BANK(607153)
|
|
4
|
BATHINDA
|
PB-11-003-057-001/570047
(MULTANIA)
|
2611003000NRG23041120220243239
|
04/11/2022
|
Major Singh
|
2611003WL009624
|
Major Singh
|
00032
|
UTIB0001639
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387806979
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BATHINDA
|
PB-11-003-057-001/570055
(MULTANIA)
|
2611003000NRG23041120220243240
|
04/11/2022
|
Beant Kaur
|
2611003WL009624
|
Beant Kaur
|
00032
|
UTIB0001639
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387806987
|
|
BEANT KAUR
|
AXIS BANK(607153)
|
|
6
|
BATHINDA
|
PB-11-003-057-001/570067
(MULTANIA)
|
2611003000NRG23041120220243242
|
04/11/2022
|
Manjeet Kaur
|
2611003WL009624
|
Manjeet Kaur
|
00032
|
UTIB0001639
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387806981
|
|
MANJEET KAUR WO RAJINDER SINGH
|
AXIS BANK(607153)
|
|
7
|
BATHINDA
|
PB-11-003-057-001/570071
(MULTANIA)
|
2611003000NRG23041120220243243
|
04/11/2022
|
Karnail Singh
|
2611003WL009624
|
Karnail Singh
|
00032
|
UTIB0001639
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387806980
|
|
Mr. KARNAIL SINGH
|
INDIAN BANK(607105)
|
|
8
|
BATHINDA
|
PB-11-003-057-001/570074
(MULTANIA)
|
2611003000NRG23041120220243244
|
04/11/2022
|
Karamjit Kaur
|
2611003WL009624
|
Karamjit Kaur
|
00032
|
UTIB0001639
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387806983
|
|
KARAMJEET KAUR WO AMRITPAL SINGH
|
AXIS BANK(607153)
|
|
9
|
BATHINDA
|
PB-11-003-057-001/570080
(MULTANIA)
|
2611003000NRG23041120220243245
|
04/11/2022
|
santosh kaur
|
2611003WL009624
|
santosh kaur
|
00032
|
UTIB0001639
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387806982
|
|
SANTOKH KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
10
|
BATHINDA
|
PB-11-003-013-001/140
(BHAGOO)
|
2611003000NRG23041120220243217
|
04/11/2022
|
Gurjant Singh
|
2611003WL009621
|
Gurjant Singh
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387806923
|
|
GURJANT SINGH
|
IDBI BANK(607095)
|
|
11
|
BATHINDA
|
PB-11-003-013-001/21
(BHAGOO)
|
2611003000NRG23041120220243218
|
04/11/2022
|
Nachatter Singh
|
2611003WL009621
|
Nachatter Singh
|
00078
|
CNRB0002125
|
1692
|
1692
|
Rejected
|
11/11/2022
|
|
6387806921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
BATHINDA
|
PB-11-003-060-001/151
(PHUS MANDI)
|
2611003000NRG23041120220243089
|
04/11/2022
|
balbir singh
|
2611003WL009600
|
balbir singh
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387806919
|
|
BALBIR SINGH S O S S
|
CANARA BANK(508532)
|
|
13
|
BATHINDA
|
PB-11-003-060-001/186
(PHUS MANDI)
|
2611003000NRG23041120220243091
|
04/11/2022
|
Mangat Ram
|
2611003WL009600
|
Mangat Ram
|
00078
|
CNRB0002125
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387806925
|
|
MANGAT RAM
|
CANARA BANK(508532)
|
|
14
|
BATHINDA
|
PB-11-003-060-001/3
(PHUS MANDI)
|
2611003000NRG23041120220243093
|
04/11/2022
|
gurmail singh
|
2611003WL009600
|
gurmail singh
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387806924
|
|
GURMAIL SINGH S O DARBARA SINGH
|
CANARA BANK(508532)
|
|
15
|
BATHINDA
|
PB-11-003-060-001/40
(PHUS MANDI)
|
2611003000NRG23041120220243094
|
04/11/2022
|
balveer singh
|
2611003WL009600
|
balveer singh
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387806920
|
|
BALBIR SINGH S O BABU SINGH
|
CANARA BANK(508532)
|
|
16
|
BATHINDA
|
PB-11-003-060-001/87
(PHUS MANDI)
|
2611003000NRG23041120220243096
|
04/11/2022
|
bhola singh
|
2611003WL009600
|
bhola singh
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387806922
|
|
BHOLA SINGH S O KARAM SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
17
|
BATHINDA
|
PB-11-003-063-001/630039
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23041120220243339
|
04/11/2022
|
Simarjit Kaur
|
2611003WL009630
|
Simarjit Kaur
|
00089
|
CBIN0284905
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387806926
|
|
SIMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
18
|
BATHINDA
|
PB-11-003-057-001/570062
(MULTANIA)
|
2611003000NRG23041120220243241
|
04/11/2022
|
Kuldeep Kaur
|
2611003WL009624
|
Kuldeep Kaur
|
00114
|
UTIB0SBCB01
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387806906
|
|
KULDEEP KAUR W/O BAKHSISH SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
19
|
BATHINDA
|
PB-11-003-063-001/630021
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23041120220243336
|
04/11/2022
|
Gurdeep kaur
|
2611003WL009630
|
Gurdeep kaur
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387806908
|
|
GURDEEP KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
BATHINDA
|
PB-11-003-063-001/630146
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23041120220243346
|
04/11/2022
|
Gujri Bai
|
2611003WL009630
|
Gujri Bai
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387806907
|
|
GUJRI BAI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
21
|
BATHINDA
|
PB-11-003-063-001/630088
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23041120220243345
|
04/11/2022
|
Jasmail Kaur
|
2611003WL009630
|
Jasmail Kaur
|
00349
|
PSIB0000773
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387806910
|
|
JASMEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
22
|
BATHINDA
|
PB-11-003-063-001/253
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23041120220243312
|
04/11/2022
|
Harbans Singh
|
2611003WL009630
|
Harbans Singh
|
00349
|
PSIB0021453
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387806912
|
|
HARBANS SINGH SO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
BATHINDA
|
PB-11-003-063-001/266
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23041120220243121
|
04/11/2022
|
Shimla Devi
|
2611003WL009608
|
Shimla Devi
|
00349
|
PSIB0021453
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387806913
|
|
SHIMLA DEVI WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
BATHINDA
|
PB-11-003-063-001/289
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23041120220243316
|
04/11/2022
|
Parmjeet Kaur
|
2611003WL009630
|
Parmjeet Kaur
|
00349
|
PSIB0021453
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387806915
|
|
PARAMJIT KAUR WO BILLU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
BATHINDA
|
PB-11-003-063-001/320
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23041120220243321
|
04/11/2022
|
Gurmeet Kaur
|
2611003WL009630
|
Gurmeet Kaur
|
00349
|
PSIB0021453
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387806916
|
|
GURMEET KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
BATHINDA
|
PB-11-003-063-001/630010
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23041120220243333
|
04/11/2022
|
Darshan Singh
|
2611003WL009630
|
Darshan Singh
|
00349
|
PSIB0021453
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387806911
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
BATHINDA
|
PB-11-003-063-001/630044
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23041120220243340
|
04/11/2022
|
Jasmail Kaur
|
2611003WL009630
|
Jasmail Kaur
|
00349
|
PSIB0021453
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387806914
|
|
JASMAIL KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
BATHINDA
|
PB-11-003-063-001/630188
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23041120220243124
|
04/11/2022
|
Bimla Devi
|
2611003WL009608
|
Bimla Devi
|
00349
|
PSIB0021453
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387806917
|
|
BIMLA DEVI WO GOPI CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
29
|
BATHINDA
|
PB-11-003-063-001/630020
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23041120220243335
|
04/11/2022
|
Caharnjit kaur
|
2611003WL009630
|
Caharnjit kaur
|
00354
|
PUNB0073010
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387806909
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
30
|
BATHINDA
|
PB-11-003-063-001/334
(Baba Jivan Singh Nagar)
|
2611003000NRG23041120220243322
|
04/11/2022
|
Paramjit Kaur
|
2611003WL009630
|
Paramjit Kaur
|
00415
|
SBIN0001540
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387806918
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
31
|
BATHINDA
|
PB-11-003-057-001/570038
(MULTANIA)
|
2611003000NRG23041120220243236
|
04/11/2022
|
Manjit Kaur
|
2611003WL009624
|
Manjit Kaur
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387806929
|
|
MR MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BATHINDA
|
PB-11-003-063-001/630175
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23041120220243348
|
04/11/2022
|
Veerpal Kaur
|
2611003WL009630
|
Veerpal Kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387806927
|
|
VIRPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
33
|
BATHINDA
|
PB-11-003-063-001/630027
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23041120220243337
|
04/11/2022
|
Charanjit Kaur
|
2611003WL009630
|
Charanjit Kaur
|
00415
|
SBIN0050039
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387806976
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
34
|
BATHINDA
|
PB-11-003-063-001/630070
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23041120220243343
|
04/11/2022
|
Gian Singh
|
2611003WL009630
|
Gian Singh
|
00415
|
SBIN0050224
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387806971
|
|
GIAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
35
|
BATHINDA
|
PB-11-003-063-001/630015
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23041120220243334
|
04/11/2022
|
Jas kaur
|
2611003WL009630
|
Jas kaur
|
00415
|
SBIN0050385
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387806928
|
|
JAS KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
36
|
BATHINDA
|
PB-11-003-063-001/630030
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23041120220243338
|
04/11/2022
|
Ranjit Kaur
|
2611003WL009630
|
Ranjit Kaur
|
00415
|
SBIN0051024
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387806970
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
37
|
BATHINDA
|
PB-11-003-057-001/570039
(MULTANIA)
|
2611003000NRG23041120220243237
|
04/11/2022
|
Surjit Singh
|
2611003WL009624
|
Surjit Singh
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387806935
|
|
SURJIT SINGH S/O JOGINDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
38
|
BATHINDA
|
PB-11-003-064-001/127
(TEONA)
|
2611003000NRG23041120220243247
|
04/11/2022
|
Kulwinder Kaur
|
2611003WL009625
|
Kulwinder Kaur
|
00415
|
SBIN0051107
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387806957
|
|
MS KULWINDER KAUR HINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BATHINDA
|
PB-11-003-064-001/128
(TEONA)
|
2611003000NRG23041120220243248
|
04/11/2022
|
darshan Singh
|
2611003WL009625
|
darshan Singh
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387806964
|
|
MR DARSHAN SINGH SO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BATHINDA
|
PB-11-003-064-001/145
(TEONA)
|
2611003000NRG23041120220243249
|
04/11/2022
|
Sarabti Kaur
|
2611003WL009625
|
Sarabti Kaur
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387806933
|
|
MRS SARBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BATHINDA
|
PB-11-003-064-001/161
(TEONA)
|
2611003000NRG23041120220243250
|
04/11/2022
|
raj Kaur
|
2611003WL009625
|
raj Kaur
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387806934
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BATHINDA
|
PB-11-003-064-001/162
(TEONA)
|
2611003000NRG23041120220243251
|
04/11/2022
|
beant kaur
|
2611003WL009625
|
beant kaur
|
00415
|
SBIN0051107
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387806949
|
|
BEANT KAUR W/O MELA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
43
|
BATHINDA
|
PB-11-003-064-001/163
(TEONA)
|
2611003000NRG23041120220243252
|
04/11/2022
|
Kuldeep Kaur
|
2611003WL009625
|
Kuldeep Kaur
|
00415
|
SBIN0051107
|
846
|
846
|
Rejected
|
11/11/2022
|
|
6387806950
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
BATHINDA
|
PB-11-003-064-001/167
(TEONA)
|
2611003000NRG23041120220243253
|
04/11/2022
|
Sanjit Kumar
|
2611003WL009625
|
Sanjit Kumar
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387806937
|
|
MR SANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BATHINDA
|
PB-11-003-064-001/185
(TEONA)
|
2611003000NRG23041120220243255
|
04/11/2022
|
Narinder Kaur
|
2611003WL009625
|
Narinder Kaur
|
00415
|
SBIN0051107
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387806958
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
BATHINDA
|
PB-11-003-064-001/188
(TEONA)
|
2611003000NRG23041120220243257
|
04/11/2022
|
Roop Singh
|
2611003WL009625
|
Roop Singh
|
00415
|
SBIN0051107
|
282
|
282
|
Rejected
|
11/11/2022
|
|
6387806946
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
BATHINDA
|
PB-11-003-064-001/204
(TEONA)
|
2611003000NRG23041120220243258
|
04/11/2022
|
Gurdeep Singh
|
2611003WL009625
|
Gurdeep Singh
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387806969
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
BATHINDA
|
PB-11-003-064-001/207
(TEONA)
|
2611003000NRG23041120220243259
|
04/11/2022
|
Karamjit Kaur
|
2611003WL009625
|
Karamjit Kaur
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387806940
|
|
MS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BATHINDA
|
PB-11-003-064-001/209
(TEONA)
|
2611003000NRG23041120220243260
|
04/11/2022
|
pali kaur
|
2611003WL009625
|
pali kaur
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387806965
|
|
MS PALI KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BATHINDA
|
PB-11-003-064-001/213
(TEONA)
|
2611003000NRG23041120220243261
|
04/11/2022
|
Veerpal Kaur
|
2611003WL009625
|
Veerpal Kaur
|
00415
|
SBIN0051107
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387806941
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BATHINDA
|
PB-11-003-064-001/215
(TEONA)
|
2611003000NRG23041120220243262
|
04/11/2022
|
Parwinder Kaur
|
2611003WL009625
|
Parwinder Kaur
|
00415
|
SBIN0051107
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387806942
|
|
PARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
BATHINDA
|
PB-11-003-064-001/223
(TEONA)
|
2611003000NRG23041120220243264
|
04/11/2022
|
Paramjit Kaur
|
2611003WL009625
|
Paramjit Kaur
|
00415
|
SBIN0051107
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387806952
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BATHINDA
|
PB-11-003-064-001/224
(TEONA)
|
2611003000NRG23041120220243265
|
04/11/2022
|
Rupinder Kaur
|
2611003WL009625
|
Rupinder Kaur
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387806945
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BATHINDA
|
PB-11-003-064-001/227
(TEONA)
|
2611003000NRG23041120220243266
|
04/11/2022
|
manjit kaur
|
2611003WL009625
|
manjit kaur
|
00415
|
SBIN0051107
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387806955
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
BATHINDA
|
PB-11-003-064-001/229
(TEONA)
|
2611003000NRG23041120220243221
|
04/11/2022
|
Malkeet Kaur
|
2611003WL009623
|
Malkeet Kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387806932
|
|
MS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BATHINDA
|
PB-11-003-064-001/230
(TEONA)
|
2611003000NRG23041120220243267
|
04/11/2022
|
Gurdev Kaur
|
2611003WL009625
|
Gurdev Kaur
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387806936
|
|
JAGDEV KAUR W/O JOGINDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
57
|
BATHINDA
|
PB-11-003-064-001/236
(TEONA)
|
2611003000NRG23041120220243268
|
04/11/2022
|
Rajveer Kaur
|
2611003WL009625
|
Rajveer Kaur
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387806966
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BATHINDA
|
PB-11-003-064-001/241
(TEONA)
|
2611003000NRG23041120220243271
|
04/11/2022
|
Veerpal kaur
|
2611003WL009625
|
Veerpal kaur
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387806962
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
BATHINDA
|
PB-11-003-064-001/263
(TEONA)
|
2611003000NRG23041120220243272
|
04/11/2022
|
Sukhpreet kaur
|
2611003WL009625
|
Sukhpreet kaur
|
00415
|
SBIN0051107
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387806967
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BATHINDA
|
PB-11-003-064-001/265
(TEONA)
|
2611003000NRG23041120220243273
|
04/11/2022
|
Jangir kaur
|
2611003WL009625
|
Jangir kaur
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387806959
|
|
MRS JANGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BATHINDA
|
PB-11-003-064-001/270
(TEONA)
|
2611003000NRG23041120220243274
|
04/11/2022
|
Gurmail Kaur
|
2611003WL009625
|
Gurmail Kaur
|
00415
|
SBIN0051107
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387806931
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
BATHINDA
|
PB-11-003-064-001/287
(TEONA)
|
2611003000NRG23041120220243278
|
04/11/2022
|
Satya Devi
|
2611003WL009625
|
Satya Devi
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387806972
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BATHINDA
|
PB-11-003-064-001/288
(TEONA)
|
2611003000NRG23041120220243279
|
04/11/2022
|
Kesra Devi
|
2611003WL009625
|
Kesra Devi
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387806960
|
|
KESRA DEVI W/O SUKHDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
64
|
BATHINDA
|
PB-11-003-064-001/290
(TEONA)
|
2611003000NRG23041120220243280
|
04/11/2022
|
Kamalpreet Kaur
|
2611003WL009625
|
Kamalpreet Kaur
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387806974
|
|
MRS KAMALPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BATHINDA
|
PB-11-003-064-001/308-A
(TEONA)
|
2611003000NRG23041120220243281
|
04/11/2022
|
RAJ KUMARI
|
2611003WL009625
|
RAJ KUMARI
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387806973
|
|
RAJEE KUMARI W/O RAMESH KUMAR
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
66
|
BATHINDA
|
PB-11-003-064-001/310
(TEONA)
|
2611003000NRG23041120220243282
|
04/11/2022
|
SANTOSH RANI
|
2611003WL009625
|
SANTOSH RANI
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387806977
|
|
MS SANTOSH RANI WO BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
BATHINDA
|
PB-11-003-064-001/40640016
(TEONA)
|
2611003000NRG23041120220243288
|
04/11/2022
|
Jagseer Singh
|
2611003WL009625
|
Jagseer Singh
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387806968
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BATHINDA
|
PB-11-003-064-001/40640021
(TEONA)
|
2611003000NRG23041120220243289
|
04/11/2022
|
Balraj SIngh
|
2611003WL009625
|
Balraj SIngh
|
00415
|
SBIN0051107
|
846
|
846
|
Rejected
|
11/11/2022
|
|
6387806930
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
BATHINDA
|
PB-11-003-064-001/40640021
(TEONA)
|
2611003000NRG23041120220243290
|
04/11/2022
|
Sukhpreet kaur
|
2611003WL009625
|
Sukhpreet kaur
|
00415
|
SBIN0051107
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387806939
|
|
MS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
BATHINDA
|
PB-11-003-064-001/40640022
(TEONA)
|
2611003000NRG23041120220243291
|
04/11/2022
|
Gurmeet Kaur
|
2611003WL009625
|
Gurmeet Kaur
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387806954
|
|
MS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
BATHINDA
|
PB-11-003-064-001/40640036
(TEONA)
|
2611003000NRG23041120220243293
|
04/11/2022
|
Jaswinder kaur
|
2611003WL009625
|
Jaswinder kaur
|
00415
|
SBIN0051107
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387806956
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
72
|
BATHINDA
|
PB-11-003-064-001/40640048
(TEONA)
|
2611003000NRG23041120220243294
|
04/11/2022
|
Gursewak Singh
|
2611003WL009625
|
Gursewak Singh
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387806947
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
BATHINDA
|
PB-11-003-064-001/40640058
(TEONA)
|
2611003000NRG23041120220243295
|
04/11/2022
|
Major SIngh
|
2611003WL009625
|
Major SIngh
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387806938
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
BATHINDA
|
PB-11-003-064-001/40640058
(TEONA)
|
2611003000NRG23041120220243296
|
04/11/2022
|
Rani kaur
|
2611003WL009625
|
Rani kaur
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387806944
|
|
RANI MAJOR
|
HDFC BANK LTD(607152)
|
|
75
|
BATHINDA
|
PB-11-003-064-001/40640061
(TEONA)
|
2611003000NRG23041120220243297
|
04/11/2022
|
amarjit Kaur
|
2611003WL009625
|
amarjit Kaur
|
00415
|
SBIN0051107
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387806948
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
BATHINDA
|
PB-11-003-064-001/40640066
(TEONA)
|
2611003000NRG23041120220243298
|
04/11/2022
|
Gurjeet Kaur
|
2611003WL009625
|
Gurjeet Kaur
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387806953
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
BATHINDA
|
PB-11-003-064-001/40640081
(TEONA)
|
2611003000NRG23041120220243300
|
04/11/2022
|
Nahar Singh
|
2611003WL009625
|
Nahar Singh
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387806975
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
BATHINDA
|
PB-11-003-064-001/40640083
(TEONA)
|
2611003000NRG23041120220243301
|
04/11/2022
|
Swarnjit Singh
|
2611003WL009625
|
Swarnjit Singh
|
00415
|
SBIN0051107
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387806963
|
|
MR SAWRANJIT SINGH SO DHIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
BATHINDA
|
PB-11-003-064-001/40640085
(TEONA)
|
2611003000NRG23041120220243302
|
04/11/2022
|
gian singh
|
2611003WL009625
|
gian singh
|
00415
|
SBIN0051107
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387806943
|
|
GIAN SINGH S/O JANGEER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
80
|
BATHINDA
|
PB-11-003-064-001/40640085
(TEONA)
|
2611003000NRG23041120220243303
|
04/11/2022
|
sukhdev kaur
|
2611003WL009625
|
sukhdev kaur
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387806951
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
BATHINDA
|
PB-11-003-064-001/40640099
(TEONA)
|
2611003000NRG23041120220243304
|
04/11/2022
|
Charanjeet kaur
|
2611003WL009625
|
Charanjeet kaur
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387806961
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57810
|
57810
|
|
|
|
|
|
|
|
|
82
|
BATHINDA
|
PB-11-003-063-001/630063
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23041120220243342
|
04/11/2022
|
Harbans Kaur
|
2611003WL009630
|
Harbans Kaur
|
00468
|
UBIN0569071
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387806978
|
|
HARBANS KAUR WO MANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111108
|
111108
|
|
|
|
|
|
|
|