|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BATHINDA
|
PB-11-003-013-001/111
(BHAGOO)
|
2611003000NRG23061220220282525
|
06/12/2022
|
Sukhjit kaur
|
2611003WL011353
|
Sukhjit kaur
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
17/12/2022
|
|
7290274335
|
|
SUKHJIT KAUR
|
IDBI BANK(607095)
|
|
2
|
BATHINDA
|
PB-11-003-013-001/138
(BHAGOO)
|
2611003000NRG23061220220282528
|
06/12/2022
|
MUKHTYAR KAUR
|
2611003WL011353
|
MUKHTYAR KAUR
|
00078
|
CNRB0002125
|
846
|
846
|
Processed
|
17/12/2022
|
|
7290274345
|
|
MRS MUKHTIAR KAUR WO KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BATHINDA
|
PB-11-003-013-001/146
(BHAGOO)
|
2611003000NRG23061220220282529
|
06/12/2022
|
Neelam Kumari
|
2611003WL011353
|
Neelam Kumari
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7290274343
|
|
NEELAM KUMARI
|
CANARA BANK(508532)
|
|
4
|
BATHINDA
|
PB-11-003-013-001/152
(BHAGOO)
|
2611003000NRG23061220220282530
|
06/12/2022
|
Harpal Kaur
|
2611003WL011353
|
Harpal Kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7290274341
|
|
HARPAL KAUR
|
IDBI BANK(607095)
|
|
5
|
BATHINDA
|
PB-11-003-013-001/153
(BHAGOO)
|
2611003000NRG23061220220282531
|
06/12/2022
|
KARMJIT KAUR
|
2611003WL011353
|
KARMJIT KAUR
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7290274339
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
BATHINDA
|
PB-11-003-013-001/171
(BHAGOO)
|
2611003000NRG23061220220282534
|
06/12/2022
|
Satveer Kaur
|
2611003WL011353
|
Satveer Kaur
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
17/12/2022
|
|
7290274336
|
|
SATVIR KAUR
|
IDBI BANK(607095)
|
|
7
|
BATHINDA
|
PB-11-003-013-001/183
(BHAGOO)
|
2611003000NRG23061220220282535
|
06/12/2022
|
GURJIT KAUR
|
2611003WL011353
|
GURJIT KAUR
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7290274337
|
|
GURJIT KAUR
|
IDBI BANK(607095)
|
|
8
|
BATHINDA
|
PB-11-003-013-001/186
(BHAGOO)
|
2611003000NRG23061220220282536
|
06/12/2022
|
AMARJIT KAUR
|
2611003WL011353
|
AMARJIT KAUR
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7290274338
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
9
|
BATHINDA
|
PB-11-003-013-001/190
(BHAGOO)
|
2611003000NRG23061220220282538
|
06/12/2022
|
JASPAL KAUR
|
2611003WL011353
|
JASPAL KAUR
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
17/12/2022
|
|
7290274344
|
|
JASPAL KAUR W/O BUTA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
10
|
BATHINDA
|
PB-11-003-013-001/199
(BHAGOO)
|
2611003000NRG23061220220282540
|
06/12/2022
|
Kulwinder Kaur
|
2611003WL011353
|
Kulwinder Kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7290274340
|
|
KULWINDER KAUR
|
IDBI BANK(607095)
|
|
11
|
BATHINDA
|
PB-11-003-013-001/204
(BHAGOO)
|
2611003000NRG23061220220282543
|
06/12/2022
|
Harmel Kaur
|
2611003WL011353
|
Harmel Kaur
|
00078
|
CNRB0002125
|
282
|
282
|
Processed
|
17/12/2022
|
|
7290274332
|
|
HARMAL KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BATHINDA
|
PB-11-003-013-001/25
(BHAGOO)
|
2611003000NRG23061220220282551
|
06/12/2022
|
Lakhveer Kaur
|
2611003WL011353
|
Lakhveer Kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7290274333
|
|
LAKHVIR KAUR
|
IDBI BANK(607095)
|
|
13
|
BATHINDA
|
PB-11-003-013-001/30
(BHAGOO)
|
2611003000NRG23061220220282554
|
06/12/2022
|
Amarjit Kaur
|
2611003WL011353
|
Amarjit Kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7290274342
|
|
AMARJIT KAUR
|
IDBI BANK(607095)
|
|
14
|
BATHINDA
|
PB-11-003-013-001/56
(BHAGOO)
|
2611003000NRG23061220220282555
|
06/12/2022
|
Jaskaran Singh
|
2611003WL011353
|
Jaskaran Singh
|
00078
|
CNRB0002125
|
282
|
282
|
Processed
|
17/12/2022
|
|
7290274334
|
|
JASKARAN SINGH S O CHHAGA SINGH
|
CANARA BANK(508532)
|
|
15
|
BATHINDA
|
PB-11-003-013-001/82
(BHAGOO)
|
2611003000NRG23061220220282557
|
06/12/2022
|
Jarnail Singh
|
2611003WL011353
|
Jarnail Singh
|
00078
|
CNRB0002125
|
282
|
282
|
Processed
|
17/12/2022
|
|
7290274331
|
|
JARNAIL SINGH S O SUCHA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
16
|
BATHINDA
|
PB-11-003-034-001/103
(JODHPUR ROMANA)
|
2611003000NRG23061220220282704
|
06/12/2022
|
Shinder Kaur
|
2611003WL011373
|
Shinder Kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7290274387
|
|
SINDER KAUR WO SH DARSHAN SINGH
|
CANARA BANK(508532)
|
|
17
|
BATHINDA
|
PB-11-003-034-001/127
(JODHPUR ROMANA)
|
2611003000NRG23061220220282707
|
06/12/2022
|
Raj kaur
|
2611003WL011373
|
Raj kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7290274361
|
|
RAJ KAUR
|
CANARA BANK(508532)
|
|
18
|
BATHINDA
|
PB-11-003-034-001/132
(JODHPUR ROMANA)
|
2611003000NRG23061220220282709
|
06/12/2022
|
SUkhdev Singh
|
2611003WL011373
|
SUkhdev Singh
|
00078
|
CNRB0002218
|
282
|
282
|
Processed
|
17/12/2022
|
|
7290274365
|
|
SUKHDEV SINGH
|
CANARA BANK(508532)
|
|
19
|
BATHINDA
|
PB-11-003-034-001/137
(JODHPUR ROMANA)
|
2611003000NRG23061220220282710
|
06/12/2022
|
Beant kaur
|
2611003WL011373
|
Beant kaur
|
00078
|
CNRB0002218
|
846
|
846
|
Processed
|
17/12/2022
|
|
7290274376
|
|
BEANT KAUR
|
CANARA BANK(508532)
|
|
20
|
BATHINDA
|
PB-11-003-034-001/141
(JODHPUR ROMANA)
|
2611003000NRG23061220220282711
|
06/12/2022
|
Harmit Kaur
|
2611003WL011373
|
Harmit Kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7290274382
|
|
HARMEET KAUR
|
CANARA BANK(508532)
|
|
21
|
BATHINDA
|
PB-11-003-034-001/143
(JODHPUR ROMANA)
|
2611003000NRG23061220220282712
|
06/12/2022
|
JASPREET KAUR
|
2611003WL011373
|
JASPREET KAUR
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
17/12/2022
|
|
7290274364
|
|
JASPRREET KAUR
|
CANARA BANK(508532)
|
|
22
|
BATHINDA
|
PB-11-003-034-001/144
(JODHPUR ROMANA)
|
2611003000NRG23061220220282713
|
06/12/2022
|
VEERPAL KAUR
|
2611003WL011373
|
VEERPAL KAUR
|
00078
|
CNRB0002218
|
1692
|
1692
|
Rejected
|
17/12/2022
|
|
7290274381
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
BATHINDA
|
PB-11-003-034-001/149
(JODHPUR ROMANA)
|
2611003000NRG23061220220282715
|
06/12/2022
|
MANJEET KAUR
|
2611003WL011373
|
MANJEET KAUR
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7290274377
|
|
MANJEET SINGH
|
CANARA BANK(508532)
|
|
24
|
BATHINDA
|
PB-11-003-034-001/171
(JODHPUR ROMANA)
|
2611003000NRG23061220220282719
|
06/12/2022
|
SULKHAN SINGH
|
2611003WL011373
|
SULKHAN SINGH
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7290274375
|
|
SULAKHAN SINGH
|
CANARA BANK(508532)
|
|
25
|
BATHINDA
|
PB-11-003-034-001/340001
(JODHPUR ROMANA)
|
2611003000NRG23061220220282751
|
06/12/2022
|
Jasveer Kaur
|
2611003WL011373
|
Jasveer Kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7290274347
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
BATHINDA
|
PB-11-003-034-001/340002
(JODHPUR ROMANA)
|
2611003000NRG23061220220282752
|
06/12/2022
|
jagseer singh
|
2611003WL011373
|
jagseer singh
|
00078
|
CNRB0002218
|
1692
|
1692
|
Rejected
|
17/12/2022
|
|
7290274354
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
BATHINDA
|
PB-11-003-034-001/340002
(JODHPUR ROMANA)
|
2611003000NRG23061220220282753
|
06/12/2022
|
VEERPAL KAUR
|
2611003WL011373
|
VEERPAL KAUR
|
00078
|
CNRB0002218
|
1128
|
1128
|
Processed
|
17/12/2022
|
|
7290274366
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
28
|
BATHINDA
|
PB-11-003-034-001/340003
(JODHPUR ROMANA)
|
2611003000NRG23061220220282755
|
06/12/2022
|
darshan singh
|
2611003WL011373
|
darshan singh
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7290274350
|
|
DARSHAN SINGH
|
HDFC BANK LTD(607152)
|
|
29
|
BATHINDA
|
PB-11-003-034-001/340007
(JODHPUR ROMANA)
|
2611003000NRG23061220220282757
|
06/12/2022
|
surjit kaur
|
2611003WL011373
|
surjit kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7290274348
|
|
SURJEET KAURW O NACHHATAR SINGH
|
CANARA BANK(508532)
|
|
30
|
BATHINDA
|
PB-11-003-034-001/340013
(JODHPUR ROMANA)
|
2611003000NRG23061220220282759
|
06/12/2022
|
kaku singh
|
2611003WL011373
|
kaku singh
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7290274371
|
|
KAKU SINGH S O BHAG SINGH
|
CANARA BANK(508532)
|
|
31
|
BATHINDA
|
PB-11-003-034-001/340021
(JODHPUR ROMANA)
|
2611003000NRG23061220220282760
|
06/12/2022
|
Harjinder Kaur
|
2611003WL011373
|
Harjinder Kaur
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
17/12/2022
|
|
7290274378
|
|
RAJINDER KAUR
|
CANARA BANK(508532)
|
|
32
|
BATHINDA
|
PB-11-003-034-001/340028
(JODHPUR ROMANA)
|
2611003000NRG23061220220282763
|
06/12/2022
|
Amarjit Kaur
|
2611003WL011373
|
Amarjit Kaur
|
00078
|
CNRB0002218
|
1128
|
1128
|
Processed
|
17/12/2022
|
|
7290274352
|
|
AMARJIT KAUR W O BOHARH SINGH
|
CANARA BANK(508532)
|
|
33
|
BATHINDA
|
PB-11-003-034-001/340029
(JODHPUR ROMANA)
|
2611003000NRG23061220220282765
|
06/12/2022
|
Harbans Kaur
|
2611003WL011373
|
Harbans Kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7290274357
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
BATHINDA
|
PB-11-003-034-001/340029
(JODHPUR ROMANA)
|
2611003000NRG23061220220282764
|
06/12/2022
|
Jarnail SIngh
|
2611003WL011373
|
Jarnail SIngh
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7290274349
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
BATHINDA
|
PB-11-003-034-001/340030
(JODHPUR ROMANA)
|
2611003000NRG23061220220282766
|
06/12/2022
|
Billu SIngh
|
2611003WL011373
|
Billu SIngh
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7290274346
|
|
BILLU SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
BATHINDA
|
PB-11-003-034-001/340031
(JODHPUR ROMANA)
|
2611003000NRG23061220220282767
|
06/12/2022
|
hardev Singh
|
2611003WL011373
|
hardev Singh
|
00078
|
CNRB0002218
|
846
|
846
|
Processed
|
17/12/2022
|
|
7290274372
|
|
HARDEV SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
BATHINDA
|
PB-11-003-034-001/340035
(JODHPUR ROMANA)
|
2611003000NRG23061220220282769
|
06/12/2022
|
ajmer singh
|
2611003WL011373
|
ajmer singh
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7290274370
|
|
AJMER SINGH S O BALI SINGH
|
CANARA BANK(508532)
|
|
38
|
BATHINDA
|
PB-11-003-034-001/340035
(JODHPUR ROMANA)
|
2611003000NRG23061220220282770
|
06/12/2022
|
Sukhpal Kaur
|
2611003WL011373
|
Sukhpal Kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7290274353
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
BATHINDA
|
PB-11-003-034-001/340036
(JODHPUR ROMANA)
|
2611003000NRG23061220220282771
|
06/12/2022
|
Neeta
|
2611003WL011373
|
Neeta
|
00078
|
CNRB0002218
|
846
|
846
|
Processed
|
17/12/2022
|
|
7290274363
|
|
NEETA
|
CANARA BANK(508532)
|
|
40
|
BATHINDA
|
PB-11-003-034-001/340038
(JODHPUR ROMANA)
|
2611003000NRG23061220220282773
|
06/12/2022
|
Gurdas SIngh
|
2611003WL011373
|
Gurdas SIngh
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7290274355
|
|
GURDASS SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
BATHINDA
|
PB-11-003-034-001/340039
(JODHPUR ROMANA)
|
2611003000NRG23061220220282774
|
06/12/2022
|
Kirna
|
2611003WL011373
|
Kirna
|
00078
|
CNRB0002218
|
1128
|
1128
|
Processed
|
17/12/2022
|
|
7290274356
|
|
KIRNA W O MANGAL SINGH
|
CANARA BANK(508532)
|
|
42
|
BATHINDA
|
PB-11-003-034-001/340044
(JODHPUR ROMANA)
|
2611003000NRG23061220220282775
|
06/12/2022
|
naseeb kaur
|
2611003WL011373
|
naseeb kaur
|
00078
|
CNRB0002218
|
282
|
282
|
Processed
|
17/12/2022
|
|
7290274351
|
|
NASEEB KAUR W O BALBIR SINGH
|
CANARA BANK(508532)
|
|
43
|
BATHINDA
|
PB-11-003-034-001/340049
(JODHPUR ROMANA)
|
2611003000NRG23061220220282776
|
06/12/2022
|
Jasveer kaur
|
2611003WL011373
|
Jasveer kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7290274374
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
BATHINDA
|
PB-11-003-034-001/340058
(JODHPUR ROMANA)
|
2611003000NRG23061220220282777
|
06/12/2022
|
Jaswinder SIngh
|
2611003WL011373
|
Jaswinder SIngh
|
00078
|
CNRB0002218
|
564
|
564
|
Processed
|
17/12/2022
|
|
7290274385
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
BATHINDA
|
PB-11-003-034-001/340062
(JODHPUR ROMANA)
|
2611003000NRG23061220220282778
|
06/12/2022
|
Sarabjit kaur
|
2611003WL011373
|
Sarabjit kaur
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
17/12/2022
|
|
7290274379
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
BATHINDA
|
PB-11-003-034-001/340065
(JODHPUR ROMANA)
|
2611003000NRG23061220220282779
|
06/12/2022
|
Sukhveer Kaur
|
2611003WL011373
|
Sukhveer Kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7290274373
|
|
SUKHBIR KAUR
|
CANARA BANK(508532)
|
|
47
|
BATHINDA
|
PB-11-003-034-001/340066
(JODHPUR ROMANA)
|
2611003000NRG23061220220282780
|
06/12/2022
|
Sheela
|
2611003WL011373
|
Sheela
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7290274367
|
|
SHEELA
|
ICICI BANK LTD(508534)
|
|
48
|
BATHINDA
|
PB-11-003-034-001/340068
(JODHPUR ROMANA)
|
2611003000NRG23061220220282781
|
06/12/2022
|
Gurpreet Kaur
|
2611003WL011373
|
Gurpreet Kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7290274362
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
|
49
|
BATHINDA
|
PB-11-003-034-001/340079
(JODHPUR ROMANA)
|
2611003000NRG23061220220282783
|
06/12/2022
|
Kuldeep Kaur
|
2611003WL011373
|
Kuldeep Kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7290274359
|
|
KULDEEP KAUR W O JASWANT SINGH
|
CANARA BANK(508532)
|
|
50
|
BATHINDA
|
PB-11-003-034-001/340081
(JODHPUR ROMANA)
|
2611003000NRG23061220220282784
|
06/12/2022
|
Kuldeep Kaur
|
2611003WL011373
|
Kuldeep Kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7290274369
|
|
KULDIP KAUR W O AKTAR SINGH
|
CANARA BANK(508532)
|
|
51
|
BATHINDA
|
PB-11-003-034-001/340082
(JODHPUR ROMANA)
|
2611003000NRG23061220220282785
|
06/12/2022
|
Rajwinder Kaur
|
2611003WL011373
|
Rajwinder Kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7290274383
|
|
RAJWINDER KAUR W O JAI PAL
|
CANARA BANK(508532)
|
|
52
|
BATHINDA
|
PB-11-003-034-001/340083
(JODHPUR ROMANA)
|
2611003000NRG23061220220282786
|
06/12/2022
|
Surjit Kaur
|
2611003WL011373
|
Surjit Kaur
|
00078
|
CNRB0002218
|
1128
|
1128
|
Processed
|
17/12/2022
|
|
7290274368
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
BATHINDA
|
PB-11-003-034-001/340087
(JODHPUR ROMANA)
|
2611003000NRG23061220220282787
|
06/12/2022
|
Harpal Kaur
|
2611003WL011373
|
Harpal Kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7290274384
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
BATHINDA
|
PB-11-003-034-001/340092
(JODHPUR ROMANA)
|
2611003000NRG23061220220282788
|
06/12/2022
|
Jaspal Singh
|
2611003WL011373
|
Jaspal Singh
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7290274360
|
|
JASPAL SINGH
|
CANARA BANK(508532)
|
|
55
|
BATHINDA
|
PB-11-003-034-001/340093
(JODHPUR ROMANA)
|
2611003000NRG23061220220282789
|
06/12/2022
|
Sukhdev kaur
|
2611003WL011373
|
Sukhdev kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7290274386
|
|
SUKHDEV KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
BATHINDA
|
PB-11-003-034-001/340102
(JODHPUR ROMANA)
|
2611003000NRG23061220220282790
|
06/12/2022
|
Sukhjit Kaur
|
2611003WL011373
|
Sukhjit Kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7290274380
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59784
|
59784
|
|
|
|
|
|
|
|
|
57
|
BATHINDA
|
PB-11-003-024-001/160
(GEHRI DEVI NAGAR)
|
2611003000NRG23061220220282567
|
06/12/2022
|
Gurmeet kaur
|
2611003WL011353
|
Gurmeet kaur
|
00089
|
CBIN0285079
|
846
|
846
|
Processed
|
17/12/2022
|
|
7290274416
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BATHINDA
|
PB-11-003-024-001/197
(GEHRI DEVI NAGAR)
|
2611003000NRG23061220220282576
|
06/12/2022
|
Sukhjit Kaur
|
2611003WL011353
|
Sukhjit Kaur
|
00089
|
CBIN0285079
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7290274420
|
|
Mrs. SUKHJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BATHINDA
|
PB-11-003-024-001/240016
(GEHRI DEVI NAGAR)
|
2611003000NRG23061220220282591
|
06/12/2022
|
Atma Singh
|
2611003WL011353
|
Atma Singh
|
00089
|
CBIN0285079
|
1692
|
1692
|
Rejected
|
17/12/2022
|
|
7290274418
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
BATHINDA
|
PB-11-003-024-001/240059
(GEHRI DEVI NAGAR)
|
2611003000NRG23061220220282604
|
06/12/2022
|
NACHTAR SINGH
|
2611003WL011353
|
NACHTAR SINGH
|
00089
|
CBIN0285079
|
1410
|
1410
|
Processed
|
17/12/2022
|
|
7290274422
|
|
Mr. NACHTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BATHINDA
|
PB-11-003-024-001/240083
(GEHRI DEVI NAGAR)
|
2611003000NRG23061220220282611
|
06/12/2022
|
ROOP SINGH
|
2611003WL011353
|
ROOP SINGH
|
00089
|
CBIN0285079
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7290274421
|
|
Mr. ROOP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
62
|
BATHINDA
|
PB-11-003-013-001/197
(BHAGOO)
|
2611003000NRG23061220220282539
|
06/12/2022
|
Beant kaur
|
2611003WL011353
|
Beant kaur
|
00165
|
IBKL0000352
|
846
|
846
|
Processed
|
17/12/2022
|
|
7290274326
|
|
BEANT KAUR
|
IDBI BANK(607095)
|
|
63
|
BATHINDA
|
PB-11-003-013-001/202
(BHAGOO)
|
2611003000NRG23061220220282542
|
06/12/2022
|
CHARANJIT KAUR
|
2611003WL011353
|
CHARANJIT KAUR
|
00165
|
IBKL0000352
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7290274327
|
|
CHARANJIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
64
|
BATHINDA
|
PB-11-003-013-001/113
(BHAGOO)
|
2611003000NRG23061220220282526
|
06/12/2022
|
JASWINDER KAUR
|
2611003WL011353
|
JASWINDER KAUR
|
00354
|
PUNB0102610
|
564
|
564
|
Processed
|
17/12/2022
|
|
7290274328
|
|
JASWINDER KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
65
|
BATHINDA
|
PB-11-003-024-001/131
(GEHRI DEVI NAGAR)
|
2611003000NRG23061220220282558
|
06/12/2022
|
manpreet kaur
|
2611003WL011353
|
manpreet kaur
|
00415
|
SBIN0002399
|
846
|
846
|
Processed
|
17/12/2022
|
|
7290274394
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
BATHINDA
|
PB-11-003-024-001/136
(GEHRI DEVI NAGAR)
|
2611003000NRG23061220220282559
|
06/12/2022
|
Makhan Singh
|
2611003WL011353
|
Makhan Singh
|
00415
|
SBIN0002399
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7290274427
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
BATHINDA
|
PB-11-003-024-001/138
(GEHRI DEVI NAGAR)
|
2611003000NRG23061220220282560
|
06/12/2022
|
Binder kaur
|
2611003WL011353
|
Binder kaur
|
00415
|
SBIN0002399
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7290274410
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BATHINDA
|
PB-11-003-024-001/139
(GEHRI DEVI NAGAR)
|
2611003000NRG23061220220282561
|
06/12/2022
|
Amarjit kaur
|
2611003WL011353
|
Amarjit kaur
|
00415
|
SBIN0002399
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7290274392
|
|
MRS AMARJIT KAUR PLA123826
|
STATE BANK OF INDIA(508548)
|
|
69
|
BATHINDA
|
PB-11-003-024-001/154
(GEHRI DEVI NAGAR)
|
2611003000NRG23061220220282564
|
06/12/2022
|
Manpreet Kaur
|
2611003WL011353
|
Manpreet Kaur
|
00415
|
SBIN0002399
|
282
|
282
|
Processed
|
17/12/2022
|
|
7290274417
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
BATHINDA
|
PB-11-003-024-001/155
(GEHRI DEVI NAGAR)
|
2611003000NRG23061220220282565
|
06/12/2022
|
Major Singh
|
2611003WL011353
|
Major Singh
|
00415
|
SBIN0002399
|
564
|
564
|
Processed
|
17/12/2022
|
|
7290274428
|
|
MEJOR SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
BATHINDA
|
PB-11-003-024-001/159
(GEHRI DEVI NAGAR)
|
2611003000NRG23061220220282566
|
06/12/2022
|
Ninder Kaur
|
2611003WL011353
|
Ninder Kaur
|
00415
|
SBIN0002399
|
564
|
564
|
Processed
|
17/12/2022
|
|
7290274393
|
|
Mrs. NIDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BATHINDA
|
PB-11-003-024-001/170
(GEHRI DEVI NAGAR)
|
2611003000NRG23061220220282569
|
06/12/2022
|
Kuldeep kaur
|
2611003WL011353
|
Kuldeep kaur
|
00415
|
SBIN0002399
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7290274412
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BATHINDA
|
PB-11-003-024-001/178
(GEHRI DEVI NAGAR)
|
2611003000NRG23061220220282570
|
06/12/2022
|
Charanjit kaur
|
2611003WL011353
|
Charanjit kaur
|
00415
|
SBIN0002399
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7290274413
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
BATHINDA
|
PB-11-003-024-001/181
(GEHRI DEVI NAGAR)
|
2611003000NRG23061220220282572
|
06/12/2022
|
Ramandeep Kaur
|
2611003WL011353
|
Ramandeep Kaur
|
00415
|
SBIN0002399
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7290274423
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
BATHINDA
|
PB-11-003-024-001/185
(GEHRI DEVI NAGAR)
|
2611003000NRG23061220220282574
|
06/12/2022
|
BHURI KAUR
|
2611003WL011353
|
BHURI KAUR
|
00415
|
SBIN0002399
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7290274426
|
|
Mrs. BHURI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BATHINDA
|
PB-11-003-024-001/204
(GEHRI DEVI NAGAR)
|
2611003000NRG23061220220282578
|
06/12/2022
|
Naseeb Kaur
|
2611003WL011353
|
Naseeb Kaur
|
00415
|
SBIN0002399
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7290274358
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
BATHINDA
|
PB-11-003-024-001/205
(GEHRI DEVI NAGAR)
|
2611003000NRG23061220220282579
|
06/12/2022
|
GURDEEP SINGH
|
2611003WL011353
|
GURDEEP SINGH
|
00415
|
SBIN0002399
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7290274414
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
BATHINDA
|
PB-11-003-024-001/206
(GEHRI DEVI NAGAR)
|
2611003000NRG23061220220282580
|
06/12/2022
|
Sukhpal Kaur
|
2611003WL011353
|
Sukhpal Kaur
|
00415
|
SBIN0002399
|
1128
|
1128
|
Processed
|
17/12/2022
|
|
7290274425
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
BATHINDA
|
PB-11-003-024-001/240002
(GEHRI DEVI NAGAR)
|
2611003000NRG23061220220282588
|
06/12/2022
|
Sukhjeet kaur
|
2611003WL011353
|
Sukhjeet kaur
|
00415
|
SBIN0002399
|
846
|
846
|
Processed
|
17/12/2022
|
|
7290274405
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
BATHINDA
|
PB-11-003-024-001/240012
(GEHRI DEVI NAGAR)
|
2611003000NRG23061220220282590
|
06/12/2022
|
Labh Singh
|
2611003WL011353
|
Labh Singh
|
00415
|
SBIN0002399
|
1128
|
1128
|
Processed
|
17/12/2022
|
|
7290274391
|
|
Mr. LABH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BATHINDA
|
PB-11-003-024-001/240012
(GEHRI DEVI NAGAR)
|
2611003000NRG23061220220282589
|
06/12/2022
|
Manjit kaur
|
2611003WL011353
|
Manjit kaur
|
00415
|
SBIN0002399
|
1410
|
1410
|
Processed
|
17/12/2022
|
|
7290274430
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
BATHINDA
|
PB-11-003-024-001/240016
(GEHRI DEVI NAGAR)
|
2611003000NRG23061220220282592
|
06/12/2022
|
AMARJIT KAUR
|
2611003WL011353
|
AMARJIT KAUR
|
00415
|
SBIN0002399
|
564
|
564
|
Rejected
|
17/12/2022
|
|
7290274429
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
BATHINDA
|
PB-11-003-024-001/240018
(GEHRI DEVI NAGAR)
|
2611003000NRG23061220220282593
|
06/12/2022
|
Bihari lal
|
2611003WL011353
|
Bihari lal
|
00415
|
SBIN0002399
|
564
|
564
|
Processed
|
17/12/2022
|
|
7290274415
|
|
MR BIHARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BATHINDA
|
PB-11-003-024-001/240019
(GEHRI DEVI NAGAR)
|
2611003000NRG23061220220282594
|
06/12/2022
|
Gurdeep Singh
|
2611003WL011353
|
Gurdeep Singh
|
00415
|
SBIN0002399
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7290274424
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
BATHINDA
|
PB-11-003-024-001/240019
(GEHRI DEVI NAGAR)
|
2611003000NRG23061220220282595
|
06/12/2022
|
Karamjit kaur
|
2611003WL011353
|
Karamjit kaur
|
00415
|
SBIN0002399
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7290274402
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
BATHINDA
|
PB-11-003-024-001/240028
(GEHRI DEVI NAGAR)
|
2611003000NRG23061220220282596
|
06/12/2022
|
Sukhdev kaur
|
2611003WL011353
|
Sukhdev kaur
|
00415
|
SBIN0002399
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7290274396
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
BATHINDA
|
PB-11-003-024-001/240029
(GEHRI DEVI NAGAR)
|
2611003000NRG23061220220282597
|
06/12/2022
|
Karnail kaur
|
2611003WL011353
|
Karnail kaur
|
00415
|
SBIN0002399
|
1410
|
1410
|
Processed
|
17/12/2022
|
|
7290274330
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
BATHINDA
|
PB-11-003-024-001/240030
(GEHRI DEVI NAGAR)
|
2611003000NRG23061220220282598
|
06/12/2022
|
jaswinder Kaur
|
2611003WL011353
|
jaswinder Kaur
|
00415
|
SBIN0002399
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7290274404
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
BATHINDA
|
PB-11-003-024-001/240031
(GEHRI DEVI NAGAR)
|
2611003000NRG23061220220282599
|
06/12/2022
|
Amarjit kaur
|
2611003WL011353
|
Amarjit kaur
|
00415
|
SBIN0002399
|
1410
|
1410
|
Processed
|
17/12/2022
|
|
7290274397
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
BATHINDA
|
PB-11-003-024-001/240047
(GEHRI DEVI NAGAR)
|
2611003000NRG23061220220282600
|
06/12/2022
|
Baljit Kaur
|
2611003WL011353
|
Baljit Kaur
|
00415
|
SBIN0002399
|
1410
|
1410
|
Processed
|
17/12/2022
|
|
7290274390
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
BATHINDA
|
PB-11-003-024-001/240048
(GEHRI DEVI NAGAR)
|
2611003000NRG23061220220282601
|
06/12/2022
|
Jaspreet Kaur
|
2611003WL011353
|
Jaspreet Kaur
|
00415
|
SBIN0002399
|
846
|
846
|
Processed
|
17/12/2022
|
|
7290274409
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
BATHINDA
|
PB-11-003-024-001/240053
(GEHRI DEVI NAGAR)
|
2611003000NRG23061220220282602
|
06/12/2022
|
Jaswinder kaur
|
2611003WL011353
|
Jaswinder kaur
|
00415
|
SBIN0002399
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7290274401
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
BATHINDA
|
PB-11-003-024-001/240064
(GEHRI DEVI NAGAR)
|
2611003000NRG23061220220282605
|
06/12/2022
|
Manjit kaur
|
2611003WL011353
|
Manjit kaur
|
00415
|
SBIN0002399
|
846
|
846
|
Processed
|
17/12/2022
|
|
7290274329
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
BATHINDA
|
PB-11-003-024-001/240068
(GEHRI DEVI NAGAR)
|
2611003000NRG23061220220282606
|
06/12/2022
|
Sarabjit Kaur
|
2611003WL011353
|
Sarabjit Kaur
|
00415
|
SBIN0002399
|
846
|
846
|
Processed
|
17/12/2022
|
|
7290274406
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
BATHINDA
|
PB-11-003-024-001/240080
(GEHRI DEVI NAGAR)
|
2611003000NRG23061220220282608
|
06/12/2022
|
Shinder kaur
|
2611003WL011353
|
Shinder kaur
|
00415
|
SBIN0002399
|
282
|
282
|
Processed
|
17/12/2022
|
|
7290274398
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
BATHINDA
|
PB-11-003-024-001/240081
(GEHRI DEVI NAGAR)
|
2611003000NRG23061220220282609
|
06/12/2022
|
Gurmail Kaur
|
2611003WL011353
|
Gurmail Kaur
|
00415
|
SBIN0002399
|
1410
|
1410
|
Processed
|
17/12/2022
|
|
7290274388
|
|
Mrs. GURMAIL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BATHINDA
|
PB-11-003-024-001/240082
(GEHRI DEVI NAGAR)
|
2611003000NRG23061220220282610
|
06/12/2022
|
Sukhpal kaur
|
2611003WL011353
|
Sukhpal kaur
|
00415
|
SBIN0002399
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7290274407
|
|
SUKHPAL KAUR W O MITHOO SINGH
|
CANARA BANK(508532)
|
|
98
|
BATHINDA
|
PB-11-003-024-001/240086
(GEHRI DEVI NAGAR)
|
2611003000NRG23061220220282612
|
06/12/2022
|
Sarabjit Kaur
|
2611003WL011353
|
Sarabjit Kaur
|
00415
|
SBIN0002399
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7290274411
|
|
Mrs. SARABJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BATHINDA
|
PB-11-003-024-001/240087
(GEHRI DEVI NAGAR)
|
2611003000NRG23061220220282613
|
06/12/2022
|
Shinder kaur
|
2611003WL011353
|
Shinder kaur
|
00415
|
SBIN0002399
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7290274408
|
|
Mrs. SHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BATHINDA
|
PB-11-003-024-001/240092
(GEHRI DEVI NAGAR)
|
2611003000NRG23061220220282616
|
06/12/2022
|
Veerpal kaur
|
2611003WL011353
|
Veerpal kaur
|
00415
|
SBIN0002399
|
1410
|
1410
|
Processed
|
17/12/2022
|
|
7290274400
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
BATHINDA
|
PB-11-003-024-001/240101
(GEHRI DEVI NAGAR)
|
2611003000NRG23061220220282617
|
06/12/2022
|
Sukhpal Kaur
|
2611003WL011353
|
Sukhpal Kaur
|
00415
|
SBIN0002399
|
1410
|
1410
|
Processed
|
17/12/2022
|
|
7290274395
|
|
Mrs. SUKHPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BATHINDA
|
PB-11-003-024-001/240104
(GEHRI DEVI NAGAR)
|
2611003000NRG23061220220282618
|
06/12/2022
|
Babu SIngh
|
2611003WL011353
|
Babu SIngh
|
00415
|
SBIN0002399
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7290274389
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
BATHINDA
|
PB-11-003-024-001/240105
(GEHRI DEVI NAGAR)
|
2611003000NRG23061220220282619
|
06/12/2022
|
Beant kaur
|
2611003WL011353
|
Beant kaur
|
00415
|
SBIN0002399
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7290274399
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
BATHINDA
|
PB-11-003-024-001/240122
(GEHRI DEVI NAGAR)
|
2611003000NRG23061220220282620
|
06/12/2022
|
Veerpal Kaur
|
2611003WL011353
|
Veerpal Kaur
|
00415
|
SBIN0002399
|
1128
|
1128
|
Processed
|
17/12/2022
|
|
7290274403
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52452
|
52452
|
|
|
|
|
|
|
|
|
105
|
BATHINDA
|
PB-11-003-013-001/202
(BHAGOO)
|
2611003000NRG23061220220282541
|
06/12/2022
|
BALWANT KAUR
|
2611003WL011353
|
BALWANT KAUR
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7290274419
|
|
BALWANT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143820
|
143820
|
|
|
|
|
|
|
|