|
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-11-003-031-001/110
(JASSI PAUWALI)
|
2611003000NRG23170120230327947
|
17/01/2023
|
Hardeep Kaur
|
2611003WL013361
|
Hardeep Kaur
|
00078
|
CNRB0002125
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129031176
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
BATHINDA
|
PB-11-003-031-001/113
(JASSI PAUWALI)
|
2611003000NRG23170120230327949
|
17/01/2023
|
Sher Singh
|
2611003WL013361
|
Sher Singh
|
00078
|
CNRB0002125
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129031106
|
|
SHER SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
BATHINDA
|
PB-11-003-031-001/114
(JASSI PAUWALI)
|
2611003000NRG23170120230327950
|
17/01/2023
|
Murti Kaur
|
2611003WL013361
|
Murti Kaur
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129031105
|
|
MURTEE KAUR W O GURCHARAN SINGH D S S
|
CANARA BANK(508532)
|
|
4
|
BATHINDA
|
PB-11-003-031-001/124
(JASSI PAUWALI)
|
2611003000NRG23170120230327951
|
17/01/2023
|
Ghukar singh
|
2611003WL013361
|
Ghukar singh
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129031109
|
|
GHUKAR SINGH
|
CANARA BANK(508532)
|
|
5
|
BATHINDA
|
PB-11-003-031-001/127
(JASSI PAUWALI)
|
2611003000NRG23170120230327952
|
17/01/2023
|
Balwant Kaur
|
2611003WL013361
|
Balwant Kaur
|
00078
|
CNRB0002125
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129031095
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BATHINDA
|
PB-11-003-031-001/129
(JASSI PAUWALI)
|
2611003000NRG23170120230327953
|
17/01/2023
|
Karamjit kaur
|
2611003WL013361
|
Karamjit kaur
|
00078
|
CNRB0002125
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129031104
|
|
KARAMJIT KAUR
|
AXIS BANK(607153)
|
|
7
|
BATHINDA
|
PB-11-003-031-001/132
(JASSI PAUWALI)
|
2611003000NRG23170120230327954
|
17/01/2023
|
Gurdeep Kaur
|
2611003WL013361
|
Gurdeep Kaur
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129031172
|
|
GURDEEP KAUR
|
CANARA BANK(508532)
|
|
8
|
BATHINDA
|
PB-11-003-031-001/136
(JASSI PAUWALI)
|
2611003000NRG23170120230327955
|
17/01/2023
|
Basila Begam
|
2611003WL013361
|
Basila Begam
|
00078
|
CNRB0002125
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129031102
|
|
BASILA BEGAM
|
ICICI BANK LTD(508534)
|
|
9
|
BATHINDA
|
PB-11-003-031-001/138
(JASSI PAUWALI)
|
2611003000NRG23170120230327956
|
17/01/2023
|
KINDERPAL KAUR
|
2611003WL013361
|
KINDERPAL KAUR
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129031089
|
|
KINDERPAL KAUR
|
CANARA BANK(508532)
|
|
10
|
BATHINDA
|
PB-11-003-031-001/140
(JASSI PAUWALI)
|
2611003000NRG23170120230327958
|
17/01/2023
|
VEERPAL KAUR
|
2611003WL013361
|
VEERPAL KAUR
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129031174
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
11
|
BATHINDA
|
PB-11-003-031-001/146
(JASSI PAUWALI)
|
2611003000NRG23170120230327960
|
17/01/2023
|
Sukhjit Kaur
|
2611003WL013361
|
Sukhjit Kaur
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129031103
|
|
SUKHJIT KAUR
|
CANARA BANK(508532)
|
|
12
|
BATHINDA
|
PB-11-003-031-001/149
(JASSI PAUWALI)
|
2611003000NRG23170120230327961
|
17/01/2023
|
Manpreet Kaur
|
2611003WL013361
|
Manpreet Kaur
|
00078
|
CNRB0002125
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129031120
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
13
|
BATHINDA
|
PB-11-003-031-001/152
(JASSI PAUWALI)
|
2611003000NRG23170120230327964
|
17/01/2023
|
SUKHPREET KAUR
|
2611003WL013361
|
SUKHPREET KAUR
|
00078
|
CNRB0002125
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129031108
|
|
SUKHPREET KAUR
|
CANARA BANK(508532)
|
|
14
|
BATHINDA
|
PB-11-003-031-001/153
(JASSI PAUWALI)
|
2611003000NRG23170120230327965
|
17/01/2023
|
MANPREET KAUR
|
2611003WL013361
|
MANPREET KAUR
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129031099
|
|
Mr. MANPEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BATHINDA
|
PB-11-003-031-001/159
(JASSI PAUWALI)
|
2611003000NRG23170120230327966
|
17/01/2023
|
INDER KAUR
|
2611003WL013361
|
INDER KAUR
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129031118
|
|
INDER KAUR
|
CANARA BANK(508532)
|
|
16
|
BATHINDA
|
PB-11-003-031-001/172
(JASSI PAUWALI)
|
2611003000NRG23170120230327968
|
17/01/2023
|
BEGAM GUREET
|
2611003WL013361
|
BEGAM GUREET
|
00078
|
CNRB0002125
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129031091
|
|
GURMIT KAUR W O NAIB SINGH
|
CANARA BANK(508532)
|
|
17
|
BATHINDA
|
PB-11-003-031-001/185
(JASSI PAUWALI)
|
2611003000NRG23170120230327969
|
17/01/2023
|
RANI KAUR
|
2611003WL013361
|
RANI KAUR
|
00078
|
CNRB0002125
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129031101
|
|
RANI KAUR
|
CANARA BANK(508532)
|
|
18
|
BATHINDA
|
PB-11-003-031-001/192
(JASSI PAUWALI)
|
2611003000NRG23170120230327970
|
17/01/2023
|
SHINDER KAUR
|
2611003WL013361
|
SHINDER KAUR
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129031112
|
|
BINDER KAUR
|
CANARA BANK(508532)
|
|
19
|
BATHINDA
|
PB-11-003-031-001/209
(JASSI PAUWALI)
|
2611003000NRG23170120230327973
|
17/01/2023
|
pooran singh
|
2611003WL013361
|
pooran singh
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129031096
|
|
PURAN SINGH S O BHAG SINGH
|
CANARA BANK(508532)
|
|
20
|
BATHINDA
|
PB-11-003-031-001/220
(JASSI PAUWALI)
|
2611003000NRG23170120230327975
|
17/01/2023
|
Jaswant singh
|
2611003WL013361
|
Jaswant singh
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129031092
|
|
JASWANT SINGH S O HARNAIK
|
CANARA BANK(508532)
|
|
21
|
BATHINDA
|
PB-11-003-031-001/223
(JASSI PAUWALI)
|
2611003000NRG23170120230327976
|
17/01/2023
|
Virpal Begam
|
2611003WL013361
|
Virpal Begam
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129031098
|
|
VEERPAL BEGAM
|
CANARA BANK(508532)
|
|
22
|
BATHINDA
|
PB-11-003-031-001/237
(JASSI PAUWALI)
|
2611003000NRG23170120230327977
|
17/01/2023
|
SUKHCHAN KAUR
|
2611003WL013361
|
SUKHCHAN KAUR
|
00078
|
CNRB0002125
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129031097
|
|
SUKHCHAIN KAUR
|
CANARA BANK(508532)
|
|
23
|
BATHINDA
|
PB-11-003-031-001/255
(JASSI PAUWALI)
|
2611003000NRG23170120230327978
|
17/01/2023
|
MANJEET KAUR
|
2611003WL013361
|
MANJEET KAUR
|
00078
|
CNRB0002125
|
564
|
564
|
Processed
|
24/01/2023
|
|
8129031100
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
24
|
BATHINDA
|
PB-11-003-031-001/271
(JASSI PAUWALI)
|
2611003000NRG23170120230327979
|
17/01/2023
|
CHANO RANI
|
2611003WL013361
|
CHANO RANI
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129031115
|
|
CHHANNO RANI
|
CANARA BANK(508532)
|
|
25
|
BATHINDA
|
PB-11-003-031-001/283
(JASSI PAUWALI)
|
2611003000NRG23170120230327981
|
17/01/2023
|
KAPOOR SINGH
|
2611003WL013361
|
KAPOOR SINGH
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129031117
|
|
KAPOORI SINGH
|
CANARA BANK(508532)
|
|
26
|
BATHINDA
|
PB-11-003-031-001/285
(JASSI PAUWALI)
|
2611003000NRG23170120230327982
|
17/01/2023
|
JASPREET KAUR
|
2611003WL013361
|
JASPREET KAUR
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129031088
|
|
JASPREET KAUR
|
CANARA BANK(508532)
|
|
27
|
BATHINDA
|
PB-11-003-031-001/310006
(JASSI PAUWALI)
|
2611003000NRG23170120230327983
|
17/01/2023
|
Sukhwinder Kaur
|
2611003WL013361
|
Sukhwinder Kaur
|
00078
|
CNRB0002125
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129031119
|
|
SUKHVINDER KAUR
|
CANARA BANK(508532)
|
|
28
|
BATHINDA
|
PB-11-003-031-001/310022
(JASSI PAUWALI)
|
2611003000NRG23170120230327984
|
17/01/2023
|
GURMEET KAUR
|
2611003WL013361
|
GURMEET KAUR
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129031093
|
|
GURMEET KAUR
|
IDBI BANK(607095)
|
|
29
|
BATHINDA
|
PB-11-003-031-001/310033
(JASSI PAUWALI)
|
2611003000NRG23170120230327985
|
17/01/2023
|
KARAMJIT KAUR
|
2611003WL013361
|
KARAMJIT KAUR
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129031116
|
|
KARMJEET KAUR
|
CANARA BANK(508532)
|
|
30
|
BATHINDA
|
PB-11-003-031-001/310048
(JASSI PAUWALI)
|
2611003000NRG23170120230327986
|
17/01/2023
|
Kulwant kaur
|
2611003WL013361
|
Kulwant kaur
|
00078
|
CNRB0002125
|
564
|
564
|
Processed
|
24/01/2023
|
|
8129031110
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
31
|
BATHINDA
|
PB-11-003-031-001/310050
(JASSI PAUWALI)
|
2611003000NRG23170120230327987
|
17/01/2023
|
Gurmail Kaur
|
2611003WL013361
|
Gurmail Kaur
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129031094
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
BATHINDA
|
PB-11-003-031-001/66
(JASSI PAUWALI)
|
2611003000NRG23170120230327989
|
17/01/2023
|
Malkit Kaur
|
2611003WL013361
|
Malkit Kaur
|
00078
|
CNRB0002125
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129031111
|
|
MALKEET KAUR
|
CANARA BANK(508532)
|
|
33
|
BATHINDA
|
PB-11-003-031-001/71
(JASSI PAUWALI)
|
2611003000NRG23170120230327990
|
17/01/2023
|
VEENA RANI
|
2611003WL013361
|
VEENA RANI
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129031114
|
|
VEENA RANI
|
CANARA BANK(508532)
|
|
34
|
BATHINDA
|
PB-11-003-031-001/83
(JASSI PAUWALI)
|
2611003000NRG23170120230327991
|
17/01/2023
|
Harjinder Kaur
|
2611003WL013361
|
Harjinder Kaur
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129031113
|
|
HARJINDER KAUR
|
CANARA BANK(508532)
|
|
35
|
BATHINDA
|
PB-11-003-031-001/86
(JASSI PAUWALI)
|
2611003000NRG23170120230327992
|
17/01/2023
|
Karamjeet kaur
|
2611003WL013361
|
Karamjeet kaur
|
00078
|
CNRB0002125
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129031175
|
|
KARAMJEET KAUR
|
CANARA BANK(508532)
|
|
36
|
BATHINDA
|
PB-11-003-031-001/89
(JASSI PAUWALI)
|
2611003000NRG23170120230327993
|
17/01/2023
|
GOLO KAUR
|
2611003WL013361
|
GOLO KAUR
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129031107
|
|
GOLO KAUR W O MODAN SINGH DSSO BTI
|
CANARA BANK(508532)
|
|
37
|
BATHINDA
|
PB-11-003-031-001/92
(JASSI PAUWALI)
|
2611003000NRG23170120230327994
|
17/01/2023
|
nasib kaur
|
2611003WL013361
|
nasib kaur
|
00078
|
CNRB0002125
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129031090
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
BATHINDA
|
PB-11-003-031-001/99
(JASSI PAUWALI)
|
2611003000NRG23170120230327995
|
17/01/2023
|
Mohinder Kaur
|
2611003WL013361
|
Mohinder Kaur
|
00078
|
CNRB0002125
|
564
|
564
|
Processed
|
24/01/2023
|
|
8129031173
|
|
MOHINDER KAUR W O RAJA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36942
|
36942
|
|
|
|
|
|
|
|
|
39
|
BATHINDA
|
PB-11-003-034-001/103
(JODHPUR ROMANA)
|
2611003000NRG23170120230327999
|
17/01/2023
|
Shinder Kaur
|
2611003WL013363
|
Shinder Kaur
|
00078
|
CNRB0002218
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129031162
|
|
SINDER KAUR WO SH DARSHAN SINGH
|
CANARA BANK(508532)
|
|
40
|
BATHINDA
|
PB-11-003-034-001/106
(JODHPUR ROMANA)
|
2611003000NRG23170120230328000
|
17/01/2023
|
JASPREET KAUR
|
2611003WL013363
|
JASPREET KAUR
|
00078
|
CNRB0002218
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129031131
|
|
JASPREET KAUR
|
CANARA BANK(508532)
|
|
41
|
BATHINDA
|
PB-11-003-034-001/113
(JODHPUR ROMANA)
|
2611003000NRG23170120230328001
|
17/01/2023
|
Choto kaur
|
2611003WL013363
|
Choto kaur
|
00078
|
CNRB0002218
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129031150
|
|
CHOTTO KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
BATHINDA
|
PB-11-003-034-001/127
(JODHPUR ROMANA)
|
2611003000NRG23170120230328003
|
17/01/2023
|
Raj kaur
|
2611003WL013363
|
Raj kaur
|
00078
|
CNRB0002218
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129031130
|
|
RAJ KAUR
|
CANARA BANK(508532)
|
|
43
|
BATHINDA
|
PB-11-003-034-001/132
(JODHPUR ROMANA)
|
2611003000NRG23170120230328005
|
17/01/2023
|
SUkhdev Singh
|
2611003WL013363
|
SUkhdev Singh
|
00078
|
CNRB0002218
|
564
|
564
|
Processed
|
24/01/2023
|
|
8129031136
|
|
SUKHDEV SINGH
|
CANARA BANK(508532)
|
|
44
|
BATHINDA
|
PB-11-003-034-001/140
(JODHPUR ROMANA)
|
2611003000NRG23170120230328006
|
17/01/2023
|
Bhagwan kaur
|
2611003WL013363
|
Bhagwan kaur
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129031152
|
|
BHAGWAN KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
BATHINDA
|
PB-11-003-034-001/143
(JODHPUR ROMANA)
|
2611003000NRG23170120230328007
|
17/01/2023
|
JASPREET KAUR
|
2611003WL013363
|
JASPREET KAUR
|
00078
|
CNRB0002218
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129031135
|
|
JASPRREET KAUR
|
CANARA BANK(508532)
|
|
46
|
BATHINDA
|
PB-11-003-034-001/144
(JODHPUR ROMANA)
|
2611003000NRG23170120230328008
|
17/01/2023
|
VEERPAL KAUR
|
2611003WL013363
|
VEERPAL KAUR
|
00078
|
CNRB0002218
|
1410
|
1410
|
Rejected
|
24/01/2023
|
|
8129031157
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
BATHINDA
|
PB-11-003-034-001/149
(JODHPUR ROMANA)
|
2611003000NRG23170120230328010
|
17/01/2023
|
MANJEET KAUR
|
2611003WL013363
|
MANJEET KAUR
|
00078
|
CNRB0002218
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129031154
|
|
MANJEET SINGH
|
CANARA BANK(508532)
|
|
48
|
BATHINDA
|
PB-11-003-034-001/151
(JODHPUR ROMANA)
|
2611003000NRG23170120230328012
|
17/01/2023
|
HARNAM KAUR
|
2611003WL013363
|
HARNAM KAUR
|
00078
|
CNRB0002218
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129031143
|
|
HARMAN KAUR
|
CANARA BANK(508532)
|
|
49
|
BATHINDA
|
PB-11-003-034-001/167
(JODHPUR ROMANA)
|
2611003000NRG23170120230328013
|
17/01/2023
|
RESHMA KAUR
|
2611003WL013363
|
RESHMA KAUR
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129031153
|
|
RESHMA KAUR
|
CANARA BANK(508532)
|
|
50
|
BATHINDA
|
PB-11-003-034-001/169
(JODHPUR ROMANA)
|
2611003000NRG23170120230328015
|
17/01/2023
|
KALO
|
2611003WL013363
|
KALO
|
00078
|
CNRB0002218
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129031132
|
|
KALO
|
CANARA BANK(508532)
|
|
51
|
BATHINDA
|
PB-11-003-034-001/171
(JODHPUR ROMANA)
|
2611003000NRG23170120230328016
|
17/01/2023
|
SULKHAN SINGH
|
2611003WL013363
|
SULKHAN SINGH
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129031151
|
|
SULAKHAN SINGH
|
CANARA BANK(508532)
|
|
52
|
BATHINDA
|
PB-11-003-034-001/175
(JODHPUR ROMANA)
|
2611003000NRG23170120230328017
|
17/01/2023
|
SUKHPAL KAUR
|
2611003WL013363
|
SUKHPAL KAUR
|
00078
|
CNRB0002218
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129031147
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
BATHINDA
|
PB-11-003-034-001/178
(JODHPUR ROMANA)
|
2611003000NRG23170120230328019
|
17/01/2023
|
PARVEEN KAUR
|
2611003WL013363
|
PARVEEN KAUR
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129031140
|
|
PARVEEN KAUR
|
HDFC BANK LTD(607152)
|
|
54
|
BATHINDA
|
PB-11-003-034-001/186
(JODHPUR ROMANA)
|
2611003000NRG23170120230328020
|
17/01/2023
|
JASWINDER KAUR
|
2611003WL013363
|
JASWINDER KAUR
|
00078
|
CNRB0002218
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129031158
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
55
|
BATHINDA
|
PB-11-003-034-001/194
(JODHPUR ROMANA)
|
2611003000NRG23170120230328021
|
17/01/2023
|
RANJIT KAUR
|
2611003WL013363
|
RANJIT KAUR
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129031155
|
|
RANJEET KAUR
|
CANARA BANK(508532)
|
|
56
|
BATHINDA
|
PB-11-003-034-001/212
(JODHPUR ROMANA)
|
2611003000NRG23170120230328025
|
17/01/2023
|
NASIB KAUR
|
2611003WL013363
|
NASIB KAUR
|
00078
|
CNRB0002218
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129031134
|
|
NASEEB KAUR
|
CANARA BANK(508532)
|
|
57
|
BATHINDA
|
PB-11-003-034-001/249
(JODHPUR ROMANA)
|
2611003000NRG23170120230328027
|
17/01/2023
|
RAJA SINGH
|
2611003WL013363
|
RAJA SINGH
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129031129
|
|
RAJA SINGH
|
HDFC BANK LTD(607152)
|
|
58
|
BATHINDA
|
PB-11-003-034-001/284
(JODHPUR ROMANA)
|
2611003000NRG23170120230328031
|
17/01/2023
|
MANI KAUR
|
2611003WL013363
|
MANI KAUR
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129031139
|
|
MS MANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
BATHINDA
|
PB-11-003-034-001/295
(JODHPUR ROMANA)
|
2611003000NRG23170120230328033
|
17/01/2023
|
SUKHPREET KAUR
|
2611003WL013363
|
SUKHPREET KAUR
|
00078
|
CNRB0002218
|
564
|
564
|
Processed
|
24/01/2023
|
|
8129031142
|
|
SUKHPREET KAUR
|
CANARA BANK(508532)
|
|
60
|
BATHINDA
|
PB-11-003-034-001/309
(JODHPUR ROMANA)
|
2611003000NRG23170120230328037
|
17/01/2023
|
MAKHAN SINGH
|
2611003WL013363
|
MAKHAN SINGH
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129031177
|
|
MAKHAN SINGH
|
CANARA BANK(508532)
|
|
61
|
BATHINDA
|
PB-11-003-034-001/340001
(JODHPUR ROMANA)
|
2611003000NRG23170120230328041
|
17/01/2023
|
Jasveer Kaur
|
2611003WL013363
|
Jasveer Kaur
|
00078
|
CNRB0002218
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129031122
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
BATHINDA
|
PB-11-003-034-001/340002
(JODHPUR ROMANA)
|
2611003000NRG23170120230328042
|
17/01/2023
|
VEERPAL KAUR
|
2611003WL013363
|
VEERPAL KAUR
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129031137
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
63
|
BATHINDA
|
PB-11-003-034-001/340007
(JODHPUR ROMANA)
|
2611003000NRG23170120230328044
|
17/01/2023
|
surjit kaur
|
2611003WL013363
|
surjit kaur
|
00078
|
CNRB0002218
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129031123
|
|
SURJEET KAURW O NACHHATAR SINGH
|
CANARA BANK(508532)
|
|
64
|
BATHINDA
|
PB-11-003-034-001/340009
(JODHPUR ROMANA)
|
2611003000NRG23170120230328045
|
17/01/2023
|
MANINDER KAUR
|
2611003WL013363
|
MANINDER KAUR
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129031141
|
|
MRS MANINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BATHINDA
|
PB-11-003-034-001/340013
(JODHPUR ROMANA)
|
2611003000NRG23170120230328046
|
17/01/2023
|
kaku singh
|
2611003WL013363
|
kaku singh
|
00078
|
CNRB0002218
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129031146
|
|
KAKU SINGH S O BHAG SINGH
|
CANARA BANK(508532)
|
|
66
|
BATHINDA
|
PB-11-003-034-001/340029
(JODHPUR ROMANA)
|
2611003000NRG23170120230328047
|
17/01/2023
|
Harbans Kaur
|
2611003WL013363
|
Harbans Kaur
|
00078
|
CNRB0002218
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129031125
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
BATHINDA
|
PB-11-003-034-001/340030
(JODHPUR ROMANA)
|
2611003000NRG23170120230328048
|
17/01/2023
|
Billu SIngh
|
2611003WL013363
|
Billu SIngh
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129031121
|
|
BILLU SINGH
|
ICICI BANK LTD(508534)
|
|
68
|
BATHINDA
|
PB-11-003-034-001/340035
(JODHPUR ROMANA)
|
2611003000NRG23170120230328050
|
17/01/2023
|
ajmer singh
|
2611003WL013363
|
ajmer singh
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129031170
|
|
AJMER SINGH S O BALI SINGH
|
CANARA BANK(508532)
|
|
69
|
BATHINDA
|
PB-11-003-034-001/340036
(JODHPUR ROMANA)
|
2611003000NRG23170120230328051
|
17/01/2023
|
Neeta
|
2611003WL013363
|
Neeta
|
00078
|
CNRB0002218
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129031133
|
|
NEETA
|
CANARA BANK(508532)
|
|
70
|
BATHINDA
|
PB-11-003-034-001/340037
(JODHPUR ROMANA)
|
2611003000NRG23170120230328052
|
17/01/2023
|
Binder Singh
|
2611003WL013363
|
Binder Singh
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129031124
|
|
BINDER SINGH
|
HDFC BANK LTD(607152)
|
|
71
|
BATHINDA
|
PB-11-003-034-001/340039
(JODHPUR ROMANA)
|
2611003000NRG23170120230328053
|
17/01/2023
|
Kirna
|
2611003WL013363
|
Kirna
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129031171
|
|
KIRNA W O MANGAL SINGH
|
CANARA BANK(508532)
|
|
72
|
BATHINDA
|
PB-11-003-034-001/340041
(JODHPUR ROMANA)
|
2611003000NRG23170120230328054
|
17/01/2023
|
Balwindwer Singh
|
2611003WL013363
|
Balwindwer Singh
|
00078
|
CNRB0002218
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129031126
|
|
BALWINDER SINGH S O ANGREJ SINGH
|
CANARA BANK(508532)
|
|
73
|
BATHINDA
|
PB-11-003-034-001/340042
(JODHPUR ROMANA)
|
2611003000NRG23170120230328055
|
17/01/2023
|
PAPU SINGH
|
2611003WL013363
|
PAPU SINGH
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129031144
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
BATHINDA
|
PB-11-003-034-001/340049
(JODHPUR ROMANA)
|
2611003000NRG23170120230328056
|
17/01/2023
|
Jasveer kaur
|
2611003WL013363
|
Jasveer kaur
|
00078
|
CNRB0002218
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129031149
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
75
|
BATHINDA
|
PB-11-003-034-001/340058
(JODHPUR ROMANA)
|
2611003000NRG23170120230328057
|
17/01/2023
|
Jaswinder SIngh
|
2611003WL013363
|
Jaswinder SIngh
|
00078
|
CNRB0002218
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129031159
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
BATHINDA
|
PB-11-003-034-001/340065
(JODHPUR ROMANA)
|
2611003000NRG23170120230328058
|
17/01/2023
|
Sukhveer Kaur
|
2611003WL013363
|
Sukhveer Kaur
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129031148
|
|
SUKHBIR KAUR
|
CANARA BANK(508532)
|
|
77
|
BATHINDA
|
PB-11-003-034-001/340066
(JODHPUR ROMANA)
|
2611003000NRG23170120230328059
|
17/01/2023
|
Sheela
|
2611003WL013363
|
Sheela
|
00078
|
CNRB0002218
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129031138
|
|
SHEELA
|
ICICI BANK LTD(508534)
|
|
78
|
BATHINDA
|
PB-11-003-034-001/340068
(JODHPUR ROMANA)
|
2611003000NRG23170120230328060
|
17/01/2023
|
Mithu Singh
|
2611003WL013363
|
Mithu Singh
|
00078
|
CNRB0002218
|
1410
|
1410
|
Rejected
|
24/01/2023
|
|
8129031127
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
BATHINDA
|
PB-11-003-034-001/340074
(JODHPUR ROMANA)
|
2611003000NRG23170120230328061
|
17/01/2023
|
joginder kaur
|
2611003WL013363
|
joginder kaur
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129031160
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
BATHINDA
|
PB-11-003-034-001/340081
(JODHPUR ROMANA)
|
2611003000NRG23170120230328062
|
17/01/2023
|
Kuldeep Kaur
|
2611003WL013363
|
Kuldeep Kaur
|
00078
|
CNRB0002218
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129031145
|
|
KULDIP KAUR W O AKTAR SINGH
|
CANARA BANK(508532)
|
|
81
|
BATHINDA
|
PB-11-003-034-001/340092
(JODHPUR ROMANA)
|
2611003000NRG23170120230328064
|
17/01/2023
|
Jaspal Singh
|
2611003WL013363
|
Jaspal Singh
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129031128
|
|
JASPAL SINGH
|
CANARA BANK(508532)
|
|
82
|
BATHINDA
|
PB-11-003-034-001/340093
(JODHPUR ROMANA)
|
2611003000NRG23170120230328065
|
17/01/2023
|
Sukhdev kaur
|
2611003WL013363
|
Sukhdev kaur
|
00078
|
CNRB0002218
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129031161
|
|
SUKHDEV KAUR
|
HDFC BANK LTD(607152)
|
|
83
|
BATHINDA
|
PB-11-003-034-001/340102
(JODHPUR ROMANA)
|
2611003000NRG23170120230328066
|
17/01/2023
|
Sukhjit Kaur
|
2611003WL013363
|
Sukhjit Kaur
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129031156
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51042
|
51042
|
|
|
|
|
|
|
|
|
84
|
BATHINDA
|
PB-11-003-034-001/262
(JODHPUR ROMANA)
|
2611003000NRG23170120230328029
|
17/01/2023
|
kuldeep kaur
|
2611003WL013363
|
kuldeep kaur
|
00089
|
CBIN0283469
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129031163
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BATHINDA
|
PB-11-003-034-001/299
(JODHPUR ROMANA)
|
2611003000NRG23170120230328034
|
17/01/2023
|
VEERPAL KAUR
|
2611003WL013363
|
VEERPAL KAUR
|
00089
|
CBIN0283469
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129031164
|
|
Mrs. VEERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BATHINDA
|
PB-11-003-034-001/311
(JODHPUR ROMANA)
|
2611003000NRG23170120230328038
|
17/01/2023
|
Satveer Kaur
|
2611003WL013363
|
Satveer Kaur
|
00089
|
CBIN0283469
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129031168
|
|
MRS SATVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
87
|
BATHINDA
|
PB-11-003-031-001/149
(JASSI PAUWALI)
|
2611003000NRG23170120230327962
|
17/01/2023
|
Basant Singh
|
2611003WL013361
|
Basant Singh
|
00089
|
CBIN0285079
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129031167
|
|
JASWANT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
88
|
BATHINDA
|
PB-11-003-031-001/144
(JASSI PAUWALI)
|
2611003000NRG23170120230327959
|
17/01/2023
|
Manpreet Kaur
|
2611003WL013361
|
Manpreet Kaur
|
00415
|
SBIN0002399
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129031165
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
89
|
BATHINDA
|
PB-11-003-034-001/227
(JODHPUR ROMANA)
|
2611003000NRG23170120230328026
|
17/01/2023
|
Jarnail Singh
|
2611003WL013363
|
Jarnail Singh
|
00415
|
SBIN0008476
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129031166
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
90
|
BATHINDA
|
PB-11-003-034-001/313
(JODHPUR ROMANA)
|
2611003000NRG23170120230328039
|
17/01/2023
|
Harjeet Singh
|
2611003WL013363
|
Harjeet Singh
|
00415
|
SBIN0050038
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129031169
|
|
MR HARJEET SINGH SO MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96162
|
96162
|
|
|
|
|
|
|
|