|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BATHINDA
|
PB-11-003-013-001/11
(BHAGOO)
|
2611003000NRG23230920220199437
|
23/09/2022
|
BEERI
|
2611003WL007718
|
BEERI
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938464800
|
|
BIRI KAUR
|
IDBI BANK(607095)
|
|
2
|
BATHINDA
|
PB-11-003-013-001/14
(BHAGOO)
|
2611003000NRG23230920220199438
|
23/09/2022
|
Sukhpal Kaur
|
2611003WL007718
|
Sukhpal Kaur
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938464820
|
|
SUKHPAL KAUR
|
CANARA BANK(508532)
|
|
3
|
BATHINDA
|
PB-11-003-013-001/146
(BHAGOO)
|
2611003000NRG23230920220199440
|
23/09/2022
|
Neelam Kumari
|
2611003WL007718
|
Neelam Kumari
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464816
|
|
NEELAM KUMARI
|
CANARA BANK(508532)
|
|
4
|
BATHINDA
|
PB-11-003-013-001/17
(BHAGOO)
|
2611003000NRG23230920220199444
|
23/09/2022
|
Manjit Kaur
|
2611003WL007718
|
Manjit Kaur
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938464768
|
|
MANJIT KAUR W O VAKIL SINGH
|
CANARA BANK(508532)
|
|
5
|
BATHINDA
|
PB-11-003-013-001/17
(BHAGOO)
|
2611003000NRG23230920220199443
|
23/09/2022
|
Vakil Singh
|
2611003WL007718
|
Vakil Singh
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464774
|
|
VAKIL SINGH S O HAKAM SINGH
|
CANARA BANK(508532)
|
|
6
|
BATHINDA
|
PB-11-003-013-001/19
(BHAGOO)
|
2611003000NRG23230920220199445
|
23/09/2022
|
Angrej Kaur
|
2611003WL007718
|
Angrej Kaur
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938464797
|
|
ANGREJ KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
BATHINDA
|
PB-11-003-013-001/199
(BHAGOO)
|
2611003000NRG23230920220199446
|
23/09/2022
|
Kulwinder Kaur
|
2611003WL007718
|
Kulwinder Kaur
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938464794
|
|
KULWINDER KAUR
|
IDBI BANK(607095)
|
|
8
|
BATHINDA
|
PB-11-003-013-001/20
(BHAGOO)
|
2611003000NRG23230920220199447
|
23/09/2022
|
Shinder kaur
|
2611003WL007718
|
Shinder kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464810
|
|
CHHINDER KAUR W O JELA SINGH
|
CANARA BANK(508532)
|
|
9
|
BATHINDA
|
PB-11-003-013-001/21
(BHAGOO)
|
2611003000NRG23230920220199448
|
23/09/2022
|
Nachatter Singh
|
2611003WL007718
|
Nachatter Singh
|
00078
|
CNRB0002125
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5938464767
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
BATHINDA
|
PB-11-003-013-001/21
(BHAGOO)
|
2611003000NRG23230920220199449
|
23/09/2022
|
Veerpal Kaur
|
2611003WL007718
|
Veerpal Kaur
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938464777
|
|
VEERPAL KAUR W O NACHHTAR SINGH
|
CANARA BANK(508532)
|
|
11
|
BATHINDA
|
PB-11-003-013-001/23
(BHAGOO)
|
2611003000NRG23230920220199450
|
23/09/2022
|
Manjit Kaur
|
2611003WL007718
|
Manjit Kaur
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938464792
|
|
MANJEET KAUR
|
IDBI BANK(607095)
|
|
12
|
BATHINDA
|
PB-11-003-013-001/24
(BHAGOO)
|
2611003000NRG23230920220199452
|
23/09/2022
|
Charanjit Kaur
|
2611003WL007718
|
Charanjit Kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464776
|
|
CHARANJIT KAUR
|
IDBI BANK(607095)
|
|
13
|
BATHINDA
|
PB-11-003-013-001/25
(BHAGOO)
|
2611003000NRG23230920220199453
|
23/09/2022
|
Lakhveer Kaur
|
2611003WL007718
|
Lakhveer Kaur
|
00078
|
CNRB0002125
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938464772
|
|
LAKHVIR KAUR
|
IDBI BANK(607095)
|
|
14
|
BATHINDA
|
PB-11-003-013-001/27
(BHAGOO)
|
2611003000NRG23230920220199455
|
23/09/2022
|
Rani Kaur
|
2611003WL007718
|
Rani Kaur
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938464775
|
|
RANI KAUR W O LABH SINGH
|
CANARA BANK(508532)
|
|
15
|
BATHINDA
|
PB-11-003-013-001/28
(BHAGOO)
|
2611003000NRG23230920220199456
|
23/09/2022
|
Baldev Kaur
|
2611003WL007718
|
Baldev Kaur
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938464781
|
|
BALDEV KAUR W O DARSHAN SINGH
|
CANARA BANK(508532)
|
|
16
|
BATHINDA
|
PB-11-003-013-001/3
(BHAGOO)
|
2611003000NRG23230920220199457
|
23/09/2022
|
Paramjit kaur
|
2611003WL007718
|
Paramjit kaur
|
00078
|
CNRB0002125
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938464773
|
|
PARAMJIT KAUR
|
IDBI BANK(607095)
|
|
17
|
BATHINDA
|
PB-11-003-013-001/30
(BHAGOO)
|
2611003000NRG23230920220199458
|
23/09/2022
|
Amarjit Kaur
|
2611003WL007718
|
Amarjit Kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464814
|
|
AMARJIT KAUR
|
IDBI BANK(607095)
|
|
18
|
BATHINDA
|
PB-11-003-013-001/31
(BHAGOO)
|
2611003000NRG23230920220199459
|
23/09/2022
|
nikki kaur
|
2611003WL007718
|
nikki kaur
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938464764
|
|
NIKKO & DSWO
|
PUNJAB & SIND BANK(607087)
|
|
19
|
BATHINDA
|
PB-11-003-013-001/33
(BHAGOO)
|
2611003000NRG23230920220199461
|
23/09/2022
|
Choti kaur
|
2611003WL007718
|
Choti kaur
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938464805
|
|
CHOTTI KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BATHINDA
|
PB-11-003-013-001/34
(BHAGOO)
|
2611003000NRG23230920220199462
|
23/09/2022
|
Karamjit Kaur
|
2611003WL007718
|
Karamjit Kaur
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938464811
|
|
KARAMJIT KAUR
|
IDBI BANK(607095)
|
|
21
|
BATHINDA
|
PB-11-003-013-001/35
(BHAGOO)
|
2611003000NRG23230920220199463
|
23/09/2022
|
Basant Kaur
|
2611003WL007718
|
Basant Kaur
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938464795
|
|
BESANT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
BATHINDA
|
PB-11-003-013-001/35
(BHAGOO)
|
2611003000NRG23230920220199464
|
23/09/2022
|
Rani Kaur
|
2611003WL007718
|
Rani Kaur
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938464770
|
|
RANI KAUR
|
IDBI BANK(607095)
|
|
23
|
BATHINDA
|
PB-11-003-013-001/36
(BHAGOO)
|
2611003000NRG23230920220199465
|
23/09/2022
|
Mukhtiar Kaur
|
2611003WL007718
|
Mukhtiar Kaur
|
00078
|
CNRB0002125
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938464769
|
|
MUKHTIAR KAUR
|
IDBI BANK(607095)
|
|
24
|
BATHINDA
|
PB-11-003-013-001/38
(BHAGOO)
|
2611003000NRG23230920220199466
|
23/09/2022
|
GUrpreet kaur
|
2611003WL007718
|
GUrpreet kaur
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938464819
|
|
GURPREET KAUR
|
IDBI BANK(607095)
|
|
25
|
BATHINDA
|
PB-11-003-013-001/39
(BHAGOO)
|
2611003000NRG23230920220199467
|
23/09/2022
|
Binder Kaur
|
2611003WL007718
|
Binder Kaur
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938464807
|
|
BINDER KAUR W O LACHHMAN SINGH
|
CANARA BANK(508532)
|
|
26
|
BATHINDA
|
PB-11-003-013-001/40-A
(BHAGOO)
|
2611003000NRG23230920220199468
|
23/09/2022
|
MALKIT KAUR
|
2611003WL007718
|
MALKIT KAUR
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464806
|
|
MALKIT KAUR W O GAMDOOR SINGH
|
CANARA BANK(508532)
|
|
27
|
BATHINDA
|
PB-11-003-013-001/41
(BHAGOO)
|
2611003000NRG23230920220199469
|
23/09/2022
|
kULDEEP kAUR
|
2611003WL007718
|
kULDEEP kAUR
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938464779
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
BATHINDA
|
PB-11-003-013-001/42
(BHAGOO)
|
2611003000NRG23230920220199470
|
23/09/2022
|
Ranjit kaur
|
2611003WL007718
|
Ranjit kaur
|
00078
|
CNRB0002125
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938464771
|
|
RANJIT KAUR
|
IDBI BANK(607095)
|
|
29
|
BATHINDA
|
PB-11-003-013-001/46
(BHAGOO)
|
2611003000NRG23230920220199471
|
23/09/2022
|
bhura singh
|
2611003WL007718
|
bhura singh
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938464789
|
|
BHURA SINGH S O AJMER SINGH
|
CANARA BANK(508532)
|
|
30
|
BATHINDA
|
PB-11-003-013-001/46
(BHAGOO)
|
2611003000NRG23230920220199472
|
23/09/2022
|
kulwinder kaur
|
2611003WL007718
|
kulwinder kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464798
|
|
KULWINDER KAUR
|
IDBI BANK(607095)
|
|
31
|
BATHINDA
|
PB-11-003-013-001/47
(BHAGOO)
|
2611003000NRG23230920220199473
|
23/09/2022
|
Manjit kaur
|
2611003WL007718
|
Manjit kaur
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938464796
|
|
MANJIT KAUR W O VEER SINGH
|
CANARA BANK(508532)
|
|
32
|
BATHINDA
|
PB-11-003-013-001/48
(BHAGOO)
|
2611003000NRG23230920220199474
|
23/09/2022
|
tej kaur
|
2611003WL007718
|
tej kaur
|
00078
|
CNRB0002125
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938464787
|
|
TEJ KAUR
|
IDBI BANK(607095)
|
|
33
|
BATHINDA
|
PB-11-003-013-001/49
(BHAGOO)
|
2611003000NRG23230920220199475
|
23/09/2022
|
balveer kaur
|
2611003WL007718
|
balveer kaur
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938464803
|
|
BALVIR KAUR
|
IDBI BANK(607095)
|
|
34
|
BATHINDA
|
PB-11-003-013-001/5
(BHAGOO)
|
2611003000NRG23230920220199476
|
23/09/2022
|
JAG SINGH
|
2611003WL007718
|
JAG SINGH
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938464818
|
|
JAG SINGH
|
IDBI BANK(607095)
|
|
35
|
BATHINDA
|
PB-11-003-013-001/51
(BHAGOO)
|
2611003000NRG23230920220199478
|
23/09/2022
|
mander Singh
|
2611003WL007718
|
mander Singh
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938464817
|
|
MANDER SINGH
|
IDBI BANK(607095)
|
|
36
|
BATHINDA
|
PB-11-003-013-001/51
(BHAGOO)
|
2611003000NRG23230920220199477
|
23/09/2022
|
Paramjit Kaur
|
2611003WL007718
|
Paramjit Kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464802
|
|
PARAMJIT KAUR W O MATHER SINGH
|
CANARA BANK(508532)
|
|
37
|
BATHINDA
|
PB-11-003-013-001/54
(BHAGOO)
|
2611003000NRG23230920220199479
|
23/09/2022
|
Jasveer kaur
|
2611003WL007718
|
Jasveer kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464780
|
|
JASVIR KAUR
|
IDBI BANK(607095)
|
|
38
|
BATHINDA
|
PB-11-003-013-001/56
(BHAGOO)
|
2611003000NRG23230920220199481
|
23/09/2022
|
baljit kaur
|
2611003WL007718
|
baljit kaur
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938464804
|
|
BALJIT KAUR
|
IDBI BANK(607095)
|
|
39
|
BATHINDA
|
PB-11-003-013-001/56
(BHAGOO)
|
2611003000NRG23230920220199480
|
23/09/2022
|
Jaskaran Singh
|
2611003WL007718
|
Jaskaran Singh
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938464783
|
|
JASKARAN SINGH S O CHHAGA SINGH
|
CANARA BANK(508532)
|
|
40
|
BATHINDA
|
PB-11-003-013-001/57
(BHAGOO)
|
2611003000NRG23230920220199482
|
23/09/2022
|
Jagsir Singh
|
2611003WL007718
|
Jagsir Singh
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938464790
|
|
JAGSIR SINGH
|
IDBI BANK(607095)
|
|
41
|
BATHINDA
|
PB-11-003-013-001/57
(BHAGOO)
|
2611003000NRG23230920220199483
|
23/09/2022
|
sukhdev kaur
|
2611003WL007718
|
sukhdev kaur
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938464778
|
|
SUKHDEV KAUR
|
IDBI BANK(607095)
|
|
42
|
BATHINDA
|
PB-11-003-013-001/60
(BHAGOO)
|
2611003000NRG23230920220199485
|
23/09/2022
|
angrej kaur
|
2611003WL007718
|
angrej kaur
|
00078
|
CNRB0002125
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938464809
|
|
ANGREJ KAUR
|
IDBI BANK(607095)
|
|
43
|
BATHINDA
|
PB-11-003-013-001/61
(BHAGOO)
|
2611003000NRG23230920220199486
|
23/09/2022
|
MANVINDER KAUR
|
2611003WL007718
|
MANVINDER KAUR
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938464821
|
|
MANWINDER KAUR
|
CANARA BANK(508532)
|
|
44
|
BATHINDA
|
PB-11-003-013-001/63
(BHAGOO)
|
2611003000NRG23230920220199487
|
23/09/2022
|
Ram Pyari
|
2611003WL007718
|
Ram Pyari
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938464799
|
|
RAM PAYARI W O JAI SINGH
|
CANARA BANK(508532)
|
|
45
|
BATHINDA
|
PB-11-003-013-001/65
(BHAGOO)
|
2611003000NRG23230920220199488
|
23/09/2022
|
Sukhdev Singh
|
2611003WL007718
|
Sukhdev Singh
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464785
|
|
SUKHDEV SINGH S O KARTAR SINGH
|
CANARA BANK(508532)
|
|
46
|
BATHINDA
|
PB-11-003-013-001/66
(BHAGOO)
|
2611003000NRG23230920220199490
|
23/09/2022
|
Soma Kaur
|
2611003WL007718
|
Soma Kaur
|
00078
|
CNRB0002125
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938464825
|
|
SOMA KAUR
|
CANARA BANK(508532)
|
|
47
|
BATHINDA
|
PB-11-003-013-001/66
(BHAGOO)
|
2611003000NRG23230920220199489
|
23/09/2022
|
sukhdev kaur
|
2611003WL007718
|
sukhdev kaur
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938464815
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
BATHINDA
|
PB-11-003-013-001/68
(BHAGOO)
|
2611003000NRG23230920220199491
|
23/09/2022
|
Jaswinder Kaur
|
2611003WL007718
|
Jaswinder Kaur
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938464812
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
BATHINDA
|
PB-11-003-013-001/69
(BHAGOO)
|
2611003000NRG23230920220199492
|
23/09/2022
|
Jaspal Kaur
|
2611003WL007718
|
Jaspal Kaur
|
00078
|
CNRB0002125
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938464791
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
BATHINDA
|
PB-11-003-013-001/70
(BHAGOO)
|
2611003000NRG23230920220199493
|
23/09/2022
|
Jinder Kaur
|
2611003WL007718
|
Jinder Kaur
|
00078
|
CNRB0002125
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938464765
|
|
JINDER KAUR
|
IDBI BANK(607095)
|
|
51
|
BATHINDA
|
PB-11-003-013-001/72
(BHAGOO)
|
2611003000NRG23230920220199495
|
23/09/2022
|
gurmeet kaur
|
2611003WL007718
|
gurmeet kaur
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938464808
|
|
GURMIT KAUR
|
IDBI BANK(607095)
|
|
52
|
BATHINDA
|
PB-11-003-013-001/73
(BHAGOO)
|
2611003000NRG23230920220199496
|
23/09/2022
|
gurmail kaur
|
2611003WL007718
|
gurmail kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464766
|
|
GURMEL KAUR
|
IDBI BANK(607095)
|
|
53
|
BATHINDA
|
PB-11-003-013-001/75
(BHAGOO)
|
2611003000NRG23230920220199497
|
23/09/2022
|
Bhuro
|
2611003WL007718
|
Bhuro
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464788
|
|
BHURO KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
BATHINDA
|
PB-11-003-013-001/75
(BHAGOO)
|
2611003000NRG23230920220199498
|
23/09/2022
|
JASWANT KAUR
|
2611003WL007718
|
JASWANT KAUR
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464824
|
|
JASWANT KAUR
|
CANARA BANK(508532)
|
|
55
|
BATHINDA
|
PB-11-003-013-001/76
(BHAGOO)
|
2611003000NRG23230920220199499
|
23/09/2022
|
Sarabjit Kaur
|
2611003WL007718
|
Sarabjit Kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464822
|
|
SARABJEET KAUR
|
CANARA BANK(508532)
|
|
56
|
BATHINDA
|
PB-11-003-013-001/77
(BHAGOO)
|
2611003000NRG23230920220199501
|
23/09/2022
|
BEERA SINGH
|
2611003WL007718
|
BEERA SINGH
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464793
|
|
VEERA SINGH S O SUCHA SINGH
|
CANARA BANK(508532)
|
|
57
|
BATHINDA
|
PB-11-003-013-001/77
(BHAGOO)
|
2611003000NRG23230920220199500
|
23/09/2022
|
seeto kaur
|
2611003WL007718
|
seeto kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464782
|
|
SITO W O VEERA SINGH
|
CANARA BANK(508532)
|
|
58
|
BATHINDA
|
PB-11-003-013-001/78
(BHAGOO)
|
2611003000NRG23230920220199502
|
23/09/2022
|
Angrej Singh
|
2611003WL007718
|
Angrej Singh
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938464813
|
|
ANGREJ SINGH
|
CANARA BANK(508532)
|
|
59
|
BATHINDA
|
PB-11-003-013-001/78
(BHAGOO)
|
2611003000NRG23230920220199503
|
23/09/2022
|
SUkhjit Kaur
|
2611003WL007718
|
SUkhjit Kaur
|
00078
|
CNRB0002125
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938464784
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
BATHINDA
|
PB-11-003-013-001/79
(BHAGOO)
|
2611003000NRG23230920220199504
|
23/09/2022
|
Baljit Kaur
|
2611003WL007718
|
Baljit Kaur
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938464801
|
|
BALJIT KAUR WO LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BATHINDA
|
PB-11-003-013-001/85
(BHAGOO)
|
2611003000NRG23230920220199506
|
23/09/2022
|
Gurdev Kaur
|
2611003WL007718
|
Gurdev Kaur
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938464786
|
|
GURDEV KAUR W O RULDU SINGH
|
CANARA BANK(508532)
|
|
62
|
BATHINDA
|
PB-11-003-013-001/9
(BHAGOO)
|
2611003000NRG23230920220199509
|
23/09/2022
|
JASVIR KAUR
|
2611003WL007718
|
JASVIR KAUR
|
00078
|
CNRB0002125
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938464823
|
|
JASBIR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92778
|
92778
|
|
|
|
|
|
|
|
|
63
|
BATHINDA
|
PB-11-003-013-001/16
(BHAGOO)
|
2611003000NRG23230920220199442
|
23/09/2022
|
Sukhpreet Kaur
|
2611003WL007718
|
Sukhpreet Kaur
|
00165
|
IBKL0000325
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464762
|
|
SUKHPREET KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
64
|
BATHINDA
|
PB-11-003-013-001/84
(BHAGOO)
|
2611003000NRG23230920220199505
|
23/09/2022
|
Hardev Singh
|
2611003WL007718
|
Hardev Singh
|
00165
|
IBKL0000352
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938464763
|
|
HARDEV SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96444
|
96444
|
|
|
|
|
|
|
|