|
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-11-003-063-001/290
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23131120220250594
|
13/11/2022
|
LAKHWINDER KAUR
|
2611003WL010084
|
LAKHWINDER KAUR
|
00078
|
CNRB0002089
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519258752
|
|
LAKHWINDER KAUR
|
CANARA BANK(508532)
|
|
2
|
BATHINDA
|
PB-11-003-063-001/630042
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23131120220250614
|
13/11/2022
|
Charanjit Kaur
|
2611003WL010084
|
Charanjit Kaur
|
00078
|
CNRB0002089
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519258735
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
3
|
BATHINDA
|
PB-11-003-063-001/630119
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23131120220250622
|
13/11/2022
|
Karamjit Kaur
|
2611003WL010084
|
Karamjit Kaur
|
00078
|
CNRB0002089
|
564
|
564
|
Processed
|
17/11/2022
|
|
6519258736
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
4
|
BATHINDA
|
PB-11-003-013-001/140
(BHAGOO)
|
2611003000NRG23131120220250633
|
13/11/2022
|
Gurjant Singh
|
2611003WL010085
|
Gurjant Singh
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519258743
|
|
GURJANT SINGH
|
IDBI BANK(607095)
|
|
5
|
BATHINDA
|
PB-11-003-013-001/21
(BHAGOO)
|
2611003000NRG23131120220250634
|
13/11/2022
|
Nachatter Singh
|
2611003WL010085
|
Nachatter Singh
|
00078
|
CNRB0002125
|
1692
|
1692
|
Rejected
|
17/11/2022
|
|
6519258753
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BATHINDA
|
PB-11-003-063-001/630091
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23131120220250621
|
13/11/2022
|
Baltej Kaur
|
2611003WL010084
|
Baltej Kaur
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519258737
|
|
BALTEJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
7
|
BATHINDA
|
PB-11-003-034-001/340039
(JODHPUR ROMANA)
|
2611003000NRG23131120220250636
|
13/11/2022
|
Kirna
|
2611003WL010086
|
Kirna
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519258754
|
|
KIRNA W O MANGAL SINGH
|
CANARA BANK(508532)
|
|
8
|
BATHINDA
|
PB-11-003-034-001/340062
(JODHPUR ROMANA)
|
2611003000NRG23131120220250637
|
13/11/2022
|
Sarabjit kaur
|
2611003WL010086
|
Sarabjit kaur
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519258734
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
9
|
BATHINDA
|
PB-11-003-063-001/630146
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23131120220250623
|
13/11/2022
|
Gujri Bai
|
2611003WL010084
|
Gujri Bai
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519258740
|
|
GUJRI BAI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
BATHINDA
|
PB-11-003-063-001/336
(Baba Jivan Singh Nagar)
|
2611003000NRG23131120220250600
|
13/11/2022
|
Chinderpal Kaur
|
2611003WL010084
|
Chinderpal Kaur
|
00152
|
HDFC0001346
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519258733
|
|
SHINDERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
11
|
BATHINDA
|
PB-11-003-063-001/630088
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23131120220250620
|
13/11/2022
|
Jasmail Kaur
|
2611003WL010084
|
Jasmail Kaur
|
00349
|
PSIB0000773
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519258738
|
|
JASMEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
BATHINDA
|
PB-11-003-063-001/248
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23131120220250585
|
13/11/2022
|
CHARNJIT KAUR
|
2611003WL010084
|
CHARNJIT KAUR
|
00349
|
PSIB0021453
|
282
|
282
|
Processed
|
17/11/2022
|
|
6519258751
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
BATHINDA
|
PB-11-003-063-001/285
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23131120220250592
|
13/11/2022
|
MOHINDER KAUR
|
2611003WL010084
|
MOHINDER KAUR
|
00349
|
PSIB0021453
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519258749
|
|
MOHINDER KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
BATHINDA
|
PB-11-003-063-001/630014
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23131120220250607
|
13/11/2022
|
Rajwinder Kaur
|
2611003WL010084
|
Rajwinder Kaur
|
00349
|
PSIB0021453
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519258745
|
|
RAJWINDER KAUR WO MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
BATHINDA
|
PB-11-003-063-001/630062
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23131120220250617
|
13/11/2022
|
Amritpal Kaur
|
2611003WL010084
|
Amritpal Kaur
|
00349
|
PSIB0021453
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519258746
|
|
AMRITPAL KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
BATHINDA
|
PB-11-003-063-001/630078
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23131120220250618
|
13/11/2022
|
Paramjit Kaur
|
2611003WL010084
|
Paramjit Kaur
|
00349
|
PSIB0021453
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519258750
|
|
PARAMJEET KAUR WO DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
BATHINDA
|
PB-11-003-063-001/630079
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23131120220250619
|
13/11/2022
|
Kulwant Kaur
|
2611003WL010084
|
Kulwant Kaur
|
00349
|
PSIB0021453
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519258748
|
|
MISS JASHANPREET KAUR M UG KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BATHINDA
|
PB-11-003-063-001/630178
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23131120220250625
|
13/11/2022
|
Jaswinder Kaur
|
2611003WL010084
|
Jaswinder Kaur
|
00349
|
PSIB0021453
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519258747
|
|
JASWINDER KAUR WO HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
19
|
BATHINDA
|
PB-11-003-063-001/357
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23131120220250602
|
13/11/2022
|
Simerjit Singh
|
2611003WL010084
|
Simerjit Singh
|
00354
|
PUNB0073010
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519258739
|
|
SIMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
BATHINDA
|
PB-11-003-063-001/630020
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23131120220250608
|
13/11/2022
|
Caharnjit kaur
|
2611003WL010084
|
Caharnjit kaur
|
00354
|
PUNB0073010
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519258744
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
21
|
BATHINDA
|
PB-11-003-063-001/630175
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23131120220250624
|
13/11/2022
|
Veerpal Kaur
|
2611003WL010084
|
Veerpal Kaur
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519258755
|
|
VIRPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
22
|
BATHINDA
|
PB-11-003-063-001/288
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23131120220250593
|
13/11/2022
|
JASPAL KAUR
|
2611003WL010084
|
JASPAL KAUR
|
00415
|
SBIN0050039
|
1410
|
1410
|
Rejected
|
17/11/2022
|
|
6519258859
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
BATHINDA
|
PB-11-003-063-001/630027
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23131120220250609
|
13/11/2022
|
Charanjit Kaur
|
2611003WL010084
|
Charanjit Kaur
|
00415
|
SBIN0050039
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519258867
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BATHINDA
|
PB-11-003-063-001/630040
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23131120220250613
|
13/11/2022
|
Paramjit Kaur
|
2611003WL010084
|
Paramjit Kaur
|
00415
|
SBIN0050039
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519258866
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
25
|
BATHINDA
|
PB-11-003-009-001/1
(BALLUANA)
|
2611003000NRG23131120220250638
|
13/11/2022
|
Darshan Singh
|
2611003WL010087
|
Darshan Singh
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519258759
|
|
MR DARSHAN SINGH SO CHAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BATHINDA
|
PB-11-003-009-001/1
(BALLUANA)
|
2611003000NRG23131120220250639
|
13/11/2022
|
Harbans kaur
|
2611003WL010087
|
Harbans kaur
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519258767
|
|
MRS HARBANS KAURDSSO WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BATHINDA
|
PB-11-003-009-001/103
(BALLUANA)
|
2611003000NRG23131120220250640
|
13/11/2022
|
Gurmeet Kaur
|
2611003WL010087
|
Gurmeet Kaur
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519258772
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BATHINDA
|
PB-11-003-009-001/107
(BALLUANA)
|
2611003000NRG23131120220250641
|
13/11/2022
|
Mandir Singh
|
2611003WL010087
|
Mandir Singh
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519258774
|
|
MR MANDER SINGH SO DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BATHINDA
|
PB-11-003-009-001/115
(BALLUANA)
|
2611003000NRG23131120220250643
|
13/11/2022
|
Sukhpal Kaur
|
2611003WL010087
|
Sukhpal Kaur
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519258809
|
|
SUKHPAL KAUR W/O MANGAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
30
|
BATHINDA
|
PB-11-003-009-001/116
(BALLUANA)
|
2611003000NRG23131120220250645
|
13/11/2022
|
Baljit Kaur
|
2611003WL010087
|
Baljit Kaur
|
00415
|
SBIN0050338
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519258769
|
|
MRS BALJIT KAUR WO NAYAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BATHINDA
|
PB-11-003-009-001/116
(BALLUANA)
|
2611003000NRG23131120220250644
|
13/11/2022
|
NAIB SINGH
|
2611003WL010087
|
NAIB SINGH
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519258709
|
|
MR NAIB SINGH SO CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BATHINDA
|
PB-11-003-009-001/117
(BALLUANA)
|
2611003000NRG23131120220250646
|
13/11/2022
|
SURJIT SINGH
|
2611003WL010087
|
SURJIT SINGH
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519258761
|
|
SURJEET SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
BATHINDA
|
PB-11-003-009-001/129
(BALLUANA)
|
2611003000NRG23131120220250650
|
13/11/2022
|
Jaspal Singh
|
2611003WL010087
|
Jaspal Singh
|
00415
|
SBIN0050338
|
564
|
564
|
Processed
|
17/11/2022
|
|
6519258825
|
|
JASPAL SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
BATHINDA
|
PB-11-003-009-001/129
(BALLUANA)
|
2611003000NRG23131120220250651
|
13/11/2022
|
Paramjit Kaur
|
2611003WL010087
|
Paramjit Kaur
|
00415
|
SBIN0050338
|
564
|
564
|
Processed
|
17/11/2022
|
|
6519258811
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BATHINDA
|
PB-11-003-009-001/131
(BALLUANA)
|
2611003000NRG23131120220250653
|
13/11/2022
|
baljit kaur
|
2611003WL010087
|
baljit kaur
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519258717
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BATHINDA
|
PB-11-003-009-001/138
(BALLUANA)
|
2611003000NRG23131120220250654
|
13/11/2022
|
SIMRJEET KAUR
|
2611003WL010087
|
SIMRJEET KAUR
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519258711
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BATHINDA
|
PB-11-003-009-001/15
(BALLUANA)
|
2611003000NRG23131120220250655
|
13/11/2022
|
JANTA SINGH
|
2611003WL010087
|
JANTA SINGH
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519258770
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BATHINDA
|
PB-11-003-009-001/154
(BALLUANA)
|
2611003000NRG23131120220250656
|
13/11/2022
|
Karamjit Kaur
|
2611003WL010087
|
Karamjit Kaur
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519258829
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
39
|
BATHINDA
|
PB-11-003-009-001/16
(BALLUANA)
|
2611003000NRG23131120220250657
|
13/11/2022
|
Karamjit kaur
|
2611003WL010087
|
Karamjit kaur
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519258810
|
|
MRS KARAMJEET KAUR WO BOHAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BATHINDA
|
PB-11-003-009-001/170
(BALLUANA)
|
2611003000NRG23131120220250658
|
13/11/2022
|
Parmannad
|
2611003WL010087
|
Parmannad
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519258813
|
|
MR PARMA NAND
|
STATE BANK OF INDIA(508548)
|
|
41
|
BATHINDA
|
PB-11-003-009-001/18
(BALLUANA)
|
2611003000NRG23131120220250660
|
13/11/2022
|
Manpreet Kaur
|
2611003WL010087
|
Manpreet Kaur
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519258732
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BATHINDA
|
PB-11-003-009-001/182
(BALLUANA)
|
2611003000NRG23131120220250661
|
13/11/2022
|
LILA SINGH
|
2611003WL010087
|
LILA SINGH
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519258718
|
|
LEELA SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
BATHINDA
|
PB-11-003-009-001/188
(BALLUANA)
|
2611003000NRG23131120220250663
|
13/11/2022
|
Sukhjit Kaur
|
2611003WL010087
|
Sukhjit Kaur
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519258816
|
|
MRS SUKHJIT KAUR WO GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BATHINDA
|
PB-11-003-009-001/194
(BALLUANA)
|
2611003000NRG23131120220250664
|
13/11/2022
|
Sukhpal Kaur
|
2611003WL010087
|
Sukhpal Kaur
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519258763
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BATHINDA
|
PB-11-003-009-001/195
(BALLUANA)
|
2611003000NRG23131120220250665
|
13/11/2022
|
Harpal kaur
|
2611003WL010087
|
Harpal kaur
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519258822
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
BATHINDA
|
PB-11-003-009-001/197
(BALLUANA)
|
2611003000NRG23131120220250667
|
13/11/2022
|
Gurmail kuar
|
2611003WL010087
|
Gurmail kuar
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519258821
|
|
MRS GURMAIL KAUR WO NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BATHINDA
|
PB-11-003-009-001/198
(BALLUANA)
|
2611003000NRG23131120220250668
|
13/11/2022
|
Malkit Kaur
|
2611003WL010087
|
Malkit Kaur
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519258823
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
BATHINDA
|
PB-11-003-009-001/211
(BALLUANA)
|
2611003000NRG23131120220250671
|
13/11/2022
|
Gian Kaur
|
2611003WL010087
|
Gian Kaur
|
00415
|
SBIN0050338
|
564
|
564
|
Processed
|
17/11/2022
|
|
6519258812
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
BATHINDA
|
PB-11-003-009-001/218
(BALLUANA)
|
2611003000NRG23131120220250672
|
13/11/2022
|
Kuldeep Kaur
|
2611003WL010087
|
Kuldeep Kaur
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519258762
|
|
MRS KULDIP KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BATHINDA
|
PB-11-003-009-001/22
(BALLUANA)
|
2611003000NRG23131120220250673
|
13/11/2022
|
Vidya devi
|
2611003WL010087
|
Vidya devi
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519258838
|
|
VIDYA KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
BATHINDA
|
PB-11-003-009-001/220
(BALLUANA)
|
2611003000NRG23131120220250674
|
13/11/2022
|
Manjit kaur
|
2611003WL010087
|
Manjit kaur
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519258819
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
BATHINDA
|
PB-11-003-009-001/222
(BALLUANA)
|
2611003000NRG23131120220250675
|
13/11/2022
|
Jasveer Kaur
|
2611003WL010087
|
Jasveer Kaur
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519258849
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BATHINDA
|
PB-11-003-009-001/224
(BALLUANA)
|
2611003000NRG23131120220250676
|
13/11/2022
|
Gurdev Kaur
|
2611003WL010087
|
Gurdev Kaur
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519258765
|
|
GURDEV KAUR W/O AMAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
54
|
BATHINDA
|
PB-11-003-009-001/23
(BALLUANA)
|
2611003000NRG23131120220250677
|
13/11/2022
|
Gurmeet Singh
|
2611003WL010087
|
Gurmeet Singh
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519258832
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
BATHINDA
|
PB-11-003-009-001/234
(BALLUANA)
|
2611003000NRG23131120220250678
|
13/11/2022
|
bhajan kaur
|
2611003WL010087
|
bhajan kaur
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519258715
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
BATHINDA
|
PB-11-003-009-001/235
(BALLUANA)
|
2611003000NRG23131120220250679
|
13/11/2022
|
Sukhdev kaur
|
2611003WL010087
|
Sukhdev kaur
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519258777
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
BATHINDA
|
PB-11-003-009-001/236
(BALLUANA)
|
2611003000NRG23131120220250680
|
13/11/2022
|
kuldeep kaur
|
2611003WL010087
|
kuldeep kaur
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519258831
|
|
KULDEEP KAUR W/O S.ANTAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
58
|
BATHINDA
|
PB-11-003-009-001/237
(BALLUANA)
|
2611003000NRG23131120220250681
|
13/11/2022
|
Shinder Kaur
|
2611003WL010087
|
Shinder Kaur
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519258820
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
BATHINDA
|
PB-11-003-009-001/239
(BALLUANA)
|
2611003000NRG23131120220250682
|
13/11/2022
|
Balveer Kaur
|
2611003WL010087
|
Balveer Kaur
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519258728
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
BATHINDA
|
PB-11-003-009-001/239
(BALLUANA)
|
2611003000NRG23131120220250683
|
13/11/2022
|
SUKHDEV SINGH
|
2611003WL010087
|
SUKHDEV SINGH
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519258727
|
|
SUKHDEV SINGH S/O MEHAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
61
|
BATHINDA
|
PB-11-003-009-001/24
(BALLUANA)
|
2611003000NRG23131120220250684
|
13/11/2022
|
Karnail Kaur
|
2611003WL010087
|
Karnail Kaur
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519258758
|
|
MRS KARNAIL KAUR WO JUGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BATHINDA
|
PB-11-003-009-001/241
(BALLUANA)
|
2611003000NRG23131120220250685
|
13/11/2022
|
rani kaur
|
2611003WL010087
|
rani kaur
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519258781
|
|
MRS RANI WO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BATHINDA
|
PB-11-003-009-001/245
(BALLUANA)
|
2611003000NRG23131120220250686
|
13/11/2022
|
Jasveer Kaur
|
2611003WL010087
|
Jasveer Kaur
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519258854
|
|
JASVEERKAUR
|
ICICI BANK LTD(508534)
|
|
64
|
BATHINDA
|
PB-11-003-009-001/247
(BALLUANA)
|
2611003000NRG23131120220250687
|
13/11/2022
|
Ajaib SIngh
|
2611003WL010087
|
Ajaib SIngh
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519258834
|
|
AJAIB SINGH SO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BATHINDA
|
PB-11-003-009-001/249
(BALLUANA)
|
2611003000NRG23131120220250688
|
13/11/2022
|
NASIB KAUR
|
2611003WL010087
|
NASIB KAUR
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519258725
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
BATHINDA
|
PB-11-003-009-001/251
(BALLUANA)
|
2611003000NRG23131120220250689
|
13/11/2022
|
Paramjit kaur
|
2611003WL010087
|
Paramjit kaur
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519258827
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
BATHINDA
|
PB-11-003-009-001/253
(BALLUANA)
|
2611003000NRG23131120220250690
|
13/11/2022
|
Ajmer kaur
|
2611003WL010087
|
Ajmer kaur
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519258766
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
BATHINDA
|
PB-11-003-009-001/257
(BALLUANA)
|
2611003000NRG23131120220250691
|
13/11/2022
|
Paramjit kaur
|
2611003WL010087
|
Paramjit kaur
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519258824
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
BATHINDA
|
PB-11-003-009-001/258
(BALLUANA)
|
2611003000NRG23131120220250692
|
13/11/2022
|
Amarjit Kaur
|
2611003WL010087
|
Amarjit Kaur
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519258835
|
|
MRS AMARJEET KAUR WO RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
BATHINDA
|
PB-11-003-009-001/267
(BALLUANA)
|
2611003000NRG23131120220250694
|
13/11/2022
|
gurdev kaur
|
2611003WL010087
|
gurdev kaur
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519258848
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
BATHINDA
|
PB-11-003-009-001/271
(BALLUANA)
|
2611003000NRG23131120220250695
|
13/11/2022
|
Gurdev Kaur
|
2611003WL010087
|
Gurdev Kaur
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519258818
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
BATHINDA
|
PB-11-003-009-001/273
(BALLUANA)
|
2611003000NRG23131120220250696
|
13/11/2022
|
Harbans Kaur
|
2611003WL010087
|
Harbans Kaur
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519258730
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
BATHINDA
|
PB-11-003-009-001/275
(BALLUANA)
|
2611003000NRG23131120220250699
|
13/11/2022
|
Sukhjit Kaur
|
2611003WL010087
|
Sukhjit Kaur
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519258836
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
BATHINDA
|
PB-11-003-009-001/279
(BALLUANA)
|
2611003000NRG23131120220250701
|
13/11/2022
|
Basant kaur
|
2611003WL010087
|
Basant kaur
|
00415
|
SBIN0050338
|
564
|
564
|
Processed
|
17/11/2022
|
|
6519258844
|
|
MRS BASANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
BATHINDA
|
PB-11-003-009-001/28
(BALLUANA)
|
2611003000NRG23131120220250703
|
13/11/2022
|
Ghucher Kaur
|
2611003WL010087
|
Ghucher Kaur
|
00415
|
SBIN0050338
|
564
|
564
|
Processed
|
17/11/2022
|
|
6519258768
|
|
MRS GHUKAR KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
BATHINDA
|
PB-11-003-009-001/28
(BALLUANA)
|
2611003000NRG23131120220250702
|
13/11/2022
|
SURJIT SINGH
|
2611003WL010087
|
SURJIT SINGH
|
00415
|
SBIN0050338
|
564
|
564
|
Processed
|
17/11/2022
|
|
6519258815
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
BATHINDA
|
PB-11-003-009-001/282
(BALLUANA)
|
2611003000NRG23131120220250704
|
13/11/2022
|
hardeep kaur
|
2611003WL010087
|
hardeep kaur
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519258837
|
|
MRS HARDEEP KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
BATHINDA
|
PB-11-003-009-001/284
(BALLUANA)
|
2611003000NRG23131120220250705
|
13/11/2022
|
Karamjit Kaur
|
2611003WL010087
|
Karamjit Kaur
|
00415
|
SBIN0050338
|
282
|
282
|
Processed
|
17/11/2022
|
|
6519258729
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
79
|
BATHINDA
|
PB-11-003-009-001/289
(BALLUANA)
|
2611003000NRG23131120220250706
|
13/11/2022
|
Baljinder Kaur
|
2611003WL010087
|
Baljinder Kaur
|
00415
|
SBIN0050338
|
564
|
564
|
Processed
|
17/11/2022
|
|
6519258856
|
|
MRS BALJINDER KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
BATHINDA
|
PB-11-003-009-001/293
(BALLUANA)
|
2611003000NRG23131120220250707
|
13/11/2022
|
Ranjit Kaur
|
2611003WL010087
|
Ranjit Kaur
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519258716
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
BATHINDA
|
PB-11-003-009-001/295
(BALLUANA)
|
2611003000NRG23131120220250708
|
13/11/2022
|
Karamjit Kaur
|
2611003WL010087
|
Karamjit Kaur
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519258726
|
|
MRS KARAMJIT KAUR WO LATE HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
BATHINDA
|
PB-11-003-009-001/296
(BALLUANA)
|
2611003000NRG23131120220250709
|
13/11/2022
|
Gurjit Kaur
|
2611003WL010087
|
Gurjit Kaur
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519258850
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
BATHINDA
|
PB-11-003-009-001/298
(BALLUANA)
|
2611003000NRG23131120220250710
|
13/11/2022
|
Naseeb Kaur
|
2611003WL010087
|
Naseeb Kaur
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519258842
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
BATHINDA
|
PB-11-003-009-001/30
(BALLUANA)
|
2611003000NRG23131120220250712
|
13/11/2022
|
Baljit Kaur
|
2611003WL010087
|
Baljit Kaur
|
00415
|
SBIN0050338
|
564
|
564
|
Processed
|
17/11/2022
|
|
6519258741
|
|
MRS BALJIT KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
BATHINDA
|
PB-11-003-009-001/37
(BALLUANA)
|
2611003000NRG23131120220250714
|
13/11/2022
|
Baljit Kaur
|
2611003WL010087
|
Baljit Kaur
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519258771
|
|
BALJIT KAUR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
86
|
BATHINDA
|
PB-11-003-009-001/4
(BALLUANA)
|
2611003000NRG23131120220250715
|
13/11/2022
|
Tej Kaur
|
2611003WL010087
|
Tej Kaur
|
00415
|
SBIN0050338
|
564
|
564
|
Processed
|
17/11/2022
|
|
6519258858
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
BATHINDA
|
PB-11-003-009-001/40
(BALLUANA)
|
2611003000NRG23131120220250716
|
13/11/2022
|
gurjit Kaur
|
2611003WL010087
|
gurjit Kaur
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519258845
|
|
MRS GURJEET KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
BATHINDA
|
PB-11-003-009-001/43
(BALLUANA)
|
2611003000NRG23131120220250717
|
13/11/2022
|
baljit kaur
|
2611003WL010087
|
baljit kaur
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519258757
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
BATHINDA
|
PB-11-003-009-001/45
(BALLUANA)
|
2611003000NRG23131120220250718
|
13/11/2022
|
Bhola Singh
|
2611003WL010087
|
Bhola Singh
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519258712
|
|
MR BHOLA SINGH SO BAKHSHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
BATHINDA
|
PB-11-003-009-001/5
(BALLUANA)
|
2611003000NRG23131120220250721
|
13/11/2022
|
Bogha Singh
|
2611003WL010087
|
Bogha Singh
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519258719
|
|
MR BHOGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
BATHINDA
|
PB-11-003-009-001/51
(BALLUANA)
|
2611003000NRG23131120220250723
|
13/11/2022
|
MALKIT SINGH
|
2611003WL010087
|
MALKIT SINGH
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519258714
|
|
MR MALKEET SINGH SO GULZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
BATHINDA
|
PB-11-003-009-001/54
(BALLUANA)
|
2611003000NRG23131120220250724
|
13/11/2022
|
Major Singh
|
2611003WL010087
|
Major Singh
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519258756
|
|
MR MAJOR SINGH SO NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
BATHINDA
|
PB-11-003-009-001/66
(BALLUANA)
|
2611003000NRG23131120220250727
|
13/11/2022
|
Murti Kaur
|
2611003WL010087
|
Murti Kaur
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519258830
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
BATHINDA
|
PB-11-003-009-001/7
(BALLUANA)
|
2611003000NRG23131120220250728
|
13/11/2022
|
Jasmail Kaur
|
2611003WL010087
|
Jasmail Kaur
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519258731
|
|
MRS JASMAIL KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
BATHINDA
|
PB-11-003-009-001/74
(BALLUANA)
|
2611003000NRG23131120220250729
|
13/11/2022
|
Jaswinder Kaur
|
2611003WL010087
|
Jaswinder Kaur
|
00415
|
SBIN0050338
|
564
|
564
|
Processed
|
17/11/2022
|
|
6519258814
|
|
MRS JASWINDER KAUR WO PARTAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
BATHINDA
|
PB-11-003-009-001/82
(BALLUANA)
|
2611003000NRG23131120220250731
|
13/11/2022
|
SUKHPAL KAUR
|
2611003WL010087
|
SUKHPAL KAUR
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519258855
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
BATHINDA
|
PB-11-003-009-001/88
(BALLUANA)
|
2611003000NRG23131120220250732
|
13/11/2022
|
JASPAL KAUR
|
2611003WL010087
|
JASPAL KAUR
|
00415
|
SBIN0050338
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519258846
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
BATHINDA
|
PB-11-003-009-001/9
(BALLUANA)
|
2611003000NRG23131120220250733
|
13/11/2022
|
Paramjit Kaur
|
2611003WL010087
|
Paramjit Kaur
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519258764
|
|
MRS PARAMJIT KAUR WO BHOLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
BATHINDA
|
PB-11-003-009-001/97
(BALLUANA)
|
2611003000NRG23131120220250735
|
13/11/2022
|
Sukhpal Kaur
|
2611003WL010087
|
Sukhpal Kaur
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519258713
|
|
SUKHPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BATHINDA
|
PB-11-003-009-001/98
(BALLUANA)
|
2611003000NRG23131120220250736
|
13/11/2022
|
Sukhjit kaur
|
2611003WL010087
|
Sukhjit kaur
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519258833
|
|
MRS SUKHJIT KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94752
|
94752
|
|
|
|
|
|
|
|
|
101
|
BATHINDA
|
PB-11-003-063-001/630057
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23131120220250616
|
13/11/2022
|
Shinder Kaur
|
2611003WL010084
|
Shinder Kaur
|
00415
|
SBIN0050385
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519258760
|
|
MRS CHANDER PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
BATHINDA
|
PB-11-003-063-001/630179
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23131120220250626
|
13/11/2022
|
Kirpal Kaur
|
2611003WL010084
|
Kirpal Kaur
|
00415
|
SBIN0050385
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519258721
|
|
KIRANPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
103
|
BATHINDA
|
PB-11-003-063-001/345
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23131120220250601
|
13/11/2022
|
Charnjeet Kaur
|
2611003WL010084
|
Charnjeet Kaur
|
00415
|
SBIN0051107
|
564
|
564
|
Processed
|
17/11/2022
|
|
6519258869
|
|
MR CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
BATHINDA
|
PB-11-003-064-001/127
(TEONA)
|
2611003000NRG23131120220250737
|
13/11/2022
|
Kulwinder Kaur
|
2611003WL010088
|
Kulwinder Kaur
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519258807
|
|
MS KULWINDER KAUR HINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
BATHINDA
|
PB-11-003-064-001/128
(TEONA)
|
2611003000NRG23131120220250738
|
13/11/2022
|
darshan Singh
|
2611003WL010088
|
darshan Singh
|
00415
|
SBIN0051107
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519258841
|
|
MR DARSHAN SINGH SO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
BATHINDA
|
PB-11-003-064-001/138
(TEONA)
|
2611003000NRG23131120220250740
|
13/11/2022
|
Kulwinder Kaur
|
2611003WL010088
|
Kulwinder Kaur
|
00415
|
SBIN0051107
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519258796
|
|
KULWINDER KAUR W/O SUKHDARSHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
107
|
BATHINDA
|
PB-11-003-064-001/145
(TEONA)
|
2611003000NRG23131120220250741
|
13/11/2022
|
Sarabti Kaur
|
2611003WL010088
|
Sarabti Kaur
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519258773
|
|
MRS SARBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BATHINDA
|
PB-11-003-064-001/158
(TEONA)
|
2611003000NRG23131120220250743
|
13/11/2022
|
Maaro kaur
|
2611003WL010088
|
Maaro kaur
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519258797
|
|
MR MARHO KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
BATHINDA
|
PB-11-003-064-001/161
(TEONA)
|
2611003000NRG23131120220250744
|
13/11/2022
|
raj Kaur
|
2611003WL010088
|
raj Kaur
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519258775
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
BATHINDA
|
PB-11-003-064-001/163
(TEONA)
|
2611003000NRG23131120220250745
|
13/11/2022
|
Kuldeep Kaur
|
2611003WL010088
|
Kuldeep Kaur
|
00415
|
SBIN0051107
|
564
|
564
|
Rejected
|
17/11/2022
|
|
6519258798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
BATHINDA
|
PB-11-003-064-001/167
(TEONA)
|
2611003000NRG23131120220250746
|
13/11/2022
|
Sanjit Kumar
|
2611003WL010088
|
Sanjit Kumar
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519258780
|
|
MR SANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
BATHINDA
|
PB-11-003-064-001/176
(TEONA)
|
2611003000NRG23131120220250748
|
13/11/2022
|
Gurmail Kaur
|
2611003WL010088
|
Gurmail Kaur
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519258788
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
BATHINDA
|
PB-11-003-064-001/188
(TEONA)
|
2611003000NRG23131120220250750
|
13/11/2022
|
Nasib Kaur
|
2611003WL010088
|
Nasib Kaur
|
00415
|
SBIN0051107
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519258794
|
|
NASIB KAUR W/O ROOP SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
114
|
BATHINDA
|
PB-11-003-064-001/188
(TEONA)
|
2611003000NRG23131120220250751
|
13/11/2022
|
Roop Singh
|
2611003WL010088
|
Roop Singh
|
00415
|
SBIN0051107
|
1692
|
1692
|
Rejected
|
17/11/2022
|
|
6519258791
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
BATHINDA
|
PB-11-003-064-001/204
(TEONA)
|
2611003000NRG23131120220250752
|
13/11/2022
|
Gurdeep Singh
|
2611003WL010088
|
Gurdeep Singh
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519258853
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
BATHINDA
|
PB-11-003-064-001/207
(TEONA)
|
2611003000NRG23131120220250753
|
13/11/2022
|
Karamjit Kaur
|
2611003WL010088
|
Karamjit Kaur
|
00415
|
SBIN0051107
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519258783
|
|
MS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
BATHINDA
|
PB-11-003-064-001/213
(TEONA)
|
2611003000NRG23131120220250755
|
13/11/2022
|
Veerpal Kaur
|
2611003WL010088
|
Veerpal Kaur
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519258784
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
BATHINDA
|
PB-11-003-064-001/215
(TEONA)
|
2611003000NRG23131120220250756
|
13/11/2022
|
Parwinder Kaur
|
2611003WL010088
|
Parwinder Kaur
|
00415
|
SBIN0051107
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519258785
|
|
PARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
BATHINDA
|
PB-11-003-064-001/221
(TEONA)
|
2611003000NRG23131120220250757
|
13/11/2022
|
Manjinder Kaur
|
2611003WL010088
|
Manjinder Kaur
|
00415
|
SBIN0051107
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519258864
|
|
MRS MANJINDER KAUR WO GURDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
BATHINDA
|
PB-11-003-064-001/223
(TEONA)
|
2611003000NRG23131120220250759
|
13/11/2022
|
Paramjit Kaur
|
2611003WL010088
|
Paramjit Kaur
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519258801
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
BATHINDA
|
PB-11-003-064-001/224
(TEONA)
|
2611003000NRG23131120220250761
|
13/11/2022
|
Rupinder Kaur
|
2611003WL010088
|
Rupinder Kaur
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519258789
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
BATHINDA
|
PB-11-003-064-001/227
(TEONA)
|
2611003000NRG23131120220250762
|
13/11/2022
|
manjit kaur
|
2611003WL010088
|
manjit kaur
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519258805
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
BATHINDA
|
PB-11-003-064-001/230
(TEONA)
|
2611003000NRG23131120220250763
|
13/11/2022
|
Gurdev Kaur
|
2611003WL010088
|
Gurdev Kaur
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519258779
|
|
JAGDEV KAUR W/O JOGINDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
124
|
BATHINDA
|
PB-11-003-064-001/232
(TEONA)
|
2611003000NRG23131120220250764
|
13/11/2022
|
Paramjit kaur
|
2611003WL010088
|
Paramjit kaur
|
00415
|
SBIN0051107
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519258828
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
BATHINDA
|
PB-11-003-064-001/236
(TEONA)
|
2611003000NRG23131120220250765
|
13/11/2022
|
Rajveer Kaur
|
2611003WL010088
|
Rajveer Kaur
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519258843
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
BATHINDA
|
PB-11-003-064-001/241
(TEONA)
|
2611003000NRG23131120220250767
|
13/11/2022
|
Veerpal kaur
|
2611003WL010088
|
Veerpal kaur
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519258840
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
BATHINDA
|
PB-11-003-064-001/244
(TEONA)
|
2611003000NRG23131120220250768
|
13/11/2022
|
Bhinder Singh
|
2611003WL010088
|
Bhinder Singh
|
00415
|
SBIN0051107
|
564
|
564
|
Processed
|
17/11/2022
|
|
6519258857
|
|
MR BHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
BATHINDA
|
PB-11-003-064-001/263
(TEONA)
|
2611003000NRG23131120220250770
|
13/11/2022
|
Sukhpreet kaur
|
2611003WL010088
|
Sukhpreet kaur
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519258847
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
BATHINDA
|
PB-11-003-064-001/265
(TEONA)
|
2611003000NRG23131120220250771
|
13/11/2022
|
Jangir kaur
|
2611003WL010088
|
Jangir kaur
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519258817
|
|
MRS JANGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
BATHINDA
|
PB-11-003-064-001/270
(TEONA)
|
2611003000NRG23131120220250773
|
13/11/2022
|
Gurmail Kaur
|
2611003WL010088
|
Gurmail Kaur
|
00415
|
SBIN0051107
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519258724
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
BATHINDA
|
PB-11-003-064-001/286
(TEONA)
|
2611003000NRG23131120220250776
|
13/11/2022
|
Manpreet Kaur
|
2611003WL010088
|
Manpreet Kaur
|
00415
|
SBIN0051107
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519258860
|
|
MR MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
BATHINDA
|
PB-11-003-064-001/287
(TEONA)
|
2611003000NRG23131120220250777
|
13/11/2022
|
Satya Devi
|
2611003WL010088
|
Satya Devi
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519258861
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BATHINDA
|
PB-11-003-064-001/288
(TEONA)
|
2611003000NRG23131120220250778
|
13/11/2022
|
Kesra Devi
|
2611003WL010088
|
Kesra Devi
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519258826
|
|
KESRA DEVI W/O SUKHDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
134
|
BATHINDA
|
PB-11-003-064-001/290
(TEONA)
|
2611003000NRG23131120220250779
|
13/11/2022
|
Kamalpreet Kaur
|
2611003WL010088
|
Kamalpreet Kaur
|
00415
|
SBIN0051107
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519258863
|
|
MRS KAMALPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
BATHINDA
|
PB-11-003-064-001/308-A
(TEONA)
|
2611003000NRG23131120220250781
|
13/11/2022
|
RAJ KUMARI
|
2611003WL010088
|
RAJ KUMARI
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519258862
|
|
RAJEE KUMARI W/O RAMESH KUMAR
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
136
|
BATHINDA
|
PB-11-003-064-001/310
(TEONA)
|
2611003000NRG23131120220250782
|
13/11/2022
|
SANTOSH RANI
|
2611003WL010088
|
SANTOSH RANI
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519258868
|
|
MS SANTOSH RANI WO BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
BATHINDA
|
PB-11-003-064-001/40640013
(TEONA)
|
2611003000NRG23131120220250788
|
13/11/2022
|
Kuldeep Kaur
|
2611003WL010088
|
Kuldeep Kaur
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519258799
|
|
MS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
BATHINDA
|
PB-11-003-064-001/40640016
(TEONA)
|
2611003000NRG23131120220250789
|
13/11/2022
|
Jagseer Singh
|
2611003WL010088
|
Jagseer Singh
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519258851
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
BATHINDA
|
PB-11-003-064-001/40640020
(TEONA)
|
2611003000NRG23131120220250790
|
13/11/2022
|
Jasveer Kaur
|
2611003WL010088
|
Jasveer Kaur
|
00415
|
SBIN0051107
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519258852
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
BATHINDA
|
PB-11-003-064-001/40640021
(TEONA)
|
2611003000NRG23131120220250791
|
13/11/2022
|
Sukhpreet kaur
|
2611003WL010088
|
Sukhpreet kaur
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519258782
|
|
MS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
BATHINDA
|
PB-11-003-064-001/40640022
(TEONA)
|
2611003000NRG23131120220250792
|
13/11/2022
|
Gurmeet Kaur
|
2611003WL010088
|
Gurmeet Kaur
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519258804
|
|
MS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
BATHINDA
|
PB-11-003-064-001/40640028
(TEONA)
|
2611003000NRG23131120220250794
|
13/11/2022
|
shamsher singh
|
2611003WL010088
|
shamsher singh
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519258723
|
|
MR SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
BATHINDA
|
PB-11-003-064-001/40640028
(TEONA)
|
2611003000NRG23131120220250795
|
13/11/2022
|
veera kaur
|
2611003WL010088
|
veera kaur
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519258790
|
|
MRS VIR KAUR URF VEERA KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
BATHINDA
|
PB-11-003-064-001/40640032
(TEONA)
|
2611003000NRG23131120220250796
|
13/11/2022
|
Sukhmander Singh
|
2611003WL010088
|
Sukhmander Singh
|
00415
|
SBIN0051107
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519258776
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
BATHINDA
|
PB-11-003-064-001/40640036
(TEONA)
|
2611003000NRG23131120220250797
|
13/11/2022
|
Jaswinder kaur
|
2611003WL010088
|
Jaswinder kaur
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519258806
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
146
|
BATHINDA
|
PB-11-003-064-001/40640048
(TEONA)
|
2611003000NRG23131120220250798
|
13/11/2022
|
Gursewak Singh
|
2611003WL010088
|
Gursewak Singh
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519258792
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
BATHINDA
|
PB-11-003-064-001/40640053
(TEONA)
|
2611003000NRG23131120220250799
|
13/11/2022
|
manjit kaur
|
2611003WL010088
|
manjit kaur
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519258722
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
BATHINDA
|
PB-11-003-064-001/40640056
(TEONA)
|
2611003000NRG23131120220250800
|
13/11/2022
|
Karnail Kaur
|
2611003WL010088
|
Karnail Kaur
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519258778
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
BATHINDA
|
PB-11-003-064-001/40640058
(TEONA)
|
2611003000NRG23131120220250801
|
13/11/2022
|
Major SIngh
|
2611003WL010088
|
Major SIngh
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519258742
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
BATHINDA
|
PB-11-003-064-001/40640058
(TEONA)
|
2611003000NRG23131120220250802
|
13/11/2022
|
Rani kaur
|
2611003WL010088
|
Rani kaur
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519258720
|
|
RANI MAJOR
|
HDFC BANK LTD(607152)
|
|
151
|
BATHINDA
|
PB-11-003-064-001/40640061
(TEONA)
|
2611003000NRG23131120220250803
|
13/11/2022
|
amarjit Kaur
|
2611003WL010088
|
amarjit Kaur
|
00415
|
SBIN0051107
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519258795
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
BATHINDA
|
PB-11-003-064-001/40640066
(TEONA)
|
2611003000NRG23131120220250804
|
13/11/2022
|
Gurjeet Kaur
|
2611003WL010088
|
Gurjeet Kaur
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519258803
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
BATHINDA
|
PB-11-003-064-001/40640067
(TEONA)
|
2611003000NRG23131120220250805
|
13/11/2022
|
Paramjit kaur
|
2611003WL010088
|
Paramjit kaur
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519258793
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
BATHINDA
|
PB-11-003-064-001/40640078
(TEONA)
|
2611003000NRG23131120220250806
|
13/11/2022
|
Gurdeep Kaur
|
2611003WL010088
|
Gurdeep Kaur
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519258802
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
BATHINDA
|
PB-11-003-064-001/40640081
(TEONA)
|
2611003000NRG23131120220250808
|
13/11/2022
|
Nahar Singh
|
2611003WL010088
|
Nahar Singh
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519258865
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
BATHINDA
|
PB-11-003-064-001/40640085
(TEONA)
|
2611003000NRG23131120220250809
|
13/11/2022
|
gian singh
|
2611003WL010088
|
gian singh
|
00415
|
SBIN0051107
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519258786
|
|
GIAN SINGH S/O JANGEER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
157
|
BATHINDA
|
PB-11-003-064-001/40640085
(TEONA)
|
2611003000NRG23131120220250810
|
13/11/2022
|
sukhdev kaur
|
2611003WL010088
|
sukhdev kaur
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519258800
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
BATHINDA
|
PB-11-003-064-001/40640099
(TEONA)
|
2611003000NRG23131120220250812
|
13/11/2022
|
Charanjeet kaur
|
2611003WL010088
|
Charanjeet kaur
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519258839
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
BATHINDA
|
PB-11-003-064-001/40640101
(TEONA)
|
2611003000NRG23131120220250813
|
13/11/2022
|
Karamjit kaur
|
2611003WL010088
|
Karamjit kaur
|
00415
|
SBIN0051107
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519258808
|
|
MS KARAMJEET KAUR MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
BATHINDA
|
PB-11-003-064-001/40640103
(TEONA)
|
2611003000NRG23131120220250814
|
13/11/2022
|
Manjit Kaur
|
2611003WL010088
|
Manjit Kaur
|
00415
|
SBIN0051107
|
282
|
282
|
Processed
|
17/11/2022
|
|
6519258787
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78396
|
78396
|
|
|
|
|
|
|
|
|
161
|
BATHINDA
|
PB-11-003-063-001/272
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23131120220250588
|
13/11/2022
|
Gurdeep kaur
|
2611003WL010084
|
Gurdeep kaur
|
00468
|
UBIN0569071
|
564
|
564
|
Processed
|
17/11/2022
|
|
6519258710
|
|
GURDEEP KAUR WO BALOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210654
|
210654
|
|
|
|
|
|
|
|