|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BATHINDA
|
PB-11-003-013-001/107
(BHAGOO)
|
2611003000NRG23291120220272120
|
29/11/2022
|
Jaswinder Kaur
|
2611003WL010962
|
Jaswinder Kaur
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847729180
|
|
JASWINDER KAUR
|
IDBI BANK(607095)
|
|
2
|
BATHINDA
|
PB-11-003-013-001/11
(BHAGOO)
|
2611003000NRG23291120220272121
|
29/11/2022
|
BEERI
|
2611003WL010962
|
BEERI
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847729164
|
|
BIRI KAUR
|
IDBI BANK(607095)
|
|
3
|
BATHINDA
|
PB-11-003-013-001/139
(BHAGOO)
|
2611003000NRG23291120220272123
|
29/11/2022
|
Mithu Singh
|
2611003WL010962
|
Mithu Singh
|
00078
|
CNRB0002125
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847729131
|
|
MITHU SINGH S O RAMU SINGH
|
CANARA BANK(508532)
|
|
4
|
BATHINDA
|
PB-11-003-013-001/140
(BHAGOO)
|
2611003000NRG23291120220270234
|
29/11/2022
|
Gurjant Singh
|
2611003WL010874
|
Gurjant Singh
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729130
|
|
GURJANT SINGH
|
IDBI BANK(607095)
|
|
5
|
BATHINDA
|
PB-11-003-013-001/143
(BHAGOO)
|
2611003000NRG23291120220272124
|
29/11/2022
|
GURCHARAN KAUR
|
2611003WL010962
|
GURCHARAN KAUR
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847729159
|
|
GURCHARAN KAUR
|
IDBI BANK(607095)
|
|
6
|
BATHINDA
|
PB-11-003-013-001/151
(BHAGOO)
|
2611003000NRG23291120220272125
|
29/11/2022
|
Sukhwinder Kaur
|
2611003WL010962
|
Sukhwinder Kaur
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847729163
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
BATHINDA
|
PB-11-003-013-001/156
(BHAGOO)
|
2611003000NRG23291120220272126
|
29/11/2022
|
gurmeet kaur
|
2611003WL010962
|
gurmeet kaur
|
00078
|
CNRB0002125
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847729177
|
|
GURMEET KAUR
|
IDBI BANK(607095)
|
|
8
|
BATHINDA
|
PB-11-003-013-001/157
(BHAGOO)
|
2611003000NRG23291120220272127
|
29/11/2022
|
Veerpal Kaur
|
2611003WL010962
|
Veerpal Kaur
|
00078
|
CNRB0002125
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847729181
|
|
VEERPAL KAUR W O RAJPAL SINGH
|
CANARA BANK(508532)
|
|
9
|
BATHINDA
|
PB-11-003-013-001/162
(BHAGOO)
|
2611003000NRG23291120220272129
|
29/11/2022
|
Beerbal S ingh
|
2611003WL010962
|
Beerbal S ingh
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847729115
|
|
BIRBAL SINGH S O AMAR SINGH
|
CANARA BANK(508532)
|
|
10
|
BATHINDA
|
PB-11-003-013-001/166
(BHAGOO)
|
2611003000NRG23291120220272130
|
29/11/2022
|
Hakem SIngh
|
2611003WL010962
|
Hakem SIngh
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847729109
|
|
HAKEM SINGH S O HAMEER SINGH
|
CANARA BANK(508532)
|
|
11
|
BATHINDA
|
PB-11-003-013-001/175
(BHAGOO)
|
2611003000NRG23291120220272131
|
29/11/2022
|
Gurtej Singh
|
2611003WL010962
|
Gurtej Singh
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847729122
|
|
GURTEJ SINGH S O LACHHMAN SINGH
|
CANARA BANK(508532)
|
|
12
|
BATHINDA
|
PB-11-003-013-001/175
(BHAGOO)
|
2611003000NRG23291120220272132
|
29/11/2022
|
MANPREET KAUR
|
2611003WL010962
|
MANPREET KAUR
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847729132
|
|
MANPREET KAUR
|
IDBI BANK(607095)
|
|
13
|
BATHINDA
|
PB-11-003-013-001/178
(BHAGOO)
|
2611003000NRG23291120220272133
|
29/11/2022
|
Sukhjit Kaur
|
2611003WL010962
|
Sukhjit Kaur
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847729176
|
|
SUKHJIT KAUR W O IQBAL SINGH
|
CANARA BANK(508532)
|
|
14
|
BATHINDA
|
PB-11-003-013-001/180
(BHAGOO)
|
2611003000NRG23291120220272134
|
29/11/2022
|
Paramjit Kaur
|
2611003WL010962
|
Paramjit Kaur
|
00078
|
CNRB0002125
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847729183
|
|
PARAMJIT KAUR
|
IDBI BANK(607095)
|
|
15
|
BATHINDA
|
PB-11-003-013-001/19
(BHAGOO)
|
2611003000NRG23291120220272135
|
29/11/2022
|
Angrej Kaur
|
2611003WL010962
|
Angrej Kaur
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847729161
|
|
ANGREJ KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
BATHINDA
|
PB-11-003-013-001/20
(BHAGOO)
|
2611003000NRG23291120220272137
|
29/11/2022
|
Shinder kaur
|
2611003WL010962
|
Shinder kaur
|
00078
|
CNRB0002125
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847729174
|
|
CHHINDER KAUR W O JELA SINGH
|
CANARA BANK(508532)
|
|
17
|
BATHINDA
|
PB-11-003-013-001/21
(BHAGOO)
|
2611003000NRG23291120220270235
|
29/11/2022
|
Nachatter Singh
|
2611003WL010874
|
Nachatter Singh
|
00078
|
CNRB0002125
|
1692
|
1692
|
Rejected
|
03/12/2022
|
|
6847729113
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
BATHINDA
|
PB-11-003-013-001/21
(BHAGOO)
|
2611003000NRG23291120220272139
|
29/11/2022
|
Veerpal Kaur
|
2611003WL010962
|
Veerpal Kaur
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847729119
|
|
VEERPAL KAUR W O NACHHTAR SINGH
|
CANARA BANK(508532)
|
|
19
|
BATHINDA
|
PB-11-003-013-001/22
(BHAGOO)
|
2611003000NRG23291120220272142
|
29/11/2022
|
Charanjit Kaur
|
2611003WL010962
|
Charanjit Kaur
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847729182
|
|
CHARNJEET KAUR
|
IDBI BANK(607095)
|
|
20
|
BATHINDA
|
PB-11-003-013-001/27
(BHAGOO)
|
2611003000NRG23291120220272152
|
29/11/2022
|
Rani Kaur
|
2611003WL010962
|
Rani Kaur
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847729118
|
|
RANI KAUR W O LABH SINGH
|
CANARA BANK(508532)
|
|
21
|
BATHINDA
|
PB-11-003-013-001/28
(BHAGOO)
|
2611003000NRG23291120220272153
|
29/11/2022
|
Baldev Kaur
|
2611003WL010962
|
Baldev Kaur
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847729120
|
|
BALDEV KAUR W O DARSHAN SINGH
|
CANARA BANK(508532)
|
|
22
|
BATHINDA
|
PB-11-003-013-001/29
(BHAGOO)
|
2611003000NRG23291120220272154
|
29/11/2022
|
Malkit Kaur
|
2611003WL010962
|
Malkit Kaur
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847729172
|
|
MALKIT KAUR
|
IDBI BANK(607095)
|
|
23
|
BATHINDA
|
PB-11-003-013-001/31
(BHAGOO)
|
2611003000NRG23291120220272156
|
29/11/2022
|
MASSA SINGH
|
2611003WL010962
|
MASSA SINGH
|
00078
|
CNRB0002125
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847729213
|
|
MASSA SINGH
|
CANARA BANK(508532)
|
|
24
|
BATHINDA
|
PB-11-003-013-001/31
(BHAGOO)
|
2611003000NRG23291120220272155
|
29/11/2022
|
nikki kaur
|
2611003WL010962
|
nikki kaur
|
00078
|
CNRB0002125
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847729110
|
|
NIKKO & DSWO
|
PUNJAB & SIND BANK(607087)
|
|
25
|
BATHINDA
|
PB-11-003-013-001/33
(BHAGOO)
|
2611003000NRG23291120220272157
|
29/11/2022
|
Choti kaur
|
2611003WL010962
|
Choti kaur
|
00078
|
CNRB0002125
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847729167
|
|
CHOTTI KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
BATHINDA
|
PB-11-003-013-001/34
(BHAGOO)
|
2611003000NRG23291120220272158
|
29/11/2022
|
Karamjit Kaur
|
2611003WL010962
|
Karamjit Kaur
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847729175
|
|
KARAMJIT KAUR
|
IDBI BANK(607095)
|
|
27
|
BATHINDA
|
PB-11-003-013-001/35
(BHAGOO)
|
2611003000NRG23291120220272159
|
29/11/2022
|
Basant Kaur
|
2611003WL010962
|
Basant Kaur
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847729160
|
|
BESANT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
BATHINDA
|
PB-11-003-013-001/35
(BHAGOO)
|
2611003000NRG23291120220272160
|
29/11/2022
|
Rani Kaur
|
2611003WL010962
|
Rani Kaur
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847729116
|
|
RANI KAUR
|
IDBI BANK(607095)
|
|
29
|
BATHINDA
|
PB-11-003-013-001/36
(BHAGOO)
|
2611003000NRG23291120220272161
|
29/11/2022
|
Mukhtiar Kaur
|
2611003WL010962
|
Mukhtiar Kaur
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847729114
|
|
MUKHTIAR KAUR
|
IDBI BANK(607095)
|
|
30
|
BATHINDA
|
PB-11-003-013-001/39
(BHAGOO)
|
2611003000NRG23291120220272162
|
29/11/2022
|
Binder Kaur
|
2611003WL010962
|
Binder Kaur
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847729170
|
|
BINDER KAUR W O LACHHMAN SINGH
|
CANARA BANK(508532)
|
|
31
|
BATHINDA
|
PB-11-003-013-001/40-A
(BHAGOO)
|
2611003000NRG23291120220272163
|
29/11/2022
|
MALKIT KAUR
|
2611003WL010962
|
MALKIT KAUR
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847729168
|
|
MALKIT KAUR W O GAMDOOR SINGH
|
CANARA BANK(508532)
|
|
32
|
BATHINDA
|
PB-11-003-013-001/42
(BHAGOO)
|
2611003000NRG23291120220272164
|
29/11/2022
|
Ranjit kaur
|
2611003WL010962
|
Ranjit kaur
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847729117
|
|
RANJIT KAUR
|
IDBI BANK(607095)
|
|
33
|
BATHINDA
|
PB-11-003-013-001/44
(BHAGOO)
|
2611003000NRG23291120220272165
|
29/11/2022
|
Baljit Kaur
|
2611003WL010962
|
Baljit Kaur
|
00078
|
CNRB0002125
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847729169
|
|
BALJEET KAUR W O IQBAL SINGH
|
CANARA BANK(508532)
|
|
34
|
BATHINDA
|
PB-11-003-013-001/46
(BHAGOO)
|
2611003000NRG23291120220272166
|
29/11/2022
|
bhura singh
|
2611003WL010962
|
bhura singh
|
00078
|
CNRB0002125
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847729128
|
|
BHURA SINGH S O AJMER SINGH
|
CANARA BANK(508532)
|
|
35
|
BATHINDA
|
PB-11-003-013-001/46
(BHAGOO)
|
2611003000NRG23291120220272167
|
29/11/2022
|
kulwinder kaur
|
2611003WL010962
|
kulwinder kaur
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847729162
|
|
KULWINDER KAUR
|
IDBI BANK(607095)
|
|
36
|
BATHINDA
|
PB-11-003-013-001/49
(BHAGOO)
|
2611003000NRG23291120220272168
|
29/11/2022
|
balveer kaur
|
2611003WL010962
|
balveer kaur
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847729166
|
|
BALVIR KAUR
|
IDBI BANK(607095)
|
|
37
|
BATHINDA
|
PB-11-003-013-001/50
(BHAGOO)
|
2611003000NRG23291120220272169
|
29/11/2022
|
Paramjit kaur
|
2611003WL010962
|
Paramjit kaur
|
00078
|
CNRB0002125
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847729173
|
|
PARAMJIT KAUR W O BUTA SINGH
|
CANARA BANK(508532)
|
|
38
|
BATHINDA
|
PB-11-003-013-001/56
(BHAGOO)
|
2611003000NRG23291120220272170
|
29/11/2022
|
Jaskaran Singh
|
2611003WL010962
|
Jaskaran Singh
|
00078
|
CNRB0002125
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847729121
|
|
JASKARAN SINGH S O CHHAGA SINGH
|
CANARA BANK(508532)
|
|
39
|
BATHINDA
|
PB-11-003-013-001/61
(BHAGOO)
|
2611003000NRG23291120220272172
|
29/11/2022
|
MANVINDER KAUR
|
2611003WL010962
|
MANVINDER KAUR
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847729184
|
|
MANWINDER KAUR
|
CANARA BANK(508532)
|
|
40
|
BATHINDA
|
PB-11-003-013-001/66
(BHAGOO)
|
2611003000NRG23291120220272176
|
29/11/2022
|
Soma Kaur
|
2611003WL010962
|
Soma Kaur
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847729212
|
|
SOMA KAUR
|
CANARA BANK(508532)
|
|
41
|
BATHINDA
|
PB-11-003-013-001/66
(BHAGOO)
|
2611003000NRG23291120220272175
|
29/11/2022
|
sukhdev kaur
|
2611003WL010962
|
sukhdev kaur
|
00078
|
CNRB0002125
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847729179
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
BATHINDA
|
PB-11-003-013-001/68
(BHAGOO)
|
2611003000NRG23291120220272177
|
29/11/2022
|
Jaswinder Kaur
|
2611003WL010962
|
Jaswinder Kaur
|
00078
|
CNRB0002125
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847729178
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
BATHINDA
|
PB-11-003-013-001/69
(BHAGOO)
|
2611003000NRG23291120220272178
|
29/11/2022
|
Jaspal Kaur
|
2611003WL010962
|
Jaspal Kaur
|
00078
|
CNRB0002125
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847729129
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
BATHINDA
|
PB-11-003-013-001/70
(BHAGOO)
|
2611003000NRG23291120220272179
|
29/11/2022
|
Jinder Kaur
|
2611003WL010962
|
Jinder Kaur
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847729111
|
|
JINDER KAUR
|
IDBI BANK(607095)
|
|
45
|
BATHINDA
|
PB-11-003-013-001/72
(BHAGOO)
|
2611003000NRG23291120220272180
|
29/11/2022
|
gurmeet kaur
|
2611003WL010962
|
gurmeet kaur
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847729171
|
|
GURMIT KAUR
|
IDBI BANK(607095)
|
|
46
|
BATHINDA
|
PB-11-003-013-001/73
(BHAGOO)
|
2611003000NRG23291120220272181
|
29/11/2022
|
gurmail kaur
|
2611003WL010962
|
gurmail kaur
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847729112
|
|
GURMEL KAUR
|
IDBI BANK(607095)
|
|
47
|
BATHINDA
|
PB-11-003-013-001/76
(BHAGOO)
|
2611003000NRG23291120220272182
|
29/11/2022
|
Sarabjit Kaur
|
2611003WL010962
|
Sarabjit Kaur
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847729211
|
|
SARABJEET KAUR
|
CANARA BANK(508532)
|
|
48
|
BATHINDA
|
PB-11-003-013-001/79
(BHAGOO)
|
2611003000NRG23291120220272183
|
29/11/2022
|
Baljit Kaur
|
2611003WL010962
|
Baljit Kaur
|
00078
|
CNRB0002125
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847729165
|
|
BALJIT KAUR WO LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BATHINDA
|
PB-11-003-013-001/91
(BHAGOO)
|
2611003000NRG23291120220272186
|
29/11/2022
|
Gurjit Kaur
|
2611003WL010962
|
Gurjit Kaur
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847729124
|
|
SURJIT KAUR W IO JAGTAR SINGH
|
CANARA BANK(508532)
|
|
50
|
BATHINDA
|
PB-11-003-013-001/92
(BHAGOO)
|
2611003000NRG23291120220272187
|
29/11/2022
|
Karamjit Kaur
|
2611003WL010962
|
Karamjit Kaur
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847729123
|
|
KARAMJIT KAUR W O KIRPAL SINGH
|
CANARA BANK(508532)
|
|
51
|
BATHINDA
|
PB-11-003-013-001/93
(BHAGOO)
|
2611003000NRG23291120220272188
|
29/11/2022
|
Paramjit Kaur
|
2611003WL010962
|
Paramjit Kaur
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847729126
|
|
PARMJEET KAUR W O LAL SINGH
|
CANARA BANK(508532)
|
|
52
|
BATHINDA
|
PB-11-003-013-001/96
(BHAGOO)
|
2611003000NRG23291120220272190
|
29/11/2022
|
Harpreet Kaur
|
2611003WL010962
|
Harpreet Kaur
|
00078
|
CNRB0002125
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847729127
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
BATHINDA
|
PB-11-003-013-001/97
(BHAGOO)
|
2611003000NRG23291120220272191
|
29/11/2022
|
Veerpal kaur
|
2611003WL010962
|
Veerpal kaur
|
00078
|
CNRB0002125
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847729125
|
|
VEERPAL KAUR W O HARNEK SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57528
|
57528
|
|
|
|
|
|
|
|
|
54
|
BATHINDA
|
PB-11-003-034-001/113
(JODHPUR ROMANA)
|
2611003000NRG23291120220272281
|
29/11/2022
|
Choto kaur
|
2611003WL010964
|
Choto kaur
|
00078
|
CNRB0002218
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847729143
|
|
CHOTTO KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
BATHINDA
|
PB-11-003-034-001/116
(JODHPUR ROMANA)
|
2611003000NRG23291120220270372
|
29/11/2022
|
Pooja Rani
|
2611003WL010879
|
Pooja Rani
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847729284
|
|
POOJA RANI
|
HDFC BANK LTD(607152)
|
|
56
|
BATHINDA
|
PB-11-003-034-001/117
(JODHPUR ROMANA)
|
2611003000NRG23291120220270373
|
29/11/2022
|
Jaspal Kaur
|
2611003WL010879
|
Jaspal Kaur
|
00078
|
CNRB0002218
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847729283
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
57
|
BATHINDA
|
PB-11-003-034-001/127
(JODHPUR ROMANA)
|
2611003000NRG23291120220272283
|
29/11/2022
|
Raj kaur
|
2611003WL010964
|
Raj kaur
|
00078
|
CNRB0002218
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847729274
|
|
RAJ KAUR
|
CANARA BANK(508532)
|
|
58
|
BATHINDA
|
PB-11-003-034-001/137
(JODHPUR ROMANA)
|
2611003000NRG23291120220272285
|
29/11/2022
|
Beant kaur
|
2611003WL010964
|
Beant kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729145
|
|
BEANT KAUR
|
CANARA BANK(508532)
|
|
59
|
BATHINDA
|
PB-11-003-034-001/138
(JODHPUR ROMANA)
|
2611003000NRG23291120220272286
|
29/11/2022
|
Gurmal kaur
|
2611003WL010964
|
Gurmal kaur
|
00078
|
CNRB0002218
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847729278
|
|
GURMEL KAUR
|
CANARA BANK(508532)
|
|
60
|
BATHINDA
|
PB-11-003-034-001/140
(JODHPUR ROMANA)
|
2611003000NRG23291120220272287
|
29/11/2022
|
Bhagwan kaur
|
2611003WL010964
|
Bhagwan kaur
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847729151
|
|
BHAGWAN KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
BATHINDA
|
PB-11-003-034-001/141
(JODHPUR ROMANA)
|
2611003000NRG23291120220272288
|
29/11/2022
|
Harmit Kaur
|
2611003WL010964
|
Harmit Kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729158
|
|
HARMEET KAUR
|
CANARA BANK(508532)
|
|
62
|
BATHINDA
|
PB-11-003-034-001/143
(JODHPUR ROMANA)
|
2611003000NRG23291120220272289
|
29/11/2022
|
JASPREET KAUR
|
2611003WL010964
|
JASPREET KAUR
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847729282
|
|
JASPRREET KAUR
|
CANARA BANK(508532)
|
|
63
|
BATHINDA
|
PB-11-003-034-001/144
(JODHPUR ROMANA)
|
2611003000NRG23291120220272290
|
29/11/2022
|
VEERPAL KAUR
|
2611003WL010964
|
VEERPAL KAUR
|
00078
|
CNRB0002218
|
1692
|
1692
|
Rejected
|
03/12/2022
|
|
6847729157
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
BATHINDA
|
PB-11-003-034-001/149
(JODHPUR ROMANA)
|
2611003000NRG23291120220272292
|
29/11/2022
|
MANJEET KAUR
|
2611003WL010964
|
MANJEET KAUR
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729152
|
|
MANJEET SINGH
|
CANARA BANK(508532)
|
|
65
|
BATHINDA
|
PB-11-003-034-001/157
(JODHPUR ROMANA)
|
2611003000NRG23291120220270374
|
29/11/2022
|
Kulvir Kaur
|
2611003WL010879
|
Kulvir Kaur
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847729148
|
|
KULVIR KAUR
|
CANARA BANK(508532)
|
|
66
|
BATHINDA
|
PB-11-003-034-001/171
(JODHPUR ROMANA)
|
2611003000NRG23291120220272294
|
29/11/2022
|
SULKHAN SINGH
|
2611003WL010964
|
SULKHAN SINGH
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729144
|
|
SULAKHAN SINGH
|
CANARA BANK(508532)
|
|
67
|
BATHINDA
|
PB-11-003-034-001/340002
(JODHPUR ROMANA)
|
2611003000NRG23291120220272321
|
29/11/2022
|
jagseer singh
|
2611003WL010964
|
jagseer singh
|
00078
|
CNRB0002218
|
1410
|
1410
|
Rejected
|
03/12/2022
|
|
6847729225
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
BATHINDA
|
PB-11-003-034-001/340002
(JODHPUR ROMANA)
|
2611003000NRG23291120220272322
|
29/11/2022
|
VEERPAL KAUR
|
2611003WL010964
|
VEERPAL KAUR
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847729287
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
69
|
BATHINDA
|
PB-11-003-034-001/340003
(JODHPUR ROMANA)
|
2611003000NRG23291120220270376
|
29/11/2022
|
darshan singh
|
2611003WL010879
|
darshan singh
|
00078
|
CNRB0002218
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847729221
|
|
DARSHAN SINGH
|
HDFC BANK LTD(607152)
|
|
70
|
BATHINDA
|
PB-11-003-034-001/340007
(JODHPUR ROMANA)
|
2611003000NRG23291120220272324
|
29/11/2022
|
surjit kaur
|
2611003WL010964
|
surjit kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729217
|
|
SURJEET KAURW O NACHHATAR SINGH
|
CANARA BANK(508532)
|
|
71
|
BATHINDA
|
PB-11-003-034-001/340021
(JODHPUR ROMANA)
|
2611003000NRG23291120220272327
|
29/11/2022
|
Harjinder Kaur
|
2611003WL010964
|
Harjinder Kaur
|
00078
|
CNRB0002218
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847729153
|
|
RAJINDER KAUR
|
CANARA BANK(508532)
|
|
72
|
BATHINDA
|
PB-11-003-034-001/340021
(JODHPUR ROMANA)
|
2611003000NRG23291120220272326
|
29/11/2022
|
Jagpal Singh
|
2611003WL010964
|
Jagpal Singh
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729135
|
|
JAGPAL SINGH
|
HDFC BANK LTD(607152)
|
|
73
|
BATHINDA
|
PB-11-003-034-001/340025
(JODHPUR ROMANA)
|
2611003000NRG23291120220272328
|
29/11/2022
|
Gurmeet Kaur
|
2611003WL010964
|
Gurmeet Kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729137
|
|
GURMEET KAUR WO SH MITHU SINGH
|
CANARA BANK(508532)
|
|
74
|
BATHINDA
|
PB-11-003-034-001/340028
(JODHPUR ROMANA)
|
2611003000NRG23291120220272330
|
29/11/2022
|
Amarjit Kaur
|
2611003WL010964
|
Amarjit Kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729223
|
|
AMARJIT KAUR W O BOHARH SINGH
|
CANARA BANK(508532)
|
|
75
|
BATHINDA
|
PB-11-003-034-001/340029
(JODHPUR ROMANA)
|
2611003000NRG23291120220272331
|
29/11/2022
|
Jarnail SIngh
|
2611003WL010964
|
Jarnail SIngh
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729219
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
76
|
BATHINDA
|
PB-11-003-034-001/340030
(JODHPUR ROMANA)
|
2611003000NRG23291120220272332
|
29/11/2022
|
Billu SIngh
|
2611003WL010964
|
Billu SIngh
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729216
|
|
BILLU SINGH
|
ICICI BANK LTD(508534)
|
|
77
|
BATHINDA
|
PB-11-003-034-001/340035
(JODHPUR ROMANA)
|
2611003000NRG23291120220272334
|
29/11/2022
|
ajmer singh
|
2611003WL010964
|
ajmer singh
|
00078
|
CNRB0002218
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847729136
|
|
AJMER SINGH S O BALI SINGH
|
CANARA BANK(508532)
|
|
78
|
BATHINDA
|
PB-11-003-034-001/340035
(JODHPUR ROMANA)
|
2611003000NRG23291120220272335
|
29/11/2022
|
Sukhpal Kaur
|
2611003WL010964
|
Sukhpal Kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729224
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
BATHINDA
|
PB-11-003-034-001/340036
(JODHPUR ROMANA)
|
2611003000NRG23291120220272336
|
29/11/2022
|
Neeta
|
2611003WL010964
|
Neeta
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847729280
|
|
NEETA
|
CANARA BANK(508532)
|
|
80
|
BATHINDA
|
PB-11-003-034-001/340038
(JODHPUR ROMANA)
|
2611003000NRG23291120220272338
|
29/11/2022
|
Gurdas SIngh
|
2611003WL010964
|
Gurdas SIngh
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847729226
|
|
GURDASS SINGH
|
ICICI BANK LTD(508534)
|
|
81
|
BATHINDA
|
PB-11-003-034-001/340039
(JODHPUR ROMANA)
|
2611003000NRG23291120220272339
|
29/11/2022
|
Kirna
|
2611003WL010964
|
Kirna
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729228
|
|
KIRNA W O MANGAL SINGH
|
CANARA BANK(508532)
|
|
82
|
BATHINDA
|
PB-11-003-034-001/340049
(JODHPUR ROMANA)
|
2611003000NRG23291120220272340
|
29/11/2022
|
Jasveer kaur
|
2611003WL010964
|
Jasveer kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729140
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
83
|
BATHINDA
|
PB-11-003-034-001/340062
(JODHPUR ROMANA)
|
2611003000NRG23291120220272341
|
29/11/2022
|
Sarabjit kaur
|
2611003WL010964
|
Sarabjit kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729155
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
84
|
BATHINDA
|
PB-11-003-034-001/340065
(JODHPUR ROMANA)
|
2611003000NRG23291120220272342
|
29/11/2022
|
Sukhveer Kaur
|
2611003WL010964
|
Sukhveer Kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729139
|
|
SUKHBIR KAUR
|
CANARA BANK(508532)
|
|
85
|
BATHINDA
|
PB-11-003-034-001/340066
(JODHPUR ROMANA)
|
2611003000NRG23291120220272343
|
29/11/2022
|
Sheela
|
2611003WL010964
|
Sheela
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847729288
|
|
SHEELA
|
ICICI BANK LTD(508534)
|
|
86
|
BATHINDA
|
PB-11-003-034-001/340068
(JODHPUR ROMANA)
|
2611003000NRG23291120220272344
|
29/11/2022
|
Gurpreet Kaur
|
2611003WL010964
|
Gurpreet Kaur
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847729279
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
|
87
|
BATHINDA
|
PB-11-003-034-001/340079
(JODHPUR ROMANA)
|
2611003000NRG23291120220272346
|
29/11/2022
|
Kuldeep Kaur
|
2611003WL010964
|
Kuldeep Kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729234
|
|
KULDEEP KAUR W O JASWANT SINGH
|
CANARA BANK(508532)
|
|
88
|
BATHINDA
|
PB-11-003-034-001/340081
(JODHPUR ROMANA)
|
2611003000NRG23291120220272347
|
29/11/2022
|
Kuldeep Kaur
|
2611003WL010964
|
Kuldeep Kaur
|
00078
|
CNRB0002218
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847729133
|
|
KULDIP KAUR W O AKTAR SINGH
|
CANARA BANK(508532)
|
|
89
|
BATHINDA
|
PB-11-003-034-001/340083
(JODHPUR ROMANA)
|
2611003000NRG23291120220272348
|
29/11/2022
|
Surjit Kaur
|
2611003WL010964
|
Surjit Kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729291
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
BATHINDA
|
PB-11-003-034-001/340087
(JODHPUR ROMANA)
|
2611003000NRG23291120220272349
|
29/11/2022
|
Harpal Kaur
|
2611003WL010964
|
Harpal Kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729185
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
BATHINDA
|
PB-11-003-034-001/340092
(JODHPUR ROMANA)
|
2611003000NRG23291120220272350
|
29/11/2022
|
Jaspal Singh
|
2611003WL010964
|
Jaspal Singh
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847729236
|
|
JASPAL SINGH
|
CANARA BANK(508532)
|
|
92
|
BATHINDA
|
PB-11-003-034-001/340093
(JODHPUR ROMANA)
|
2611003000NRG23291120220272351
|
29/11/2022
|
Sukhdev kaur
|
2611003WL010964
|
Sukhdev kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729186
|
|
SUKHDEV KAUR
|
HDFC BANK LTD(607152)
|
|
93
|
BATHINDA
|
PB-11-003-034-001/340102
(JODHPUR ROMANA)
|
2611003000NRG23291120220272352
|
29/11/2022
|
Sukhjit Kaur
|
2611003WL010964
|
Sukhjit Kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729156
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
94
|
BATHINDA
|
PB-11-003-059-001/105
(NARUANA)
|
2611003000NRG23291120220272192
|
29/11/2022
|
kirna kaur
|
2611003WL010963
|
kirna kaur
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847729285
|
|
Mrs. KIRAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BATHINDA
|
PB-11-003-059-001/111
(NARUANA)
|
2611003000NRG23291120220272193
|
29/11/2022
|
manjit kaur
|
2611003WL010963
|
manjit kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729233
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
BATHINDA
|
PB-11-003-059-001/112
(NARUANA)
|
2611003000NRG23291120220272194
|
29/11/2022
|
SUKHPAL KAUR
|
2611003WL010963
|
SUKHPAL KAUR
|
00078
|
CNRB0002218
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847729235
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
BATHINDA
|
PB-11-003-059-001/114
(NARUANA)
|
2611003000NRG23291120220272195
|
29/11/2022
|
Amarjit Kaur
|
2611003WL010963
|
Amarjit Kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729154
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
98
|
BATHINDA
|
PB-11-003-059-001/136
(NARUANA)
|
2611003000NRG23291120220272199
|
29/11/2022
|
Shinderpal Kaur
|
2611003WL010963
|
Shinderpal Kaur
|
00078
|
CNRB0002218
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847729272
|
|
SHINDERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
99
|
BATHINDA
|
PB-11-003-059-001/139
(NARUANA)
|
2611003000NRG23291120220272201
|
29/11/2022
|
Veerpal Kaur
|
2611003WL010963
|
Veerpal Kaur
|
00078
|
CNRB0002218
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847729277
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
BATHINDA
|
PB-11-003-059-001/140
(NARUANA)
|
2611003000NRG23291120220272202
|
29/11/2022
|
Sukhdeep Kaur
|
2611003WL010963
|
Sukhdeep Kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729270
|
|
SUKHDEEP KAUR
|
CANARA BANK(508532)
|
|
101
|
BATHINDA
|
PB-11-003-059-001/141
(NARUANA)
|
2611003000NRG23291120220272203
|
29/11/2022
|
Roshan
|
2611003WL010963
|
Roshan
|
00078
|
CNRB0002218
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847729276
|
|
Ms. ROSHNI W/O RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BATHINDA
|
PB-11-003-059-001/143
(NARUANA)
|
2611003000NRG23291120220272204
|
29/11/2022
|
Hardeep Kaur
|
2611003WL010963
|
Hardeep Kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729290
|
|
HARDEEP KAUR W O GURJANT SINGH
|
CANARA BANK(508532)
|
|
103
|
BATHINDA
|
PB-11-003-059-001/147
(NARUANA)
|
2611003000NRG23291120220272206
|
29/11/2022
|
Binder Kaur
|
2611003WL010963
|
Binder Kaur
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847729214
|
|
BINDER KAUR
|
CANARA BANK(508532)
|
|
104
|
BATHINDA
|
PB-11-003-059-001/153
(NARUANA)
|
2611003000NRG23291120220272209
|
29/11/2022
|
Kamaljit Kaur
|
2611003WL010963
|
Kamaljit Kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729271
|
|
KAMALJEET KAUR
|
CANARA BANK(508532)
|
|
105
|
BATHINDA
|
PB-11-003-059-001/161
(NARUANA)
|
2611003000NRG23291120220272210
|
29/11/2022
|
Harbans Kaur
|
2611003WL010963
|
Harbans Kaur
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847729149
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
106
|
BATHINDA
|
PB-11-003-059-001/164
(NARUANA)
|
2611003000NRG23291120220272212
|
29/11/2022
|
Gurdeep Kaur
|
2611003WL010963
|
Gurdeep Kaur
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847729147
|
|
GURDEEP KAUR
|
CANARA BANK(508532)
|
|
107
|
BATHINDA
|
PB-11-003-059-001/175
(NARUANA)
|
2611003000NRG23291120220272216
|
29/11/2022
|
Paramjeet kaur
|
2611003WL010963
|
Paramjeet kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729273
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
108
|
BATHINDA
|
PB-11-003-059-001/182
(NARUANA)
|
2611003000NRG23291120220272217
|
29/11/2022
|
JASVIR KAUR
|
2611003WL010963
|
JASVIR KAUR
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847729134
|
|
JASVIR KAUR W O JASWANT SINGH
|
CANARA BANK(508532)
|
|
109
|
BATHINDA
|
PB-11-003-059-001/185
(NARUANA)
|
2611003000NRG23291120220272218
|
29/11/2022
|
RANI KAUR
|
2611003WL010963
|
RANI KAUR
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847729295
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
BATHINDA
|
PB-11-003-059-001/195
(NARUANA)
|
2611003000NRG23291120220272219
|
29/11/2022
|
GURWINDER KAUR
|
2611003WL010963
|
GURWINDER KAUR
|
00078
|
CNRB0002218
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847729220
|
|
GURMINDER KAUR W O MANJEET SINGH
|
CANARA BANK(508532)
|
|
111
|
BATHINDA
|
PB-11-003-059-001/196
(NARUANA)
|
2611003000NRG23291120220272220
|
29/11/2022
|
HARPAL KAUR
|
2611003WL010963
|
HARPAL KAUR
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847729286
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
BATHINDA
|
PB-11-003-059-001/197
(NARUANA)
|
2611003000NRG23291120220272221
|
29/11/2022
|
Karamjit kaur
|
2611003WL010963
|
Karamjit kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729146
|
|
KARMJIT KAUR
|
CANARA BANK(508532)
|
|
113
|
BATHINDA
|
PB-11-003-059-001/249
(NARUANA)
|
2611003000NRG23291120220272222
|
29/11/2022
|
PARAMJEET KAUR
|
2611003WL010963
|
PARAMJEET KAUR
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847729289
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
114
|
BATHINDA
|
PB-11-003-059-001/590010
(NARUANA)
|
2611003000NRG23291120220272249
|
29/11/2022
|
Tehla singh
|
2611003WL010963
|
Tehla singh
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729218
|
|
TEHAL SINGH S O GURBACHAN SINGH
|
CANARA BANK(508532)
|
|
115
|
BATHINDA
|
PB-11-003-059-001/590020
(NARUANA)
|
2611003000NRG23291120220272251
|
29/11/2022
|
basant singh
|
2611003WL010963
|
basant singh
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729138
|
|
BASANT SINGH
|
ICICI BANK LTD(508534)
|
|
116
|
BATHINDA
|
PB-11-003-059-001/590029
(NARUANA)
|
2611003000NRG23291120220272253
|
29/11/2022
|
Jasmail Kaur
|
2611003WL010963
|
Jasmail Kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729229
|
|
JASMEL KAUR W O CHARHTA SINGH
|
CANARA BANK(508532)
|
|
117
|
BATHINDA
|
PB-11-003-059-001/590038
(NARUANA)
|
2611003000NRG23291120220272254
|
29/11/2022
|
Jaspal Kaur
|
2611003WL010963
|
Jaspal Kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729227
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
BATHINDA
|
PB-11-003-059-001/590045
(NARUANA)
|
2611003000NRG23291120220272257
|
29/11/2022
|
gurmail singh
|
2611003WL010963
|
gurmail singh
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729215
|
|
GURMAIL SINGH
|
CANARA BANK(508532)
|
|
119
|
BATHINDA
|
PB-11-003-059-001/590046
(NARUANA)
|
2611003000NRG23291120220272259
|
29/11/2022
|
Manpreet kaur
|
2611003WL010963
|
Manpreet kaur
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847729150
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
120
|
BATHINDA
|
PB-11-003-059-001/590046
(NARUANA)
|
2611003000NRG23291120220272260
|
29/11/2022
|
sukhdev kaur
|
2611003WL010963
|
sukhdev kaur
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847729275
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
BATHINDA
|
PB-11-003-059-001/590057
(NARUANA)
|
2611003000NRG23291120220272262
|
29/11/2022
|
Charnjeet Kaur
|
2611003WL010963
|
Charnjeet Kaur
|
00078
|
CNRB0002218
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847729142
|
|
CHARNJEET KAUR
|
CANARA BANK(508532)
|
|
122
|
BATHINDA
|
PB-11-003-059-001/590066
(NARUANA)
|
2611003000NRG23291120220272265
|
29/11/2022
|
Paramjit kaur
|
2611003WL010963
|
Paramjit kaur
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847729141
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
123
|
BATHINDA
|
PB-11-003-059-001/590071
(NARUANA)
|
2611003000NRG23291120220272267
|
29/11/2022
|
Darshan Singh
|
2611003WL010963
|
Darshan Singh
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847729230
|
|
DARSHAN SINGH S O JUGRAJ SINGH
|
CANARA BANK(508532)
|
|
124
|
BATHINDA
|
PB-11-003-059-001/590072
(NARUANA)
|
2611003000NRG23291120220272268
|
29/11/2022
|
Sela Singh
|
2611003WL010963
|
Sela Singh
|
00078
|
CNRB0002218
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847729231
|
|
SAILA SINGH
|
ICICI BANK LTD(508534)
|
|
125
|
BATHINDA
|
PB-11-003-059-001/590075
(NARUANA)
|
2611003000NRG23291120220272269
|
29/11/2022
|
Nasib Kaur
|
2611003WL010963
|
Nasib Kaur
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847729294
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
BATHINDA
|
PB-11-003-059-001/590078
(NARUANA)
|
2611003000NRG23291120220272270
|
29/11/2022
|
Gurdeep Kaur
|
2611003WL010963
|
Gurdeep Kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729293
|
|
GURDEEP KAURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
BATHINDA
|
PB-11-003-059-001/590085
(NARUANA)
|
2611003000NRG23291120220272273
|
29/11/2022
|
Amarjit kaur
|
2611003WL010963
|
Amarjit kaur
|
00078
|
CNRB0002218
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847729232
|
|
AMARJIT KAUR W O BABU SINGH
|
CANARA BANK(508532)
|
|
128
|
BATHINDA
|
PB-11-003-059-001/590091
(NARUANA)
|
2611003000NRG23291120220272275
|
29/11/2022
|
Kirna Kaur
|
2611003WL010963
|
Kirna Kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729292
|
|
KIRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
BATHINDA
|
PB-11-003-059-001/590093
(NARUANA)
|
2611003000NRG23291120220272276
|
29/11/2022
|
Jailo Kaur
|
2611003WL010963
|
Jailo Kaur
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847729222
|
|
JAILO
|
ICICI BANK LTD(508534)
|
|
130
|
BATHINDA
|
PB-11-003-059-001/590096
(NARUANA)
|
2611003000NRG23291120220272277
|
29/11/2022
|
Swarnjit kaur
|
2611003WL010963
|
Swarnjit kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729281
|
|
SAVARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
131
|
BATHINDA
|
PB-11-003-059-001/590097
(NARUANA)
|
2611003000NRG23291120220272278
|
29/11/2022
|
Gurmail Kaur
|
2611003WL010963
|
Gurmail Kaur
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847729269
|
|
GURMEL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111954
|
111954
|
|
|
|
|
|
|
|
|
132
|
BATHINDA
|
PB-11-003-013-001/134
(BHAGOO)
|
2611003000NRG23291120220272122
|
29/11/2022
|
Simerjeet Kaur
|
2611003WL010962
|
Simerjeet Kaur
|
00078
|
CNRB0006217
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847729190
|
|
SIMARJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
133
|
BATHINDA
|
PB-11-003-059-001/590086
(NARUANA)
|
2611003000NRG23291120220272274
|
29/11/2022
|
Paramjit Kaur
|
2611003WL010963
|
Paramjit Kaur
|
00089
|
CBIN0283469
|
1692
|
1692
|
Rejected
|
03/12/2022
|
|
6847729187
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
134
|
BATHINDA
|
PB-11-003-013-001/205
(BHAGOO)
|
2611003000NRG23291120220272138
|
29/11/2022
|
Karamjit Kaur
|
2611003WL010962
|
Karamjit Kaur
|
00165
|
IBKL0000352
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847729101
|
|
KARAMJIT KAUR
|
IDBI BANK(607095)
|
|
135
|
BATHINDA
|
PB-11-003-013-001/84
(BHAGOO)
|
2611003000NRG23291120220272184
|
29/11/2022
|
Hardev Singh
|
2611003WL010962
|
Hardev Singh
|
00165
|
IBKL0000352
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847729102
|
|
HARDEV SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
136
|
BATHINDA
|
PB-11-003-063-001/630014
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23291120220270224
|
29/11/2022
|
Rajwinder Kaur
|
2611003WL010873
|
Rajwinder Kaur
|
00349
|
PSIB0021453
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729106
|
|
RAJWINDER KAUR WO MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
BATHINDA
|
PB-11-003-063-001/630051
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23291120220270227
|
29/11/2022
|
Gurjant Kaur
|
2611003WL010873
|
Gurjant Kaur
|
00349
|
PSIB0021453
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847729107
|
|
GURJANT KAUR WO BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
BATHINDA
|
PB-11-003-063-001/630133
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23291120220270229
|
29/11/2022
|
Manjeet Kaur
|
2611003WL010873
|
Manjeet Kaur
|
00349
|
PSIB0021453
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729108
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
139
|
BATHINDA
|
PB-11-003-059-001/5
(NARUANA)
|
2611003000NRG23291120220272244
|
29/11/2022
|
Gurjant Singh
|
2611003WL010963
|
Gurjant Singh
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729103
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
140
|
BATHINDA
|
PB-11-003-009-001/45
(BALLUANA)
|
2611003000NRG23291120220271766
|
29/11/2022
|
Bhola Singh
|
2611003WL010950
|
Bhola Singh
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729263
|
|
MR BHOLA SINGH SO BAKHSHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
BATHINDA
|
PB-11-003-061-001/112
(SARDARGARH)
|
2611003000NRG23291120220272354
|
29/11/2022
|
Manjeet Kaur
|
2611003WL010964
|
Manjeet Kaur
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847729249
|
|
MRS MANJEET KAUR WO PHOOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
BATHINDA
|
PB-11-003-061-001/128
(SARDARGARH)
|
2611003000NRG23291120220272356
|
29/11/2022
|
Malkit kaur
|
2611003WL010964
|
Malkit kaur
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847729238
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
BATHINDA
|
PB-11-003-061-001/131
(SARDARGARH)
|
2611003000NRG23291120220272357
|
29/11/2022
|
Kamla Devi
|
2611003WL010964
|
Kamla Devi
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847729257
|
|
KAMLA DEVI
|
HDFC BANK LTD(607152)
|
|
144
|
BATHINDA
|
PB-11-003-061-001/134
(SARDARGARH)
|
2611003000NRG23291120220272358
|
29/11/2022
|
BALDEV KAUR
|
2611003WL010964
|
BALDEV KAUR
|
00415
|
SBIN0050338
|
1692
|
1692
|
Rejected
|
03/12/2022
|
|
6847729193
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
BATHINDA
|
PB-11-003-061-001/135
(SARDARGARH)
|
2611003000NRG23291120220272359
|
29/11/2022
|
MAYA DEVI
|
2611003WL010964
|
MAYA DEVI
|
00415
|
SBIN0050338
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847729254
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BATHINDA
|
PB-11-003-061-001/137
(SARDARGARH)
|
2611003000NRG23291120220272360
|
29/11/2022
|
kulwinder kaur
|
2611003WL010964
|
kulwinder kaur
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729296
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
BATHINDA
|
PB-11-003-061-001/142
(SARDARGARH)
|
2611003000NRG23291120220272361
|
29/11/2022
|
Surjit Kaur
|
2611003WL010964
|
Surjit Kaur
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729300
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
BATHINDA
|
PB-11-003-061-001/143
(SARDARGARH)
|
2611003000NRG23291120220272362
|
29/11/2022
|
GURDEEP KAUR
|
2611003WL010964
|
GURDEEP KAUR
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847729262
|
|
MRS GURDEEP KAUR WO SARDOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
BATHINDA
|
PB-11-003-061-001/145
(SARDARGARH)
|
2611003000NRG23291120220272364
|
29/11/2022
|
Mahinder Ram
|
2611003WL010964
|
Mahinder Ram
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847729265
|
|
MR MAHINDER RAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
BATHINDA
|
PB-11-003-061-001/146
(SARDARGARH)
|
2611003000NRG23291120220272365
|
29/11/2022
|
Palo
|
2611003WL010964
|
Palo
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729302
|
|
MRS PALO WO BALWINDER RAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
BATHINDA
|
PB-11-003-061-001/150
(SARDARGARH)
|
2611003000NRG23291120220272366
|
29/11/2022
|
MEENA RANI
|
2611003WL010964
|
MEENA RANI
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729267
|
|
MRS MEENA RANI WO IQBAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
152
|
BATHINDA
|
PB-11-003-061-001/154
(SARDARGARH)
|
2611003000NRG23291120220272367
|
29/11/2022
|
Mithia Ram
|
2611003WL010964
|
Mithia Ram
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847729192
|
|
MITHIA RAM
|
ICICI BANK LTD(508534)
|
|
153
|
BATHINDA
|
PB-11-003-061-001/155
(SARDARGARH)
|
2611003000NRG23291120220272368
|
29/11/2022
|
Deva Ram
|
2611003WL010964
|
Deva Ram
|
00415
|
SBIN0050338
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847729191
|
|
DIVYA RAM
|
ICICI BANK LTD(508534)
|
|
154
|
BATHINDA
|
PB-11-003-061-001/157
(SARDARGARH)
|
2611003000NRG23291120220272369
|
29/11/2022
|
Sukhjinder Kaur
|
2611003WL010964
|
Sukhjinder Kaur
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847729305
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
BATHINDA
|
PB-11-003-061-001/158
(SARDARGARH)
|
2611003000NRG23291120220272370
|
29/11/2022
|
Harjinder Kaur
|
2611003WL010964
|
Harjinder Kaur
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729304
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
BATHINDA
|
PB-11-003-061-001/163
(SARDARGARH)
|
2611003000NRG23291120220272371
|
29/11/2022
|
Mandeep Kaur
|
2611003WL010964
|
Mandeep Kaur
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729264
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
BATHINDA
|
PB-11-003-061-001/165
(SARDARGARH)
|
2611003000NRG23291120220272372
|
29/11/2022
|
shonki Ram
|
2611003WL010964
|
shonki Ram
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847729266
|
|
MR SHONKI RAM SO MANAK RAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
BATHINDA
|
PB-11-003-061-001/168
(SARDARGARH)
|
2611003000NRG23291120220272374
|
29/11/2022
|
Sunil Ram
|
2611003WL010964
|
Sunil Ram
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847729308
|
|
MR SUNIL RAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
BATHINDA
|
PB-11-003-061-001/175
(SARDARGARH)
|
2611003000NRG23291120220272378
|
29/11/2022
|
Sukhpreet Kaur
|
2611003WL010964
|
Sukhpreet Kaur
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729306
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
BATHINDA
|
PB-11-003-061-001/181
(SARDARGARH)
|
2611003000NRG23291120220272379
|
29/11/2022
|
Jai Ram
|
2611003WL010964
|
Jai Ram
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847729307
|
|
MR JAI RAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
BATHINDA
|
PB-11-003-061-001/182
(SARDARGARH)
|
2611003000NRG23291120220272380
|
29/11/2022
|
Veerpal Kaur
|
2611003WL010964
|
Veerpal Kaur
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847729298
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
BATHINDA
|
PB-11-003-061-001/183
(SARDARGARH)
|
2611003000NRG23291120220272381
|
29/11/2022
|
Gobind Ram
|
2611003WL010964
|
Gobind Ram
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847729203
|
|
MR GOBIND RAM SO BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
BATHINDA
|
PB-11-003-061-001/199
(SARDARGARH)
|
2611003000NRG23291120220272382
|
29/11/2022
|
Baltej Singh
|
2611003WL010964
|
Baltej Singh
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729310
|
|
MR BALTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
BATHINDA
|
PB-11-003-061-001/610005
(SARDARGARH)
|
2611003000NRG23291120220272402
|
29/11/2022
|
Gurmeet Kaur
|
2611003WL010964
|
Gurmeet Kaur
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847729188
|
|
MRS GURMEET KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
BATHINDA
|
PB-11-003-061-001/610006
(SARDARGARH)
|
2611003000NRG23291120220272403
|
29/11/2022
|
Karamjit kaur
|
2611003WL010964
|
Karamjit kaur
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847729207
|
|
KARAMJEET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
166
|
BATHINDA
|
PB-11-003-061-001/610007
(SARDARGARH)
|
2611003000NRG23291120220272404
|
29/11/2022
|
Sukhjeet Kaur
|
2611003WL010964
|
Sukhjeet Kaur
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847729253
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
BATHINDA
|
PB-11-003-061-001/610009
(SARDARGARH)
|
2611003000NRG23291120220272405
|
29/11/2022
|
Joginder Singh
|
2611003WL010964
|
Joginder Singh
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729241
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
168
|
BATHINDA
|
PB-11-003-061-001/610010
(SARDARGARH)
|
2611003000NRG23291120220272406
|
29/11/2022
|
Gurjit kau
|
2611003WL010964
|
Gurjit kau
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847729256
|
|
GURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
169
|
BATHINDA
|
PB-11-003-061-001/610011
(SARDARGARH)
|
2611003000NRG23291120220272408
|
29/11/2022
|
Baljit kaur
|
2611003WL010964
|
Baljit kaur
|
00415
|
SBIN0050338
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847729208
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
170
|
BATHINDA
|
PB-11-003-061-001/610013
(SARDARGARH)
|
2611003000NRG23291120220272409
|
29/11/2022
|
Inderjit kaur
|
2611003WL010964
|
Inderjit kaur
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847729242
|
|
INDERJIT KAUR WO BEEHLA RAM
|
PUNJAB & SIND BANK(607087)
|
|
171
|
BATHINDA
|
PB-11-003-061-001/610019
(SARDARGARH)
|
2611003000NRG23291120220272410
|
29/11/2022
|
Jasveer kaur
|
2611003WL010964
|
Jasveer kaur
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847729244
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
BATHINDA
|
PB-11-003-061-001/610021
(SARDARGARH)
|
2611003000NRG23291120220272411
|
29/11/2022
|
Manjit kaur
|
2611003WL010964
|
Manjit kaur
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847729240
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
173
|
BATHINDA
|
PB-11-003-061-001/610023
(SARDARGARH)
|
2611003000NRG23291120220272412
|
29/11/2022
|
Baljit kaur
|
2611003WL010964
|
Baljit kaur
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729247
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
174
|
BATHINDA
|
PB-11-003-061-001/610025
(SARDARGARH)
|
2611003000NRG23291120220272413
|
29/11/2022
|
Palo Devi
|
2611003WL010964
|
Palo Devi
|
00415
|
SBIN0050338
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847729243
|
|
PALO DEVI
|
ICICI BANK LTD(508534)
|
|
175
|
BATHINDA
|
PB-11-003-061-001/610026
(SARDARGARH)
|
2611003000NRG23291120220272414
|
29/11/2022
|
Jeeto
|
2611003WL010964
|
Jeeto
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729258
|
|
MRS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
BATHINDA
|
PB-11-003-061-001/610031
(SARDARGARH)
|
2611003000NRG23291120220272416
|
29/11/2022
|
Rani kaur
|
2611003WL010964
|
Rani kaur
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729248
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
BATHINDA
|
PB-11-003-061-001/610036
(SARDARGARH)
|
2611003000NRG23291120220272418
|
29/11/2022
|
Bachno Kaur
|
2611003WL010964
|
Bachno Kaur
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847729245
|
|
BACHNO
|
ICICI BANK LTD(508534)
|
|
178
|
BATHINDA
|
PB-11-003-061-001/610042
(SARDARGARH)
|
2611003000NRG23291120220272419
|
29/11/2022
|
Paramjit Kaur
|
2611003WL010964
|
Paramjit Kaur
|
00415
|
SBIN0050338
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847729312
|
|
MRS PARAMJEET KAUR WO MALKIT RAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
BATHINDA
|
PB-11-003-061-001/610048
(SARDARGARH)
|
2611003000NRG23291120220272420
|
29/11/2022
|
Gurdev Kaur
|
2611003WL010964
|
Gurdev Kaur
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847729246
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
BATHINDA
|
PB-11-003-061-001/610049
(SARDARGARH)
|
2611003000NRG23291120220272421
|
29/11/2022
|
Sunita
|
2611003WL010964
|
Sunita
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847729210
|
|
SUNITA RAJVINDER
|
HDFC BANK LTD(607152)
|
|
181
|
BATHINDA
|
PB-11-003-061-001/610051
(SARDARGARH)
|
2611003000NRG23291120220272422
|
29/11/2022
|
satpal ram
|
2611003WL010964
|
satpal ram
|
00415
|
SBIN0050338
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847729209
|
|
MR SATPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
BATHINDA
|
PB-11-003-061-001/610051
(SARDARGARH)
|
2611003000NRG23291120220272423
|
29/11/2022
|
Vidya Devi
|
2611003WL010964
|
Vidya Devi
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847729311
|
|
MRS BIDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
BATHINDA
|
PB-11-003-061-001/610053
(SARDARGARH)
|
2611003000NRG23291120220272424
|
29/11/2022
|
Amarjit Kaur
|
2611003WL010964
|
Amarjit Kaur
|
00415
|
SBIN0050338
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847729194
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
184
|
BATHINDA
|
PB-11-003-061-001/70
(SARDARGARH)
|
2611003000NRG23291120220272425
|
29/11/2022
|
Charanjit Kaur
|
2611003WL010964
|
Charanjit Kaur
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729239
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
BATHINDA
|
PB-11-003-061-001/81
(SARDARGARH)
|
2611003000NRG23291120220272428
|
29/11/2022
|
Manpreet Kaur
|
2611003WL010964
|
Manpreet Kaur
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847729251
|
|
MRS MANPREET WO SETHI RAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
BATHINDA
|
PB-11-003-061-001/82
(SARDARGARH)
|
2611003000NRG23291120220272429
|
29/11/2022
|
Karamjit Kaur
|
2611003WL010964
|
Karamjit Kaur
|
00415
|
SBIN0050338
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847729205
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
BATHINDA
|
PB-11-003-061-001/87
(SARDARGARH)
|
2611003000NRG23291120220272430
|
29/11/2022
|
Bidhya Devi
|
2611003WL010964
|
Bidhya Devi
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847729250
|
|
MRS BIDHYA DEVI WO CHIAT RAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
BATHINDA
|
PB-11-003-061-001/90
(SARDARGARH)
|
2611003000NRG23291120220272431
|
29/11/2022
|
Baljinder kaur
|
2611003WL010964
|
Baljinder kaur
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729237
|
|
MRS BALJINDER KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
BATHINDA
|
PB-11-003-061-001/91
(SARDARGARH)
|
2611003000NRG23291120220272432
|
29/11/2022
|
Sukhpal kaur
|
2611003WL010964
|
Sukhpal kaur
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847729309
|
|
MRS SUKHPAL KAUR WO AMRITPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68244
|
68244
|
|
|
|
|
|
|
|
|
190
|
BATHINDA
|
PB-11-003-063-001/630131
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23291120220270228
|
29/11/2022
|
Sukhdev Singh
|
2611003WL010873
|
Sukhdev Singh
|
00415
|
SBIN0050385
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729204
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
191
|
BATHINDA
|
PB-11-003-061-001/80
(SARDARGARH)
|
2611003000NRG23291120220272427
|
29/11/2022
|
Manjeet Kaur
|
2611003WL010964
|
Manjeet Kaur
|
00415
|
SBIN0050652
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847729268
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
192
|
BATHINDA
|
PB-11-003-005-001/33-A
(BAHU JATRI)
|
2611003000NRG23291120220271844
|
29/11/2022
|
Kuldeep kaur
|
2611003WL010954
|
Kuldeep kaur
|
00415
|
SBIN0051107
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847729201
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
BATHINDA
|
PB-11-003-005-001/36
(BAHU JATRI)
|
2611003000NRG23291120220271845
|
29/11/2022
|
manjit kaur
|
2611003WL010954
|
manjit kaur
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847729199
|
|
MS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
BATHINDA
|
PB-11-003-005-001/41
(BAHU JATRI)
|
2611003000NRG23291120220271846
|
29/11/2022
|
Kirandeep Kaur
|
2611003WL010954
|
Kirandeep Kaur
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847729206
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
BATHINDA
|
PB-11-003-005-001/43
(BAHU JATRI)
|
2611003000NRG23291120220271847
|
29/11/2022
|
Harjinder Kaur
|
2611003WL010954
|
Harjinder Kaur
|
00415
|
SBIN0051107
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847729252
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
BATHINDA
|
PB-11-003-005-001/46
(BAHU JATRI)
|
2611003000NRG23291120220271849
|
29/11/2022
|
Baljeet kaur
|
2611003WL010954
|
Baljeet kaur
|
00415
|
SBIN0051107
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847729259
|
|
MRS BALJEET KAUR WO MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
BATHINDA
|
PB-11-003-005-001/47
(BAHU JATRI)
|
2611003000NRG23291120220271850
|
29/11/2022
|
MAYA DEVI
|
2611003WL010954
|
MAYA DEVI
|
00415
|
SBIN0051107
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847729260
|
|
MISS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
BATHINDA
|
PB-11-003-005-001/49
(BAHU JATRI)
|
2611003000NRG23291120220271851
|
29/11/2022
|
Veerpal Kaur
|
2611003WL010954
|
Veerpal Kaur
|
00415
|
SBIN0051107
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847729189
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
BATHINDA
|
PB-11-003-005-001/50001
(BAHU JATRI)
|
2611003000NRG23291120220271852
|
29/11/2022
|
geja singh
|
2611003WL010954
|
geja singh
|
00415
|
SBIN0051107
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847729200
|
|
GEEJA SINGH S/O CHAND SINGH
|
UCO BANK(607066)
|
|
200
|
BATHINDA
|
PB-11-003-005-001/50014
(BAHU JATRI)
|
2611003000NRG23291120220271853
|
29/11/2022
|
Jaswinder Kaur
|
2611003WL010954
|
Jaswinder Kaur
|
00415
|
SBIN0051107
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847729255
|
|
MS JASVINDER KAUR WO JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
BATHINDA
|
PB-11-003-005-001/50019
(BAHU JATRI)
|
2611003000NRG23291120220271854
|
29/11/2022
|
balbir kaur
|
2611003WL010954
|
balbir kaur
|
00415
|
SBIN0051107
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847729297
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
BATHINDA
|
PB-11-003-005-001/50020
(BAHU JATRI)
|
2611003000NRG23291120220271855
|
29/11/2022
|
jarnail kaur
|
2611003WL010954
|
jarnail kaur
|
00415
|
SBIN0051107
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847729195
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
203
|
BATHINDA
|
PB-11-003-005-001/50021
(BAHU JATRI)
|
2611003000NRG23291120220271856
|
29/11/2022
|
Sarabjit kaur
|
2611003WL010954
|
Sarabjit kaur
|
00415
|
SBIN0051107
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847729197
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
BATHINDA
|
PB-11-003-005-001/50022
(BAHU JATRI)
|
2611003000NRG23291120220271857
|
29/11/2022
|
Mandeep Kaur
|
2611003WL010954
|
Mandeep Kaur
|
00415
|
SBIN0051107
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847729202
|
|
MANDEEP KAUR WIFE OF BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
205
|
BATHINDA
|
PB-11-003-005-001/50024
(BAHU JATRI)
|
2611003000NRG23291120220271858
|
29/11/2022
|
Sukhmander
|
2611003WL010954
|
Sukhmander
|
00415
|
SBIN0051107
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847729196
|
|
MRS SUKHMANDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
BATHINDA
|
PB-11-003-005-001/50031
(BAHU JATRI)
|
2611003000NRG23291120220271861
|
29/11/2022
|
Kulwinder Kaur
|
2611003WL010954
|
Kulwinder Kaur
|
00415
|
SBIN0051107
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847729198
|
|
KULWINDER KAUR WO ATMA SINGH
|
UCO BANK(607066)
|
|
207
|
BATHINDA
|
PB-11-003-005-001/52
(BAHU JATRI)
|
2611003000NRG23291120220271862
|
29/11/2022
|
sukhdeep kaur
|
2611003WL010954
|
sukhdeep kaur
|
00415
|
SBIN0051107
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847729299
|
|
MS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
BATHINDA
|
PB-11-003-005-001/56
(BAHU JATRI)
|
2611003000NRG23291120220271863
|
29/11/2022
|
Fambi Kaur
|
2611003WL010954
|
Fambi Kaur
|
00415
|
SBIN0051107
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847729301
|
|
MRS FAMBI KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
BATHINDA
|
PB-11-003-005-001/57
(BAHU JATRI)
|
2611003000NRG23291120220271864
|
29/11/2022
|
Sukhpreet Kaur
|
2611003WL010954
|
Sukhpreet Kaur
|
00415
|
SBIN0051107
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847729303
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
BATHINDA
|
PB-11-003-005-001/58
(BAHU JATRI)
|
2611003000NRG23291120220271865
|
29/11/2022
|
Manpreet Kaur
|
2611003WL010954
|
Manpreet Kaur
|
00415
|
SBIN0051107
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847729261
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
211
|
BATHINDA
|
PB-11-003-033-001/230
(JHUMBA)
|
2611003000NRG23291120220271834
|
29/11/2022
|
Sohan lal
|
2611003WL010953
|
Sohan lal
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729104
|
|
SOHAN LAL S/O RAWAT RAM
|
UCO BANK(607066)
|
|
212
|
BATHINDA
|
PB-11-003-033-001/33000174
(JHUMBA)
|
2611003000NRG23291120220271836
|
29/11/2022
|
Mohinder Singh
|
2611003WL010953
|
Mohinder Singh
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729105
|
|
MAHINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272976
|
272976
|
|
|
|
|
|
|
|