|
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-11-003-006-001/600065
(BAJIGAR BASTI)
|
2611003000NRG23210620220094663
|
21/06/2022
|
Jaswinder Kaur
|
2611003WL003060
|
Jaswinder Kaur
|
00152
|
HDFC0001611
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559623586
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
BATHINDA
|
PB-11-003-006-001/600045
(BAJIGAR BASTI)
|
2611003000NRG23210620220094650
|
21/06/2022
|
BHINDER KAUR
|
2611003WL003060
|
BHINDER KAUR
|
00152
|
HDFC0002782
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559623585
|
|
BHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
BATHINDA
|
PB-11-003-006-001/60005
(BAJIGAR BASTI)
|
2611003000NRG23210620220094653
|
21/06/2022
|
Jarnail singh
|
2611003WL003060
|
Jarnail singh
|
00354
|
PUNB0682600
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559623622
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
4
|
BATHINDA
|
PB-11-003-006-001/103
(BAJIGAR BASTI)
|
2611003000NRG23210620220094602
|
21/06/2022
|
paramji kaur
|
2611003WL003060
|
paramji kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559623653
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BATHINDA
|
PB-11-003-006-001/105
(BAJIGAR BASTI)
|
2611003000NRG23210620220094603
|
21/06/2022
|
parmjit kaur
|
2611003WL003060
|
parmjit kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559623652
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
BATHINDA
|
PB-11-003-006-001/106
(BAJIGAR BASTI)
|
2611003000NRG23210620220094604
|
21/06/2022
|
jaspreet kaur
|
2611003WL003060
|
jaspreet kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559623573
|
|
MR DIDAR SINGH SO SH MALL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BATHINDA
|
PB-11-003-006-001/108
(BAJIGAR BASTI)
|
2611003000NRG23210620220094605
|
21/06/2022
|
Shagandeep Kaur
|
2611003WL003060
|
Shagandeep Kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559623576
|
|
MRS SHAGANDEEP KAUR WO LAKHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BATHINDA
|
PB-11-003-006-001/109
(BAJIGAR BASTI)
|
2611003000NRG23210620220094606
|
21/06/2022
|
Parwinder kaur
|
2611003WL003060
|
Parwinder kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559623581
|
|
MRS PARWINDER KAUR WO ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BATHINDA
|
PB-11-003-006-001/112
(BAJIGAR BASTI)
|
2611003000NRG23210620220094607
|
21/06/2022
|
AJAIB SINGH
|
2611003WL003060
|
AJAIB SINGH
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559623579
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BATHINDA
|
PB-11-003-006-001/114
(BAJIGAR BASTI)
|
2611003000NRG23210620220094608
|
21/06/2022
|
JASWINDER KAUR
|
2611003WL003060
|
JASWINDER KAUR
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559623575
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BATHINDA
|
PB-11-003-006-001/116
(BAJIGAR BASTI)
|
2611003000NRG23210620220094609
|
21/06/2022
|
SURJIT KAUR
|
2611003WL003060
|
SURJIT KAUR
|
00415
|
SBIN0002308
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559623577
|
|
SURJIT KAUR
|
AXIS BANK(607153)
|
|
12
|
BATHINDA
|
PB-11-003-006-001/118
(BAJIGAR BASTI)
|
2611003000NRG23210620220094610
|
21/06/2022
|
Rajpal Kaur
|
2611003WL003060
|
Rajpal Kaur
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559623574
|
|
RAJPAL KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
BATHINDA
|
PB-11-003-006-001/123
(BAJIGAR BASTI)
|
2611003000NRG23210620220094612
|
21/06/2022
|
Sukhpreet Kaur
|
2611003WL003060
|
Sukhpreet Kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559623580
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
BATHINDA
|
PB-11-003-006-001/124
(BAJIGAR BASTI)
|
2611003000NRG23210620220094613
|
21/06/2022
|
Veerpal Kaur
|
2611003WL003060
|
Veerpal Kaur
|
00415
|
SBIN0002308
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559623657
|
|
MRS VEERPAL KAUR DO KRISHPIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BATHINDA
|
PB-11-003-006-001/20-A
(BAJIGAR BASTI)
|
2611003000NRG23210620220094629
|
21/06/2022
|
Manjit Kaur
|
2611003WL003060
|
Manjit Kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559623639
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
BATHINDA
|
PB-11-003-006-001/60001
(BAJIGAR BASTI)
|
2611003000NRG23210620220094630
|
21/06/2022
|
jaspal kaur
|
2611003WL003060
|
jaspal kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559623635
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
BATHINDA
|
PB-11-003-006-001/600011
(BAJIGAR BASTI)
|
2611003000NRG23210620220094631
|
21/06/2022
|
jasveer kaur
|
2611003WL003060
|
jasveer kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Rejected
|
30/06/2022
|
|
2559623634
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
BATHINDA
|
PB-11-003-006-001/600016
(BAJIGAR BASTI)
|
2611003000NRG23210620220094632
|
21/06/2022
|
harbans singh
|
2611003WL003060
|
harbans singh
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559623637
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BATHINDA
|
PB-11-003-006-001/600018
(BAJIGAR BASTI)
|
2611003000NRG23210620220094634
|
21/06/2022
|
dulari
|
2611003WL003060
|
dulari
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559623651
|
|
MR PREM PAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
BATHINDA
|
PB-11-003-006-001/60002
(BAJIGAR BASTI)
|
2611003000NRG23210620220094635
|
21/06/2022
|
Miko Devi
|
2611003WL003060
|
Miko Devi
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559623650
|
|
BALJIT SINGH MEEKO RANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BATHINDA
|
PB-11-003-006-001/600021
(BAJIGAR BASTI)
|
2611003000NRG23210620220094636
|
21/06/2022
|
gurdev kaur
|
2611003WL003060
|
gurdev kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559623632
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
BATHINDA
|
PB-11-003-006-001/600023
(BAJIGAR BASTI)
|
2611003000NRG23210620220094637
|
21/06/2022
|
charanjit kaur
|
2611003WL003060
|
charanjit kaur
|
00415
|
SBIN0002308
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559623640
|
|
MR YUSAF SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BATHINDA
|
PB-11-003-006-001/600025
(BAJIGAR BASTI)
|
2611003000NRG23210620220094638
|
21/06/2022
|
muriti
|
2611003WL003060
|
muriti
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559623636
|
|
MRS MURTI DSSO PLA 119016
|
STATE BANK OF INDIA(508548)
|
|
24
|
BATHINDA
|
PB-11-003-006-001/600026
(BAJIGAR BASTI)
|
2611003000NRG23210620220094639
|
21/06/2022
|
baljit kaur
|
2611003WL003060
|
baljit kaur
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559623633
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
BATHINDA
|
PB-11-003-006-001/600027
(BAJIGAR BASTI)
|
2611003000NRG23210620220094640
|
21/06/2022
|
Jasveer kaur
|
2611003WL003060
|
Jasveer kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559623578
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BATHINDA
|
PB-11-003-006-001/600029
(BAJIGAR BASTI)
|
2611003000NRG23210620220094642
|
21/06/2022
|
amarjit kaur
|
2611003WL003060
|
amarjit kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559623646
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BATHINDA
|
PB-11-003-006-001/600030
(BAJIGAR BASTI)
|
2611003000NRG23210620220094643
|
21/06/2022
|
balwinder kaur
|
2611003WL003060
|
balwinder kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559623649
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BATHINDA
|
PB-11-003-006-001/600032
(BAJIGAR BASTI)
|
2611003000NRG23210620220094645
|
21/06/2022
|
jasveer kaur
|
2611003WL003060
|
jasveer kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559623641
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
BATHINDA
|
PB-11-003-006-001/600035
(BAJIGAR BASTI)
|
2611003000NRG23210620220094647
|
21/06/2022
|
bala rani
|
2611003WL003060
|
bala rani
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559623643
|
|
BALA RANI
|
HDFC BANK LTD(607152)
|
|
30
|
BATHINDA
|
PB-11-003-006-001/600042
(BAJIGAR BASTI)
|
2611003000NRG23210620220094649
|
21/06/2022
|
angrej kaur
|
2611003WL003060
|
angrej kaur
|
00415
|
SBIN0002308
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559623642
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
BATHINDA
|
PB-11-003-006-001/600048
(BAJIGAR BASTI)
|
2611003000NRG23210620220094651
|
21/06/2022
|
Satnam singh
|
2611003WL003060
|
Satnam singh
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559623628
|
|
SATNAM SINGH
|
AXIS BANK(607153)
|
|
32
|
BATHINDA
|
PB-11-003-006-001/60005
(BAJIGAR BASTI)
|
2611003000NRG23210620220094654
|
21/06/2022
|
Palo kaur
|
2611003WL003060
|
Palo kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Rejected
|
30/06/2022
|
|
2559623583
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
BATHINDA
|
PB-11-003-006-001/600055
(BAJIGAR BASTI)
|
2611003000NRG23210620220094655
|
21/06/2022
|
swarnjit kaur
|
2611003WL003060
|
swarnjit kaur
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559623644
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BATHINDA
|
PB-11-003-006-001/600059
(BAJIGAR BASTI)
|
2611003000NRG23210620220094657
|
21/06/2022
|
kashmir kaur
|
2611003WL003060
|
kashmir kaur
|
00415
|
SBIN0002308
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559623647
|
|
KASHMIR KAUR
|
CANARA BANK(508532)
|
|
35
|
BATHINDA
|
PB-11-003-006-001/60006
(BAJIGAR BASTI)
|
2611003000NRG23210620220094658
|
21/06/2022
|
murti kaur
|
2611003WL003060
|
murti kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559623638
|
|
MURTI KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
BATHINDA
|
PB-11-003-006-001/600061
(BAJIGAR BASTI)
|
2611003000NRG23210620220094660
|
21/06/2022
|
darshan singh
|
2611003WL003060
|
darshan singh
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559623630
|
|
DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BATHINDA
|
PB-11-003-006-001/600064
(BAJIGAR BASTI)
|
2611003000NRG23210620220094661
|
21/06/2022
|
nasib kaur
|
2611003WL003060
|
nasib kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559623661
|
|
NASIB KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
BATHINDA
|
PB-11-003-006-001/600069
(BAJIGAR BASTI)
|
2611003000NRG23210620220094664
|
21/06/2022
|
Binder Kaur
|
2611003WL003060
|
Binder Kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559623648
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BATHINDA
|
PB-11-003-006-001/60007
(BAJIGAR BASTI)
|
2611003000NRG23210620220094665
|
21/06/2022
|
Telu Singh
|
2611003WL003060
|
Telu Singh
|
00415
|
SBIN0002308
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559623571
|
|
TELU SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
BATHINDA
|
PB-11-003-006-001/600071
(BAJIGAR BASTI)
|
2611003000NRG23210620220094666
|
21/06/2022
|
Balveer singh
|
2611003WL003060
|
Balveer singh
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559623654
|
|
MRS SURJT KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BATHINDA
|
PB-11-003-006-001/600071
(BAJIGAR BASTI)
|
2611003000NRG23210620220094667
|
21/06/2022
|
Surjit Kaur
|
2611003WL003060
|
Surjit Kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559623660
|
|
MRS SURJT KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BATHINDA
|
PB-11-003-006-001/600072
(BAJIGAR BASTI)
|
2611003000NRG23210620220094668
|
21/06/2022
|
Sukhwinder Kaur
|
2611003WL003060
|
Sukhwinder Kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559623659
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
BATHINDA
|
PB-11-003-006-001/600074
(BAJIGAR BASTI)
|
2611003000NRG23210620220094669
|
21/06/2022
|
manjit kaur
|
2611003WL003060
|
manjit kaur
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559623658
|
|
MANJITK JAGSHIR
|
HDFC BANK LTD(607152)
|
|
44
|
BATHINDA
|
PB-11-003-006-001/600077
(BAJIGAR BASTI)
|
2611003000NRG23210620220094671
|
21/06/2022
|
manjit kaur
|
2611003WL003060
|
manjit kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559623629
|
|
MR FIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
BATHINDA
|
PB-11-003-006-001/600080
(BAJIGAR BASTI)
|
2611003000NRG23210620220094672
|
21/06/2022
|
manjit kaur
|
2611003WL003060
|
manjit kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559623656
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BATHINDA
|
PB-11-003-006-001/600081
(BAJIGAR BASTI)
|
2611003000NRG23210620220094673
|
21/06/2022
|
jeeto kaur
|
2611003WL003060
|
jeeto kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559623645
|
|
MR MAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BATHINDA
|
PB-11-003-006-001/600084
(BAJIGAR BASTI)
|
2611003000NRG23210620220094674
|
21/06/2022
|
pammi kaur
|
2611003WL003060
|
pammi kaur
|
00415
|
SBIN0002308
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559623655
|
|
MRS PAMMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
BATHINDA
|
PB-11-003-006-001/600089
(BAJIGAR BASTI)
|
2611003000NRG23210620220094676
|
21/06/2022
|
paramjit kaur
|
2611003WL003060
|
paramjit kaur
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559623631
|
|
DILBAGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BATHINDA
|
PB-11-003-006-001/600090
(BAJIGAR BASTI)
|
2611003000NRG23210620220094677
|
21/06/2022
|
Sukhpreet kaur
|
2611003WL003060
|
Sukhpreet kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559623572
|
|
MR GHUKAR SINGH SO MAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BATHINDA
|
PB-11-003-006-001/600094
(BAJIGAR BASTI)
|
2611003000NRG23210620220094678
|
21/06/2022
|
Jaswinder Kaur
|
2611003WL003060
|
Jaswinder Kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559623584
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76986
|
76986
|
|
|
|
|
|
|
|
|
51
|
BATHINDA
|
PB-11-003-009-001/107
(BALLUANA)
|
2611003000NRG23210620220094305
|
21/06/2022
|
Mandir Singh
|
2611003WL003050
|
Mandir Singh
|
00415
|
SBIN0050338
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559623599
|
|
MR MANDER SINGH SO DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BATHINDA
|
PB-11-003-009-001/156
(BALLUANA)
|
2611003000NRG23210620220094308
|
21/06/2022
|
Tej SIngh
|
2611003WL003050
|
Tej SIngh
|
00415
|
SBIN0050338
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559623587
|
|
MR TEJ SINGH SO NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
BATHINDA
|
PB-11-003-009-001/157
(BALLUANA)
|
2611003000NRG23210620220094310
|
21/06/2022
|
SUKHJIT KAUR
|
2611003WL003050
|
SUKHJIT KAUR
|
00415
|
SBIN0050338
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559623623
|
|
MRS SUKHJEET KAUR WO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BATHINDA
|
PB-11-003-009-001/16
(BALLUANA)
|
2611003000NRG23210620220094311
|
21/06/2022
|
Karamjit kaur
|
2611003WL003050
|
Karamjit kaur
|
00415
|
SBIN0050338
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559623602
|
|
MRS KARAMJEET KAUR WO BOHAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BATHINDA
|
PB-11-003-009-001/170
(BALLUANA)
|
2611003000NRG23210620220094312
|
21/06/2022
|
Parmannad
|
2611003WL003050
|
Parmannad
|
00415
|
SBIN0050338
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559623603
|
|
MR PARMA NAND
|
STATE BANK OF INDIA(508548)
|
|
56
|
BATHINDA
|
PB-11-003-009-001/23
(BALLUANA)
|
2611003000NRG23210620220094314
|
21/06/2022
|
Gurmeet Singh
|
2611003WL003050
|
Gurmeet Singh
|
00415
|
SBIN0050338
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559623608
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
BATHINDA
|
PB-11-003-009-001/236
(BALLUANA)
|
2611003000NRG23210620220094315
|
21/06/2022
|
kuldeep kaur
|
2611003WL003050
|
kuldeep kaur
|
00415
|
SBIN0050338
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559623607
|
|
KULDEEP KAUR W/O S.ANTAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
58
|
BATHINDA
|
PB-11-003-009-001/239
(BALLUANA)
|
2611003000NRG23210620220094316
|
21/06/2022
|
Balveer Kaur
|
2611003WL003050
|
Balveer Kaur
|
00415
|
SBIN0050338
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559623627
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
BATHINDA
|
PB-11-003-009-001/239
(BALLUANA)
|
2611003000NRG23210620220094317
|
21/06/2022
|
SUKHDEV SINGH
|
2611003WL003050
|
SUKHDEV SINGH
|
00415
|
SBIN0050338
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559623594
|
|
SUKHDEV SINGH S/O MEHAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
60
|
BATHINDA
|
PB-11-003-009-001/24
(BALLUANA)
|
2611003000NRG23210620220094318
|
21/06/2022
|
Karnail Kaur
|
2611003WL003050
|
Karnail Kaur
|
00415
|
SBIN0050338
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559623590
|
|
MRS KARNAIL KAUR WO JUGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BATHINDA
|
PB-11-003-009-001/241
(BALLUANA)
|
2611003000NRG23210620220094319
|
21/06/2022
|
rani kaur
|
2611003WL003050
|
rani kaur
|
00415
|
SBIN0050338
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559623601
|
|
MRS RANI WO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BATHINDA
|
PB-11-003-009-001/256
(BALLUANA)
|
2611003000NRG23210620220094320
|
21/06/2022
|
Balwinder Singh
|
2611003WL003050
|
Balwinder Singh
|
00415
|
SBIN0050338
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559623600
|
|
MR BALWINDER SINGH SO JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BATHINDA
|
PB-11-003-009-001/256
(BALLUANA)
|
2611003000NRG23210620220094321
|
21/06/2022
|
SUKHPAL KAUR
|
2611003WL003050
|
SUKHPAL KAUR
|
00415
|
SBIN0050338
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559623614
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BATHINDA
|
PB-11-003-009-001/28
(BALLUANA)
|
2611003000NRG23210620220094324
|
21/06/2022
|
Ghucher Kaur
|
2611003WL003050
|
Ghucher Kaur
|
00415
|
SBIN0050338
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559623595
|
|
MRS GHUKAR KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BATHINDA
|
PB-11-003-009-001/28
(BALLUANA)
|
2611003000NRG23210620220094323
|
21/06/2022
|
SURJIT SINGH
|
2611003WL003050
|
SURJIT SINGH
|
00415
|
SBIN0050338
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559623605
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BATHINDA
|
PB-11-003-009-001/305
(BALLUANA)
|
2611003000NRG23210620220094326
|
21/06/2022
|
Sukhpreet Kaur
|
2611003WL003050
|
Sukhpreet Kaur
|
00415
|
SBIN0050338
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559623611
|
|
SUKHPREET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
67
|
BATHINDA
|
PB-11-003-009-001/312
(BALLUANA)
|
2611003000NRG23210620220094327
|
21/06/2022
|
Sukhwinder kaur
|
2611003WL003050
|
Sukhwinder kaur
|
00415
|
SBIN0050338
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559623624
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BATHINDA
|
PB-11-003-009-001/319
(BALLUANA)
|
2611003000NRG23210620220094328
|
21/06/2022
|
GURDEV SINGH
|
2611003WL003050
|
GURDEV SINGH
|
00415
|
SBIN0050338
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559623609
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
69
|
BATHINDA
|
PB-11-003-009-001/325
(BALLUANA)
|
2611003000NRG23210620220094330
|
21/06/2022
|
AMARJIT KAUR
|
2611003WL003050
|
AMARJIT KAUR
|
00415
|
SBIN0050338
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559623612
|
|
MRS AMARJIT KAUR WO RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
BATHINDA
|
PB-11-003-009-001/43
(BALLUANA)
|
2611003000NRG23210620220094333
|
21/06/2022
|
baljit kaur
|
2611003WL003050
|
baljit kaur
|
00415
|
SBIN0050338
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559623589
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
BATHINDA
|
PB-11-003-009-001/5
(BALLUANA)
|
2611003000NRG23210620220094335
|
21/06/2022
|
Bogha Singh
|
2611003WL003050
|
Bogha Singh
|
00415
|
SBIN0050338
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559623604
|
|
MR BHOGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
BATHINDA
|
PB-11-003-009-001/54
(BALLUANA)
|
2611003000NRG23210620220094336
|
21/06/2022
|
Major Singh
|
2611003WL003050
|
Major Singh
|
00415
|
SBIN0050338
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559623588
|
|
MR MAJOR SINGH SO NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
BATHINDA
|
PB-11-003-019-001/129
(CHUGHE KHURD)
|
2611003000NRG23210620220094561
|
21/06/2022
|
Balkaran SIngh
|
2611003WL003058
|
Balkaran SIngh
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559623593
|
|
MR BALKARAN SINGH SO ARJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
BATHINDA
|
PB-11-003-019-001/190001
(CHUGHE KHURD)
|
2611003000NRG23210620220094562
|
21/06/2022
|
Gurcharan Singh
|
2611003WL003058
|
Gurcharan Singh
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559623598
|
|
GURCHARN SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
BATHINDA
|
PB-11-003-019-001/1900042
(CHUGHE KHURD)
|
2611003000NRG23210620220094563
|
21/06/2022
|
Joginder Singh
|
2611003WL003058
|
Joginder Singh
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559623596
|
|
MR JOGINDER SINGH SO ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
BATHINDA
|
PB-11-003-019-001/1900075
(CHUGHE KHURD)
|
2611003000NRG23210620220094564
|
21/06/2022
|
Dev Singh
|
2611003WL003058
|
Dev Singh
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559623626
|
|
MR DEV SINGH SO BALVIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
77
|
BATHINDA
|
PB-11-003-064-001/255
(TEONA)
|
2611003000NRG23210620220094567
|
21/06/2022
|
Baldev Singh
|
2611003WL003059
|
Baldev Singh
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559623591
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
BATHINDA
|
PB-11-003-064-001/263
(TEONA)
|
2611003000NRG23210620220094571
|
21/06/2022
|
Sukhpreet kaur
|
2611003WL003059
|
Sukhpreet kaur
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559623610
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
BATHINDA
|
PB-11-003-064-001/265
(TEONA)
|
2611003000NRG23210620220094572
|
21/06/2022
|
Jangir kaur
|
2611003WL003059
|
Jangir kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559623625
|
|
MRS JANGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
BATHINDA
|
PB-11-003-064-001/270
(TEONA)
|
2611003000NRG23210620220094573
|
21/06/2022
|
Gurmail Kaur
|
2611003WL003059
|
Gurmail Kaur
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559623597
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
BATHINDA
|
PB-11-003-064-001/271
(TEONA)
|
2611003000NRG23210620220094574
|
21/06/2022
|
Charanjit Kaur
|
2611003WL003059
|
Charanjit Kaur
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559623613
|
|
CHARANJIT KAUR W/O MANJIT SING H
|
PUNJAB & SIND BANK(607087)
|
|
82
|
BATHINDA
|
PB-11-003-064-001/272
(TEONA)
|
2611003000NRG23210620220094575
|
21/06/2022
|
Satveer Kaur
|
2611003WL003059
|
Satveer Kaur
|
00415
|
SBIN0051107
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559623592
|
|
MRS SATVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
BATHINDA
|
PB-11-003-064-001/277
(TEONA)
|
2611003000NRG23210620220094576
|
21/06/2022
|
Karamjit kaur
|
2611003WL003059
|
Karamjit kaur
|
00415
|
SBIN0051107
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559623617
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
BATHINDA
|
PB-11-003-064-001/278
(TEONA)
|
2611003000NRG23210620220094577
|
21/06/2022
|
Nasib Kaur
|
2611003WL003059
|
Nasib Kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559623619
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
BATHINDA
|
PB-11-003-064-001/283
(TEONA)
|
2611003000NRG23210620220094582
|
21/06/2022
|
Gurdeep kaur
|
2611003WL003059
|
Gurdeep kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559623618
|
|
GURDEEP KAUR W/O GURDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
86
|
BATHINDA
|
PB-11-003-064-001/285
(TEONA)
|
2611003000NRG23210620220094583
|
21/06/2022
|
Harpal Kaur
|
2611003WL003059
|
Harpal Kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559623615
|
|
MS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
BATHINDA
|
PB-11-003-064-001/287
(TEONA)
|
2611003000NRG23210620220094585
|
21/06/2022
|
Satya Devi
|
2611003WL003059
|
Satya Devi
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559623616
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BATHINDA
|
PB-11-003-064-001/288
(TEONA)
|
2611003000NRG23210620220094587
|
21/06/2022
|
Kesra Devi
|
2611003WL003059
|
Kesra Devi
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559623606
|
|
KESRA DEVI W/O SUKHDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
89
|
BATHINDA
|
PB-11-003-064-001/295
(TEONA)
|
2611003000NRG23210620220094589
|
21/06/2022
|
Jaspreet Kaur
|
2611003WL003059
|
Jaspreet Kaur
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559623621
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
BATHINDA
|
PB-11-003-064-001/307
(TEONA)
|
2611003000NRG23210620220094590
|
21/06/2022
|
Charanjit Kaur
|
2611003WL003059
|
Charanjit Kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559623582
|
|
MRS CHARANJIT KAUR WO SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
BATHINDA
|
PB-11-003-064-001/310
(TEONA)
|
2611003000NRG23210620220094591
|
21/06/2022
|
SANTOSH RANI
|
2611003WL003059
|
SANTOSH RANI
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559623620
|
|
MS SANTOSH RANI WO BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122952
|
122952
|
|
|
|
|
|
|
|