|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BATHINDA
|
PB-11-003-057-001/570047
(MULTANIA)
|
2611003000NRG23100520220025109
|
10/05/2022
|
Major Singh
|
2611003WL000934
|
Major Singh
|
00032
|
UTIB0001639
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273158977
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
BATHINDA
|
PB-11-003-036-001/152
(KATAR SINGH WALA)
|
2611003000NRG23100520220025019
|
10/05/2022
|
NEETU
|
2611003WL000931
|
NEETU
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273158847
|
|
NEETU
|
CANARA BANK(508532)
|
|
3
|
BATHINDA
|
PB-11-003-060-001/15
(PHUS MANDI)
|
2611003000NRG23060520220023112
|
10/05/2022
|
Amarjit Singh
|
2611003WL000871
|
Amarjit Singh
|
00078
|
CNRB0002125
|
282
|
282
|
Processed
|
16/05/2022
|
|
1273158846
|
|
AMARJEET SINGH
|
CANARA BANK(508532)
|
|
4
|
BATHINDA
|
PB-11-003-060-001/151
(PHUS MANDI)
|
2611003000NRG23060520220023113
|
10/05/2022
|
balbir singh
|
2611003WL000871
|
balbir singh
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273158942
|
|
BALBIR SINGH S O S S
|
CANARA BANK(508532)
|
|
5
|
BATHINDA
|
PB-11-003-060-001/25
(PHUS MANDI)
|
2611003000NRG23060520220023118
|
10/05/2022
|
jasveer kaur
|
2611003WL000871
|
jasveer kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273158940
|
|
JASVIR KAUR W O GURDEEP SINGH
|
CANARA BANK(508532)
|
|
6
|
BATHINDA
|
PB-11-003-060-001/28
(PHUS MANDI)
|
2611003000NRG23060520220023119
|
10/05/2022
|
Palwinder Kaur
|
2611003WL000871
|
Palwinder Kaur
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273158845
|
|
PALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
BATHINDA
|
PB-11-003-060-001/3
(PHUS MANDI)
|
2611003000NRG23060520220023120
|
10/05/2022
|
harbans kaur
|
2611003WL000871
|
harbans kaur
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273158941
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
BATHINDA
|
PB-11-003-060-001/41
(PHUS MANDI)
|
2611003000NRG23060520220023121
|
10/05/2022
|
kulwinder kaur
|
2611003WL000871
|
kulwinder kaur
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273158844
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
9
|
BATHINDA
|
PB-11-003-060-001/50
(PHUS MANDI)
|
2611003000NRG23100520220025052
|
10/05/2022
|
jasveer singh
|
2611003WL000932
|
jasveer singh
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273158938
|
|
JASBIR SINGH S O JOGINDER SINGH
|
CANARA BANK(508532)
|
|
10
|
BATHINDA
|
PB-11-003-060-001/54
(PHUS MANDI)
|
2611003000NRG23100520220025053
|
10/05/2022
|
sukhdev singh
|
2611003WL000932
|
sukhdev singh
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273158843
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
BATHINDA
|
PB-11-003-060-001/73
(PHUS MANDI)
|
2611003000NRG23100520220025054
|
10/05/2022
|
Bholu Singh
|
2611003WL000932
|
Bholu Singh
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273158842
|
|
BHOLU SINGH S O PURAN SINGH
|
CANARA BANK(508532)
|
|
12
|
BATHINDA
|
PB-11-003-060-001/80
(PHUS MANDI)
|
2611003000NRG23100520220025055
|
10/05/2022
|
mithan singh
|
2611003WL000932
|
mithan singh
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273158939
|
|
MITHA SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
BATHINDA
|
PB-11-003-060-001/86
(PHUS MANDI)
|
2611003000NRG23100520220025056
|
10/05/2022
|
Darshan Singh
|
2611003WL000932
|
Darshan Singh
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273158937
|
|
DARSHAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
14
|
BATHINDA
|
PB-11-003-034-001/103
(JODHPUR ROMANA)
|
2611003000NRG23100520220025367
|
10/05/2022
|
Shinder Kaur
|
2611003WL000941
|
Shinder Kaur
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273158861
|
|
SINDER KAUR WO SH DARSHAN SINGH
|
CANARA BANK(508532)
|
|
15
|
BATHINDA
|
PB-11-003-034-001/107
(JODHPUR ROMANA)
|
2611003000NRG23100520220025368
|
10/05/2022
|
Beant kaur
|
2611003WL000941
|
Beant kaur
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273158851
|
|
BEANT KAUR
|
CANARA BANK(508532)
|
|
16
|
BATHINDA
|
PB-11-003-034-001/112
(JODHPUR ROMANA)
|
2611003000NRG23100520220025369
|
10/05/2022
|
Sukhdev kaur
|
2611003WL000941
|
Sukhdev kaur
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273158932
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
BATHINDA
|
PB-11-003-034-001/113
(JODHPUR ROMANA)
|
2611003000NRG23100520220025370
|
10/05/2022
|
Choto kaur
|
2611003WL000941
|
Choto kaur
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273158853
|
|
CHOTTO KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
BATHINDA
|
PB-11-003-034-001/117
(JODHPUR ROMANA)
|
2611003000NRG23100520220025371
|
10/05/2022
|
Jaspal Kaur
|
2611003WL000941
|
Jaspal Kaur
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273158933
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
19
|
BATHINDA
|
PB-11-003-034-001/126
(JODHPUR ROMANA)
|
2611003000NRG23100520220025373
|
10/05/2022
|
maghar singh
|
2611003WL000941
|
maghar singh
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273158935
|
|
MAGHAR SINGH
|
CANARA BANK(508532)
|
|
20
|
BATHINDA
|
PB-11-003-034-001/127
(JODHPUR ROMANA)
|
2611003000NRG23100520220025374
|
10/05/2022
|
Raj kaur
|
2611003WL000941
|
Raj kaur
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273158849
|
|
RAJ KAUR
|
CANARA BANK(508532)
|
|
21
|
BATHINDA
|
PB-11-003-034-001/140
(JODHPUR ROMANA)
|
2611003000NRG23100520220025375
|
10/05/2022
|
Bhagwan kaur
|
2611003WL000941
|
Bhagwan kaur
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273158854
|
|
BHAGWAN KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
BATHINDA
|
PB-11-003-034-001/143
(JODHPUR ROMANA)
|
2611003000NRG23100520220025376
|
10/05/2022
|
JASPREET KAUR
|
2611003WL000941
|
JASPREET KAUR
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273158934
|
|
JASPRREET KAUR
|
CANARA BANK(508532)
|
|
23
|
BATHINDA
|
PB-11-003-034-001/144
(JODHPUR ROMANA)
|
2611003000NRG23100520220025377
|
10/05/2022
|
VEERPAL KAUR
|
2611003WL000941
|
VEERPAL KAUR
|
00078
|
CNRB0002218
|
1974
|
1974
|
Rejected
|
16/05/2022
|
|
1273158858
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
BATHINDA
|
PB-11-003-034-001/149
(JODHPUR ROMANA)
|
2611003000NRG23100520220025379
|
10/05/2022
|
MANJEET KAUR
|
2611003WL000941
|
MANJEET KAUR
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273158856
|
|
MANJEET SINGH
|
CANARA BANK(508532)
|
|
25
|
BATHINDA
|
PB-11-003-034-001/150
(JODHPUR ROMANA)
|
2611003000NRG23100520220025381
|
10/05/2022
|
Jangir Kaur
|
2611003WL000941
|
Jangir Kaur
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273158855
|
|
JANGEER KAUR
|
CANARA BANK(508532)
|
|
26
|
BATHINDA
|
PB-11-003-034-001/160
(JODHPUR ROMANA)
|
2611003000NRG23100520220025384
|
10/05/2022
|
Gurmeet Kaur
|
2611003WL000941
|
Gurmeet Kaur
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273158848
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
BATHINDA
|
PB-11-003-034-001/177
(JODHPUR ROMANA)
|
2611003000NRG23100520220025392
|
10/05/2022
|
SWARNJIT KAUR
|
2611003WL000941
|
SWARNJIT KAUR
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273158850
|
|
SWARANJIT KAUR
|
CANARA BANK(508532)
|
|
28
|
BATHINDA
|
PB-11-003-034-001/340086
(JODHPUR ROMANA)
|
2611003000NRG23100520220025411
|
10/05/2022
|
Jung Singh
|
2611003WL000941
|
Jung Singh
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273158852
|
|
JANG SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
BATHINDA
|
PB-11-003-034-001/340087
(JODHPUR ROMANA)
|
2611003000NRG23100520220025412
|
10/05/2022
|
Harpal Kaur
|
2611003WL000941
|
Harpal Kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273158859
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
BATHINDA
|
PB-11-003-034-001/340093
(JODHPUR ROMANA)
|
2611003000NRG23100520220025413
|
10/05/2022
|
Sukhdev kaur
|
2611003WL000941
|
Sukhdev kaur
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273158860
|
|
SUKHDEV KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
BATHINDA
|
PB-11-003-034-001/340096
(JODHPUR ROMANA)
|
2611003000NRG23100520220025414
|
10/05/2022
|
Paramjit kaur
|
2611003WL000941
|
Paramjit kaur
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273158936
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
BATHINDA
|
PB-11-003-034-001/340102
(JODHPUR ROMANA)
|
2611003000NRG23100520220025415
|
10/05/2022
|
Sukhjit Kaur
|
2611003WL000941
|
Sukhjit Kaur
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273158857
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35814
|
35814
|
|
|
|
|
|
|
|
|
33
|
BATHINDA
|
PB-11-003-036-001/130
(KATAR SINGH WALA)
|
2611003000NRG23100520220025013
|
10/05/2022
|
gurmale kaur
|
2611003WL000931
|
gurmale kaur
|
00078
|
CNRB0002222
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273158866
|
|
GURMAIL KAUR
|
CANARA BANK(508532)
|
|
34
|
BATHINDA
|
PB-11-003-036-001/142
(KATAR SINGH WALA)
|
2611003000NRG23100520220025016
|
10/05/2022
|
Sandeep Kaur
|
2611003WL000931
|
Sandeep Kaur
|
00078
|
CNRB0002222
|
564
|
564
|
Processed
|
16/05/2022
|
|
1273158931
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
BATHINDA
|
PB-11-003-036-001/151
(KATAR SINGH WALA)
|
2611003000NRG23100520220025018
|
10/05/2022
|
PREETI RANI
|
2611003WL000931
|
PREETI RANI
|
00078
|
CNRB0002222
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273158875
|
|
PRETI RANI
|
CANARA BANK(508532)
|
|
36
|
BATHINDA
|
PB-11-003-036-001/154
(KATAR SINGH WALA)
|
2611003000NRG23100520220025020
|
10/05/2022
|
Kamlesh Rani
|
2611003WL000931
|
Kamlesh Rani
|
00078
|
CNRB0002222
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273158873
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BATHINDA
|
PB-11-003-036-001/155
(KATAR SINGH WALA)
|
2611003000NRG23100520220025021
|
10/05/2022
|
Jasveer Rani
|
2611003WL000931
|
Jasveer Rani
|
00078
|
CNRB0002222
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273158865
|
|
JASVIR RANI
|
CANARA BANK(508532)
|
|
38
|
BATHINDA
|
PB-11-003-036-001/360025
(KATAR SINGH WALA)
|
2611003000NRG23100520220025035
|
10/05/2022
|
Guddi
|
2611003WL000931
|
Guddi
|
00078
|
CNRB0002222
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273158867
|
|
GUDDI W O BALBIRA LAL
|
CANARA BANK(508532)
|
|
39
|
BATHINDA
|
PB-11-003-036-001/360101
(KATAR SINGH WALA)
|
2611003000NRG23100520220025037
|
10/05/2022
|
Chitter Lekha
|
2611003WL000931
|
Chitter Lekha
|
00078
|
CNRB0002222
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273158876
|
|
CHITRA LEKHA W O INDERAJ
|
CANARA BANK(508532)
|
|
40
|
BATHINDA
|
PB-11-003-036-001/360102
(KATAR SINGH WALA)
|
2611003000NRG23100520220025038
|
10/05/2022
|
Golo Kaur
|
2611003WL000931
|
Golo Kaur
|
00078
|
CNRB0002222
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273158874
|
|
GOLO KAUR
|
CANARA BANK(508532)
|
|
41
|
BATHINDA
|
PB-11-003-036-001/360103
(KATAR SINGH WALA)
|
2611003000NRG23100520220025039
|
10/05/2022
|
Lakhveer kaur
|
2611003WL000931
|
Lakhveer kaur
|
00078
|
CNRB0002222
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273158869
|
|
LAKHBIR KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
BATHINDA
|
PB-11-003-036-001/360104
(KATAR SINGH WALA)
|
2611003000NRG23100520220025040
|
10/05/2022
|
Nasib Kaur
|
2611003WL000931
|
Nasib Kaur
|
00078
|
CNRB0002222
|
1974
|
1974
|
Rejected
|
16/05/2022
|
|
1273158863
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
BATHINDA
|
PB-11-003-036-001/360110
(KATAR SINGH WALA)
|
2611003000NRG23100520220025041
|
10/05/2022
|
Baldev Kaur
|
2611003WL000931
|
Baldev Kaur
|
00078
|
CNRB0002222
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273158868
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
BATHINDA
|
PB-11-003-036-001/360110
(KATAR SINGH WALA)
|
2611003000NRG23100520220025042
|
10/05/2022
|
Ramandeep Kaur
|
2611003WL000931
|
Ramandeep Kaur
|
00078
|
CNRB0002222
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273158871
|
|
RAMANDEEP KAUR W O PAL SINGH
|
CANARA BANK(508532)
|
|
45
|
BATHINDA
|
PB-11-003-036-001/360125
(KATAR SINGH WALA)
|
2611003000NRG23100520220025044
|
10/05/2022
|
Gurmeet Kaur
|
2611003WL000931
|
Gurmeet Kaur
|
00078
|
CNRB0002222
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273158870
|
|
GURMIT KAUR W O HARMEL SINGH
|
CANARA BANK(508532)
|
|
46
|
BATHINDA
|
PB-11-003-036-001/360128
(KATAR SINGH WALA)
|
2611003000NRG23100520220025046
|
10/05/2022
|
manpreet Kaur
|
2611003WL000931
|
manpreet Kaur
|
00078
|
CNRB0002222
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273158872
|
|
MANPREET KAUR W O BALBIR SINGH
|
CANARA BANK(508532)
|
|
47
|
BATHINDA
|
PB-11-003-036-001/360134
(KATAR SINGH WALA)
|
2611003000NRG23100520220025047
|
10/05/2022
|
Paramjit kaur
|
2611003WL000931
|
Paramjit kaur
|
00078
|
CNRB0002222
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273158864
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
48
|
BATHINDA
|
PB-11-003-036-001/360139
(KATAR SINGH WALA)
|
2611003000NRG23100520220025048
|
10/05/2022
|
Gunam Singh
|
2611003WL000931
|
Gunam Singh
|
00078
|
CNRB0002222
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273158862
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27072
|
27072
|
|
|
|
|
|
|
|
|
49
|
BATHINDA
|
PB-11-003-036-001/159
(KATAR SINGH WALA)
|
2611003000NRG23100520220025023
|
10/05/2022
|
Amritpal Kaur
|
2611003WL000931
|
Amritpal Kaur
|
00078
|
CNRB0006217
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273158918
|
|
AMRITPAL KAUR
|
CANARA BANK(508532)
|
|
50
|
BATHINDA
|
PB-11-003-036-001/160
(KATAR SINGH WALA)
|
2611003000NRG23100520220025024
|
10/05/2022
|
Kirna devi
|
2611003WL000931
|
Kirna devi
|
00078
|
CNRB0006217
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273158914
|
|
KIRNA DEVI
|
CANARA BANK(508532)
|
|
51
|
BATHINDA
|
PB-11-003-036-001/161
(KATAR SINGH WALA)
|
2611003000NRG23100520220025025
|
10/05/2022
|
Bimla devi
|
2611003WL000931
|
Bimla devi
|
00078
|
CNRB0006217
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273158917
|
|
BIMLA DEVI
|
CANARA BANK(508532)
|
|
52
|
BATHINDA
|
PB-11-003-036-001/163
(KATAR SINGH WALA)
|
2611003000NRG23100520220025026
|
10/05/2022
|
Pammi
|
2611003WL000931
|
Pammi
|
00078
|
CNRB0006217
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273158916
|
|
PAMMI
|
CANARA BANK(508532)
|
|
53
|
BATHINDA
|
PB-11-003-036-001/360006
(KATAR SINGH WALA)
|
2611003000NRG23100520220025034
|
10/05/2022
|
Karishna Devi
|
2611003WL000931
|
Karishna Devi
|
00078
|
CNRB0006217
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273158915
|
|
KRISHANA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
54
|
BATHINDA
|
PB-11-003-034-001/122
(JODHPUR ROMANA)
|
2611003000NRG23100520220025372
|
10/05/2022
|
Maya Devi
|
2611003WL000941
|
Maya Devi
|
00165
|
IBKL0000352
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273158839
|
|
MAYA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
55
|
BATHINDA
|
PB-11-003-011-001/248
(BIR BEHMAN)
|
2611003000NRG23100520220026366
|
10/05/2022
|
KULWINDER KAUR
|
2611003WL000965
|
KULWINDER KAUR
|
00354
|
PUNB0925900
|
1974
|
1974
|
Processed
|
17/05/2022
|
|
1273158978
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
56
|
BATHINDA
|
PB-11-003-011-001/201
(BIR BEHMAN)
|
2611003000NRG23100520220026334
|
10/05/2022
|
BALVIR SINGH
|
2611003WL000965
|
BALVIR SINGH
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273158887
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BATHINDA
|
PB-11-003-011-001/203
(BIR BEHMAN)
|
2611003000NRG23100520220026336
|
10/05/2022
|
Nachhater Kaur
|
2611003WL000965
|
Nachhater Kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273158909
|
|
MRS NACHHATAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BATHINDA
|
PB-11-003-011-001/226
(BIR BEHMAN)
|
2611003000NRG23100520220026350
|
10/05/2022
|
Manjit Kaur
|
2611003WL000965
|
Manjit Kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273158906
|
|
MRS MANJEET KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BATHINDA
|
PB-11-003-011-001/227
(BIR BEHMAN)
|
2611003000NRG23100520220026351
|
10/05/2022
|
Jaswinder kaur
|
2611003WL000965
|
Jaswinder kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273158903
|
|
JASWINDER KAUR W/O NAIB SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
60
|
BATHINDA
|
PB-11-003-011-001/228
(BIR BEHMAN)
|
2611003000NRG23100520220026352
|
10/05/2022
|
Sandeep kaur
|
2611003WL000965
|
Sandeep kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273158907
|
|
SANDEEP KAUR W/O BALWINDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
61
|
BATHINDA
|
PB-11-003-011-001/229
(BIR BEHMAN)
|
2611003000NRG23100520220026353
|
10/05/2022
|
Baldev Singh
|
2611003WL000965
|
Baldev Singh
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273158891
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
BATHINDA
|
PB-11-003-011-001/231
(BIR BEHMAN)
|
2611003000NRG23100520220026355
|
10/05/2022
|
Darshan Singh
|
2611003WL000965
|
Darshan Singh
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273158911
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BATHINDA
|
PB-11-003-011-001/231
(BIR BEHMAN)
|
2611003000NRG23100520220026356
|
10/05/2022
|
Karnail Kaur
|
2611003WL000965
|
Karnail Kaur
|
00415
|
SBIN0002308
|
846
|
846
|
Processed
|
16/05/2022
|
|
1273158910
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BATHINDA
|
PB-11-003-011-001/232
(BIR BEHMAN)
|
2611003000NRG23100520220026357
|
10/05/2022
|
Kuldeep kaur
|
2611003WL000965
|
Kuldeep kaur
|
00415
|
SBIN0002308
|
846
|
846
|
Processed
|
16/05/2022
|
|
1273158895
|
|
KULDEEP KAUR W/O INDERJIT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
65
|
BATHINDA
|
PB-11-003-011-001/233
(BIR BEHMAN)
|
2611003000NRG23100520220026358
|
10/05/2022
|
Naseeb Kaur
|
2611003WL000965
|
Naseeb Kaur
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273158928
|
|
NASEEB KAUR W/O GURJANT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
66
|
BATHINDA
|
PB-11-003-011-001/238
(BIR BEHMAN)
|
2611003000NRG23100520220026359
|
10/05/2022
|
Harnek singh
|
2611003WL000965
|
Harnek singh
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273158908
|
|
HARNEK SINGH S/O CHAND SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
67
|
BATHINDA
|
PB-11-003-011-001/247
(BIR BEHMAN)
|
2611003000NRG23100520220026365
|
10/05/2022
|
LAKHWINDER KAUR
|
2611003WL000965
|
LAKHWINDER KAUR
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273158904
|
|
MRS LAKHVINDER KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BATHINDA
|
PB-11-003-011-001/257
(BIR BEHMAN)
|
2611003000NRG23100520220026369
|
10/05/2022
|
SUKHDEEP KAUR
|
2611003WL000965
|
SUKHDEEP KAUR
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273158896
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
BATHINDA
|
PB-11-003-011-001/258
(BIR BEHMAN)
|
2611003000NRG23100520220026370
|
10/05/2022
|
GURPREET KAUR
|
2611003WL000965
|
GURPREET KAUR
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273158902
|
|
MRS GURPREET KAUR WO GURDITTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
BATHINDA
|
PB-11-003-016-001/149
(BULLADEWALA)
|
2611003000NRG23100520220024977
|
10/05/2022
|
Sukhveer kaur
|
2611003WL000930
|
Sukhveer kaur
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273158913
|
|
MR KRISHAN SINGH SO DHANNA SGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
BATHINDA
|
PB-11-003-016-001/160
(BULLADEWALA)
|
2611003000NRG23100520220024978
|
10/05/2022
|
Jaswinder SIngh
|
2611003WL000930
|
Jaswinder SIngh
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273158930
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
BATHINDA
|
PB-11-003-016-001/160020
(BULLADEWALA)
|
2611003000NRG23100520220024979
|
10/05/2022
|
Banta SIngh
|
2611003WL000930
|
Banta SIngh
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273158890
|
|
MR BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
BATHINDA
|
PB-11-003-016-001/160041
(BULLADEWALA)
|
2611003000NRG23100520220024980
|
10/05/2022
|
rajveer kaur
|
2611003WL000930
|
rajveer kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273158894
|
|
MRS RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
BATHINDA
|
PB-11-003-016-001/160046
(BULLADEWALA)
|
2611003000NRG23100520220024981
|
10/05/2022
|
Seebo
|
2611003WL000930
|
Seebo
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273158884
|
|
SEEBO KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
BATHINDA
|
PB-11-003-016-001/160056
(BULLADEWALA)
|
2611003000NRG23100520220024982
|
10/05/2022
|
Kulwinder Kaur
|
2611003WL000930
|
Kulwinder Kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273158882
|
|
KULWINDER KAUR W/O RANJIT SINGH
|
BANK OF BARODA(606985)
|
|
76
|
BATHINDA
|
PB-11-003-016-001/160062
(BULLADEWALA)
|
2611003000NRG23100520220024983
|
10/05/2022
|
Charanjit Kaur
|
2611003WL000930
|
Charanjit Kaur
|
00415
|
SBIN0002308
|
282
|
282
|
Rejected
|
16/05/2022
|
|
1273158929
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
BATHINDA
|
PB-11-003-016-001/160068
(BULLADEWALA)
|
2611003000NRG23100520220024984
|
10/05/2022
|
Angrej Kaur
|
2611003WL000930
|
Angrej Kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273158877
|
|
MRS ANGREJ KAUR WO BILLUSINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
BATHINDA
|
PB-11-003-016-001/160074
(BULLADEWALA)
|
2611003000NRG23100520220024986
|
10/05/2022
|
Shinder Kaur
|
2611003WL000930
|
Shinder Kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273158878
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
BATHINDA
|
PB-11-003-016-001/160096
(BULLADEWALA)
|
2611003000NRG23100520220024987
|
10/05/2022
|
MALKIT KAUR
|
2611003WL000930
|
MALKIT KAUR
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273158885
|
|
MRS MALKEET KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
BATHINDA
|
PB-11-003-016-001/160128
(BULLADEWALA)
|
2611003000NRG23100520220024989
|
10/05/2022
|
Nasib Kaur
|
2611003WL000930
|
Nasib Kaur
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273158888
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
BATHINDA
|
PB-11-003-016-001/160132
(BULLADEWALA)
|
2611003000NRG23100520220024990
|
10/05/2022
|
Gurdeep Kaur
|
2611003WL000930
|
Gurdeep Kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273158841
|
|
GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
BATHINDA
|
PB-11-003-016-001/160138
(BULLADEWALA)
|
2611003000NRG23100520220024991
|
10/05/2022
|
Chagger Singh
|
2611003WL000930
|
Chagger Singh
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273158880
|
|
CHANGARH SINGH
|
ICICI BANK LTD(508534)
|
|
83
|
BATHINDA
|
PB-11-003-016-001/160138
(BULLADEWALA)
|
2611003000NRG23100520220024992
|
10/05/2022
|
Gurdeep Kaur
|
2611003WL000930
|
Gurdeep Kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273158881
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
BATHINDA
|
PB-11-003-016-001/160142
(BULLADEWALA)
|
2611003000NRG23100520220024993
|
10/05/2022
|
IQUBAL KAUR
|
2611003WL000930
|
IQUBAL KAUR
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273158954
|
|
IQBAL KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
BATHINDA
|
PB-11-003-016-001/163
(BULLADEWALA)
|
2611003000NRG23100520220024994
|
10/05/2022
|
SukhSimrnjit Kaur
|
2611003WL000930
|
SukhSimrnjit Kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273158901
|
|
MRS SUKHSIMRANJEET KAUR WOSUKHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
BATHINDA
|
PB-11-003-016-001/164
(BULLADEWALA)
|
2611003000NRG23100520220024995
|
10/05/2022
|
tej kaur
|
2611003WL000930
|
tej kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273158892
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
BATHINDA
|
PB-11-003-016-001/167
(BULLADEWALA)
|
2611003000NRG23100520220024996
|
10/05/2022
|
Shinder kaur
|
2611003WL000930
|
Shinder kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273158889
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
BATHINDA
|
PB-11-003-016-001/170
(BULLADEWALA)
|
2611003000NRG23100520220024997
|
10/05/2022
|
Sukhjit Kaur
|
2611003WL000930
|
Sukhjit Kaur
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273158879
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
BATHINDA
|
PB-11-003-016-001/179
(BULLADEWALA)
|
2611003000NRG23100520220024998
|
10/05/2022
|
Rajwinder Kaur
|
2611003WL000930
|
Rajwinder Kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273158897
|
|
MRS RAJWINDER KAUR WO BISHANS INGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
BATHINDA
|
PB-11-003-016-001/182
(BULLADEWALA)
|
2611003000NRG23100520220024999
|
10/05/2022
|
Lakhwinder Kaur
|
2611003WL000930
|
Lakhwinder Kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273158899
|
|
MRS LAKHWINDER KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
BATHINDA
|
PB-11-003-016-001/194
(BULLADEWALA)
|
2611003000NRG23100520220025000
|
10/05/2022
|
parminder kaur
|
2611003WL000930
|
parminder kaur
|
00415
|
SBIN0002308
|
846
|
846
|
Processed
|
16/05/2022
|
|
1273158893
|
|
MRS PARWINDER KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
BATHINDA
|
PB-11-003-016-001/224
(BULLADEWALA)
|
2611003000NRG23100520220025001
|
10/05/2022
|
Gurtej kaur
|
2611003WL000930
|
Gurtej kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273158840
|
|
GURTEJ KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
BATHINDA
|
PB-11-003-016-001/249
(BULLADEWALA)
|
2611003000NRG23100520220025003
|
10/05/2022
|
Jaswinder Kaur
|
2611003WL000930
|
Jaswinder Kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273158898
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
94
|
BATHINDA
|
PB-11-003-016-001/291
(BULLADEWALA)
|
2611003000NRG23100520220025008
|
10/05/2022
|
Manjeet Kaur
|
2611003WL000930
|
Manjeet Kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273158886
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
BATHINDA
|
PB-11-003-016-001/31
(BULLADEWALA)
|
2611003000NRG23100520220025010
|
10/05/2022
|
Jaswinder Kaur
|
2611003WL000930
|
Jaswinder Kaur
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273158883
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
BATHINDA
|
PB-11-003-016-001/78-A
(BULLADEWALA)
|
2611003000NRG23100520220025011
|
10/05/2022
|
Gurdeep Kaur
|
2611003WL000930
|
Gurdeep Kaur
|
00415
|
SBIN0002308
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273158900
|
|
MRS GURDEEP KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
BATHINDA
|
PB-11-003-016-001/80
(BULLADEWALA)
|
2611003000NRG23100520220025012
|
10/05/2022
|
Mukhtiar Kaur
|
2611003WL000930
|
Mukhtiar Kaur
|
00415
|
SBIN0002308
|
282
|
282
|
Processed
|
16/05/2022
|
|
1273158905
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67680
|
67680
|
|
|
|
|
|
|
|
|
98
|
BATHINDA
|
PB-11-003-011-001/211
(BIR BEHMAN)
|
2611003000NRG23100520220026342
|
10/05/2022
|
KARAMJIT KAUR
|
2611003WL000965
|
KARAMJIT KAUR
|
00415
|
SBIN0017259
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273158947
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
99
|
BATHINDA
|
PB-11-003-019-001/114
(CHUGHE KHURD)
|
2611003000NRG23100520220026277
|
10/05/2022
|
Nahar Singh
|
2611003WL000964
|
Nahar Singh
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273158967
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
BATHINDA
|
PB-11-003-019-001/122
(CHUGHE KHURD)
|
2611003000NRG23100520220026279
|
10/05/2022
|
Darshan SIngh
|
2611003WL000964
|
Darshan SIngh
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273158926
|
|
MR DARSHAN SINGH SO PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
BATHINDA
|
PB-11-003-019-001/123
(CHUGHE KHURD)
|
2611003000NRG23100520220026280
|
10/05/2022
|
Sukhdev Singh
|
2611003WL000964
|
Sukhdev Singh
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273158925
|
|
MR SUKHDEV SINGH SO SEETA SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
BATHINDA
|
PB-11-003-019-001/129
(CHUGHE KHURD)
|
2611003000NRG23100520220026281
|
10/05/2022
|
Balkaran SIngh
|
2611003WL000964
|
Balkaran SIngh
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273158920
|
|
MR BALKARAN SINGH SO ARJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
BATHINDA
|
PB-11-003-019-001/162
(CHUGHE KHURD)
|
2611003000NRG23100520220026282
|
10/05/2022
|
PARKASH KAUR
|
2611003WL000964
|
PARKASH KAUR
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273158951
|
|
MRS PARKASH KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
BATHINDA
|
PB-11-003-019-001/169
(CHUGHE KHURD)
|
2611003000NRG23100520220026283
|
10/05/2022
|
Angrej Singh
|
2611003WL000964
|
Angrej Singh
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273158922
|
|
MR ANGREJ SINGH SO SH BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
BATHINDA
|
PB-11-003-019-001/173
(CHUGHE KHURD)
|
2611003000NRG23100520220026284
|
10/05/2022
|
Geeta Rani
|
2611003WL000964
|
Geeta Rani
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273158958
|
|
MRS GEETA RANI WO LAKHI RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
BATHINDA
|
PB-11-003-019-001/186
(CHUGHE KHURD)
|
2611003000NRG23100520220026288
|
10/05/2022
|
MUKHTIAR KAUR
|
2611003WL000964
|
MUKHTIAR KAUR
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273158952
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
BATHINDA
|
PB-11-003-019-001/187
(CHUGHE KHURD)
|
2611003000NRG23100520220026289
|
10/05/2022
|
RANI DEVI
|
2611003WL000964
|
RANI DEVI
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273158966
|
|
RANI DEVI W/O TOTA RAM
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
108
|
BATHINDA
|
PB-11-003-019-001/189
(CHUGHE KHURD)
|
2611003000NRG23100520220026290
|
10/05/2022
|
RANI DEVI
|
2611003WL000964
|
RANI DEVI
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273158965
|
|
RANI DEVI W/O GURPREET SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
109
|
BATHINDA
|
PB-11-003-019-001/190
(CHUGHE KHURD)
|
2611003000NRG23100520220026291
|
10/05/2022
|
SHANTI DEVI
|
2611003WL000964
|
SHANTI DEVI
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273158962
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BATHINDA
|
PB-11-003-019-001/1900022
(CHUGHE KHURD)
|
2611003000NRG23100520220026292
|
10/05/2022
|
balkaran singh
|
2611003WL000964
|
balkaran singh
|
00415
|
SBIN0050338
|
846
|
846
|
Processed
|
16/05/2022
|
|
1273158919
|
|
MR BALKARAN SINGH SO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
BATHINDA
|
PB-11-003-019-001/1900027
(CHUGHE KHURD)
|
2611003000NRG23100520220026293
|
10/05/2022
|
Amritpal singh
|
2611003WL000964
|
Amritpal singh
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273158953
|
|
MISS REENA KAUR DO NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
BATHINDA
|
PB-11-003-019-001/1900028
(CHUGHE KHURD)
|
2611003000NRG23100520220026294
|
10/05/2022
|
Phula Singh
|
2611003WL000964
|
Phula Singh
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273158971
|
|
MR FOOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
BATHINDA
|
PB-11-003-019-001/1900034
(CHUGHE KHURD)
|
2611003000NRG23100520220026295
|
10/05/2022
|
Gurpreet Kaur
|
2611003WL000964
|
Gurpreet Kaur
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273158948
|
|
MRS GURPREET KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
BATHINDA
|
PB-11-003-019-001/1900047
(CHUGHE KHURD)
|
2611003000NRG23100520220026297
|
10/05/2022
|
Bimla Devi
|
2611003WL000964
|
Bimla Devi
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273158969
|
|
BIMLA DEVI W/O LAL CHAND
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
115
|
BATHINDA
|
PB-11-003-019-001/1900068
(CHUGHE KHURD)
|
2611003000NRG23100520220026299
|
10/05/2022
|
Sohan Singh
|
2611003WL000964
|
Sohan Singh
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273158974
|
|
MR SOHAN SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
BATHINDA
|
PB-11-003-019-001/1900071
(CHUGHE KHURD)
|
2611003000NRG23100520220026300
|
10/05/2022
|
Gurdip Singh
|
2611003WL000964
|
Gurdip Singh
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273158923
|
|
MR GURDEEP SINGH SO HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
BATHINDA
|
PB-11-003-019-001/191
(CHUGHE KHURD)
|
2611003000NRG23100520220026301
|
10/05/2022
|
PARMJIT KAUR
|
2611003WL000964
|
PARMJIT KAUR
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273158963
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
BATHINDA
|
PB-11-003-019-001/193
(CHUGHE KHURD)
|
2611003000NRG23100520220026302
|
10/05/2022
|
AMARJIT KAUR
|
2611003WL000964
|
AMARJIT KAUR
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273158964
|
|
AMARJEET KAUR W/O JASPAL RAM
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
119
|
BATHINDA
|
PB-11-003-019-001/195
(CHUGHE KHURD)
|
2611003000NRG23100520220026303
|
10/05/2022
|
KHUKAR KAUR
|
2611003WL000964
|
KHUKAR KAUR
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273158921
|
|
GHUKKER KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
BATHINDA
|
PB-11-003-019-001/196
(CHUGHE KHURD)
|
2611003000NRG23100520220026304
|
10/05/2022
|
RAJVEER KAUR
|
2611003WL000964
|
RAJVEER KAUR
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273158927
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
BATHINDA
|
PB-11-003-019-001/202
(CHUGHE KHURD)
|
2611003000NRG23100520220026306
|
10/05/2022
|
Manju
|
2611003WL000964
|
Manju
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273158973
|
|
MRS MANJU WO PHOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
BATHINDA
|
PB-11-003-019-001/203
(CHUGHE KHURD)
|
2611003000NRG23100520220026307
|
10/05/2022
|
Tahli Bai
|
2611003WL000964
|
Tahli Bai
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273158959
|
|
MRS TAHLI BAHI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BATHINDA
|
PB-11-003-019-001/204
(CHUGHE KHURD)
|
2611003000NRG23100520220026310
|
10/05/2022
|
Sunita Rani
|
2611003WL000964
|
Sunita Rani
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273158970
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BATHINDA
|
PB-11-003-019-001/205
(CHUGHE KHURD)
|
2611003000NRG23100520220026311
|
10/05/2022
|
Seeta Devi
|
2611003WL000964
|
Seeta Devi
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273158968
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BATHINDA
|
PB-11-003-019-001/210
(CHUGHE KHURD)
|
2611003000NRG23100520220026313
|
10/05/2022
|
Sukhdev Ram
|
2611003WL000964
|
Sukhdev Ram
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273158955
|
|
MR SUKHDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45402
|
45402
|
|
|
|
|
|
|
|
|
126
|
BATHINDA
|
PB-11-003-011-001/202
(BIR BEHMAN)
|
2611003000NRG23100520220026335
|
10/05/2022
|
MANJIT KAUR
|
2611003WL000965
|
MANJIT KAUR
|
00415
|
SBIN0050385
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273158946
|
|
MANJIT KAUR W/O GURMAIL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
127
|
BATHINDA
|
PB-11-003-011-001/204
(BIR BEHMAN)
|
2611003000NRG23100520220026337
|
10/05/2022
|
JASVIR KAUR
|
2611003WL000965
|
JASVIR KAUR
|
00415
|
SBIN0050385
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273158943
|
|
JASVEER KAUR W/O KAKA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
128
|
BATHINDA
|
PB-11-003-011-001/207
(BIR BEHMAN)
|
2611003000NRG23100520220026339
|
10/05/2022
|
Meena Kaur
|
2611003WL000965
|
Meena Kaur
|
00415
|
SBIN0050385
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273158944
|
|
MEENA KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
BATHINDA
|
PB-11-003-011-001/210
(BIR BEHMAN)
|
2611003000NRG23100520220026341
|
10/05/2022
|
MUKHTIAR KAUR
|
2611003WL000965
|
MUKHTIAR KAUR
|
00415
|
SBIN0050385
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273158945
|
|
MUKHTIAR KAUR W/O TEJA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
130
|
BATHINDA
|
PB-11-003-011-001/213
(BIR BEHMAN)
|
2611003000NRG23100520220026343
|
10/05/2022
|
Jaspal Kaur
|
2611003WL000965
|
Jaspal Kaur
|
00415
|
SBIN0050385
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273158950
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
BATHINDA
|
PB-11-003-011-001/214
(BIR BEHMAN)
|
2611003000NRG23100520220026344
|
10/05/2022
|
Sukhveer kaur
|
2611003WL000965
|
Sukhveer kaur
|
00415
|
SBIN0050385
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273158957
|
|
SUKHVIR KAUR S/O SHAMSHER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
132
|
BATHINDA
|
PB-11-003-011-001/216
(BIR BEHMAN)
|
2611003000NRG23100520220026345
|
10/05/2022
|
RAJWINDER KAUR
|
2611003WL000965
|
RAJWINDER KAUR
|
00415
|
SBIN0050385
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273158949
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
BATHINDA
|
PB-11-003-011-001/222
(BIR BEHMAN)
|
2611003000NRG23100520220026346
|
10/05/2022
|
Harbans Kaur
|
2611003WL000965
|
Harbans Kaur
|
00415
|
SBIN0050385
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273158960
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
BATHINDA
|
PB-11-003-011-001/224
(BIR BEHMAN)
|
2611003000NRG23100520220026348
|
10/05/2022
|
GURDEEP KAUR
|
2611003WL000965
|
GURDEEP KAUR
|
00415
|
SBIN0050385
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273158961
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
BATHINDA
|
PB-11-003-011-001/225
(BIR BEHMAN)
|
2611003000NRG23100520220026349
|
10/05/2022
|
BALJIT KAUR
|
2611003WL000965
|
BALJIT KAUR
|
00415
|
SBIN0050385
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273158956
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
BATHINDA
|
PB-11-003-011-001/243
(BIR BEHMAN)
|
2611003000NRG23100520220026361
|
10/05/2022
|
Parkash Kaur
|
2611003WL000965
|
Parkash Kaur
|
00415
|
SBIN0050385
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273158975
|
|
MRS PARAKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
137
|
BATHINDA
|
PB-11-003-019-001/120
(CHUGHE KHURD)
|
2611003000NRG23100520220026278
|
10/05/2022
|
Narajan Singh
|
2611003WL000964
|
Narajan Singh
|
00415
|
SBIN0051107
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273158912
|
|
MR NARANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
BATHINDA
|
PB-11-003-057-001/570023
(MULTANIA)
|
2611003000NRG23100520220025106
|
10/05/2022
|
Dheera Singh
|
2611003WL000934
|
Dheera Singh
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273158976
|
|
MR DHEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
BATHINDA
|
PB-11-003-057-001/570038
(MULTANIA)
|
2611003000NRG23100520220025107
|
10/05/2022
|
BALJIT SINGH
|
2611003WL000934
|
BALJIT SINGH
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273158972
|
|
MR BALJEET SINGH SO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
BATHINDA
|
PB-11-003-057-001/570039
(MULTANIA)
|
2611003000NRG23100520220025108
|
10/05/2022
|
Surjit Singh
|
2611003WL000934
|
Surjit Singh
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273158924
|
|
SURJIT SINGH S/O JOGINDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238008
|
238008
|
|
|
|
|
|
|
|