|
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-11-003-059-001/126
(NARUANA)
|
2611003000NRG23080720220118677
|
08/07/2022
|
Charnjit kaur
|
2611003WL003969
|
Charnjit kaur
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032317647
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
BATHINDA
|
PB-11-003-059-001/178
(NARUANA)
|
2611003000NRG23080720220117799
|
08/07/2022
|
Gurjant Singh
|
2611003WL003933
|
Gurjant Singh
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032317645
|
|
GURJANT SINGH
|
CANARA BANK(508532)
|
|
3
|
BATHINDA
|
PB-11-003-059-001/206
(NARUANA)
|
2611003000NRG23080720220118680
|
08/07/2022
|
Jasveer Kaur
|
2611003WL003969
|
Jasveer Kaur
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032317646
|
|
JASVEER KAUR
|
CANARA BANK(508532)
|
|
4
|
BATHINDA
|
PB-11-003-059-001/209
(NARUANA)
|
2611003000NRG23080720220118681
|
08/07/2022
|
Harjit kaur
|
2611003WL003969
|
Harjit kaur
|
00078
|
CNRB0002218
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032317552
|
|
Mrs. HARJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BATHINDA
|
PB-11-003-059-001/221
(NARUANA)
|
2611003000NRG23080720220118684
|
08/07/2022
|
Manveer Kaur
|
2611003WL003969
|
Manveer Kaur
|
00078
|
CNRB0002218
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032317622
|
|
MANVIR KAUR
|
CANARA BANK(508532)
|
|
6
|
BATHINDA
|
PB-11-003-059-001/222
(NARUANA)
|
2611003000NRG23080720220118685
|
08/07/2022
|
Kulwinder Kaur
|
2611003WL003969
|
Kulwinder Kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317619
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
7
|
BATHINDA
|
PB-11-003-059-001/229
(NARUANA)
|
2611003000NRG23080720220118687
|
08/07/2022
|
Karamjeet Kaur
|
2611003WL003969
|
Karamjeet Kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317620
|
|
Mrs. KARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BATHINDA
|
PB-11-003-059-001/245
(NARUANA)
|
2611003000NRG23080720220118692
|
08/07/2022
|
SONA KAUR
|
2611003WL003969
|
SONA KAUR
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032317648
|
|
SONA KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BATHINDA
|
PB-11-003-059-001/257
(NARUANA)
|
2611003000NRG23080720220118695
|
08/07/2022
|
Amandeep Kaur
|
2611003WL003969
|
Amandeep Kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317644
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
10
|
BATHINDA
|
PB-11-003-059-001/264
(NARUANA)
|
2611003000NRG23080720220118696
|
08/07/2022
|
Manjit kaur
|
2611003WL003969
|
Manjit kaur
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032317621
|
|
Mrs. MANJEET KAUR WO MALKIT SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BATHINDA
|
PB-11-003-059-001/590055
(NARUANA)
|
2611003000NRG23080720220118725
|
08/07/2022
|
Kulwant kaur
|
2611003WL003969
|
Kulwant kaur
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032317649
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
12
|
BATHINDA
|
PB-11-003-006-001/107
(BAJIGAR BASTI)
|
2611003000NRG23080720220118597
|
08/07/2022
|
Amarjit kaur
|
2611003WL003967
|
Amarjit kaur
|
00078
|
CNRB0006736
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317658
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
13
|
BATHINDA
|
PB-11-003-059-001/234
(NARUANA)
|
2611003000NRG23080720220118688
|
08/07/2022
|
Pavitar Kaur
|
2611003WL003969
|
Pavitar Kaur
|
00152
|
HDFC0001346
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032317553
|
|
PAVITAR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
14
|
BATHINDA
|
PB-11-003-006-001/600045
(BAJIGAR BASTI)
|
2611003000NRG23080720220118644
|
08/07/2022
|
BHINDER KAUR
|
2611003WL003967
|
BHINDER KAUR
|
00152
|
HDFC0002782
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032317554
|
|
BHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
15
|
BATHINDA
|
PB-11-003-059-001/162
(NARUANA)
|
2611003000NRG23080720220117798
|
08/07/2022
|
Jagga Singh
|
2611003WL003933
|
Jagga Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032317652
|
|
JAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
16
|
BATHINDA
|
PB-11-003-006-001/60005
(BAJIGAR BASTI)
|
2611003000NRG23080720220118647
|
08/07/2022
|
Jarnail singh
|
2611003WL003967
|
Jarnail singh
|
00354
|
PUNB0682600
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032317566
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
17
|
BATHINDA
|
PB-11-003-006-001/107
(BAJIGAR BASTI)
|
2611003000NRG23080720220118596
|
08/07/2022
|
Dyal singh
|
2611003WL003967
|
Dyal singh
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032317638
|
|
MR DIAL SINGH SO UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BATHINDA
|
PB-11-003-006-001/109
(BAJIGAR BASTI)
|
2611003000NRG23080720220118598
|
08/07/2022
|
Parwinder kaur
|
2611003WL003967
|
Parwinder kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032317632
|
|
MRS PARWINDER KAUR WO ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BATHINDA
|
PB-11-003-006-001/112
(BAJIGAR BASTI)
|
2611003000NRG23080720220118599
|
08/07/2022
|
AJAIB SINGH
|
2611003WL003967
|
AJAIB SINGH
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032317634
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BATHINDA
|
PB-11-003-006-001/114
(BAJIGAR BASTI)
|
2611003000NRG23080720220118600
|
08/07/2022
|
JASWINDER KAUR
|
2611003WL003967
|
JASWINDER KAUR
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032317637
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BATHINDA
|
PB-11-003-006-001/116
(BAJIGAR BASTI)
|
2611003000NRG23080720220118601
|
08/07/2022
|
SURJIT KAUR
|
2611003WL003967
|
SURJIT KAUR
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032317636
|
|
SURJIT KAUR
|
AXIS BANK(607153)
|
|
22
|
BATHINDA
|
PB-11-003-006-001/123
(BAJIGAR BASTI)
|
2611003000NRG23080720220118602
|
08/07/2022
|
Sukhpreet Kaur
|
2611003WL003967
|
Sukhpreet Kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032317633
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
BATHINDA
|
PB-11-003-006-001/60001
(BAJIGAR BASTI)
|
2611003000NRG23080720220118623
|
08/07/2022
|
jaspal kaur
|
2611003WL003967
|
jaspal kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032317617
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
BATHINDA
|
PB-11-003-006-001/600011
(BAJIGAR BASTI)
|
2611003000NRG23080720220118624
|
08/07/2022
|
Jasveer Kaur
|
2611003WL003967
|
Jasveer Kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Rejected
|
13/07/2022
|
|
3032317618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
BATHINDA
|
PB-11-003-006-001/600012
(BAJIGAR BASTI)
|
2611003000NRG23080720220118625
|
08/07/2022
|
sarabjit kaur
|
2611003WL003967
|
sarabjit kaur
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032317642
|
|
MR GOBIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BATHINDA
|
PB-11-003-006-001/600013
(BAJIGAR BASTI)
|
2611003000NRG23080720220118626
|
08/07/2022
|
Gurdeep kaur
|
2611003WL003967
|
Gurdeep kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032317631
|
|
MR HARBANS SINGH SO BILLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BATHINDA
|
PB-11-003-006-001/600016
(BAJIGAR BASTI)
|
2611003000NRG23080720220118627
|
08/07/2022
|
harbans singh
|
2611003WL003967
|
harbans singh
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317615
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BATHINDA
|
PB-11-003-006-001/600021
(BAJIGAR BASTI)
|
2611003000NRG23080720220118630
|
08/07/2022
|
gurdev kaur
|
2611003WL003967
|
gurdev kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032317650
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
BATHINDA
|
PB-11-003-006-001/600021
(BAJIGAR BASTI)
|
2611003000NRG23080720220118629
|
08/07/2022
|
JEET SINGH
|
2611003WL003967
|
JEET SINGH
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032317641
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BATHINDA
|
PB-11-003-006-001/600025
(BAJIGAR BASTI)
|
2611003000NRG23080720220118631
|
08/07/2022
|
muriti
|
2611003WL003967
|
muriti
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032317616
|
|
MRS MURTI DSSO PLA 119016
|
STATE BANK OF INDIA(508548)
|
|
31
|
BATHINDA
|
PB-11-003-006-001/600026
(BAJIGAR BASTI)
|
2611003000NRG23080720220118632
|
08/07/2022
|
baljit kaur
|
2611003WL003967
|
baljit kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032317623
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
BATHINDA
|
PB-11-003-006-001/600027
(BAJIGAR BASTI)
|
2611003000NRG23080720220118634
|
08/07/2022
|
Jasveer kaur
|
2611003WL003967
|
Jasveer kaur
|
00415
|
SBIN0002308
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032317635
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BATHINDA
|
PB-11-003-006-001/600029
(BAJIGAR BASTI)
|
2611003000NRG23080720220118636
|
08/07/2022
|
amarjit kaur
|
2611003WL003967
|
amarjit kaur
|
00415
|
SBIN0002308
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032317608
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BATHINDA
|
PB-11-003-006-001/600032
(BAJIGAR BASTI)
|
2611003000NRG23080720220118638
|
08/07/2022
|
jasveer kaur
|
2611003WL003967
|
jasveer kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317613
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
BATHINDA
|
PB-11-003-006-001/600035
(BAJIGAR BASTI)
|
2611003000NRG23080720220118640
|
08/07/2022
|
bala rani
|
2611003WL003967
|
bala rani
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032317610
|
|
BALA RANI
|
HDFC BANK LTD(607152)
|
|
36
|
BATHINDA
|
PB-11-003-006-001/600042
(BAJIGAR BASTI)
|
2611003000NRG23080720220118642
|
08/07/2022
|
angrej kaur
|
2611003WL003967
|
angrej kaur
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032317611
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
BATHINDA
|
PB-11-003-006-001/600048
(BAJIGAR BASTI)
|
2611003000NRG23080720220118645
|
08/07/2022
|
Satnam singh
|
2611003WL003967
|
Satnam singh
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317626
|
|
SATNAM SINGH
|
AXIS BANK(607153)
|
|
38
|
BATHINDA
|
PB-11-003-006-001/600050
(BAJIGAR BASTI)
|
2611003000NRG23080720220118648
|
08/07/2022
|
nasib kaur
|
2611003WL003967
|
nasib kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032317643
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BATHINDA
|
PB-11-003-006-001/60006
(BAJIGAR BASTI)
|
2611003000NRG23080720220118649
|
08/07/2022
|
murti kaur
|
2611003WL003967
|
murti kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317614
|
|
MURTI KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
BATHINDA
|
PB-11-003-006-001/600060
(BAJIGAR BASTI)
|
2611003000NRG23080720220118650
|
08/07/2022
|
kako kaur
|
2611003WL003967
|
kako kaur
|
00415
|
SBIN0002308
|
282
|
282
|
Processed
|
13/07/2022
|
|
3032317607
|
|
MRS KAKO KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BATHINDA
|
PB-11-003-006-001/600061
(BAJIGAR BASTI)
|
2611003000NRG23080720220118652
|
08/07/2022
|
darshan singh
|
2611003WL003967
|
darshan singh
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032317651
|
|
DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BATHINDA
|
PB-11-003-006-001/600062
(BAJIGAR BASTI)
|
2611003000NRG23080720220118653
|
08/07/2022
|
amarjit kaur
|
2611003WL003967
|
amarjit kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317612
|
|
AMARJIT KAUR
|
AXIS BANK(607153)
|
|
43
|
BATHINDA
|
PB-11-003-006-001/600064
(BAJIGAR BASTI)
|
2611003000NRG23080720220118654
|
08/07/2022
|
nasib kaur
|
2611003WL003967
|
nasib kaur
|
00415
|
SBIN0002308
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032317603
|
|
NASIB KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
BATHINDA
|
PB-11-003-006-001/60007
(BAJIGAR BASTI)
|
2611003000NRG23080720220118656
|
08/07/2022
|
Telu Singh
|
2611003WL003967
|
Telu Singh
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317602
|
|
TELU SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
BATHINDA
|
PB-11-003-006-001/600070
(BAJIGAR BASTI)
|
2611003000NRG23080720220118657
|
08/07/2022
|
Angrej kaur
|
2611003WL003967
|
Angrej kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032317605
|
|
MRS ANGREJ KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BATHINDA
|
PB-11-003-006-001/600072
(BAJIGAR BASTI)
|
2611003000NRG23080720220118658
|
08/07/2022
|
Sukhwinder Kaur
|
2611003WL003967
|
Sukhwinder Kaur
|
00415
|
SBIN0002308
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032317604
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
BATHINDA
|
PB-11-003-006-001/600076
(BAJIGAR BASTI)
|
2611003000NRG23080720220118659
|
08/07/2022
|
Harjinder Kaur
|
2611003WL003967
|
Harjinder Kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317639
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
BATHINDA
|
PB-11-003-006-001/600077
(BAJIGAR BASTI)
|
2611003000NRG23080720220118661
|
08/07/2022
|
manjit kaur
|
2611003WL003967
|
manjit kaur
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032317625
|
|
MR FIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BATHINDA
|
PB-11-003-006-001/600080
(BAJIGAR BASTI)
|
2611003000NRG23080720220118662
|
08/07/2022
|
manjit kaur
|
2611003WL003967
|
manjit kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032317606
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BATHINDA
|
PB-11-003-006-001/600081
(BAJIGAR BASTI)
|
2611003000NRG23080720220118663
|
08/07/2022
|
jeeto kaur
|
2611003WL003967
|
jeeto kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032317609
|
|
MR MAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BATHINDA
|
PB-11-003-006-001/600084
(BAJIGAR BASTI)
|
2611003000NRG23080720220118664
|
08/07/2022
|
pammi kaur
|
2611003WL003967
|
pammi kaur
|
00415
|
SBIN0002308
|
282
|
282
|
Processed
|
13/07/2022
|
|
3032317640
|
|
MRS PAMMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BATHINDA
|
PB-11-003-006-001/600089
(BAJIGAR BASTI)
|
2611003000NRG23080720220118666
|
08/07/2022
|
paramjit kaur
|
2611003WL003967
|
paramjit kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032317624
|
|
DILBAGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
BATHINDA
|
PB-11-003-006-001/600093
(BAJIGAR BASTI)
|
2611003000NRG23080720220118667
|
08/07/2022
|
Jasveer Kaur
|
2611003WL003967
|
Jasveer Kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317601
|
|
MRS JASVEER KAUR WO MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62040
|
62040
|
|
|
|
|
|
|
|
|
54
|
BATHINDA
|
PB-11-003-064-001/118
(TEONA)
|
2611003000NRG23080720220118727
|
08/07/2022
|
GURDEEP KAUR
|
2611003WL003970
|
GURDEEP KAUR
|
00415
|
SBIN0051107
|
1692
|
1692
|
Rejected
|
13/07/2022
|
|
3032317653
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
BATHINDA
|
PB-11-003-064-001/122
(TEONA)
|
2611003000NRG23080720220118728
|
08/07/2022
|
Jaspal Kaur
|
2611003WL003970
|
Jaspal Kaur
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032317585
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
BATHINDA
|
PB-11-003-064-001/124
(TEONA)
|
2611003000NRG23080720220118729
|
08/07/2022
|
Jaspal Kaur
|
2611003WL003970
|
Jaspal Kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032317596
|
|
HARPAL KAUR
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
57
|
BATHINDA
|
PB-11-003-064-001/127
(TEONA)
|
2611003000NRG23080720220118730
|
08/07/2022
|
Kulwinder Kaur
|
2611003WL003970
|
Kulwinder Kaur
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032317569
|
|
MS KULWINDER KAUR HINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BATHINDA
|
PB-11-003-064-001/128
(TEONA)
|
2611003000NRG23080720220118731
|
08/07/2022
|
darshan Singh
|
2611003WL003970
|
darshan Singh
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317557
|
|
MR DARSHAN SINGH SO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BATHINDA
|
PB-11-003-064-001/135
(TEONA)
|
2611003000NRG23080720220118733
|
08/07/2022
|
Manjit Kaur
|
2611003WL003970
|
Manjit Kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032317558
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
BATHINDA
|
PB-11-003-064-001/135
(TEONA)
|
2611003000NRG23080720220118734
|
08/07/2022
|
Tara Singh
|
2611003WL003970
|
Tara Singh
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317562
|
|
TARA SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
BATHINDA
|
PB-11-003-064-001/140
(TEONA)
|
2611003000NRG23080720220118735
|
08/07/2022
|
Baldev Singh
|
2611003WL003970
|
Baldev Singh
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317593
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
BATHINDA
|
PB-11-003-064-001/141
(TEONA)
|
2611003000NRG23080720220118736
|
08/07/2022
|
Paramjit kaur
|
2611003WL003970
|
Paramjit kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032317568
|
|
MS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
BATHINDA
|
PB-11-003-064-001/142
(TEONA)
|
2611003000NRG23080720220118737
|
08/07/2022
|
GURMIT KAUR
|
2611003WL003970
|
GURMIT KAUR
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317594
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BATHINDA
|
PB-11-003-064-001/145
(TEONA)
|
2611003000NRG23080720220118738
|
08/07/2022
|
Sarabti Kaur
|
2611003WL003970
|
Sarabti Kaur
|
00415
|
SBIN0051107
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032317597
|
|
MRS SARBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BATHINDA
|
PB-11-003-064-001/153
(TEONA)
|
2611003000NRG23080720220118740
|
08/07/2022
|
angrej kaur
|
2611003WL003970
|
angrej kaur
|
00415
|
SBIN0051107
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032317573
|
|
MS ANGRAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
BATHINDA
|
PB-11-003-064-001/154
(TEONA)
|
2611003000NRG23080720220118741
|
08/07/2022
|
Charanjit kaur
|
2611003WL003970
|
Charanjit kaur
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317590
|
|
MS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
BATHINDA
|
PB-11-003-064-001/156
(TEONA)
|
2611003000NRG23080720220118742
|
08/07/2022
|
Sukhveer Kaur
|
2611003WL003970
|
Sukhveer Kaur
|
00415
|
SBIN0051107
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032317576
|
|
MRS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BATHINDA
|
PB-11-003-064-001/157
(TEONA)
|
2611003000NRG23080720220118743
|
08/07/2022
|
Gurdeep kaur
|
2611003WL003970
|
Gurdeep kaur
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317571
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
69
|
BATHINDA
|
PB-11-003-064-001/157
(TEONA)
|
2611003000NRG23080720220118744
|
08/07/2022
|
PARSAN SINGH
|
2611003WL003970
|
PARSAN SINGH
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032317629
|
|
MR PARSAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
BATHINDA
|
PB-11-003-064-001/161
(TEONA)
|
2611003000NRG23080720220118745
|
08/07/2022
|
raj Kaur
|
2611003WL003970
|
raj Kaur
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317595
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
BATHINDA
|
PB-11-003-064-001/164
(TEONA)
|
2611003000NRG23080720220118670
|
08/07/2022
|
Sukhjit Kaur
|
2611003WL003968
|
Sukhjit Kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032317555
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
72
|
BATHINDA
|
PB-11-003-064-001/170
(TEONA)
|
2611003000NRG23080720220118747
|
08/07/2022
|
charanjit kaur
|
2611003WL003970
|
charanjit kaur
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317589
|
|
MS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BATHINDA
|
PB-11-003-064-001/173
(TEONA)
|
2611003000NRG23080720220118749
|
08/07/2022
|
Rani Kaur
|
2611003WL003970
|
Rani Kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032317570
|
|
MS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
BATHINDA
|
PB-11-003-064-001/177
(TEONA)
|
2611003000NRG23080720220118750
|
08/07/2022
|
Ajmer Singh
|
2611003WL003970
|
Ajmer Singh
|
00415
|
SBIN0051107
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032317591
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
BATHINDA
|
PB-11-003-064-001/177
(TEONA)
|
2611003000NRG23080720220118751
|
08/07/2022
|
Karo Kaur
|
2611003WL003970
|
Karo Kaur
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317599
|
|
MRS KARO KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
BATHINDA
|
PB-11-003-064-001/180
(TEONA)
|
2611003000NRG23080720220118752
|
08/07/2022
|
Harbans kaur
|
2611003WL003970
|
Harbans kaur
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032317564
|
|
HARBANS KAUR W/O BALWANT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
77
|
BATHINDA
|
PB-11-003-064-001/185
(TEONA)
|
2611003000NRG23080720220118753
|
08/07/2022
|
Narinder Kaur
|
2611003WL003970
|
Narinder Kaur
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317567
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
78
|
BATHINDA
|
PB-11-003-064-001/188
(TEONA)
|
2611003000NRG23080720220118755
|
08/07/2022
|
Nasib Kaur
|
2611003WL003970
|
Nasib Kaur
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317584
|
|
NASIB KAUR W/O ROOP SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
79
|
BATHINDA
|
PB-11-003-064-001/188
(TEONA)
|
2611003000NRG23080720220118756
|
08/07/2022
|
Roop Singh
|
2611003WL003970
|
Roop Singh
|
00415
|
SBIN0051107
|
1692
|
1692
|
Rejected
|
13/07/2022
|
|
3032317586
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
BATHINDA
|
PB-11-003-064-001/190
(TEONA)
|
2611003000NRG23080720220118757
|
08/07/2022
|
Seeta SIngh
|
2611003WL003970
|
Seeta SIngh
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032317582
|
|
MR SEETA SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
BATHINDA
|
PB-11-003-064-001/195
(TEONA)
|
2611003000NRG23080720220118758
|
08/07/2022
|
Jaswinder kaur
|
2611003WL003970
|
Jaswinder kaur
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317563
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
BATHINDA
|
PB-11-003-064-001/204
(TEONA)
|
2611003000NRG23080720220118760
|
08/07/2022
|
Gurdeep Singh
|
2611003WL003970
|
Gurdeep Singh
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032317559
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
BATHINDA
|
PB-11-003-064-001/251
(TEONA)
|
2611003000NRG23080720220118673
|
08/07/2022
|
Pyara Singh
|
2611003WL003968
|
Pyara Singh
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032317598
|
|
PIYARA SINGH
|
ICICI BANK LTD(508534)
|
|
84
|
BATHINDA
|
PB-11-003-064-001/271
(TEONA)
|
2611003000NRG23080720220118674
|
08/07/2022
|
Charanjit Kaur
|
2611003WL003968
|
Charanjit Kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032317560
|
|
CHARANJIT KAUR W/O MANJIT SING H
|
PUNJAB & SIND BANK(607087)
|
|
85
|
BATHINDA
|
PB-11-003-064-001/40640013
(TEONA)
|
2611003000NRG23080720220118762
|
08/07/2022
|
Kuldeep Kaur
|
2611003WL003970
|
Kuldeep Kaur
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317578
|
|
MS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
BATHINDA
|
PB-11-003-064-001/40640016
(TEONA)
|
2611003000NRG23080720220118764
|
08/07/2022
|
charno kaur
|
2611003WL003970
|
charno kaur
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032317574
|
|
CHARNO KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
BATHINDA
|
PB-11-003-064-001/40640016
(TEONA)
|
2611003000NRG23080720220118763
|
08/07/2022
|
Jagseer Singh
|
2611003WL003970
|
Jagseer Singh
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317627
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
BATHINDA
|
PB-11-003-064-001/40640025
(TEONA)
|
2611003000NRG23080720220118765
|
08/07/2022
|
bholi kaur
|
2611003WL003970
|
bholi kaur
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317628
|
|
MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
BATHINDA
|
PB-11-003-064-001/40640026
(TEONA)
|
2611003000NRG23080720220118766
|
08/07/2022
|
sukhwinder kaur
|
2611003WL003970
|
sukhwinder kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032317556
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
BATHINDA
|
PB-11-003-064-001/40640029
(TEONA)
|
2611003000NRG23080720220118767
|
08/07/2022
|
Mukhtiar kaur
|
2611003WL003970
|
Mukhtiar kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032317588
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
BATHINDA
|
PB-11-003-064-001/40640050
(TEONA)
|
2611003000NRG23080720220118769
|
08/07/2022
|
jaspal kaur.
|
2611003WL003970
|
jaspal kaur.
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032317655
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
BATHINDA
|
PB-11-003-064-001/40640051
(TEONA)
|
2611003000NRG23080720220118770
|
08/07/2022
|
Gurjeet Kaur
|
2611003WL003970
|
Gurjeet Kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032317565
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
BATHINDA
|
PB-11-003-064-001/40640056
(TEONA)
|
2611003000NRG23080720220118772
|
08/07/2022
|
Karnail Kaur
|
2611003WL003970
|
Karnail Kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032317592
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
BATHINDA
|
PB-11-003-064-001/40640061
(TEONA)
|
2611003000NRG23080720220118773
|
08/07/2022
|
amarjit Kaur
|
2611003WL003970
|
amarjit Kaur
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032317580
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
BATHINDA
|
PB-11-003-064-001/40640068
(TEONA)
|
2611003000NRG23080720220118774
|
08/07/2022
|
Ranjit Kaur
|
2611003WL003970
|
Ranjit Kaur
|
00415
|
SBIN0051107
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032317630
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
BATHINDA
|
PB-11-003-064-001/40640069
(TEONA)
|
2611003000NRG23080720220118775
|
08/07/2022
|
Gurdeep Kaur
|
2611003WL003970
|
Gurdeep Kaur
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317600
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
BATHINDA
|
PB-11-003-064-001/40640076
(TEONA)
|
2611003000NRG23080720220118776
|
08/07/2022
|
Sukhpreet kaur
|
2611003WL003970
|
Sukhpreet kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032317575
|
|
MS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
BATHINDA
|
PB-11-003-064-001/40640078
(TEONA)
|
2611003000NRG23080720220118777
|
08/07/2022
|
Gurdeep Kaur
|
2611003WL003970
|
Gurdeep Kaur
|
00415
|
SBIN0051107
|
564
|
564
|
Processed
|
13/07/2022
|
|
3032317572
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
BATHINDA
|
PB-11-003-064-001/40640081
(TEONA)
|
2611003000NRG23080720220118778
|
08/07/2022
|
Nahar Singh
|
2611003WL003970
|
Nahar Singh
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032317657
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
BATHINDA
|
PB-11-003-064-001/40640083
(TEONA)
|
2611003000NRG23080720220118779
|
08/07/2022
|
Sukhdev Kaur
|
2611003WL003970
|
Sukhdev Kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032317654
|
|
SUKHDEV KAUR W/O DHEER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
101
|
BATHINDA
|
PB-11-003-064-001/40640085
(TEONA)
|
2611003000NRG23080720220118780
|
08/07/2022
|
sukhdev kaur
|
2611003WL003970
|
sukhdev kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032317577
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
BATHINDA
|
PB-11-003-064-001/40640096
(TEONA)
|
2611003000NRG23080720220118782
|
08/07/2022
|
Manjit kaur
|
2611003WL003970
|
Manjit kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032317581
|
|
MR MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
BATHINDA
|
PB-11-003-064-001/40640103
(TEONA)
|
2611003000NRG23080720220118783
|
08/07/2022
|
Manjit Kaur
|
2611003WL003970
|
Manjit Kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032317587
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
BATHINDA
|
PB-11-003-064-001/40640109
(TEONA)
|
2611003000NRG23080720220118785
|
08/07/2022
|
Teja Singh
|
2611003WL003970
|
Teja Singh
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032317579
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
BATHINDA
|
PB-11-003-064-001/40640112
(TEONA)
|
2611003000NRG23080720220118786
|
08/07/2022
|
Leela Singh
|
2611003WL003970
|
Leela Singh
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317583
|
|
MR LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
BATHINDA
|
PB-11-003-064-001/40640114
(TEONA)
|
2611003000NRG23080720220118787
|
08/07/2022
|
Mandeep kaur
|
2611003WL003970
|
Mandeep kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032317656
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89676
|
89676
|
|
|
|
|
|
|
|
|
107
|
BATHINDA
|
PB-11-003-059-001/223
(NARUANA)
|
2611003000NRG23080720220118686
|
08/07/2022
|
Amarjit Kaur
|
2611003WL003969
|
Amarjit Kaur
|
00415
|
SBIN0051433
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317561
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179634
|
179634
|
|
|
|
|
|
|
|