|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BATHINDA
|
PB-11-003-031-001/102
(JASSI PAUWALI)
|
2611003000NRG23101120220247339
|
10/11/2022
|
Suhwinder Kaur
|
2611003WL009928
|
Suhwinder Kaur
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498476465
|
|
SUKHWINDER KAUR WO IQBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
BATHINDA
|
PB-11-003-031-001/108
(JASSI PAUWALI)
|
2611003000NRG23101120220247340
|
10/11/2022
|
Makhan Singh
|
2611003WL009928
|
Makhan Singh
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498476417
|
|
MAKHAN SINGH
|
CANARA BANK(508532)
|
|
3
|
BATHINDA
|
PB-11-003-031-001/110
(JASSI PAUWALI)
|
2611003000NRG23101120220247341
|
10/11/2022
|
Hardeep Kaur
|
2611003WL009928
|
Hardeep Kaur
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498476432
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
BATHINDA
|
PB-11-003-031-001/113
(JASSI PAUWALI)
|
2611003000NRG23101120220247342
|
10/11/2022
|
Sher Singh
|
2611003WL009928
|
Sher Singh
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498476423
|
|
SHER SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
BATHINDA
|
PB-11-003-031-001/114
(JASSI PAUWALI)
|
2611003000NRG23101120220247343
|
10/11/2022
|
Murti Kaur
|
2611003WL009928
|
Murti Kaur
|
00078
|
CNRB0002125
|
846
|
846
|
Processed
|
16/11/2022
|
|
6498476421
|
|
MURTEE KAUR W O GURCHARAN SINGH D S S
|
CANARA BANK(508532)
|
|
6
|
BATHINDA
|
PB-11-003-031-001/132
(JASSI PAUWALI)
|
2611003000NRG23101120220247347
|
10/11/2022
|
Gurdeep Kaur
|
2611003WL009928
|
Gurdeep Kaur
|
00078
|
CNRB0002125
|
846
|
846
|
Processed
|
16/11/2022
|
|
6498476461
|
|
GURDEEP KAUR
|
CANARA BANK(508532)
|
|
7
|
BATHINDA
|
PB-11-003-031-001/140
(JASSI PAUWALI)
|
2611003000NRG23101120220247348
|
10/11/2022
|
VEERPAL KAUR
|
2611003WL009928
|
VEERPAL KAUR
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498476442
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
8
|
BATHINDA
|
PB-11-003-031-001/150
(JASSI PAUWALI)
|
2611003000NRG23101120220247352
|
10/11/2022
|
Tej Kaur
|
2611003WL009928
|
Tej Kaur
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498476422
|
|
TEJ KAUR W O HARBANS SINGH DSSO BTI
|
CANARA BANK(508532)
|
|
9
|
BATHINDA
|
PB-11-003-031-001/152
(JASSI PAUWALI)
|
2611003000NRG23101120220247353
|
10/11/2022
|
SUKHPREET KAUR
|
2611003WL009928
|
SUKHPREET KAUR
|
00078
|
CNRB0002125
|
846
|
846
|
Processed
|
16/11/2022
|
|
6498476452
|
|
SUKHPREET KAUR
|
CANARA BANK(508532)
|
|
10
|
BATHINDA
|
PB-11-003-031-001/310019
(JASSI PAUWALI)
|
2611003000NRG23101120220247375
|
10/11/2022
|
Harbans kaur
|
2611003WL009928
|
Harbans kaur
|
00078
|
CNRB0002125
|
846
|
846
|
Processed
|
16/11/2022
|
|
6498476455
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
BATHINDA
|
PB-11-003-031-001/310028
(JASSI PAUWALI)
|
2611003000NRG23101120220247377
|
10/11/2022
|
HARJIT KAUR
|
2611003WL009928
|
HARJIT KAUR
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498476426
|
|
HARJEET KAUR
|
CANARA BANK(508532)
|
|
12
|
BATHINDA
|
PB-11-003-031-001/310030
(JASSI PAUWALI)
|
2611003000NRG23101120220247379
|
10/11/2022
|
Manjit kaur
|
2611003WL009928
|
Manjit kaur
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498476451
|
|
MANJEET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
13
|
BATHINDA
|
PB-11-003-031-001/310048
(JASSI PAUWALI)
|
2611003000NRG23101120220247381
|
10/11/2022
|
Kulwant kaur
|
2611003WL009928
|
Kulwant kaur
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498476457
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
14
|
BATHINDA
|
PB-11-003-031-001/63
(JASSI PAUWALI)
|
2611003000NRG23101120220247383
|
10/11/2022
|
Amarjit Kaur
|
2611003WL009928
|
Amarjit Kaur
|
00078
|
CNRB0002125
|
846
|
846
|
Processed
|
16/11/2022
|
|
6498476460
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
15
|
BATHINDA
|
PB-11-003-031-001/66
(JASSI PAUWALI)
|
2611003000NRG23101120220247384
|
10/11/2022
|
Malkit Kaur
|
2611003WL009928
|
Malkit Kaur
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498476458
|
|
MALKEET KAUR
|
CANARA BANK(508532)
|
|
16
|
BATHINDA
|
PB-11-003-031-001/67
(JASSI PAUWALI)
|
2611003000NRG23101120220247386
|
10/11/2022
|
Jaspal Kaur
|
2611003WL009928
|
Jaspal Kaur
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498476420
|
|
JASPAL KAUR W O MITHU SINGH D S S O B
|
CANARA BANK(508532)
|
|
17
|
BATHINDA
|
PB-11-003-031-001/70
(JASSI PAUWALI)
|
2611003000NRG23101120220247387
|
10/11/2022
|
Jaspal Kaur
|
2611003WL009928
|
Jaspal Kaur
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498476456
|
|
RASHPAL KAUR
|
CANARA BANK(508532)
|
|
18
|
BATHINDA
|
PB-11-003-031-001/83
(JASSI PAUWALI)
|
2611003000NRG23101120220247388
|
10/11/2022
|
Harjinder Kaur
|
2611003WL009928
|
Harjinder Kaur
|
00078
|
CNRB0002125
|
846
|
846
|
Processed
|
16/11/2022
|
|
6498476459
|
|
HARJINDER KAUR
|
CANARA BANK(508532)
|
|
19
|
BATHINDA
|
PB-11-003-031-001/88
(JASSI PAUWALI)
|
2611003000NRG23101120220247389
|
10/11/2022
|
BALJIT KAUR
|
2611003WL009928
|
BALJIT KAUR
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498476463
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
BATHINDA
|
PB-11-003-031-001/99
(JASSI PAUWALI)
|
2611003000NRG23101120220247391
|
10/11/2022
|
Mohinder Kaur
|
2611003WL009928
|
Mohinder Kaur
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498476419
|
|
MOHINDER KAUR W O RAJA SINGH
|
CANARA BANK(508532)
|
|
21
|
BATHINDA
|
PB-11-003-060-001/104
(PHUS MANDI)
|
2611003000NRG23101120220247393
|
10/11/2022
|
Charanjit Kaur
|
2611003WL009928
|
Charanjit Kaur
|
00078
|
CNRB0002125
|
282
|
282
|
Processed
|
16/11/2022
|
|
6498476399
|
|
CHARANJIT KAUR W O JASWANT SINGH
|
CANARA BANK(508532)
|
|
22
|
BATHINDA
|
PB-11-003-060-001/109
(PHUS MANDI)
|
2611003000NRG23101120220247395
|
10/11/2022
|
murti kaur
|
2611003WL009928
|
murti kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498476402
|
|
MURTI
|
ICICI BANK LTD(508534)
|
|
23
|
BATHINDA
|
PB-11-003-060-001/110
(PHUS MANDI)
|
2611003000NRG23101120220247396
|
10/11/2022
|
Paramjit kaur
|
2611003WL009928
|
Paramjit kaur
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498476404
|
|
PARAMJIT KAUR W O GURJANT SINGH
|
CANARA BANK(508532)
|
|
24
|
BATHINDA
|
PB-11-003-060-001/116
(PHUS MANDI)
|
2611003000NRG23101120220247398
|
10/11/2022
|
Baljit kaur
|
2611003WL009928
|
Baljit kaur
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498476428
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
BATHINDA
|
PB-11-003-060-001/12
(PHUS MANDI)
|
2611003000NRG23101120220247399
|
10/11/2022
|
Nasib Kaur
|
2611003WL009928
|
Nasib Kaur
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498476410
|
|
NASIB KAUR
|
CANARA BANK(508532)
|
|
26
|
BATHINDA
|
PB-11-003-060-001/124
(PHUS MANDI)
|
2611003000NRG23101120220247401
|
10/11/2022
|
angrej kaur
|
2611003WL009928
|
angrej kaur
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498476430
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
BATHINDA
|
PB-11-003-060-001/127
(PHUS MANDI)
|
2611003000NRG23101120220247403
|
10/11/2022
|
jashanpreet kaur
|
2611003WL009928
|
jashanpreet kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498476446
|
|
JASANPREET KAUR W O RAJWINDER SINGH
|
CANARA BANK(508532)
|
|
28
|
BATHINDA
|
PB-11-003-060-001/129
(PHUS MANDI)
|
2611003000NRG23101120220247404
|
10/11/2022
|
Sandeep Kaur
|
2611003WL009928
|
Sandeep Kaur
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498476405
|
|
SANDEEP KAUR W O JAIB SINGH
|
CANARA BANK(508532)
|
|
29
|
BATHINDA
|
PB-11-003-060-001/130
(PHUS MANDI)
|
2611003000NRG23101120220247405
|
10/11/2022
|
Jaswinder Kaur
|
2611003WL009928
|
Jaswinder Kaur
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498476414
|
|
JASWINDER KAUR W O GURCHARAN SINGH
|
CANARA BANK(508532)
|
|
30
|
BATHINDA
|
PB-11-003-060-001/147
(PHUS MANDI)
|
2611003000NRG23101120220247406
|
10/11/2022
|
manjit kaur
|
2611003WL009928
|
manjit kaur
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498476413
|
|
MANJIT KAUR W O NIRMAL SINGH
|
CANARA BANK(508532)
|
|
31
|
BATHINDA
|
PB-11-003-060-001/148
(PHUS MANDI)
|
2611003000NRG23101120220247407
|
10/11/2022
|
jaswinder kaur
|
2611003WL009928
|
jaswinder kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498476416
|
|
JASWINDER KAUR W O GURDEEP SINGH
|
CANARA BANK(508532)
|
|
32
|
BATHINDA
|
PB-11-003-060-001/149
(PHUS MANDI)
|
2611003000NRG23101120220247408
|
10/11/2022
|
Kirna devi
|
2611003WL009928
|
Kirna devi
|
00078
|
CNRB0002125
|
846
|
846
|
Processed
|
16/11/2022
|
|
6498476409
|
|
KIRNA DEVI
|
ICICI BANK LTD(508534)
|
|
33
|
BATHINDA
|
PB-11-003-060-001/158
(PHUS MANDI)
|
2611003000NRG23101120220247410
|
10/11/2022
|
Amarjit kaur
|
2611003WL009928
|
Amarjit kaur
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498476445
|
|
AMARJIT KAUR
|
IDBI BANK(607095)
|
|
34
|
BATHINDA
|
PB-11-003-060-001/163
(PHUS MANDI)
|
2611003000NRG23101120220247411
|
10/11/2022
|
Sukhpal Kaur
|
2611003WL009928
|
Sukhpal Kaur
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498476424
|
|
SUKHPAL KAUR
|
CANARA BANK(508532)
|
|
35
|
BATHINDA
|
PB-11-003-060-001/166
(PHUS MANDI)
|
2611003000NRG23101120220247412
|
10/11/2022
|
SEERA SINGH
|
2611003WL009928
|
SEERA SINGH
|
00078
|
CNRB0002125
|
564
|
564
|
Processed
|
16/11/2022
|
|
6498476438
|
|
SEERA SINGH
|
CANARA BANK(508532)
|
|
36
|
BATHINDA
|
PB-11-003-060-001/170
(PHUS MANDI)
|
2611003000NRG23101120220247415
|
10/11/2022
|
Angrej kaur
|
2611003WL009928
|
Angrej kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498476619
|
|
ANGREJ KAUR W O KARNAIL SINGH
|
CANARA BANK(508532)
|
|
37
|
BATHINDA
|
PB-11-003-060-001/171
(PHUS MANDI)
|
2611003000NRG23101120220247416
|
10/11/2022
|
Sandeep kaur
|
2611003WL009928
|
Sandeep kaur
|
00078
|
CNRB0002125
|
564
|
564
|
Processed
|
16/11/2022
|
|
6498476407
|
|
SANDEEP KAUR W O SATNAM SINGH
|
CANARA BANK(508532)
|
|
38
|
BATHINDA
|
PB-11-003-060-001/172
(PHUS MANDI)
|
2611003000NRG23101120220247417
|
10/11/2022
|
Gurdev Kaur
|
2611003WL009928
|
Gurdev Kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498476427
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
BATHINDA
|
PB-11-003-060-001/174
(PHUS MANDI)
|
2611003000NRG23101120220247418
|
10/11/2022
|
Parwinder Kaur
|
2611003WL009928
|
Parwinder Kaur
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498476464
|
|
PARMINDER KAUR
|
IDBI BANK(607095)
|
|
40
|
BATHINDA
|
PB-11-003-060-001/18
(PHUS MANDI)
|
2611003000NRG23101120220247419
|
10/11/2022
|
Raj Singh
|
2611003WL009928
|
Raj Singh
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498476425
|
|
RAJ SINGH S O MOHINDER SINGH
|
CANARA BANK(508532)
|
|
41
|
BATHINDA
|
PB-11-003-060-001/181
(PHUS MANDI)
|
2611003000NRG23101120220247420
|
10/11/2022
|
Pal Kaur
|
2611003WL009928
|
Pal Kaur
|
00078
|
CNRB0002125
|
564
|
564
|
Processed
|
16/11/2022
|
|
6498476429
|
|
PAL KAUR W O BHOLA SINGH
|
CANARA BANK(508532)
|
|
42
|
BATHINDA
|
PB-11-003-060-001/182
(PHUS MANDI)
|
2611003000NRG23101120220247421
|
10/11/2022
|
Veerpal Kaur
|
2611003WL009928
|
Veerpal Kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498476441
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
43
|
BATHINDA
|
PB-11-003-060-001/183
(PHUS MANDI)
|
2611003000NRG23101120220247422
|
10/11/2022
|
Janta Singh
|
2611003WL009928
|
Janta Singh
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498476466
|
|
JANTA SINGH
|
CANARA BANK(508532)
|
|
44
|
BATHINDA
|
PB-11-003-060-001/187
(PHUS MANDI)
|
2611003000NRG23101120220247423
|
10/11/2022
|
Karamjit Kaur
|
2611003WL009928
|
Karamjit Kaur
|
00078
|
CNRB0002125
|
846
|
846
|
Processed
|
16/11/2022
|
|
6498476453
|
|
KARAMJEET KAUR
|
CANARA BANK(508532)
|
|
45
|
BATHINDA
|
PB-11-003-060-001/195
(PHUS MANDI)
|
2611003000NRG23101120220247425
|
10/11/2022
|
Baldev Kaur
|
2611003WL009928
|
Baldev Kaur
|
00078
|
CNRB0002125
|
1128
|
1128
|
Rejected
|
17/11/2022
|
|
6498476618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
BATHINDA
|
PB-11-003-060-001/204
(PHUS MANDI)
|
2611003000NRG23101120220247427
|
10/11/2022
|
Hardeep Kaur
|
2611003WL009928
|
Hardeep Kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Rejected
|
17/11/2022
|
|
6498476439
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
BATHINDA
|
PB-11-003-060-001/208
(PHUS MANDI)
|
2611003000NRG23101120220247428
|
10/11/2022
|
Amarjit kaur
|
2611003WL009928
|
Amarjit kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498476440
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
48
|
BATHINDA
|
PB-11-003-060-001/209
(PHUS MANDI)
|
2611003000NRG23101120220247429
|
10/11/2022
|
Amarjit kaur
|
2611003WL009928
|
Amarjit kaur
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498476443
|
|
AMARJIT KAUR W O MAJOR SINGH
|
CANARA BANK(508532)
|
|
49
|
BATHINDA
|
PB-11-003-060-001/212
(PHUS MANDI)
|
2611003000NRG23101120220247430
|
10/11/2022
|
Gurdeep Kaur
|
2611003WL009928
|
Gurdeep Kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498476462
|
|
GURDEEP KAUR
|
CANARA BANK(508532)
|
|
50
|
BATHINDA
|
PB-11-003-060-001/28
(PHUS MANDI)
|
2611003000NRG23101120220247453
|
10/11/2022
|
Palwinder Kaur
|
2611003WL009928
|
Palwinder Kaur
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498476411
|
|
PALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
BATHINDA
|
PB-11-003-060-001/41
(PHUS MANDI)
|
2611003000NRG23101120220247459
|
10/11/2022
|
kulwinder kaur
|
2611003WL009928
|
kulwinder kaur
|
00078
|
CNRB0002125
|
846
|
846
|
Processed
|
16/11/2022
|
|
6498476449
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
52
|
BATHINDA
|
PB-11-003-060-001/49
(PHUS MANDI)
|
2611003000NRG23101120220247460
|
10/11/2022
|
Nachatter Singh
|
2611003WL009928
|
Nachatter Singh
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498476431
|
|
NACHATTER SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
BATHINDA
|
PB-11-003-060-001/52
(PHUS MANDI)
|
2611003000NRG23101120220247462
|
10/11/2022
|
Sukhpal Kaur
|
2611003WL009928
|
Sukhpal Kaur
|
00078
|
CNRB0002125
|
564
|
564
|
Processed
|
16/11/2022
|
|
6498476448
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
BATHINDA
|
PB-11-003-060-001/53
(PHUS MANDI)
|
2611003000NRG23101120220247463
|
10/11/2022
|
jaspreet kaur
|
2611003WL009928
|
jaspreet kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498476415
|
|
JASPREET KAUR W O IQBAL SINGH
|
CANARA BANK(508532)
|
|
55
|
BATHINDA
|
PB-11-003-060-001/54
(PHUS MANDI)
|
2611003000NRG23101120220247464
|
10/11/2022
|
sukhdev singh
|
2611003WL009928
|
sukhdev singh
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498476444
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
BATHINDA
|
PB-11-003-060-001/60
(PHUS MANDI)
|
2611003000NRG23101120220247466
|
10/11/2022
|
veerpal kaur
|
2611003WL009928
|
veerpal kaur
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498476447
|
|
VEERPAL KAUR W O PAPPI SINGH
|
CANARA BANK(508532)
|
|
57
|
BATHINDA
|
PB-11-003-060-001/66
(PHUS MANDI)
|
2611003000NRG23101120220247467
|
10/11/2022
|
rani kaur
|
2611003WL009928
|
rani kaur
|
00078
|
CNRB0002125
|
564
|
564
|
Processed
|
16/11/2022
|
|
6498476403
|
|
RANI KAUR
|
IDBI BANK(607095)
|
|
58
|
BATHINDA
|
PB-11-003-060-001/69
(PHUS MANDI)
|
2611003000NRG23101120220247468
|
10/11/2022
|
naseeb kaur
|
2611003WL009928
|
naseeb kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498476620
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
BATHINDA
|
PB-11-003-060-001/71
(PHUS MANDI)
|
2611003000NRG23101120220247469
|
10/11/2022
|
kuldeep kaur
|
2611003WL009928
|
kuldeep kaur
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498476434
|
|
KULDEEP KAUR W O KHUSHI SINGH
|
CANARA BANK(508532)
|
|
60
|
BATHINDA
|
PB-11-003-060-001/73
(PHUS MANDI)
|
2611003000NRG23101120220247470
|
10/11/2022
|
Tej Kaur
|
2611003WL009928
|
Tej Kaur
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498476436
|
|
TEJ KAUR W O BHOLU SINGH
|
CANARA BANK(508532)
|
|
61
|
BATHINDA
|
PB-11-003-060-001/74
(PHUS MANDI)
|
2611003000NRG23101120220247471
|
10/11/2022
|
NASEEB KAUR
|
2611003WL009928
|
NASEEB KAUR
|
00078
|
CNRB0002125
|
846
|
846
|
Processed
|
16/11/2022
|
|
6498476401
|
|
NASIB KAUR W O HARJINDER SINGH
|
CANARA BANK(508532)
|
|
62
|
BATHINDA
|
PB-11-003-060-001/75
(PHUS MANDI)
|
2611003000NRG23101120220247472
|
10/11/2022
|
jaswinder kaur
|
2611003WL009928
|
jaswinder kaur
|
00078
|
CNRB0002125
|
564
|
564
|
Processed
|
16/11/2022
|
|
6498476450
|
|
JASWINDER KAUR W O ASHOK SINGH
|
CANARA BANK(508532)
|
|
63
|
BATHINDA
|
PB-11-003-060-001/79
(PHUS MANDI)
|
2611003000NRG23101120220247473
|
10/11/2022
|
ranjit kaur
|
2611003WL009928
|
ranjit kaur
|
00078
|
CNRB0002125
|
846
|
846
|
Processed
|
16/11/2022
|
|
6498476412
|
|
RANJIT KAUR
|
IDBI BANK(607095)
|
|
64
|
BATHINDA
|
PB-11-003-060-001/8
(PHUS MANDI)
|
2611003000NRG23101120220247474
|
10/11/2022
|
Gurpreet SIngh
|
2611003WL009928
|
Gurpreet SIngh
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498476433
|
|
GURPREET SINGH S O GAINDA SINGH
|
CANARA BANK(508532)
|
|
65
|
BATHINDA
|
PB-11-003-060-001/80
(PHUS MANDI)
|
2611003000NRG23101120220247475
|
10/11/2022
|
Ramandeep Kaur
|
2611003WL009928
|
Ramandeep Kaur
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498476454
|
|
RAMANDEEP KAUR
|
CANARA BANK(508532)
|
|
66
|
BATHINDA
|
PB-11-003-060-001/85
(PHUS MANDI)
|
2611003000NRG23101120220247476
|
10/11/2022
|
paramjit kaur
|
2611003WL009928
|
paramjit kaur
|
00078
|
CNRB0002125
|
846
|
846
|
Processed
|
16/11/2022
|
|
6498476400
|
|
PARAM JIT KAUR KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
67
|
BATHINDA
|
PB-11-003-060-001/88
(PHUS MANDI)
|
2611003000NRG23101120220247477
|
10/11/2022
|
Kirandeep Kaur
|
2611003WL009928
|
Kirandeep Kaur
|
00078
|
CNRB0002125
|
846
|
846
|
Processed
|
16/11/2022
|
|
6498476418
|
|
KIRANDEEP KAUR
|
IDBI BANK(607095)
|
|
68
|
BATHINDA
|
PB-11-003-060-001/89
(PHUS MANDI)
|
2611003000NRG23101120220247478
|
10/11/2022
|
jaswinder kaur
|
2611003WL009928
|
jaswinder kaur
|
00078
|
CNRB0002125
|
846
|
846
|
Processed
|
16/11/2022
|
|
6498476406
|
|
JASVINDER KAUR
|
IDBI BANK(607095)
|
|
69
|
BATHINDA
|
PB-11-003-060-001/90
(PHUS MANDI)
|
2611003000NRG23101120220247479
|
10/11/2022
|
Karamjit Kaur
|
2611003WL009928
|
Karamjit Kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498476408
|
|
KARAMJIT KAUR W O RANJIT SINGH
|
CANARA BANK(508532)
|
|
70
|
BATHINDA
|
PB-11-003-060-001/91
(PHUS MANDI)
|
2611003000NRG23101120220247480
|
10/11/2022
|
paramjit kaur
|
2611003WL009928
|
paramjit kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498476435
|
|
PARAMJIT KAUR W O CHIRI SINGH
|
CANARA BANK(508532)
|
|
71
|
BATHINDA
|
PB-11-003-060-001/97
(PHUS MANDI)
|
2611003000NRG23101120220247481
|
10/11/2022
|
Manjit kaur
|
2611003WL009928
|
Manjit kaur
|
00078
|
CNRB0002125
|
846
|
846
|
Processed
|
16/11/2022
|
|
6498476437
|
|
MANJIT KAUR`
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86010
|
86010
|
|
|
|
|
|
|
|
|
72
|
BATHINDA
|
PB-11-003-034-001/127
(JODHPUR ROMANA)
|
2611003000NRG23101120220245979
|
10/11/2022
|
Raj kaur
|
2611003WL009838
|
Raj kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498476474
|
|
RAJ KAUR
|
CANARA BANK(508532)
|
|
73
|
BATHINDA
|
PB-11-003-034-001/140
(JODHPUR ROMANA)
|
2611003000NRG23101120220245981
|
10/11/2022
|
Bhagwan kaur
|
2611003WL009838
|
Bhagwan kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498476481
|
|
BHAGWAN KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
BATHINDA
|
PB-11-003-034-001/143
(JODHPUR ROMANA)
|
2611003000NRG23101120220245982
|
10/11/2022
|
JASPREET KAUR
|
2611003WL009838
|
JASPREET KAUR
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498476476
|
|
JASPRREET KAUR
|
CANARA BANK(508532)
|
|
75
|
BATHINDA
|
PB-11-003-034-001/144
(JODHPUR ROMANA)
|
2611003000NRG23101120220245983
|
10/11/2022
|
VEERPAL KAUR
|
2611003WL009838
|
VEERPAL KAUR
|
00078
|
CNRB0002218
|
1692
|
1692
|
Rejected
|
17/11/2022
|
|
6498476485
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
BATHINDA
|
PB-11-003-034-001/149
(JODHPUR ROMANA)
|
2611003000NRG23101120220245985
|
10/11/2022
|
MANJEET KAUR
|
2611003WL009838
|
MANJEET KAUR
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498476482
|
|
MANJEET SINGH
|
CANARA BANK(508532)
|
|
77
|
BATHINDA
|
PB-11-003-034-001/171
(JODHPUR ROMANA)
|
2611003000NRG23101120220245987
|
10/11/2022
|
SULKHAN SINGH
|
2611003WL009838
|
SULKHAN SINGH
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498476477
|
|
SULAKHAN SINGH
|
CANARA BANK(508532)
|
|
78
|
BATHINDA
|
PB-11-003-034-001/340007
(JODHPUR ROMANA)
|
2611003000NRG23101120220246003
|
10/11/2022
|
surjit kaur
|
2611003WL009838
|
surjit kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498476467
|
|
SURJEET KAURW O NACHHATAR SINGH
|
CANARA BANK(508532)
|
|
79
|
BATHINDA
|
PB-11-003-034-001/340018
(JODHPUR ROMANA)
|
2611003000NRG23101120220246004
|
10/11/2022
|
Sukhpreet Kaur
|
2611003WL009838
|
Sukhpreet Kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498476475
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
80
|
BATHINDA
|
PB-11-003-034-001/340021
(JODHPUR ROMANA)
|
2611003000NRG23101120220246005
|
10/11/2022
|
Harjinder Kaur
|
2611003WL009838
|
Harjinder Kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498476483
|
|
RAJINDER KAUR
|
CANARA BANK(508532)
|
|
81
|
BATHINDA
|
PB-11-003-034-001/340025
(JODHPUR ROMANA)
|
2611003000NRG23101120220246006
|
10/11/2022
|
Gurmeet Kaur
|
2611003WL009838
|
Gurmeet Kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498476479
|
|
GURMEET KAUR WO SH MITHU SINGH
|
CANARA BANK(508532)
|
|
82
|
BATHINDA
|
PB-11-003-034-001/340035
(JODHPUR ROMANA)
|
2611003000NRG23101120220246008
|
10/11/2022
|
Sukhpal Kaur
|
2611003WL009838
|
Sukhpal Kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498476468
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
BATHINDA
|
PB-11-003-034-001/340037
(JODHPUR ROMANA)
|
2611003000NRG23101120220246009
|
10/11/2022
|
Binder Singh
|
2611003WL009838
|
Binder Singh
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498476470
|
|
BINDER SINGH
|
HDFC BANK LTD(607152)
|
|
84
|
BATHINDA
|
PB-11-003-034-001/340038
(JODHPUR ROMANA)
|
2611003000NRG23101120220246010
|
10/11/2022
|
Gurdas SIngh
|
2611003WL009838
|
Gurdas SIngh
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498476469
|
|
GURDASS SINGH
|
ICICI BANK LTD(508534)
|
|
85
|
BATHINDA
|
PB-11-003-034-001/340049
(JODHPUR ROMANA)
|
2611003000NRG23101120220246011
|
10/11/2022
|
Jasveer kaur
|
2611003WL009838
|
Jasveer kaur
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498476480
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
86
|
BATHINDA
|
PB-11-003-034-001/340058
(JODHPUR ROMANA)
|
2611003000NRG23101120220246012
|
10/11/2022
|
Jaswinder SIngh
|
2611003WL009838
|
Jaswinder SIngh
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498476486
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
BATHINDA
|
PB-11-003-034-001/340071
(JODHPUR ROMANA)
|
2611003000NRG23101120220246013
|
10/11/2022
|
Ranjit kaur
|
2611003WL009838
|
Ranjit kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498476471
|
|
RANJEET KAUR W O MANINDER SINGH
|
CANARA BANK(508532)
|
|
88
|
BATHINDA
|
PB-11-003-034-001/340079
(JODHPUR ROMANA)
|
2611003000NRG23101120220246014
|
10/11/2022
|
Kuldeep Kaur
|
2611003WL009838
|
Kuldeep Kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498476472
|
|
KULDEEP KAUR W O JASWANT SINGH
|
CANARA BANK(508532)
|
|
89
|
BATHINDA
|
PB-11-003-034-001/340081
(JODHPUR ROMANA)
|
2611003000NRG23101120220246015
|
10/11/2022
|
Kuldeep Kaur
|
2611003WL009838
|
Kuldeep Kaur
|
00078
|
CNRB0002218
|
846
|
846
|
Processed
|
16/11/2022
|
|
6498476478
|
|
KULDIP KAUR W O AKTAR SINGH
|
CANARA BANK(508532)
|
|
90
|
BATHINDA
|
PB-11-003-034-001/340096
(JODHPUR ROMANA)
|
2611003000NRG23101120220246016
|
10/11/2022
|
Paramjit kaur
|
2611003WL009838
|
Paramjit kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498476473
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
BATHINDA
|
PB-11-003-034-001/340102
(JODHPUR ROMANA)
|
2611003000NRG23101120220246017
|
10/11/2022
|
Sukhjit Kaur
|
2611003WL009838
|
Sukhjit Kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498476484
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
92
|
BATHINDA
|
PB-11-003-036-001/154
(KATAR SINGH WALA)
|
2611003000NRG23101120220247144
|
10/11/2022
|
Tara Ram
|
2611003WL009922
|
Tara Ram
|
00078
|
CNRB0002222
|
564
|
564
|
Processed
|
16/11/2022
|
|
6498476506
|
|
TARA RAM
|
CANARA BANK(508532)
|
|
93
|
BATHINDA
|
PB-11-003-036-001/360004
(KATAR SINGH WALA)
|
2611003000NRG23101120220247148
|
10/11/2022
|
Kala Singh
|
2611003WL009922
|
Kala Singh
|
00078
|
CNRB0002222
|
846
|
846
|
Processed
|
16/11/2022
|
|
6498476498
|
|
KALA SINGH
|
ICICI BANK LTD(508534)
|
|
94
|
BATHINDA
|
PB-11-003-036-001/360008
(KATAR SINGH WALA)
|
2611003000NRG23101120220247150
|
10/11/2022
|
karishna devi
|
2611003WL009922
|
karishna devi
|
00078
|
CNRB0002222
|
282
|
282
|
Processed
|
16/11/2022
|
|
6498476490
|
|
KRISHANA DEVI
|
CANARA BANK(508532)
|
|
95
|
BATHINDA
|
PB-11-003-036-001/360016
(KATAR SINGH WALA)
|
2611003000NRG23101120220247151
|
10/11/2022
|
Rani
|
2611003WL009922
|
Rani
|
00078
|
CNRB0002222
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498476497
|
|
RANI
|
CANARA BANK(508532)
|
|
96
|
BATHINDA
|
PB-11-003-036-001/360021
(KATAR SINGH WALA)
|
2611003000NRG23101120220247152
|
10/11/2022
|
Murti Devi
|
2611003WL009922
|
Murti Devi
|
00078
|
CNRB0002222
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498476489
|
|
MURTI DEVI
|
ICICI BANK LTD(508534)
|
|
97
|
BATHINDA
|
PB-11-003-036-001/360026
(KATAR SINGH WALA)
|
2611003000NRG23101120220247154
|
10/11/2022
|
Rani
|
2611003WL009922
|
Rani
|
00078
|
CNRB0002222
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498476492
|
|
RANI W O JAGGA RAM
|
CANARA BANK(508532)
|
|
98
|
BATHINDA
|
PB-11-003-036-001/360028
(KATAR SINGH WALA)
|
2611003000NRG23101120220247156
|
10/11/2022
|
Rani
|
2611003WL009922
|
Rani
|
00078
|
CNRB0002222
|
846
|
846
|
Processed
|
16/11/2022
|
|
6498476503
|
|
RANI W O MAHINDER
|
CANARA BANK(508532)
|
|
99
|
BATHINDA
|
PB-11-003-036-001/360030
(KATAR SINGH WALA)
|
2611003000NRG23101120220247157
|
10/11/2022
|
BABU RAM
|
2611003WL009922
|
BABU RAM
|
00078
|
CNRB0002222
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498476500
|
|
BABU RAM
|
ICICI BANK LTD(508534)
|
|
100
|
BATHINDA
|
PB-11-003-036-001/360037
(KATAR SINGH WALA)
|
2611003000NRG23101120220247159
|
10/11/2022
|
Amarjit kaur
|
2611003WL009922
|
Amarjit kaur
|
00078
|
CNRB0002222
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498476495
|
|
AMARJIT KAUR W O GURJANT SINGH
|
CANARA BANK(508532)
|
|
101
|
BATHINDA
|
PB-11-003-036-001/360039
(KATAR SINGH WALA)
|
2611003000NRG23101120220247160
|
10/11/2022
|
Sadhu ram
|
2611003WL009922
|
Sadhu ram
|
00078
|
CNRB0002222
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498476491
|
|
SADHU RAM
|
ICICI BANK LTD(508534)
|
|
102
|
BATHINDA
|
PB-11-003-036-001/360042
(KATAR SINGH WALA)
|
2611003000NRG23101120220247161
|
10/11/2022
|
Mukhtiar Kaur
|
2611003WL009922
|
Mukhtiar Kaur
|
00078
|
CNRB0002222
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498476496
|
|
MUKHTIARO
|
ICICI BANK LTD(508534)
|
|
103
|
BATHINDA
|
PB-11-003-036-001/360043
(KATAR SINGH WALA)
|
2611003000NRG23101120220247162
|
10/11/2022
|
Nand Ram
|
2611003WL009922
|
Nand Ram
|
00078
|
CNRB0002222
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498476501
|
|
NAND RAM
|
ICICI BANK LTD(508534)
|
|
104
|
BATHINDA
|
PB-11-003-036-001/360050
(KATAR SINGH WALA)
|
2611003000NRG23101120220247163
|
10/11/2022
|
Baldev Singh
|
2611003WL009922
|
Baldev Singh
|
00078
|
CNRB0002222
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498476499
|
|
BALDEV SINGH
|
CANARA BANK(508532)
|
|
105
|
BATHINDA
|
PB-11-003-036-001/360051
(KATAR SINGH WALA)
|
2611003000NRG23101120220247164
|
10/11/2022
|
Manjit kaur
|
2611003WL009922
|
Manjit kaur
|
00078
|
CNRB0002222
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498476494
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
106
|
BATHINDA
|
PB-11-003-036-001/360057
(KATAR SINGH WALA)
|
2611003000NRG23101120220247165
|
10/11/2022
|
Manjit kaur
|
2611003WL009922
|
Manjit kaur
|
00078
|
CNRB0002222
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498476493
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
107
|
BATHINDA
|
PB-11-003-036-001/360061
(KATAR SINGH WALA)
|
2611003000NRG23101120220247166
|
10/11/2022
|
harjinder kaur
|
2611003WL009922
|
harjinder kaur
|
00078
|
CNRB0002222
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498476507
|
|
HARJINDER KAUR W O MAJOR SINGH
|
CANARA BANK(508532)
|
|
108
|
BATHINDA
|
PB-11-003-036-001/360073
(KATAR SINGH WALA)
|
2611003000NRG23101120220247169
|
10/11/2022
|
Jasveer kaur
|
2611003WL009922
|
Jasveer kaur
|
00078
|
CNRB0002222
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498476502
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
BATHINDA
|
PB-11-003-036-001/360084
(KATAR SINGH WALA)
|
2611003000NRG23101120220247172
|
10/11/2022
|
Amarjit kaur
|
2611003WL009922
|
Amarjit kaur
|
00078
|
CNRB0002222
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498476504
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
BATHINDA
|
PB-11-003-036-001/360084
(KATAR SINGH WALA)
|
2611003000NRG23101120220247173
|
10/11/2022
|
Jalour SIngh
|
2611003WL009922
|
Jalour SIngh
|
00078
|
CNRB0002222
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498476488
|
|
JALOR SINGH
|
ICICI BANK LTD(508534)
|
|
111
|
BATHINDA
|
PB-11-003-036-001/360119
(KATAR SINGH WALA)
|
2611003000NRG23101120220247175
|
10/11/2022
|
Khandi Khan
|
2611003WL009922
|
Khandi Khan
|
00078
|
CNRB0002222
|
282
|
282
|
Processed
|
16/11/2022
|
|
6498476505
|
|
KHADIKHA
|
ICICI BANK LTD(508534)
|
|
112
|
BATHINDA
|
PB-11-003-036-001/360125
(KATAR SINGH WALA)
|
2611003000NRG23101120220247176
|
10/11/2022
|
Harmail Singh
|
2611003WL009922
|
Harmail Singh
|
00078
|
CNRB0002222
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498476487
|
|
HARMAIL SINGH S O MAGHAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27354
|
27354
|
|
|
|
|
|
|
|
|
113
|
BATHINDA
|
PB-11-003-036-001/360006
(KATAR SINGH WALA)
|
2611003000NRG23101120220247149
|
10/11/2022
|
Karishna Devi
|
2611003WL009922
|
Karishna Devi
|
00078
|
CNRB0006217
|
846
|
846
|
Processed
|
16/11/2022
|
|
6498476543
|
|
KRISHANA DEVI
|
ICICI BANK LTD(508534)
|
|
114
|
BATHINDA
|
PB-11-003-036-001/360077
(KATAR SINGH WALA)
|
2611003000NRG23101120220247171
|
10/11/2022
|
Jaswinder Kaur
|
2611003WL009922
|
Jaswinder Kaur
|
00078
|
CNRB0006217
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498476544
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
115
|
BATHINDA
|
PB-11-003-024-001/160
(GEHRI DEVI NAGAR)
|
2611003000NRG23101120220247204
|
10/11/2022
|
Gurmeet kaur
|
2611003WL009924
|
Gurmeet kaur
|
00089
|
CBIN0285079
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498476536
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BATHINDA
|
PB-11-003-024-001/240016
(GEHRI DEVI NAGAR)
|
2611003000NRG23101120220247219
|
10/11/2022
|
Atma Singh
|
2611003WL009924
|
Atma Singh
|
00089
|
CBIN0285079
|
1410
|
1410
|
Rejected
|
17/11/2022
|
|
6498476540
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
BATHINDA
|
PB-11-003-024-001/240063
(GEHRI DEVI NAGAR)
|
2611003000NRG23101120220247225
|
10/11/2022
|
KULWINDER KAUR
|
2611003WL009924
|
KULWINDER KAUR
|
00089
|
CBIN0285079
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498476539
|
|
KULVINDER KAUR
|
CANARA BANK(508532)
|
|
118
|
BATHINDA
|
PB-11-003-024-001/240083
(GEHRI DEVI NAGAR)
|
2611003000NRG23101120220247227
|
10/11/2022
|
ROOP SINGH
|
2611003WL009924
|
ROOP SINGH
|
00089
|
CBIN0285079
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498476537
|
|
Mr. ROOP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
119
|
BATHINDA
|
PB-11-003-022-001/325
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23101120220246372
|
10/11/2022
|
JASWANT SINGH
|
2611003WL009865
|
JASWANT SINGH
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498476600
|
|
JASWANT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
120
|
BATHINDA
|
PB-11-003-022-001/129
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23101120220246363
|
10/11/2022
|
BALVEER SINGH
|
2611003WL009865
|
BALVEER SINGH
|
00349
|
PSIB0021453
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498476610
|
|
BALVIR SINGH SO BAHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
BATHINDA
|
PB-11-003-022-001/150
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23101120220246365
|
10/11/2022
|
PRITAM SINGH
|
2611003WL009865
|
PRITAM SINGH
|
00349
|
PSIB0021453
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498476615
|
|
PRITAM SINGH SO KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
BATHINDA
|
PB-11-003-022-001/169
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23101120220246366
|
10/11/2022
|
KASHMIR SINGH
|
2611003WL009865
|
KASHMIR SINGH
|
00349
|
PSIB0021453
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498476612
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
BATHINDA
|
PB-11-003-022-001/223
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23101120220246368
|
10/11/2022
|
JAGDISH SINGH
|
2611003WL009865
|
JAGDISH SINGH
|
00349
|
PSIB0021453
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498476611
|
|
MR JAGDESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
BATHINDA
|
PB-11-003-022-001/317
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23101120220246371
|
10/11/2022
|
GURNAM SINGH
|
2611003WL009865
|
GURNAM SINGH
|
00349
|
PSIB0021453
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498476614
|
|
GURNAM SINGH S/O TARA SI
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
125
|
BATHINDA
|
PB-11-003-022-001/49
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23101120220246375
|
10/11/2022
|
BALVEER SINGH
|
2611003WL009865
|
BALVEER SINGH
|
00349
|
PSIB0021453
|
564
|
564
|
Processed
|
16/11/2022
|
|
6498476617
|
|
BALBIR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
126
|
BATHINDA
|
PB-11-003-063-001/220
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23101120220247132
|
10/11/2022
|
Lali
|
2611003WL009920
|
Lali
|
00349
|
PSIB0021453
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498476599
|
|
LALI
|
PUNJAB & SIND BANK(607087)
|
|
127
|
BATHINDA
|
PB-11-003-063-001/265
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23101120220247134
|
10/11/2022
|
Reenu
|
2611003WL009920
|
Reenu
|
00349
|
PSIB0021453
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498476613
|
|
RINNU WO BHOLA RAM
|
PUNJAB & SIND BANK(607087)
|
|
128
|
BATHINDA
|
PB-11-003-063-001/630188
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23101120220247137
|
10/11/2022
|
Bimla Devi
|
2611003WL009920
|
Bimla Devi
|
00349
|
PSIB0021453
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498476616
|
|
BIMLA DEVI WO GOPI CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
129
|
BATHINDA
|
PB-11-003-031-001/131
(JASSI PAUWALI)
|
2611003000NRG23101120220247346
|
10/11/2022
|
BUTA SINGH
|
2611003WL009928
|
BUTA SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498476609
|
|
BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
130
|
BATHINDA
|
PB-11-003-021-001/210018
(DEON)
|
2611003000NRG23101120220247288
|
10/11/2022
|
Jagdev Singh
|
2611003WL009927
|
Jagdev Singh
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498476590
|
|
JAGDEV SINGH SO BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BATHINDA
|
PB-11-003-021-001/210027
(DEON)
|
2611003000NRG23101120220247290
|
10/11/2022
|
Pala Singh
|
2611003WL009927
|
Pala Singh
|
00354
|
PUNB0682600
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498476591
|
|
PAL SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BATHINDA
|
PB-11-003-021-001/407
(DEON)
|
2611003000NRG23101120220247292
|
10/11/2022
|
Kamla Rani
|
2611003WL009927
|
Kamla Rani
|
00354
|
PUNB0682600
|
846
|
846
|
Processed
|
16/11/2022
|
|
6498476583
|
|
MRS KAMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BATHINDA
|
PB-11-003-021-001/426
(DEON)
|
2611003000NRG23101120220247294
|
10/11/2022
|
Soni Kaur
|
2611003WL009927
|
Soni Kaur
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498476586
|
|
SOMI KAUR W/O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BATHINDA
|
PB-11-003-021-001/427
(DEON)
|
2611003000NRG23101120220247295
|
10/11/2022
|
Veerpal Kaur
|
2611003WL009927
|
Veerpal Kaur
|
00354
|
PUNB0682600
|
846
|
846
|
Processed
|
16/11/2022
|
|
6498476587
|
|
VEERPAL KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BATHINDA
|
PB-11-003-021-001/428
(DEON)
|
2611003000NRG23101120220247296
|
10/11/2022
|
Sukhwinder Kaur
|
2611003WL009927
|
Sukhwinder Kaur
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498476588
|
|
SUKHWINDER KAUR W/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BATHINDA
|
PB-11-003-021-001/438
(DEON)
|
2611003000NRG23101120220247297
|
10/11/2022
|
Amarjit Kaur
|
2611003WL009927
|
Amarjit Kaur
|
00354
|
PUNB0682600
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498476594
|
|
AMARJIT KAUR WO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BATHINDA
|
PB-11-003-021-001/442
(DEON)
|
2611003000NRG23101120220247298
|
10/11/2022
|
Karamjit Kaur
|
2611003WL009927
|
Karamjit Kaur
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498476592
|
|
KARAMJIT KAUR WO MAGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BATHINDA
|
PB-11-003-021-001/443
(DEON)
|
2611003000NRG23101120220247299
|
10/11/2022
|
Rajwinder Kaur
|
2611003WL009927
|
Rajwinder Kaur
|
00354
|
PUNB0682600
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498476584
|
|
RAJINDER KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BATHINDA
|
PB-11-003-021-001/444
(DEON)
|
2611003000NRG23101120220247300
|
10/11/2022
|
Manpreet kaur
|
2611003WL009927
|
Manpreet kaur
|
00354
|
PUNB0682600
|
564
|
564
|
Processed
|
16/11/2022
|
|
6498476593
|
|
MANPREET KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BATHINDA
|
PB-11-003-021-001/448
(DEON)
|
2611003000NRG23101120220247301
|
10/11/2022
|
Jeet kaur
|
2611003WL009927
|
Jeet kaur
|
00354
|
PUNB0682600
|
1410
|
1410
|
Rejected
|
17/11/2022
|
|
6498476589
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
BATHINDA
|
PB-11-003-021-001/450
(DEON)
|
2611003000NRG23101120220247303
|
10/11/2022
|
Balwinder Kaur
|
2611003WL009927
|
Balwinder Kaur
|
00354
|
PUNB0682600
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498476585
|
|
BALVINDER KAUR W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BATHINDA
|
PB-11-003-021-001/451
(DEON)
|
2611003000NRG23101120220247304
|
10/11/2022
|
Amritpal kaur
|
2611003WL009927
|
Amritpal kaur
|
00354
|
PUNB0682600
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498476597
|
|
AMRITPAL KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BATHINDA
|
PB-11-003-021-001/453
(DEON)
|
2611003000NRG23101120220247305
|
10/11/2022
|
Amarjeet kaur
|
2611003WL009927
|
Amarjeet kaur
|
00354
|
PUNB0682600
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498476596
|
|
AMARJEET KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BATHINDA
|
PB-11-003-021-001/495
(DEON)
|
2611003000NRG23101120220247306
|
10/11/2022
|
KARAMJIT KAUR
|
2611003WL009927
|
KARAMJIT KAUR
|
00354
|
PUNB0682600
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498476595
|
|
KARAMJIT KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
145
|
BATHINDA
|
PB-11-003-022-001/88
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23101120220246378
|
10/11/2022
|
MALKIT SINGH
|
2611003WL009865
|
MALKIT SINGH
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498476520
|
|
MALKIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
146
|
BATHINDA
|
PB-11-003-024-001/128
(GEHRI DEVI NAGAR)
|
2611003000NRG23101120220247177
|
10/11/2022
|
Angrej Kaur
|
2611003WL009923
|
Angrej Kaur
|
00415
|
SBIN0002399
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498476530
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
BATHINDA
|
PB-11-003-024-001/131
(GEHRI DEVI NAGAR)
|
2611003000NRG23101120220247178
|
10/11/2022
|
Basant Singh
|
2611003WL009923
|
Basant Singh
|
00415
|
SBIN0002399
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498476521
|
|
MR BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
BATHINDA
|
PB-11-003-024-001/131
(GEHRI DEVI NAGAR)
|
2611003000NRG23101120220247179
|
10/11/2022
|
manpreet kaur
|
2611003WL009923
|
manpreet kaur
|
00415
|
SBIN0002399
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498476522
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
BATHINDA
|
PB-11-003-024-001/136
(GEHRI DEVI NAGAR)
|
2611003000NRG23101120220247180
|
10/11/2022
|
Makhan Singh
|
2611003WL009923
|
Makhan Singh
|
00415
|
SBIN0002399
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498476515
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
BATHINDA
|
PB-11-003-024-001/139
(GEHRI DEVI NAGAR)
|
2611003000NRG23101120220247200
|
10/11/2022
|
Amarjit kaur
|
2611003WL009924
|
Amarjit kaur
|
00415
|
SBIN0002399
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498476517
|
|
MRS AMARJIT KAUR PLA123826
|
STATE BANK OF INDIA(508548)
|
|
151
|
BATHINDA
|
PB-11-003-024-001/139
(GEHRI DEVI NAGAR)
|
2611003000NRG23101120220247201
|
10/11/2022
|
Makhan Singh
|
2611003WL009924
|
Makhan Singh
|
00415
|
SBIN0002399
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498476527
|
|
MR MAKHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
BATHINDA
|
PB-11-003-024-001/155
(GEHRI DEVI NAGAR)
|
2611003000NRG23101120220247203
|
10/11/2022
|
Major Singh
|
2611003WL009924
|
Major Singh
|
00415
|
SBIN0002399
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498476513
|
|
MEJOR SINGH
|
ICICI BANK LTD(508534)
|
|
153
|
BATHINDA
|
PB-11-003-024-001/162
(GEHRI DEVI NAGAR)
|
2611003000NRG23101120220247205
|
10/11/2022
|
Sukhwinder Kaur
|
2611003WL009924
|
Sukhwinder Kaur
|
00415
|
SBIN0002399
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498476532
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
BATHINDA
|
PB-11-003-024-001/163
(GEHRI DEVI NAGAR)
|
2611003000NRG23101120220247181
|
10/11/2022
|
Gurmeet Kaur
|
2611003WL009923
|
Gurmeet Kaur
|
00415
|
SBIN0002399
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498476608
|
|
GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
BATHINDA
|
PB-11-003-024-001/183
(GEHRI DEVI NAGAR)
|
2611003000NRG23101120220247183
|
10/11/2022
|
BHOLI KAUR
|
2611003WL009923
|
BHOLI KAUR
|
00415
|
SBIN0002399
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498476531
|
|
MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
BATHINDA
|
PB-11-003-024-001/185
(GEHRI DEVI NAGAR)
|
2611003000NRG23101120220247206
|
10/11/2022
|
BHURI KAUR
|
2611003WL009924
|
BHURI KAUR
|
00415
|
SBIN0002399
|
846
|
846
|
Processed
|
16/11/2022
|
|
6498476516
|
|
Mrs. BHURI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
BATHINDA
|
PB-11-003-024-001/194
(GEHRI DEVI NAGAR)
|
2611003000NRG23101120220247184
|
10/11/2022
|
Putti Kaur
|
2611003WL009923
|
Putti Kaur
|
00415
|
SBIN0002399
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498476509
|
|
Mrs. PUTI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
BATHINDA
|
PB-11-003-024-001/198
(GEHRI DEVI NAGAR)
|
2611003000NRG23101120220247208
|
10/11/2022
|
Golo Kaur
|
2611003WL009924
|
Golo Kaur
|
00415
|
SBIN0002399
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498476511
|
|
Mrs. GOLO KAUR .
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
BATHINDA
|
PB-11-003-024-001/204
(GEHRI DEVI NAGAR)
|
2611003000NRG23101120220247209
|
10/11/2022
|
Naseeb Kaur
|
2611003WL009924
|
Naseeb Kaur
|
00415
|
SBIN0002399
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498476598
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
160
|
BATHINDA
|
PB-11-003-024-001/240013
(GEHRI DEVI NAGAR)
|
2611003000NRG23101120220247190
|
10/11/2022
|
Paramjit Kaur
|
2611003WL009923
|
Paramjit Kaur
|
00415
|
SBIN0002399
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498476528
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
BATHINDA
|
PB-11-003-024-001/240016
(GEHRI DEVI NAGAR)
|
2611003000NRG23101120220247220
|
10/11/2022
|
AMARJIT KAUR
|
2611003WL009924
|
AMARJIT KAUR
|
00415
|
SBIN0002399
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498476512
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
162
|
BATHINDA
|
PB-11-003-024-001/240018
(GEHRI DEVI NAGAR)
|
2611003000NRG23101120220247221
|
10/11/2022
|
Bihari lal
|
2611003WL009924
|
Bihari lal
|
00415
|
SBIN0002399
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498476534
|
|
MR BIHARI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BATHINDA
|
PB-11-003-024-001/240031
(GEHRI DEVI NAGAR)
|
2611003000NRG23101120220247223
|
10/11/2022
|
Amarjit kaur
|
2611003WL009924
|
Amarjit kaur
|
00415
|
SBIN0002399
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498476524
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
BATHINDA
|
PB-11-003-024-001/240048
(GEHRI DEVI NAGAR)
|
2611003000NRG23101120220247224
|
10/11/2022
|
Roop Singh
|
2611003WL009924
|
Roop Singh
|
00415
|
SBIN0002399
|
846
|
846
|
Processed
|
16/11/2022
|
|
6498476533
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
BATHINDA
|
PB-11-003-024-001/240050
(GEHRI DEVI NAGAR)
|
2611003000NRG23101120220247191
|
10/11/2022
|
jeet singh
|
2611003WL009923
|
jeet singh
|
00415
|
SBIN0002399
|
282
|
282
|
Processed
|
16/11/2022
|
|
6498476519
|
|
MR JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
BATHINDA
|
PB-11-003-024-001/240070
(GEHRI DEVI NAGAR)
|
2611003000NRG23101120220247192
|
10/11/2022
|
Sukhpal Kaur
|
2611003WL009923
|
Sukhpal Kaur
|
00415
|
SBIN0002399
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498476514
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
BATHINDA
|
PB-11-003-024-001/240080
(GEHRI DEVI NAGAR)
|
2611003000NRG23101120220247193
|
10/11/2022
|
Shinder kaur
|
2611003WL009923
|
Shinder kaur
|
00415
|
SBIN0002399
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498476525
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
BATHINDA
|
PB-11-003-024-001/240081
(GEHRI DEVI NAGAR)
|
2611003000NRG23101120220247194
|
10/11/2022
|
Gurmail Kaur
|
2611003WL009923
|
Gurmail Kaur
|
00415
|
SBIN0002399
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498476508
|
|
Mrs. GURMAIL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
BATHINDA
|
PB-11-003-024-001/240082
(GEHRI DEVI NAGAR)
|
2611003000NRG23101120220247226
|
10/11/2022
|
Sukhpal kaur
|
2611003WL009924
|
Sukhpal kaur
|
00415
|
SBIN0002399
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498476529
|
|
SUKHPAL KAUR W O MITHOO SINGH
|
CANARA BANK(508532)
|
|
170
|
BATHINDA
|
PB-11-003-024-001/240103
(GEHRI DEVI NAGAR)
|
2611003000NRG23101120220247196
|
10/11/2022
|
Gurpreet Kaur
|
2611003WL009923
|
Gurpreet Kaur
|
00415
|
SBIN0002399
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498476523
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
BATHINDA
|
PB-11-003-024-001/240104
(GEHRI DEVI NAGAR)
|
2611003000NRG23101120220247197
|
10/11/2022
|
Babu SIngh
|
2611003WL009923
|
Babu SIngh
|
00415
|
SBIN0002399
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498476510
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
BATHINDA
|
PB-11-003-024-001/240105
(GEHRI DEVI NAGAR)
|
2611003000NRG23101120220247229
|
10/11/2022
|
Beant kaur
|
2611003WL009924
|
Beant kaur
|
00415
|
SBIN0002399
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498476526
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
BATHINDA
|
PB-11-003-031-001/142
(JASSI PAUWALI)
|
2611003000NRG23101120220247349
|
10/11/2022
|
Bhuro kaur
|
2611003WL009928
|
Bhuro kaur
|
00415
|
SBIN0002399
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498476518
|
|
MRS BHURO KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
BATHINDA
|
PB-11-003-031-001/144
(JASSI PAUWALI)
|
2611003000NRG23101120220247350
|
10/11/2022
|
Manpreet Kaur
|
2611003WL009928
|
Manpreet Kaur
|
00415
|
SBIN0002399
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498476538
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
BATHINDA
|
PB-11-003-060-001/217
(PHUS MANDI)
|
2611003000NRG23101120220247432
|
10/11/2022
|
charnjeet kaur
|
2611003WL009928
|
charnjeet kaur
|
00415
|
SBIN0002399
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498476535
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42582
|
42582
|
|
|
|
|
|
|
|
|
176
|
BATHINDA
|
PB-11-003-065-001/113
(VIRK KALAN)
|
2611003000NRG23101120220247239
|
10/11/2022
|
sukhjit kaur
|
2611003WL009926
|
sukhjit kaur
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498476557
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
BATHINDA
|
PB-11-003-065-001/114
(VIRK KALAN)
|
2611003000NRG23101120220247240
|
10/11/2022
|
Surjit Kaur
|
2611003WL009926
|
Surjit Kaur
|
00415
|
SBIN0050229
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498476568
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
BATHINDA
|
PB-11-003-065-001/124
(VIRK KALAN)
|
2611003000NRG23101120220247242
|
10/11/2022
|
Simarjit kaur
|
2611003WL009926
|
Simarjit kaur
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498476575
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
BATHINDA
|
PB-11-003-065-001/126
(VIRK KALAN)
|
2611003000NRG23101120220247243
|
10/11/2022
|
AMANJIT KAUR
|
2611003WL009926
|
AMANJIT KAUR
|
00415
|
SBIN0050229
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498476558
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
BATHINDA
|
PB-11-003-065-001/127
(VIRK KALAN)
|
2611003000NRG23101120220247244
|
10/11/2022
|
Gurmeet Kaur
|
2611003WL009926
|
Gurmeet Kaur
|
00415
|
SBIN0050229
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498476560
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
BATHINDA
|
PB-11-003-065-001/131
(VIRK KALAN)
|
2611003000NRG23101120220247246
|
10/11/2022
|
CHARANJIT KAUR
|
2611003WL009926
|
CHARANJIT KAUR
|
00415
|
SBIN0050229
|
846
|
846
|
Processed
|
16/11/2022
|
|
6498476541
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
BATHINDA
|
PB-11-003-065-001/133
(VIRK KALAN)
|
2611003000NRG23101120220247247
|
10/11/2022
|
ANGREJ KAUR
|
2611003WL009926
|
ANGREJ KAUR
|
00415
|
SBIN0050229
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498476545
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
183
|
BATHINDA
|
PB-11-003-065-001/136
(VIRK KALAN)
|
2611003000NRG23101120220247248
|
10/11/2022
|
Jamna kaur
|
2611003WL009926
|
Jamna kaur
|
00415
|
SBIN0050229
|
846
|
846
|
Processed
|
16/11/2022
|
|
6498476562
|
|
MRS JAMNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
BATHINDA
|
PB-11-003-065-001/138
(VIRK KALAN)
|
2611003000NRG23101120220247249
|
10/11/2022
|
Charanjit Kaur
|
2611003WL009926
|
Charanjit Kaur
|
00415
|
SBIN0050229
|
282
|
282
|
Processed
|
16/11/2022
|
|
6498476582
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
BATHINDA
|
PB-11-003-065-001/140
(VIRK KALAN)
|
2611003000NRG23101120220247250
|
10/11/2022
|
Gurmit Kaur
|
2611003WL009926
|
Gurmit Kaur
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498476559
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
BATHINDA
|
PB-11-003-065-001/147
(VIRK KALAN)
|
2611003000NRG23101120220247252
|
10/11/2022
|
Dalip Kaur
|
2611003WL009926
|
Dalip Kaur
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498476546
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
187
|
BATHINDA
|
PB-11-003-065-001/148
(VIRK KALAN)
|
2611003000NRG23101120220247253
|
10/11/2022
|
mandeep Kaur
|
2611003WL009926
|
mandeep Kaur
|
00415
|
SBIN0050229
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498476551
|
|
MRS MANDEEP KAUR WO TEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
BATHINDA
|
PB-11-003-065-001/153
(VIRK KALAN)
|
2611003000NRG23101120220247257
|
10/11/2022
|
Rani Kaur
|
2611003WL009926
|
Rani Kaur
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498476576
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
BATHINDA
|
PB-11-003-065-001/153
(VIRK KALAN)
|
2611003000NRG23101120220247256
|
10/11/2022
|
SULKHAN SINGH
|
2611003WL009926
|
SULKHAN SINGH
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498476577
|
|
MR SULKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
BATHINDA
|
PB-11-003-065-001/154
(VIRK KALAN)
|
2611003000NRG23101120220247258
|
10/11/2022
|
Beant Kaur
|
2611003WL009926
|
Beant Kaur
|
00415
|
SBIN0050229
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498476567
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
BATHINDA
|
PB-11-003-065-001/158
(VIRK KALAN)
|
2611003000NRG23101120220247260
|
10/11/2022
|
Kulveer Kaur
|
2611003WL009926
|
Kulveer Kaur
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498476548
|
|
MRS KULVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
BATHINDA
|
PB-11-003-065-001/159
(VIRK KALAN)
|
2611003000NRG23101120220247261
|
10/11/2022
|
Paramjit Kaur
|
2611003WL009926
|
Paramjit Kaur
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498476569
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
BATHINDA
|
PB-11-003-065-001/163
(VIRK KALAN)
|
2611003000NRG23101120220247262
|
10/11/2022
|
Charanjit kaur
|
2611003WL009926
|
Charanjit kaur
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498476561
|
|
CHARANJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
194
|
BATHINDA
|
PB-11-003-065-001/166
(VIRK KALAN)
|
2611003000NRG23101120220247263
|
10/11/2022
|
Arshdeep Kaur
|
2611003WL009926
|
Arshdeep Kaur
|
00415
|
SBIN0050229
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498476564
|
|
MRS ARSHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
BATHINDA
|
PB-11-003-065-001/167
(VIRK KALAN)
|
2611003000NRG23101120220247264
|
10/11/2022
|
Sandeep Kaur
|
2611003WL009926
|
Sandeep Kaur
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498476565
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
BATHINDA
|
PB-11-003-065-001/168
(VIRK KALAN)
|
2611003000NRG23101120220247265
|
10/11/2022
|
Baljit kaur
|
2611003WL009926
|
Baljit kaur
|
00415
|
SBIN0050229
|
846
|
846
|
Processed
|
16/11/2022
|
|
6498476556
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
BATHINDA
|
PB-11-003-065-001/171
(VIRK KALAN)
|
2611003000NRG23101120220247266
|
10/11/2022
|
Karishna Devi
|
2611003WL009926
|
Karishna Devi
|
00415
|
SBIN0050229
|
846
|
846
|
Processed
|
16/11/2022
|
|
6498476573
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
BATHINDA
|
PB-11-003-065-001/177
(VIRK KALAN)
|
2611003000NRG23101120220247267
|
10/11/2022
|
Parminder kaur
|
2611003WL009926
|
Parminder kaur
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498476574
|
|
MRS PARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
BATHINDA
|
PB-11-003-065-001/178
(VIRK KALAN)
|
2611003000NRG23101120220247268
|
10/11/2022
|
RANI KAUR
|
2611003WL009926
|
RANI KAUR
|
00415
|
SBIN0050229
|
846
|
846
|
Processed
|
16/11/2022
|
|
6498476572
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
200
|
BATHINDA
|
PB-11-003-065-001/180
(VIRK KALAN)
|
2611003000NRG23101120220247269
|
10/11/2022
|
Sukhpreet kaur
|
2611003WL009926
|
Sukhpreet kaur
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498476578
|
|
MR SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
BATHINDA
|
PB-11-003-065-001/182
(VIRK KALAN)
|
2611003000NRG23101120220247270
|
10/11/2022
|
SUkhdev Kaur
|
2611003WL009926
|
SUkhdev Kaur
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498476547
|
|
MRS SUKHDEV KAUR DO VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
BATHINDA
|
PB-11-003-065-001/183
(VIRK KALAN)
|
2611003000NRG23101120220247273
|
10/11/2022
|
Ram Pyari
|
2611003WL009926
|
Ram Pyari
|
00415
|
SBIN0050229
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498476570
|
|
MRS RAM PIYARI
|
STATE BANK OF INDIA(508548)
|
|
203
|
BATHINDA
|
PB-11-003-065-001/188
(VIRK KALAN)
|
2611003000NRG23101120220247275
|
10/11/2022
|
Kulwinder Kaur
|
2611003WL009926
|
Kulwinder Kaur
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498476566
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
BATHINDA
|
PB-11-003-065-001/190
(VIRK KALAN)
|
2611003000NRG23101120220247276
|
10/11/2022
|
Veerpal Kaur
|
2611003WL009926
|
Veerpal Kaur
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498476554
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
BATHINDA
|
PB-11-003-065-001/192
(VIRK KALAN)
|
2611003000NRG23101120220247277
|
10/11/2022
|
Sukhjit Kaur
|
2611003WL009926
|
Sukhjit Kaur
|
00415
|
SBIN0050229
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498476552
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
206
|
BATHINDA
|
PB-11-003-065-001/196
(VIRK KALAN)
|
2611003000NRG23101120220247278
|
10/11/2022
|
VEERPAL KAUR
|
2611003WL009926
|
VEERPAL KAUR
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498476580
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
BATHINDA
|
PB-11-003-065-001/197
(VIRK KALAN)
|
2611003000NRG23101120220247279
|
10/11/2022
|
SIMARJIT KAUR
|
2611003WL009926
|
SIMARJIT KAUR
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498476579
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
BATHINDA
|
PB-11-003-065-001/650030
(VIRK KALAN)
|
2611003000NRG23101120220247140
|
10/11/2022
|
Jaskaran Singh
|
2611003WL009921
|
Jaskaran Singh
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498476553
|
|
MR JASKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
BATHINDA
|
PB-11-003-065-001/650070
(VIRK KALAN)
|
2611003000NRG23101120220247141
|
10/11/2022
|
Sukhdev SIngh
|
2611003WL009921
|
Sukhdev SIngh
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498476550
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
BATHINDA
|
PB-11-003-065-001/650098
(VIRK KALAN)
|
2611003000NRG23101120220247282
|
10/11/2022
|
Balwinder Singh
|
2611003WL009926
|
Balwinder Singh
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498476542
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
BATHINDA
|
PB-11-003-065-001/650098
(VIRK KALAN)
|
2611003000NRG23101120220247283
|
10/11/2022
|
Veerpal Kaur
|
2611003WL009926
|
Veerpal Kaur
|
00415
|
SBIN0050229
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498476563
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
BATHINDA
|
PB-11-003-065-001/650108
(VIRK KALAN)
|
2611003000NRG23101120220247285
|
10/11/2022
|
malkit kaur
|
2611003WL009926
|
malkit kaur
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498476555
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
BATHINDA
|
PB-11-003-065-001/650111
(VIRK KALAN)
|
2611003000NRG23101120220247286
|
10/11/2022
|
Gurdeep Kaur
|
2611003WL009926
|
Gurdeep Kaur
|
00415
|
SBIN0050229
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498476581
|
|
MRS GURDEEP KAUR DSSO120863
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54990
|
54990
|
|
|
|
|
|
|
|
|
214
|
BATHINDA
|
PB-11-003-018-001/1800015
(CHUGHE KALAN)
|
2611003000NRG23101120220246380
|
10/11/2022
|
Papu Singh
|
2611003WL009866
|
Papu Singh
|
00415
|
SBIN0050338
|
846
|
846
|
Processed
|
16/11/2022
|
|
6498476571
|
|
MR PAPPU SINGH SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
215
|
BATHINDA
|
PB-11-003-022-001/228
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23101120220246369
|
10/11/2022
|
DEEWAN SINGH
|
2611003WL009865
|
DEEWAN SINGH
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498476549
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
216
|
BATHINDA
|
PB-11-003-018-001/138
(CHUGHE KALAN)
|
2611003000NRG23101120220246379
|
10/11/2022
|
Gurjant Singh
|
2611003WL009866
|
Gurjant Singh
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498476601
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
217
|
BATHINDA
|
PB-11-003-018-001/1800017
(CHUGHE KALAN)
|
2611003000NRG23101120220246381
|
10/11/2022
|
Labh Singh
|
2611003WL009866
|
Labh Singh
|
00462
|
UCBA0000974
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498476602
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
218
|
BATHINDA
|
PB-11-003-018-001/1800023
(CHUGHE KALAN)
|
2611003000NRG23101120220246382
|
10/11/2022
|
Resham Singh
|
2611003WL009866
|
Resham Singh
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
16/11/2022
|
|
6498476604
|
|
RESHAM SINGH S/O GURBACHAN SINGH
|
UCO BANK(607066)
|
|
219
|
BATHINDA
|
PB-11-003-018-001/1800023
(CHUGHE KALAN)
|
2611003000NRG23101120220246383
|
10/11/2022
|
Resham Singh
|
2611003WL009866
|
Resham Singh
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498476605
|
|
RESHAM SINGH S/O GURBACHAN SINGH
|
UCO BANK(607066)
|
|
220
|
BATHINDA
|
PB-11-003-018-001/1800074
(CHUGHE KALAN)
|
2611003000NRG23101120220246384
|
10/11/2022
|
Rana Singh
|
2611003WL009866
|
Rana Singh
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498476603
|
|
MR RANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
BATHINDA
|
PB-11-003-018-001/1800093
(CHUGHE KALAN)
|
2611003000NRG23101120220246385
|
10/11/2022
|
Hakam Singh
|
2611003WL009866
|
Hakam Singh
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498476606
|
|
HAKAM SINGH S/O KARNAIL SINGH
|
UCO BANK(607066)
|
|
222
|
BATHINDA
|
PB-11-003-018-001/1800093
(CHUGHE KALAN)
|
2611003000NRG23101120220246386
|
10/11/2022
|
Hakam Singh
|
2611003WL009866
|
Hakam Singh
|
00462
|
UCBA0000974
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498476607
|
|
HAKAM SINGH S/O KARNAIL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302868
|
302868
|
|
|
|
|
|
|
|