|
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-11-003-057-001/105
(MULTANIA)
|
2611003000NRG23250520220044851
|
25/05/2022
|
Harpreet Kaur
|
2611003WL001531
|
Harpreet Kaur
|
00032
|
UTIB0001639
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821863000
|
|
HARPREET KAUR WO HARJIT SINGH
|
AXIS BANK(607153)
|
|
2
|
BATHINDA
|
PB-11-003-057-001/108
(MULTANIA)
|
2611003000NRG23250520220044852
|
25/05/2022
|
Gurdev kaur
|
2611003WL001531
|
Gurdev kaur
|
00032
|
UTIB0001639
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821862999
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BATHINDA
|
PB-11-003-057-001/111
(MULTANIA)
|
2611003000NRG23250520220044854
|
25/05/2022
|
Harbans Kaur
|
2611003WL001531
|
Harbans Kaur
|
00032
|
UTIB0001639
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821863011
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BATHINDA
|
PB-11-003-057-001/112
(MULTANIA)
|
2611003000NRG23250520220044855
|
25/05/2022
|
amarjeet kaur
|
2611003WL001531
|
amarjeet kaur
|
00032
|
UTIB0001639
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821863010
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BATHINDA
|
PB-11-003-057-001/113
(MULTANIA)
|
2611003000NRG23250520220044856
|
25/05/2022
|
Karamjit Kaur
|
2611003WL001531
|
Karamjit Kaur
|
00032
|
UTIB0001639
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821862996
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BATHINDA
|
PB-11-003-057-001/114
(MULTANIA)
|
2611003000NRG23250520220044857
|
25/05/2022
|
BACHITAR SINGH
|
2611003WL001531
|
BACHITAR SINGH
|
00032
|
UTIB0001639
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821862960
|
|
BACHITTER SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
BATHINDA
|
PB-11-003-057-001/115
(MULTANIA)
|
2611003000NRG23250520220044858
|
25/05/2022
|
paramjeet kaur
|
2611003WL001531
|
paramjeet kaur
|
00032
|
UTIB0001639
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821863003
|
|
PARMJEET KAUR WO JAGMEL SINGH
|
AXIS BANK(607153)
|
|
8
|
BATHINDA
|
PB-11-003-057-001/118
(MULTANIA)
|
2611003000NRG23250520220044860
|
25/05/2022
|
Manjit kaur
|
2611003WL001531
|
Manjit kaur
|
00032
|
UTIB0001639
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821863008
|
|
MANJIT KAUR
|
AXIS BANK(607153)
|
|
9
|
BATHINDA
|
PB-11-003-057-001/123
(MULTANIA)
|
2611003000NRG23250520220044865
|
25/05/2022
|
RAJ SINGH
|
2611003WL001531
|
RAJ SINGH
|
00032
|
UTIB0001639
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821863004
|
|
RAJ SINGH
|
AXIS BANK(607153)
|
|
10
|
BATHINDA
|
PB-11-003-057-001/570011
(MULTANIA)
|
2611003000NRG23250520220044896
|
25/05/2022
|
HarbansKaur
|
2611003WL001531
|
HarbansKaur
|
00032
|
UTIB0001639
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821863007
|
|
HARBANS KAUR
|
AXIS BANK(607153)
|
|
11
|
BATHINDA
|
PB-11-003-057-001/570015
(MULTANIA)
|
2611003000NRG23250520220044899
|
25/05/2022
|
gurmeet kaur
|
2611003WL001531
|
gurmeet kaur
|
00032
|
UTIB0001639
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821862965
|
|
GURMEET KAUR W/O MAJOR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
12
|
BATHINDA
|
PB-11-003-057-001/570018
(MULTANIA)
|
2611003000NRG23250520220044901
|
25/05/2022
|
Diwan Kaur
|
2611003WL001531
|
Diwan Kaur
|
00032
|
UTIB0001639
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821862967
|
|
DIWAN KAUR W/O MANDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
13
|
BATHINDA
|
PB-11-003-057-001/570020
(MULTANIA)
|
2611003000NRG23250520220044903
|
25/05/2022
|
beant kaur
|
2611003WL001531
|
beant kaur
|
00032
|
UTIB0001639
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821862958
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BATHINDA
|
PB-11-003-057-001/570036
(MULTANIA)
|
2611003000NRG23250520220044908
|
25/05/2022
|
ROOP SINGH
|
2611003WL001531
|
ROOP SINGH
|
00032
|
UTIB0001639
|
846
|
846
|
Rejected
|
02/06/2022
|
|
1821862998
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
BATHINDA
|
PB-11-003-057-001/570040
(MULTANIA)
|
2611003000NRG23250520220044911
|
25/05/2022
|
charanjit kaur
|
2611003WL001531
|
charanjit kaur
|
00032
|
UTIB0001639
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821863005
|
|
CHARANJIT KAUR
|
AXIS BANK(607153)
|
|
16
|
BATHINDA
|
PB-11-003-057-001/570045
(MULTANIA)
|
2611003000NRG23250520220044914
|
25/05/2022
|
Chatanjit kaur
|
2611003WL001531
|
Chatanjit kaur
|
00032
|
UTIB0001639
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821863009
|
|
CHARNJEET KAUR
|
AXIS BANK(607153)
|
|
17
|
BATHINDA
|
PB-11-003-057-001/570046
(MULTANIA)
|
2611003000NRG23250520220044915
|
25/05/2022
|
Baldev Kaur
|
2611003WL001531
|
Baldev Kaur
|
00032
|
UTIB0001639
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821862964
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
BATHINDA
|
PB-11-003-057-001/570047
(MULTANIA)
|
2611003000NRG23250520220044916
|
25/05/2022
|
Major Singh
|
2611003WL001531
|
Major Singh
|
00032
|
UTIB0001639
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821862961
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BATHINDA
|
PB-11-003-057-001/570052
(MULTANIA)
|
2611003000NRG23250520220044917
|
25/05/2022
|
Jasveer Singh
|
2611003WL001531
|
Jasveer Singh
|
00032
|
UTIB0001639
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821862963
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BATHINDA
|
PB-11-003-057-001/570055
(MULTANIA)
|
2611003000NRG23250520220044919
|
25/05/2022
|
Beant Kaur
|
2611003WL001531
|
Beant Kaur
|
00032
|
UTIB0001639
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821863006
|
|
BEANT KAUR
|
AXIS BANK(607153)
|
|
21
|
BATHINDA
|
PB-11-003-057-001/570057
(MULTANIA)
|
2611003000NRG23250520220044920
|
25/05/2022
|
Manjit kaur
|
2611003WL001531
|
Manjit kaur
|
00032
|
UTIB0001639
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821862966
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
BATHINDA
|
PB-11-003-057-001/570067
(MULTANIA)
|
2611003000NRG23250520220044924
|
25/05/2022
|
Manjeet Kaur
|
2611003WL001531
|
Manjeet Kaur
|
00032
|
UTIB0001639
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821863013
|
|
MANJEET KAUR WO RAJINDER SINGH
|
AXIS BANK(607153)
|
|
23
|
BATHINDA
|
PB-11-003-057-001/570069
(MULTANIA)
|
2611003000NRG23250520220044925
|
25/05/2022
|
Veerpal Kaur
|
2611003WL001531
|
Veerpal Kaur
|
00032
|
UTIB0001639
|
1128
|
1128
|
Rejected
|
02/06/2022
|
|
1821862995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
BATHINDA
|
PB-11-003-057-001/570074
(MULTANIA)
|
2611003000NRG23250520220044927
|
25/05/2022
|
Karamjit Kaur
|
2611003WL001531
|
Karamjit Kaur
|
00032
|
UTIB0001639
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821862997
|
|
KARAMJEET KAUR WO AMRITPAL SINGH
|
AXIS BANK(607153)
|
|
25
|
BATHINDA
|
PB-11-003-057-001/570080
(MULTANIA)
|
2611003000NRG23250520220044929
|
25/05/2022
|
santosh kaur
|
2611003WL001531
|
santosh kaur
|
00032
|
UTIB0001639
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821863012
|
|
SANTOKH KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
BATHINDA
|
PB-11-003-057-001/570082
(MULTANIA)
|
2611003000NRG23250520220044930
|
25/05/2022
|
Manpreet Kaur
|
2611003WL001531
|
Manpreet Kaur
|
00032
|
UTIB0001639
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821862994
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
BATHINDA
|
PB-11-003-057-001/570089
(MULTANIA)
|
2611003000NRG23250520220044933
|
25/05/2022
|
sukhdeep kaur
|
2611003WL001531
|
sukhdeep kaur
|
00032
|
UTIB0001639
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821863002
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BATHINDA
|
PB-11-003-057-001/570090
(MULTANIA)
|
2611003000NRG23250520220044934
|
25/05/2022
|
KAUR SINGH
|
2611003WL001531
|
KAUR SINGH
|
00032
|
UTIB0001639
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821863001
|
|
KAUR SINGH SO JANG SINGH
|
AXIS BANK(607153)
|
|
29
|
BATHINDA
|
PB-11-003-057-001/570091
(MULTANIA)
|
2611003000NRG23250520220044935
|
25/05/2022
|
Charanjit kaur
|
2611003WL001531
|
Charanjit kaur
|
00032
|
UTIB0001639
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821862962
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BATHINDA
|
PB-11-003-057-001/570101
(MULTANIA)
|
2611003000NRG23250520220044939
|
25/05/2022
|
AMARJIT KAUR
|
2611003WL001531
|
AMARJIT KAUR
|
00032
|
UTIB0001639
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821862959
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44838
|
44838
|
|
|
|
|
|
|
|
|
31
|
BATHINDA
|
PB-11-003-063-001/630119
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23250520220044983
|
25/05/2022
|
Karamjit Kaur
|
2611003WL001534
|
Karamjit Kaur
|
00078
|
CNRB0002089
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821862935
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
32
|
BATHINDA
|
PB-11-003-013-001/107
(BHAGOO)
|
2611003000NRG23250520220045076
|
25/05/2022
|
Jaswinder Kaur
|
2611003WL001537
|
Jaswinder Kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821862983
|
|
JASWINDER KAUR
|
IDBI BANK(607095)
|
|
33
|
BATHINDA
|
PB-11-003-013-001/114
(BHAGOO)
|
2611003000NRG23250520220045078
|
25/05/2022
|
Hakam Singh
|
2611003WL001537
|
Hakam Singh
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821862974
|
|
HAKAM SINGH
|
IDBI BANK(607095)
|
|
34
|
BATHINDA
|
PB-11-003-013-001/120
(BHAGOO)
|
2611003000NRG23250520220045079
|
25/05/2022
|
Labh Singh
|
2611003WL001537
|
Labh Singh
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821862982
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
BATHINDA
|
PB-11-003-013-001/14
(BHAGOO)
|
2611003000NRG23250520220045080
|
25/05/2022
|
Sukhpal Kaur
|
2611003WL001537
|
Sukhpal Kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821863058
|
|
SUKHPAL KAUR
|
CANARA BANK(508532)
|
|
36
|
BATHINDA
|
PB-11-003-013-001/146
(BHAGOO)
|
2611003000NRG23250520220045081
|
25/05/2022
|
Neelam Kumari
|
2611003WL001537
|
Neelam Kumari
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821862984
|
|
NEELAM KUMARI W O AMRISH KUMAR
|
CANARA BANK(508532)
|
|
37
|
BATHINDA
|
PB-11-003-013-001/151
(BHAGOO)
|
2611003000NRG23250520220044944
|
25/05/2022
|
Sukhwinder Kaur
|
2611003WL001533
|
Sukhwinder Kaur
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821862978
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
BATHINDA
|
PB-11-003-013-001/166
(BHAGOO)
|
2611003000NRG23250520220044945
|
25/05/2022
|
Hakem SIngh
|
2611003WL001533
|
Hakem SIngh
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821863061
|
|
HAKEM SINGH S O HAMEER SINGH
|
CANARA BANK(508532)
|
|
39
|
BATHINDA
|
PB-11-003-013-001/17
(BHAGOO)
|
2611003000NRG23250520220045083
|
25/05/2022
|
Manjit Kaur
|
2611003WL001537
|
Manjit Kaur
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821862937
|
|
MANJIT KAUR W O VAKIL SINGH
|
CANARA BANK(508532)
|
|
40
|
BATHINDA
|
PB-11-003-013-001/171
(BHAGOO)
|
2611003000NRG23250520220045084
|
25/05/2022
|
Satveer Kaur
|
2611003WL001537
|
Satveer Kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821862975
|
|
SATVIR KAUR
|
IDBI BANK(607095)
|
|
41
|
BATHINDA
|
PB-11-003-013-001/175
(BHAGOO)
|
2611003000NRG23250520220045085
|
25/05/2022
|
MANPREET KAUR
|
2611003WL001537
|
MANPREET KAUR
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821862976
|
|
MANPREET KAUR
|
IDBI BANK(607095)
|
|
42
|
BATHINDA
|
PB-11-003-013-001/199
(BHAGOO)
|
2611003000NRG23250520220045088
|
25/05/2022
|
Kulwinder Kaur
|
2611003WL001537
|
Kulwinder Kaur
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821862977
|
|
KULWINDER KAUR
|
IDBI BANK(607095)
|
|
43
|
BATHINDA
|
PB-11-003-013-001/22
(BHAGOO)
|
2611003000NRG23250520220044946
|
25/05/2022
|
Charanjit Kaur
|
2611003WL001533
|
Charanjit Kaur
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821862985
|
|
CHARNJEET KAUR
|
IDBI BANK(607095)
|
|
44
|
BATHINDA
|
PB-11-003-013-001/23
(BHAGOO)
|
2611003000NRG23250520220045093
|
25/05/2022
|
Manjit Kaur
|
2611003WL001537
|
Manjit Kaur
|
00078
|
CNRB0002125
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821862973
|
|
MANJEET KAUR
|
IDBI BANK(607095)
|
|
45
|
BATHINDA
|
PB-11-003-013-001/29
(BHAGOO)
|
2611003000NRG23250520220044947
|
25/05/2022
|
Malkit Kaur
|
2611003WL001533
|
Malkit Kaur
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821862981
|
|
MALKIT KAUR
|
IDBI BANK(607095)
|
|
46
|
BATHINDA
|
PB-11-003-013-001/31
(BHAGOO)
|
2611003000NRG23250520220045094
|
25/05/2022
|
nikki kaur
|
2611003WL001537
|
nikki kaur
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821862936
|
|
NIKKO & DSWO
|
PUNJAB & SIND BANK(607087)
|
|
47
|
BATHINDA
|
PB-11-003-013-001/39
(BHAGOO)
|
2611003000NRG23250520220044948
|
25/05/2022
|
Binder Kaur
|
2611003WL001533
|
Binder Kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821862980
|
|
BINDER KAUR W O LACHHMAN SINGH
|
CANARA BANK(508532)
|
|
48
|
BATHINDA
|
PB-11-003-013-001/40-A
(BHAGOO)
|
2611003000NRG23250520220045095
|
25/05/2022
|
MALKIT KAUR
|
2611003WL001537
|
MALKIT KAUR
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821862979
|
|
MALKIT KAUR W O GAMDOOR SINGH
|
CANARA BANK(508532)
|
|
49
|
BATHINDA
|
PB-11-003-013-001/5
(BHAGOO)
|
2611003000NRG23250520220045097
|
25/05/2022
|
shinderpal kaur
|
2611003WL001537
|
shinderpal kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821862938
|
|
CHHINDERPAL KAUR W O JOG SINGH
|
CANARA BANK(508532)
|
|
50
|
BATHINDA
|
PB-11-003-013-001/57
(BHAGOO)
|
2611003000NRG23250520220044950
|
25/05/2022
|
Jagsir Singh
|
2611003WL001533
|
Jagsir Singh
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821862972
|
|
JAGSIR SINGH
|
IDBI BANK(607095)
|
|
51
|
BATHINDA
|
PB-11-003-013-001/7
(BHAGOO)
|
2611003000NRG23250520220045098
|
25/05/2022
|
CHHINDERPAL KAUR
|
2611003WL001537
|
CHHINDERPAL KAUR
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821863057
|
|
CHHINDERPAL KAUR
|
IDBI BANK(607095)
|
|
52
|
BATHINDA
|
PB-11-003-013-001/70
(BHAGOO)
|
2611003000NRG23250520220044952
|
25/05/2022
|
Jinder Kaur
|
2611003WL001533
|
Jinder Kaur
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821863060
|
|
JINDER KAUR
|
IDBI BANK(607095)
|
|
53
|
BATHINDA
|
PB-11-003-013-001/75
(BHAGOO)
|
2611003000NRG23250520220045099
|
25/05/2022
|
JASWANT KAUR
|
2611003WL001537
|
JASWANT KAUR
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821862986
|
|
JASWANT KAUR
|
CANARA BANK(508532)
|
|
54
|
BATHINDA
|
PB-11-003-013-001/77
(BHAGOO)
|
2611003000NRG23250520220045100
|
25/05/2022
|
seeto kaur
|
2611003WL001537
|
seeto kaur
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821862939
|
|
SITO W O VEERA SINGH
|
CANARA BANK(508532)
|
|
55
|
BATHINDA
|
PB-11-003-013-001/85
(BHAGOO)
|
2611003000NRG23250520220045102
|
25/05/2022
|
Gurdev Kaur
|
2611003WL001537
|
Gurdev Kaur
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821862940
|
|
GURDEV KAUR W O RULDU SINGH
|
CANARA BANK(508532)
|
|
56
|
BATHINDA
|
PB-11-003-013-001/91
(BHAGOO)
|
2611003000NRG23250520220045103
|
25/05/2022
|
Gurjit Kaur
|
2611003WL001537
|
Gurjit Kaur
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821862970
|
|
SURJIT KAUR W IO JAGTAR SINGH
|
CANARA BANK(508532)
|
|
57
|
BATHINDA
|
PB-11-003-013-001/92
(BHAGOO)
|
2611003000NRG23250520220044953
|
25/05/2022
|
Karamjit Kaur
|
2611003WL001533
|
Karamjit Kaur
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821862969
|
|
KARAMJIT KAUR W O KIRPAL SINGH
|
CANARA BANK(508532)
|
|
58
|
BATHINDA
|
PB-11-003-013-001/96
(BHAGOO)
|
2611003000NRG23250520220044954
|
25/05/2022
|
Harpreet Kaur
|
2611003WL001533
|
Harpreet Kaur
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821863059
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
BATHINDA
|
PB-11-003-013-001/97
(BHAGOO)
|
2611003000NRG23250520220045105
|
25/05/2022
|
Veerpal kaur
|
2611003WL001537
|
Veerpal kaur
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821862971
|
|
VEERPAL KAUR W O HARNEK SINGH
|
CANARA BANK(508532)
|
|
60
|
BATHINDA
|
PB-11-003-013-001/98
(BHAGOO)
|
2611003000NRG23250520220045106
|
25/05/2022
|
amandeep kaur
|
2611003WL001537
|
amandeep kaur
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821862968
|
|
Amandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50760
|
50760
|
|
|
|
|
|
|
|
|
61
|
BATHINDA
|
PB-11-003-059-001/112
(NARUANA)
|
2611003000NRG23250520220044623
|
25/05/2022
|
SUKHPAL KAUR
|
2611003WL001526
|
SUKHPAL KAUR
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821862990
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
BATHINDA
|
PB-11-003-059-001/126
(NARUANA)
|
2611003000NRG23250520220044624
|
25/05/2022
|
Charnjit kaur
|
2611003WL001526
|
Charnjit kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821863022
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
BATHINDA
|
PB-11-003-059-001/139
(NARUANA)
|
2611003000NRG23250520220044626
|
25/05/2022
|
Veerpal Kaur
|
2611003WL001526
|
Veerpal Kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821863021
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
BATHINDA
|
PB-11-003-059-001/141
(NARUANA)
|
2611003000NRG23250520220044627
|
25/05/2022
|
Roshan
|
2611003WL001526
|
Roshan
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821863020
|
|
Ms. ROSHNI W/O RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BATHINDA
|
PB-11-003-059-001/147
(NARUANA)
|
2611003000NRG23250520220044628
|
25/05/2022
|
Binder Kaur
|
2611003WL001526
|
Binder Kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821863056
|
|
BINDER KAUR
|
CANARA BANK(508532)
|
|
66
|
BATHINDA
|
PB-11-003-059-001/153
(NARUANA)
|
2611003000NRG23250520220044629
|
25/05/2022
|
Kamaljit Kaur
|
2611003WL001526
|
Kamaljit Kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821862991
|
|
KAMALJEET KAUR
|
CANARA BANK(508532)
|
|
67
|
BATHINDA
|
PB-11-003-059-001/156
(NARUANA)
|
2611003000NRG23250520220044630
|
25/05/2022
|
Amarjeet Kaur
|
2611003WL001526
|
Amarjeet Kaur
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821863023
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
68
|
BATHINDA
|
PB-11-003-059-001/157
(NARUANA)
|
2611003000NRG23250520220044631
|
25/05/2022
|
Karnail Kaur
|
2611003WL001526
|
Karnail Kaur
|
00078
|
CNRB0002218
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821863029
|
|
KARNAIL KAUR
|
CANARA BANK(508532)
|
|
69
|
BATHINDA
|
PB-11-003-059-001/161
(NARUANA)
|
2611003000NRG23250520220044632
|
25/05/2022
|
Harbans Kaur
|
2611003WL001526
|
Harbans Kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821863054
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
70
|
BATHINDA
|
PB-11-003-059-001/164
(NARUANA)
|
2611003000NRG23250520220044635
|
25/05/2022
|
Gurdeep Kaur
|
2611003WL001526
|
Gurdeep Kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821863027
|
|
GURDEEP KAUR
|
CANARA BANK(508532)
|
|
71
|
BATHINDA
|
PB-11-003-059-001/178
(NARUANA)
|
2611003000NRG23250520220044636
|
25/05/2022
|
Gurjant Singh
|
2611003WL001526
|
Gurjant Singh
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821863028
|
|
GURJANT SINGH
|
CANARA BANK(508532)
|
|
72
|
BATHINDA
|
PB-11-003-059-001/185
(NARUANA)
|
2611003000NRG23250520220044637
|
25/05/2022
|
RANI KAUR
|
2611003WL001526
|
RANI KAUR
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821863024
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
BATHINDA
|
PB-11-003-059-001/197
(NARUANA)
|
2611003000NRG23250520220044639
|
25/05/2022
|
Karamjit kaur
|
2611003WL001526
|
Karamjit kaur
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821863026
|
|
KARMJIT KAUR
|
CANARA BANK(508532)
|
|
74
|
BATHINDA
|
PB-11-003-059-001/198
(NARUANA)
|
2611003000NRG23250520220044640
|
25/05/2022
|
bhogga singh
|
2611003WL001526
|
bhogga singh
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821863031
|
|
BOGA SINGH
|
CANARA BANK(508532)
|
|
75
|
BATHINDA
|
PB-11-003-059-001/201
(NARUANA)
|
2611003000NRG23250520220044641
|
25/05/2022
|
MANPREET KAUR
|
2611003WL001526
|
MANPREET KAUR
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821863033
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
76
|
BATHINDA
|
PB-11-003-059-001/208
(NARUANA)
|
2611003000NRG23250520220044643
|
25/05/2022
|
Karmjeet Kaur
|
2611003WL001526
|
Karmjeet Kaur
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821863025
|
|
KARAMJEET KAUR
|
CANARA BANK(508532)
|
|
77
|
BATHINDA
|
PB-11-003-059-001/209
(NARUANA)
|
2611003000NRG23250520220044644
|
25/05/2022
|
Harjit kaur
|
2611003WL001526
|
Harjit kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821862989
|
|
Mrs. HARJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BATHINDA
|
PB-11-003-059-001/212
(NARUANA)
|
2611003000NRG23250520220044645
|
25/05/2022
|
Malkeet Kaur
|
2611003WL001526
|
Malkeet Kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821863034
|
|
MALKIT KAUR
|
CANARA BANK(508532)
|
|
79
|
BATHINDA
|
PB-11-003-059-001/221
(NARUANA)
|
2611003000NRG23250520220044648
|
25/05/2022
|
Manveer Kaur
|
2611003WL001526
|
Manveer Kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821862992
|
|
MANVIR KAUR
|
CANARA BANK(508532)
|
|
80
|
BATHINDA
|
PB-11-003-059-001/222
(NARUANA)
|
2611003000NRG23250520220044649
|
25/05/2022
|
Kulwinder Kaur
|
2611003WL001526
|
Kulwinder Kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821863032
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
81
|
BATHINDA
|
PB-11-003-059-001/228
(NARUANA)
|
2611003000NRG23250520220044651
|
25/05/2022
|
Paramjeet kaur
|
2611003WL001526
|
Paramjeet kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821862993
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
82
|
BATHINDA
|
PB-11-003-059-001/229
(NARUANA)
|
2611003000NRG23250520220044652
|
25/05/2022
|
Karamjeet Kaur
|
2611003WL001526
|
Karamjeet Kaur
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821863030
|
|
Mrs. KARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BATHINDA
|
PB-11-003-059-001/264
(NARUANA)
|
2611003000NRG23250520220044659
|
25/05/2022
|
Manjit kaur
|
2611003WL001526
|
Manjit kaur
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821863055
|
|
Mrs. MANJEET KAUR WO MALKIT SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
BATHINDA
|
PB-11-003-059-001/590055
(NARUANA)
|
2611003000NRG23250520220044675
|
25/05/2022
|
Kulwant kaur
|
2611003WL001526
|
Kulwant kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821862988
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
BATHINDA
|
PB-11-003-059-001/590107
(NARUANA)
|
2611003000NRG23250520220044678
|
25/05/2022
|
makhan singh
|
2611003WL001526
|
makhan singh
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821862987
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41172
|
41172
|
|
|
|
|
|
|
|
|
86
|
BATHINDA
|
PB-11-003-013-001/50
(BHAGOO)
|
2611003000NRG23250520220044949
|
25/05/2022
|
YADWINDER SINGH
|
2611003WL001533
|
YADWINDER SINGH
|
00078
|
CNRB0006217
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821863093
|
|
YADWINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
87
|
BATHINDA
|
PB-11-003-059-001/220
(NARUANA)
|
2611003000NRG23250520220044647
|
25/05/2022
|
Sandeep Kaur
|
2611003WL001526
|
Sandeep Kaur
|
00089
|
CBIN0283469
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821863069
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
88
|
BATHINDA
|
PB-11-003-059-001/255
(NARUANA)
|
2611003000NRG23250520220044655
|
25/05/2022
|
Jasveer Kaur
|
2611003WL001526
|
Jasveer Kaur
|
00089
|
CBIN0283469
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821863074
|
|
Mrs. JASVEER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BATHINDA
|
PB-11-003-059-001/256
(NARUANA)
|
2611003000NRG23250520220044656
|
25/05/2022
|
Manpreet Kaur
|
2611003WL001526
|
Manpreet Kaur
|
00089
|
CBIN0283469
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821863075
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
90
|
BATHINDA
|
PB-11-003-057-001/570063
(MULTANIA)
|
2611003000NRG23250520220044922
|
25/05/2022
|
DARSHAN SINGH
|
2611003WL001531
|
DARSHAN SINGH
|
00114
|
UTIB0SBCB01
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821862925
|
|
DARSHAN SINGH S/ODALIP SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
91
|
BATHINDA
|
PB-11-003-006-001/600065
(BAJIGAR BASTI)
|
2611003000NRG23250520220043921
|
25/05/2022
|
Jaswinder Kaur
|
2611003WL001509
|
Jaswinder Kaur
|
00152
|
HDFC0001611
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821863087
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
92
|
BATHINDA
|
PB-11-003-057-001/570058
(MULTANIA)
|
2611003000NRG23250520220044921
|
25/05/2022
|
jasveer kaur
|
2611003WL001531
|
jasveer kaur
|
00152
|
HDFC0001611
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821863088
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
93
|
BATHINDA
|
PB-11-003-013-001/16
(BHAGOO)
|
2611003000NRG23250520220045082
|
25/05/2022
|
Sukhpreet Kaur
|
2611003WL001537
|
Sukhpreet Kaur
|
00165
|
IBKL0000325
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821862926
|
|
SUKHPREET KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
94
|
BATHINDA
|
PB-11-003-013-001/197
(BHAGOO)
|
2611003000NRG23250520220045087
|
25/05/2022
|
Beant kaur
|
2611003WL001537
|
Beant kaur
|
00165
|
IBKL0000352
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821862927
|
|
BEANT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
95
|
BATHINDA
|
PB-11-003-063-001/630088
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23250520220044982
|
25/05/2022
|
Jasmail Kaur
|
2611003WL001534
|
Jasmail Kaur
|
00349
|
PSIB0000773
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821862928
|
|
JASMEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
96
|
BATHINDA
|
PB-11-003-063-001/220
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23250520220044956
|
25/05/2022
|
Lali
|
2611003WL001534
|
Lali
|
00349
|
PSIB0021453
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821862924
|
|
LALI
|
PUNJAB & SIND BANK(607087)
|
|
97
|
BATHINDA
|
PB-11-003-063-001/320
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23250520220044963
|
25/05/2022
|
Gurmeet Kaur
|
2611003WL001534
|
Gurmeet Kaur
|
00349
|
PSIB0021453
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821862934
|
|
GURMEET KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
BATHINDA
|
PB-11-003-063-001/630010
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23250520220044940
|
25/05/2022
|
Darshan Singh
|
2611003WL001532
|
Darshan Singh
|
00349
|
PSIB0021453
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821863063
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
99
|
BATHINDA
|
PB-11-003-063-001/630014
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23250520220044976
|
25/05/2022
|
Rajwinder Kaur
|
2611003WL001534
|
Rajwinder Kaur
|
00349
|
PSIB0021453
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821862932
|
|
RAJWINDER KAUR WO MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
BATHINDA
|
PB-11-003-063-001/630044
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23250520220044980
|
25/05/2022
|
Jasmail Kaur
|
2611003WL001534
|
Jasmail Kaur
|
00349
|
PSIB0021453
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821862933
|
|
JASMAIL KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
BATHINDA
|
PB-11-003-063-001/630150
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23250520220044985
|
25/05/2022
|
Beant Kaur
|
2611003WL001534
|
Beant Kaur
|
00349
|
PSIB0021453
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821863062
|
|
BEANT KAUR WO PALA RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
102
|
BATHINDA
|
PB-11-003-059-001/162
(NARUANA)
|
2611003000NRG23250520220044633
|
25/05/2022
|
Jagga Singh
|
2611003WL001526
|
Jagga Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821862930
|
|
JAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
103
|
BATHINDA
|
PB-11-003-013-001/113
(BHAGOO)
|
2611003000NRG23250520220045077
|
25/05/2022
|
JASWINDER KAUR
|
2611003WL001537
|
JASWINDER KAUR
|
00354
|
PUNB0102610
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1821862929
|
|
JASWINDER KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
104
|
BATHINDA
|
PB-11-003-006-001/60005
(BAJIGAR BASTI)
|
2611003000NRG23250520220043911
|
25/05/2022
|
Jarnail singh
|
2611003WL001509
|
Jarnail singh
|
00354
|
PUNB0682600
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821862956
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
105
|
BATHINDA
|
PB-11-003-006-001/103
(BAJIGAR BASTI)
|
2611003000NRG23250520220043872
|
25/05/2022
|
paramji kaur
|
2611003WL001509
|
paramji kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821863067
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
BATHINDA
|
PB-11-003-006-001/108
(BAJIGAR BASTI)
|
2611003000NRG23250520220043873
|
25/05/2022
|
Shagandeep Kaur
|
2611003WL001509
|
Shagandeep Kaur
|
00415
|
SBIN0002308
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821863078
|
|
MRS SHAGANDEEP KAUR WO LAKHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
BATHINDA
|
PB-11-003-006-001/112
(BAJIGAR BASTI)
|
2611003000NRG23250520220043874
|
25/05/2022
|
AJAIB SINGH
|
2611003WL001509
|
AJAIB SINGH
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821863079
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
BATHINDA
|
PB-11-003-006-001/114
(BAJIGAR BASTI)
|
2611003000NRG23250520220043875
|
25/05/2022
|
JASWINDER KAUR
|
2611003WL001509
|
JASWINDER KAUR
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821863077
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
BATHINDA
|
PB-11-003-006-001/118
(BAJIGAR BASTI)
|
2611003000NRG23250520220043876
|
25/05/2022
|
Rajpal Kaur
|
2611003WL001509
|
Rajpal Kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821863076
|
|
RAJPAL KAUR
|
HDFC BANK LTD(607152)
|
|
110
|
BATHINDA
|
PB-11-003-006-001/121
(BAJIGAR BASTI)
|
2611003000NRG23250520220043877
|
25/05/2022
|
RANI KAUR
|
2611003WL001509
|
RANI KAUR
|
00415
|
SBIN0002308
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821863051
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
111
|
BATHINDA
|
PB-11-003-006-001/123
(BAJIGAR BASTI)
|
2611003000NRG23250520220043878
|
25/05/2022
|
Sukhpreet Kaur
|
2611003WL001509
|
Sukhpreet Kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821863080
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
112
|
BATHINDA
|
PB-11-003-006-001/124
(BAJIGAR BASTI)
|
2611003000NRG23250520220043879
|
25/05/2022
|
Veerpal Kaur
|
2611003WL001509
|
Veerpal Kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821863071
|
|
MRS VEERPAL KAUR DO KRISHPIN
|
STATE BANK OF INDIA(508548)
|
|
113
|
BATHINDA
|
PB-11-003-006-001/20-A
(BAJIGAR BASTI)
|
2611003000NRG23250520220043897
|
25/05/2022
|
Manjit Kaur
|
2611003WL001509
|
Manjit Kaur
|
00415
|
SBIN0002308
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821863038
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
114
|
BATHINDA
|
PB-11-003-006-001/60001
(BAJIGAR BASTI)
|
2611003000NRG23250520220043898
|
25/05/2022
|
jaspal kaur
|
2611003WL001509
|
jaspal kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821863036
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
BATHINDA
|
PB-11-003-006-001/600011
(BAJIGAR BASTI)
|
2611003000NRG23250520220043899
|
25/05/2022
|
jasveer kaur
|
2611003WL001509
|
jasveer kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Rejected
|
02/06/2022
|
|
1821863035
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
BATHINDA
|
PB-11-003-006-001/600018
(BAJIGAR BASTI)
|
2611003000NRG23250520220043901
|
25/05/2022
|
dulari
|
2611003WL001509
|
dulari
|
00415
|
SBIN0002308
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821863053
|
|
MR PREM PAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
BATHINDA
|
PB-11-003-006-001/60002
(BAJIGAR BASTI)
|
2611003000NRG23250520220043902
|
25/05/2022
|
Miko Devi
|
2611003WL001509
|
Miko Devi
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821863066
|
|
BALJIT SINGH MEEKO RANI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BATHINDA
|
PB-11-003-006-001/600021
(BAJIGAR BASTI)
|
2611003000NRG23250520220043903
|
25/05/2022
|
JEET SINGH
|
2611003WL001509
|
JEET SINGH
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821863052
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
BATHINDA
|
PB-11-003-006-001/600023
(BAJIGAR BASTI)
|
2611003000NRG23250520220043904
|
25/05/2022
|
charanjit kaur
|
2611003WL001509
|
charanjit kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821863039
|
|
MR YUSAF SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
BATHINDA
|
PB-11-003-006-001/600035
(BAJIGAR BASTI)
|
2611003000NRG23250520220043906
|
25/05/2022
|
bala rani
|
2611003WL001509
|
bala rani
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821863043
|
|
BALA RANI
|
HDFC BANK LTD(607152)
|
|
121
|
BATHINDA
|
PB-11-003-006-001/600042
(BAJIGAR BASTI)
|
2611003000NRG23250520220043908
|
25/05/2022
|
angrej kaur
|
2611003WL001509
|
angrej kaur
|
00415
|
SBIN0002308
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821863041
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
BATHINDA
|
PB-11-003-006-001/600048
(BAJIGAR BASTI)
|
2611003000NRG23250520220043909
|
25/05/2022
|
Satnam singh
|
2611003WL001509
|
Satnam singh
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821863064
|
|
SATNAM SINGH
|
AXIS BANK(607153)
|
|
123
|
BATHINDA
|
PB-11-003-006-001/60005
(BAJIGAR BASTI)
|
2611003000NRG23250520220043912
|
25/05/2022
|
Palo kaur
|
2611003WL001509
|
Palo kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Rejected
|
02/06/2022
|
|
1821863085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
BATHINDA
|
PB-11-003-006-001/600050
(BAJIGAR BASTI)
|
2611003000NRG23250520220043913
|
25/05/2022
|
nasib kaur
|
2611003WL001509
|
nasib kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821863065
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
BATHINDA
|
PB-11-003-006-001/600055
(BAJIGAR BASTI)
|
2611003000NRG23250520220043914
|
25/05/2022
|
swarnjit kaur
|
2611003WL001509
|
swarnjit kaur
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821863044
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
BATHINDA
|
PB-11-003-006-001/60006
(BAJIGAR BASTI)
|
2611003000NRG23250520220043916
|
25/05/2022
|
murti kaur
|
2611003WL001509
|
murti kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821863037
|
|
MURTI KAUR
|
HDFC BANK LTD(607152)
|
|
127
|
BATHINDA
|
PB-11-003-006-001/600062
(BAJIGAR BASTI)
|
2611003000NRG23250520220043918
|
25/05/2022
|
amarjit kaur
|
2611003WL001509
|
amarjit kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821863040
|
|
AMARJIT KAUR
|
AXIS BANK(607153)
|
|
128
|
BATHINDA
|
PB-11-003-006-001/600064
(BAJIGAR BASTI)
|
2611003000NRG23250520220043919
|
25/05/2022
|
nasib kaur
|
2611003WL001509
|
nasib kaur
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821863073
|
|
NASIB KAUR
|
HDFC BANK LTD(607152)
|
|
129
|
BATHINDA
|
PB-11-003-006-001/600072
(BAJIGAR BASTI)
|
2611003000NRG23250520220043922
|
25/05/2022
|
Sukhwinder Kaur
|
2611003WL001509
|
Sukhwinder Kaur
|
00415
|
SBIN0002308
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821863072
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
BATHINDA
|
PB-11-003-006-001/600081
(BAJIGAR BASTI)
|
2611003000NRG23250520220043924
|
25/05/2022
|
jeeto kaur
|
2611003WL001509
|
jeeto kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821863045
|
|
MR MAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
BATHINDA
|
PB-11-003-006-001/600084
(BAJIGAR BASTI)
|
2611003000NRG23250520220043925
|
25/05/2022
|
pammi kaur
|
2611003WL001509
|
pammi kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821863068
|
|
MRS PAMMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
BATHINDA
|
PB-11-003-006-001/600089
(BAJIGAR BASTI)
|
2611003000NRG23250520220043927
|
25/05/2022
|
paramjit kaur
|
2611003WL001509
|
paramjit kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821862931
|
|
DILBAGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
BATHINDA
|
PB-11-003-006-001/600093
(BAJIGAR BASTI)
|
2611003000NRG23250520220043928
|
25/05/2022
|
mandhir singh
|
2611003WL001509
|
mandhir singh
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821863042
|
|
Mr. MANDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BATHINDA
|
PB-11-003-006-001/600094
(BAJIGAR BASTI)
|
2611003000NRG23250520220043929
|
25/05/2022
|
Jaswinder Kaur
|
2611003WL001509
|
Jaswinder Kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821863086
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
BATHINDA
|
PB-11-003-006-001/600097
(BAJIGAR BASTI)
|
2611003000NRG23250520220043930
|
25/05/2022
|
HARPREET KAUR
|
2611003WL001509
|
HARPREET KAUR
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1821863070
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BATHINDA
|
PB-11-003-057-001/570038
(MULTANIA)
|
2611003000NRG23250520220044910
|
25/05/2022
|
Manjit Kaur
|
2611003WL001531
|
Manjit Kaur
|
00415
|
SBIN0002308
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821863082
|
|
MR MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50760
|
50760
|
|
|
|
|
|
|
|
|
137
|
BATHINDA
|
PB-11-003-063-001/205
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23250520220044955
|
25/05/2022
|
Manjeet Kaur
|
2611003WL001534
|
Manjeet Kaur
|
00415
|
SBIN0017259
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821863081
|
|
MANJEET KAUR WO LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
138
|
BATHINDA
|
PB-11-003-063-001/630070
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23250520220044941
|
25/05/2022
|
Gian Singh
|
2611003WL001532
|
Gian Singh
|
00415
|
SBIN0050224
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821862951
|
|
GIAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
139
|
BATHINDA
|
PB-11-003-065-001/134
(VIRK KALAN)
|
2611003000NRG23250520220045474
|
25/05/2022
|
Jasmail Kaur
|
2611003WL001557
|
Jasmail Kaur
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821863104
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
BATHINDA
|
PB-11-003-065-001/168
(VIRK KALAN)
|
2611003000NRG23250520220045476
|
25/05/2022
|
Baljit kaur
|
2611003WL001557
|
Baljit kaur
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821863107
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
BATHINDA
|
PB-11-003-065-001/176
(VIRK KALAN)
|
2611003000NRG23250520220045477
|
25/05/2022
|
Paramjit kaur
|
2611003WL001557
|
Paramjit kaur
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821862943
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
BATHINDA
|
PB-11-003-065-001/178
(VIRK KALAN)
|
2611003000NRG23250520220045478
|
25/05/2022
|
RANI KAUR
|
2611003WL001557
|
RANI KAUR
|
00415
|
SBIN0050229
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821862948
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BATHINDA
|
PB-11-003-065-001/182
(VIRK KALAN)
|
2611003000NRG23250520220045479
|
25/05/2022
|
SUkhdev Kaur
|
2611003WL001557
|
SUkhdev Kaur
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821863098
|
|
MRS SUKHDEV KAUR DO VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
BATHINDA
|
PB-11-003-065-001/193
(VIRK KALAN)
|
2611003000NRG23250520220045480
|
25/05/2022
|
Mukhtiar Singh
|
2611003WL001557
|
Mukhtiar Singh
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821863103
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
BATHINDA
|
PB-11-003-065-001/193
(VIRK KALAN)
|
2611003000NRG23250520220045481
|
25/05/2022
|
Surjit Kaur
|
2611003WL001557
|
Surjit Kaur
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821863096
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
BATHINDA
|
PB-11-003-065-001/195
(VIRK KALAN)
|
2611003000NRG23250520220045482
|
25/05/2022
|
GURMEET KAUR
|
2611003WL001557
|
GURMEET KAUR
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821862944
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
BATHINDA
|
PB-11-003-065-001/196
(VIRK KALAN)
|
2611003000NRG23250520220045483
|
25/05/2022
|
VEERPAL KAUR
|
2611003WL001557
|
VEERPAL KAUR
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821863015
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
BATHINDA
|
PB-11-003-065-001/197
(VIRK KALAN)
|
2611003000NRG23250520220045484
|
25/05/2022
|
SIMARJIT KAUR
|
2611003WL001557
|
SIMARJIT KAUR
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821863016
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
BATHINDA
|
PB-11-003-065-001/650082
(VIRK KALAN)
|
2611003000NRG23250520220045488
|
25/05/2022
|
Jagga SIngh
|
2611003WL001557
|
Jagga SIngh
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821863048
|
|
JAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
150
|
BATHINDA
|
PB-11-003-065-001/650112
(VIRK KALAN)
|
2611003000NRG23250520220045489
|
25/05/2022
|
Jagga Singh
|
2611003WL001557
|
Jagga Singh
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821863094
|
|
JAGGA SINGH
|
HDFC BANK LTD(607152)
|
|
151
|
BATHINDA
|
PB-11-003-065-001/650112
(VIRK KALAN)
|
2611003000NRG23250520220045490
|
25/05/2022
|
Jaspal Kaur
|
2611003WL001557
|
Jaspal Kaur
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821862949
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
|
152
|
BATHINDA
|
PB-11-003-019-001/1900022
(CHUGHE KHURD)
|
2611003000NRG23250520220045491
|
25/05/2022
|
balkaran singh
|
2611003WL001558
|
balkaran singh
|
00415
|
SBIN0050338
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821863047
|
|
MR BALKARAN SINGH SO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
BATHINDA
|
PB-11-003-019-001/1900027
(CHUGHE KHURD)
|
2611003000NRG23250520220045492
|
25/05/2022
|
Naib Singh
|
2611003WL001558
|
Naib Singh
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821863105
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
154
|
BATHINDA
|
PB-11-003-019-001/1900031
(CHUGHE KHURD)
|
2611003000NRG23250520220045493
|
25/05/2022
|
gurswek singh
|
2611003WL001558
|
gurswek singh
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821863095
|
|
MR GURSEWAK SINGH SO PHOOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
BATHINDA
|
PB-11-003-019-001/1900052
(CHUGHE KHURD)
|
2611003000NRG23250520220045495
|
25/05/2022
|
Gobind Singh
|
2611003WL001558
|
Gobind Singh
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821863019
|
|
MR GOBIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
BATHINDA
|
PB-11-003-019-001/1900071
(CHUGHE KHURD)
|
2611003000NRG23250520220045496
|
25/05/2022
|
Gurdip Singh
|
2611003WL001558
|
Gurdip Singh
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821863102
|
|
MR GURDEEP SINGH SO HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
BATHINDA
|
PB-11-003-019-001/1900087
(CHUGHE KHURD)
|
2611003000NRG23250520220045497
|
25/05/2022
|
Resham Singh
|
2611003WL001558
|
Resham Singh
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821863046
|
|
MR RESHAM SINGH SO MITTHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
BATHINDA
|
PB-11-003-061-001/122
(SARDARGARH)
|
2611003000NRG23250520220045521
|
25/05/2022
|
Iqbal Singh
|
2611003WL001560
|
Iqbal Singh
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1821863017
|
|
IQBAL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
BATHINDA
|
PB-11-003-061-001/154
(SARDARGARH)
|
2611003000NRG23250520220045522
|
25/05/2022
|
Mithia Ram
|
2611003WL001560
|
Mithia Ram
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821863097
|
|
MITHIA RAM
|
ICICI BANK LTD(508534)
|
|
160
|
BATHINDA
|
PB-11-003-061-001/165
(SARDARGARH)
|
2611003000NRG23250520220045523
|
25/05/2022
|
shonki Ram
|
2611003WL001560
|
shonki Ram
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821862947
|
|
MR SHONKI RAM SO MANAK RAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
BATHINDA
|
PB-11-003-061-001/168
(SARDARGARH)
|
2611003000NRG23250520220045524
|
25/05/2022
|
Sunil Ram
|
2611003WL001560
|
Sunil Ram
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821862953
|
|
MR SUNIL RAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
BATHINDA
|
PB-11-003-061-001/181
(SARDARGARH)
|
2611003000NRG23250520220045525
|
25/05/2022
|
Jai Ram
|
2611003WL001560
|
Jai Ram
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821862952
|
|
MR JAI RAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
BATHINDA
|
PB-11-003-061-001/183
(SARDARGARH)
|
2611003000NRG23250520220045526
|
25/05/2022
|
Gobind Ram
|
2611003WL001560
|
Gobind Ram
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821863114
|
|
MR GOBIND RAM SO BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
BATHINDA
|
PB-11-003-061-001/199
(SARDARGARH)
|
2611003000NRG23250520220045527
|
25/05/2022
|
Baltej Singh
|
2611003WL001560
|
Baltej Singh
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821862954
|
|
MR BALTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
165
|
BATHINDA
|
PB-11-003-063-001/630015
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23250520220044977
|
25/05/2022
|
Jas kaur
|
2611003WL001534
|
Jas kaur
|
00415
|
SBIN0050385
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821863050
|
|
JAS KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
166
|
BATHINDA
|
PB-11-003-004-001/40003
(BAHU SIBIAN)
|
2611003000NRG23250520220045498
|
25/05/2022
|
Gurdev kaur
|
2611003WL001559
|
Gurdev kaur
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821862942
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
BATHINDA
|
PB-11-003-004-001/40004
(BAHU SIBIAN)
|
2611003000NRG23250520220045499
|
25/05/2022
|
naib Singh
|
2611003WL001559
|
naib Singh
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821863018
|
|
NAIB SINGH S/O VARIAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
168
|
BATHINDA
|
PB-11-003-004-001/40009
(BAHU SIBIAN)
|
2611003000NRG23250520220045500
|
25/05/2022
|
Jaswinder Singh
|
2611003WL001559
|
Jaswinder Singh
|
00415
|
SBIN0051107
|
282
|
282
|
Processed
|
01/06/2022
|
|
1821863111
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
BATHINDA
|
PB-11-003-004-001/40024
(BAHU SIBIAN)
|
2611003000NRG23250520220045501
|
25/05/2022
|
CHARANJIT KAUR
|
2611003WL001559
|
CHARANJIT KAUR
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821863092
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
BATHINDA
|
PB-11-003-004-001/40025
(BAHU SIBIAN)
|
2611003000NRG23250520220045502
|
25/05/2022
|
Manjit Kaur
|
2611003WL001559
|
Manjit Kaur
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821863089
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
BATHINDA
|
PB-11-003-004-001/40035
(BAHU SIBIAN)
|
2611003000NRG23250520220045504
|
25/05/2022
|
bikker singh
|
2611003WL001559
|
bikker singh
|
00415
|
SBIN0051107
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821863116
|
|
MR BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
BATHINDA
|
PB-11-003-004-001/40040
(BAHU SIBIAN)
|
2611003000NRG23250520220045505
|
25/05/2022
|
BALKAR SINGH
|
2611003WL001559
|
BALKAR SINGH
|
00415
|
SBIN0051107
|
282
|
282
|
Processed
|
01/06/2022
|
|
1821863049
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
BATHINDA
|
PB-11-003-004-001/40044
(BAHU SIBIAN)
|
2611003000NRG23250520220045507
|
25/05/2022
|
Baldev Kaur
|
2611003WL001559
|
Baldev Kaur
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821863101
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
BATHINDA
|
PB-11-003-004-001/40046
(BAHU SIBIAN)
|
2611003000NRG23250520220045508
|
25/05/2022
|
Najar Singh
|
2611003WL001559
|
Najar Singh
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821863113
|
|
MR NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
BATHINDA
|
PB-11-003-004-001/40047
(BAHU SIBIAN)
|
2611003000NRG23250520220045509
|
25/05/2022
|
Shinder kaur
|
2611003WL001559
|
Shinder kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821863110
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
BATHINDA
|
PB-11-003-004-001/40048
(BAHU SIBIAN)
|
2611003000NRG23250520220045510
|
25/05/2022
|
Sukhjit Kaur
|
2611003WL001559
|
Sukhjit Kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821863108
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
BATHINDA
|
PB-11-003-004-001/40049
(BAHU SIBIAN)
|
2611003000NRG23250520220045511
|
25/05/2022
|
Parkash kaur
|
2611003WL001559
|
Parkash kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821862946
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
BATHINDA
|
PB-11-003-004-001/40050
(BAHU SIBIAN)
|
2611003000NRG23250520220045512
|
25/05/2022
|
Rajwinder Kaur
|
2611003WL001559
|
Rajwinder Kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821863109
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
BATHINDA
|
PB-11-003-004-001/40054
(BAHU SIBIAN)
|
2611003000NRG23250520220045513
|
25/05/2022
|
RANI KAUR
|
2611003WL001559
|
RANI KAUR
|
00415
|
SBIN0051107
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821863091
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
BATHINDA
|
PB-11-003-004-001/57
(BAHU SIBIAN)
|
2611003000NRG23250520220045514
|
25/05/2022
|
Jasmail Kaur
|
2611003WL001559
|
Jasmail Kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821863112
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
181
|
BATHINDA
|
PB-11-003-004-001/62
(BAHU SIBIAN)
|
2611003000NRG23250520220045515
|
25/05/2022
|
Sukhdev SIngh
|
2611003WL001559
|
Sukhdev SIngh
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821863115
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
BATHINDA
|
PB-11-003-004-001/63
(BAHU SIBIAN)
|
2611003000NRG23250520220045516
|
25/05/2022
|
shinderpal kaur
|
2611003WL001559
|
shinderpal kaur
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821863117
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
BATHINDA
|
PB-11-003-004-001/65
(BAHU SIBIAN)
|
2611003000NRG23250520220045517
|
25/05/2022
|
Karamjit Singh
|
2611003WL001559
|
Karamjit Singh
|
00415
|
SBIN0051107
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821863090
|
|
MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
BATHINDA
|
PB-11-003-057-001/121
(MULTANIA)
|
2611003000NRG23250520220044863
|
25/05/2022
|
TEJ SINGH
|
2611003WL001531
|
TEJ SINGH
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821862941
|
|
TEJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BATHINDA
|
PB-11-003-057-001/570003
(MULTANIA)
|
2611003000NRG23250520220044895
|
25/05/2022
|
kashmir kaur
|
2611003WL001531
|
kashmir kaur
|
00415
|
SBIN0051107
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821863100
|
|
KASHMIR KAUR
|
ICICI BANK LTD(508534)
|
|
186
|
BATHINDA
|
PB-11-003-057-001/570017
(MULTANIA)
|
2611003000NRG23250520220044900
|
25/05/2022
|
SUMITRA KAUR
|
2611003WL001531
|
SUMITRA KAUR
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821863084
|
|
SUMITRA KAUR
|
HDFC BANK LTD(607152)
|
|
187
|
BATHINDA
|
PB-11-003-057-001/570023
(MULTANIA)
|
2611003000NRG23250520220044904
|
25/05/2022
|
Dheera Singh
|
2611003WL001531
|
Dheera Singh
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821863014
|
|
MR DHEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
BATHINDA
|
PB-11-003-057-001/570038
(MULTANIA)
|
2611003000NRG23250520220044909
|
25/05/2022
|
BALJIT SINGH
|
2611003WL001531
|
BALJIT SINGH
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821862955
|
|
MR BALJEET SINGH SO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
BATHINDA
|
PB-11-003-057-001/570042
(MULTANIA)
|
2611003000NRG23250520220044912
|
25/05/2022
|
PARAMJIT KAUR
|
2611003WL001531
|
PARAMJIT KAUR
|
00415
|
SBIN0051107
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821863099
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
190
|
BATHINDA
|
PB-11-003-057-001/570044
(MULTANIA)
|
2611003000NRG23250520220044913
|
25/05/2022
|
CHARANJIT KAUR
|
2611003WL001531
|
CHARANJIT KAUR
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821862945
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
BATHINDA
|
PB-11-003-057-001/570052
(MULTANIA)
|
2611003000NRG23250520220044918
|
25/05/2022
|
SIMARJIT KAUR
|
2611003WL001531
|
SIMARJIT KAUR
|
00415
|
SBIN0051107
|
1128
|
1128
|
Rejected
|
02/06/2022
|
|
1821863083
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
192
|
BATHINDA
|
PB-11-003-057-001/570073
(MULTANIA)
|
2611003000NRG23250520220044926
|
25/05/2022
|
Charanjit kaur
|
2611003WL001531
|
Charanjit kaur
|
00415
|
SBIN0051107
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821863106
|
|
MS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37224
|
37224
|
|
|
|
|
|
|
|
|
193
|
BATHINDA
|
PB-11-003-059-001/223
(NARUANA)
|
2611003000NRG23250520220044650
|
25/05/2022
|
Amarjit Kaur
|
2611003WL001526
|
Amarjit Kaur
|
00415
|
SBIN0051433
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821862950
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
194
|
BATHINDA
|
PB-11-003-063-001/272
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23250520220044960
|
25/05/2022
|
Gurdeep kaur
|
2611003WL001534
|
Gurdeep kaur
|
00468
|
UBIN0569071
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821862957
|
|
GURDEEP KAUR WO BALOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313866
|
313866
|
|
|
|
|
|
|
|