|
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-11-003-021-001/2100196
(DEON)
|
2611003000NRG23111120220247482
|
11/11/2022
|
Makhan singh.
|
2611003WL009929
|
Makhan singh.
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519264908
|
|
MAKKHAN SINGH SO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BATHINDA
|
PB-11-003-021-001/411
(DEON)
|
2611003000NRG23111120220247483
|
11/11/2022
|
Manga Singh
|
2611003WL009929
|
Manga Singh
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519264909
|
|
MANGA SINGH S/O MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
BATHINDA
|
PB-11-003-035-001/350016
(KARAMGARH SATRAN)
|
2611003000NRG23111120220249579
|
11/11/2022
|
Sarabjit Kaur
|
2611003WL010048
|
Sarabjit Kaur
|
00415
|
SBIN0050229
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519264878
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
4
|
BATHINDA
|
PB-11-003-009-001/312
(BALLUANA)
|
2611003000NRG23111120220248071
|
11/11/2022
|
Sukhwinder kaur
|
2611003WL009980
|
Sukhwinder kaur
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519264899
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BATHINDA
|
PB-11-003-018-001/1800069
(CHUGHE KALAN)
|
2611003000NRG23111120220247665
|
11/11/2022
|
JASWANT SINGH
|
2611003WL009953
|
JASWANT SINGH
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519264887
|
|
JASWANT SINGH
|
UCO BANK(607066)
|
|
6
|
BATHINDA
|
PB-11-003-018-001/214
(CHUGHE KALAN)
|
2611003000NRG23111120220247675
|
11/11/2022
|
Ruldu Singh
|
2611003WL009953
|
Ruldu Singh
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519264888
|
|
MR RULDU SINGH SO GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BATHINDA
|
PB-11-003-018-001/240
(CHUGHE KALAN)
|
2611003000NRG23111120220247687
|
11/11/2022
|
Avtar Singh
|
2611003WL009953
|
Avtar Singh
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519264906
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BATHINDA
|
PB-11-003-018-001/253
(CHUGHE KALAN)
|
2611003000NRG23111120220247693
|
11/11/2022
|
Jasmel Kaur
|
2611003WL009953
|
Jasmel Kaur
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519264905
|
|
MRS JASMEL KAUR WO LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BATHINDA
|
PB-11-003-018-001/260
(CHUGHE KALAN)
|
2611003000NRG23111120220247695
|
11/11/2022
|
Raj Kaur
|
2611003WL009953
|
Raj Kaur
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519264904
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BATHINDA
|
PB-11-003-018-001/271
(CHUGHE KALAN)
|
2611003000NRG23111120220247696
|
11/11/2022
|
RANJIT KAUR
|
2611003WL009953
|
RANJIT KAUR
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519264889
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BATHINDA
|
PB-11-003-018-001/277
(CHUGHE KALAN)
|
2611003000NRG23111120220247699
|
11/11/2022
|
Shinder Kaur
|
2611003WL009953
|
Shinder Kaur
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519264907
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BATHINDA
|
PB-11-003-035-001/100
(KARAMGARH SATRAN)
|
2611003000NRG23111120220249553
|
11/11/2022
|
Gurmail Kaur
|
2611003WL010048
|
Gurmail Kaur
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519264881
|
|
MRS GURMAIL KAURDSSO BTI WO JARNAIL SING
|
STATE BANK OF INDIA(508548)
|
|
13
|
BATHINDA
|
PB-11-003-035-001/108
(KARAMGARH SATRAN)
|
2611003000NRG23111120220249554
|
11/11/2022
|
Karamjit Kaur
|
2611003WL010048
|
Karamjit Kaur
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519264900
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BATHINDA
|
PB-11-003-035-001/111
(KARAMGARH SATRAN)
|
2611003000NRG23111120220249557
|
11/11/2022
|
Sandeep Kaur
|
2611003WL010048
|
Sandeep Kaur
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519264893
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BATHINDA
|
PB-11-003-035-001/119
(KARAMGARH SATRAN)
|
2611003000NRG23111120220249559
|
11/11/2022
|
iqbal kaur
|
2611003WL010048
|
iqbal kaur
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519264903
|
|
MRS IQBAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BATHINDA
|
PB-11-003-035-001/120
(KARAMGARH SATRAN)
|
2611003000NRG23111120220249560
|
11/11/2022
|
Joginder Singh
|
2611003WL010048
|
Joginder Singh
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519264896
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BATHINDA
|
PB-11-003-035-001/134
(KARAMGARH SATRAN)
|
2611003000NRG23111120220249563
|
11/11/2022
|
Karamjit Kaur
|
2611003WL010048
|
Karamjit Kaur
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519264885
|
|
MRS KARAMJIT KAUR WO IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BATHINDA
|
PB-11-003-035-001/152
(KARAMGARH SATRAN)
|
2611003000NRG23111120220249564
|
11/11/2022
|
Pyaro Kaur
|
2611003WL010048
|
Pyaro Kaur
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519264883
|
|
PIARO KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
BATHINDA
|
PB-11-003-035-001/350015
(KARAMGARH SATRAN)
|
2611003000NRG23111120220249577
|
11/11/2022
|
nasib kaur
|
2611003WL010048
|
nasib kaur
|
00415
|
SBIN0050338
|
564
|
564
|
Processed
|
17/11/2022
|
|
6519264895
|
|
MRS NASIB KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BATHINDA
|
PB-11-003-035-001/350016
(KARAMGARH SATRAN)
|
2611003000NRG23111120220249578
|
11/11/2022
|
BALDEV SINGH
|
2611003WL010048
|
BALDEV SINGH
|
00415
|
SBIN0050338
|
282
|
282
|
Processed
|
17/11/2022
|
|
6519264879
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
BATHINDA
|
PB-11-003-035-001/350017
(KARAMGARH SATRAN)
|
2611003000NRG23111120220249580
|
11/11/2022
|
Jarnail kaur
|
2611003WL010048
|
Jarnail kaur
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519264880
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
BATHINDA
|
PB-11-003-035-001/350027
(KARAMGARH SATRAN)
|
2611003000NRG23111120220249581
|
11/11/2022
|
Joginder Singh
|
2611003WL010048
|
Joginder Singh
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519264886
|
|
MR JOGINDER SINGH SO VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BATHINDA
|
PB-11-003-035-001/350057
(KARAMGARH SATRAN)
|
2611003000NRG23111120220249592
|
11/11/2022
|
Balwant Kaur
|
2611003WL010048
|
Balwant Kaur
|
00415
|
SBIN0050338
|
564
|
564
|
Processed
|
17/11/2022
|
|
6519264882
|
|
MRS BALWANTKAURDSSO BTI WO BAWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BATHINDA
|
PB-11-003-035-001/350059
(KARAMGARH SATRAN)
|
2611003000NRG23111120220249593
|
11/11/2022
|
Sukhpal Kaur
|
2611003WL010048
|
Sukhpal Kaur
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519264901
|
|
MRS SUKHPAL KAUR WO LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BATHINDA
|
PB-11-003-035-001/35006
(KARAMGARH SATRAN)
|
2611003000NRG23111120220249594
|
11/11/2022
|
Sukhjeet Kaur
|
2611003WL010048
|
Sukhjeet Kaur
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519264897
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BATHINDA
|
PB-11-003-035-001/350062
(KARAMGARH SATRAN)
|
2611003000NRG23111120220249595
|
11/11/2022
|
Mohinder Singh
|
2611003WL010048
|
Mohinder Singh
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519264894
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BATHINDA
|
PB-11-003-035-001/350070
(KARAMGARH SATRAN)
|
2611003000NRG23111120220249596
|
11/11/2022
|
Jangir Kaur
|
2611003WL010048
|
Jangir Kaur
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519264884
|
|
MRS JANGIR KAUR WO DHUNGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BATHINDA
|
PB-11-003-035-001/350072
(KARAMGARH SATRAN)
|
2611003000NRG23111120220249599
|
11/11/2022
|
MANJIT KAUR
|
2611003WL010048
|
MANJIT KAUR
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519264898
|
|
MRS MANJIT KAUR WO KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BATHINDA
|
PB-11-003-035-001/350077
(KARAMGARH SATRAN)
|
2611003000NRG23111120220249601
|
11/11/2022
|
Gurmeet kaur
|
2611003WL010048
|
Gurmeet kaur
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519264890
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BATHINDA
|
PB-11-003-035-001/350078
(KARAMGARH SATRAN)
|
2611003000NRG23111120220249602
|
11/11/2022
|
manjit Kaur
|
2611003WL010048
|
manjit Kaur
|
00415
|
SBIN0050338
|
282
|
282
|
Processed
|
17/11/2022
|
|
6519264892
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BATHINDA
|
PB-11-003-035-001/350083
(KARAMGARH SATRAN)
|
2611003000NRG23111120220249603
|
11/11/2022
|
mohinder kaur
|
2611003WL010048
|
mohinder kaur
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519264891
|
|
MRS MAHINDER KAUR WO NIRANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BATHINDA
|
PB-11-003-035-001/84
(KARAMGARH SATRAN)
|
2611003000NRG23111120220249607
|
11/11/2022
|
Bhinder kaur
|
2611003WL010048
|
Bhinder kaur
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519264902
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42018
|
42018
|
|
|
|
|
|
|
|
|
33
|
BATHINDA
|
PB-11-003-018-001/1800039
(CHUGHE KALAN)
|
2611003000NRG23111120220247664
|
11/11/2022
|
Major Singh
|
2611003WL009953
|
Major Singh
|
00462
|
UCBA0000974
|
564
|
564
|
Processed
|
17/11/2022
|
|
6519264868
|
|
MAJOR SINGH S/O BANTA SINGH
|
UCO BANK(607066)
|
|
34
|
BATHINDA
|
PB-11-003-018-001/1800080
(CHUGHE KALAN)
|
2611003000NRG23111120220247666
|
11/11/2022
|
Gurbinder kaur
|
2611003WL009953
|
Gurbinder kaur
|
00462
|
UCBA0000974
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519264853
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BATHINDA
|
PB-11-003-018-001/201
(CHUGHE KALAN)
|
2611003000NRG23111120220247667
|
11/11/2022
|
Rani Kaur
|
2611003WL009953
|
Rani Kaur
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519264867
|
|
RANI KAUR WO HARDEV SINGH
|
UCO BANK(607066)
|
|
36
|
BATHINDA
|
PB-11-003-018-001/203
(CHUGHE KALAN)
|
2611003000NRG23111120220247668
|
11/11/2022
|
Beant Kaur
|
2611003WL009953
|
Beant Kaur
|
00462
|
UCBA0000974
|
564
|
564
|
Processed
|
17/11/2022
|
|
6519264875
|
|
BEANT KOUR WO RAJINDER SINGH
|
UCO BANK(607066)
|
|
37
|
BATHINDA
|
PB-11-003-018-001/206
(CHUGHE KALAN)
|
2611003000NRG23111120220247669
|
11/11/2022
|
Malkit Kaur
|
2611003WL009953
|
Malkit Kaur
|
00462
|
UCBA0000974
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519264865
|
|
MALKIT KAUR
|
UCO BANK(607066)
|
|
38
|
BATHINDA
|
PB-11-003-018-001/207
(CHUGHE KALAN)
|
2611003000NRG23111120220247670
|
11/11/2022
|
Sukhpreet Kaur
|
2611003WL009953
|
Sukhpreet Kaur
|
00462
|
UCBA0000974
|
564
|
564
|
Processed
|
17/11/2022
|
|
6519264857
|
|
SUKHPREET KAUR
|
UCO BANK(607066)
|
|
39
|
BATHINDA
|
PB-11-003-018-001/209
(CHUGHE KALAN)
|
2611003000NRG23111120220247671
|
11/11/2022
|
Paramjeet Kaur
|
2611003WL009953
|
Paramjeet Kaur
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519264871
|
|
PARAMJEET KAUR
|
UCO BANK(607066)
|
|
40
|
BATHINDA
|
PB-11-003-018-001/211
(CHUGHE KALAN)
|
2611003000NRG23111120220247672
|
11/11/2022
|
Shinder Kaur
|
2611003WL009953
|
Shinder Kaur
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519264864
|
|
SHINDER KAUR W/O DEVI SINGH
|
UCO BANK(607066)
|
|
41
|
BATHINDA
|
PB-11-003-018-001/213
(CHUGHE KALAN)
|
2611003000NRG23111120220247674
|
11/11/2022
|
Manpreet Kaur
|
2611003WL009953
|
Manpreet Kaur
|
00462
|
UCBA0000974
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519264861
|
|
MANPREET KAUR WO JAGSEER SINGH
|
UCO BANK(607066)
|
|
42
|
BATHINDA
|
PB-11-003-018-001/217
(CHUGHE KALAN)
|
2611003000NRG23111120220247676
|
11/11/2022
|
Harpreet Kaur
|
2611003WL009953
|
Harpreet Kaur
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519264859
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
BATHINDA
|
PB-11-003-018-001/218
(CHUGHE KALAN)
|
2611003000NRG23111120220247677
|
11/11/2022
|
Mittu Singh
|
2611003WL009953
|
Mittu Singh
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519264863
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
BATHINDA
|
PB-11-003-018-001/221
(CHUGHE KALAN)
|
2611003000NRG23111120220247678
|
11/11/2022
|
Sukkhjinder Kaur
|
2611003WL009953
|
Sukkhjinder Kaur
|
00462
|
UCBA0000974
|
564
|
564
|
Processed
|
17/11/2022
|
|
6519264870
|
|
SUKHJINDER KAUR WO BIKKAR SINGH
|
UCO BANK(607066)
|
|
45
|
BATHINDA
|
PB-11-003-018-001/224
(CHUGHE KALAN)
|
2611003000NRG23111120220247679
|
11/11/2022
|
Sukhdeep Kaur
|
2611003WL009953
|
Sukhdeep Kaur
|
00462
|
UCBA0000974
|
282
|
282
|
Processed
|
17/11/2022
|
|
6519264854
|
|
MRS SUKHDEEP KAUR WO BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BATHINDA
|
PB-11-003-018-001/229
(CHUGHE KALAN)
|
2611003000NRG23111120220247680
|
11/11/2022
|
Rani Kaur
|
2611003WL009953
|
Rani Kaur
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519264873
|
|
RANI KOUR W/O LEELA SINGH
|
UCO BANK(607066)
|
|
47
|
BATHINDA
|
PB-11-003-018-001/230
(CHUGHE KALAN)
|
2611003000NRG23111120220247681
|
11/11/2022
|
Paramjit Kaur
|
2611003WL009953
|
Paramjit Kaur
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519264856
|
|
PARAMJIT KAUR W/O HARDEEP SINGH
|
UCO BANK(607066)
|
|
48
|
BATHINDA
|
PB-11-003-018-001/232
(CHUGHE KALAN)
|
2611003000NRG23111120220247683
|
11/11/2022
|
Rani Kaur
|
2611003WL009953
|
Rani Kaur
|
00462
|
UCBA0000974
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519264866
|
|
RANI KAUR
|
UCO BANK(607066)
|
|
49
|
BATHINDA
|
PB-11-003-018-001/233
(CHUGHE KALAN)
|
2611003000NRG23111120220247684
|
11/11/2022
|
Baljinder Kaur
|
2611003WL009953
|
Baljinder Kaur
|
00462
|
UCBA0000974
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519264872
|
|
BALJINDER KAUR
|
UCO BANK(607066)
|
|
50
|
BATHINDA
|
PB-11-003-018-001/234
(CHUGHE KALAN)
|
2611003000NRG23111120220247685
|
11/11/2022
|
Ramandeep Kaur
|
2611003WL009953
|
Ramandeep Kaur
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519264862
|
|
RAMANDEEP KAUR
|
UCO BANK(607066)
|
|
51
|
BATHINDA
|
PB-11-003-018-001/237
(CHUGHE KALAN)
|
2611003000NRG23111120220247686
|
11/11/2022
|
Paramjeet Kaur
|
2611003WL009953
|
Paramjeet Kaur
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519264876
|
|
PARAMJEET KOUR WO RAJPAL SINGH
|
UCO BANK(607066)
|
|
52
|
BATHINDA
|
PB-11-003-018-001/242
(CHUGHE KALAN)
|
2611003000NRG23111120220247688
|
11/11/2022
|
Jagjeet Singh
|
2611003WL009953
|
Jagjeet Singh
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519264874
|
|
JAGJIT SINGH S/O JANGIR SINGH
|
UCO BANK(607066)
|
|
53
|
BATHINDA
|
PB-11-003-018-001/245
(CHUGHE KALAN)
|
2611003000NRG23111120220247690
|
11/11/2022
|
Angrej Kaur
|
2611003WL009953
|
Angrej Kaur
|
00462
|
UCBA0000974
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519264869
|
|
ANGREJ KAUR
|
UCO BANK(607066)
|
|
54
|
BATHINDA
|
PB-11-003-018-001/247
(CHUGHE KALAN)
|
2611003000NRG23111120220247691
|
11/11/2022
|
Lakhveer Kaur
|
2611003WL009953
|
Lakhveer Kaur
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519264860
|
|
MRS LAKHVIR KAURDSSO SO TAHALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BATHINDA
|
PB-11-003-018-001/249
(CHUGHE KALAN)
|
2611003000NRG23111120220247692
|
11/11/2022
|
Manjinder Kaur
|
2611003WL009953
|
Manjinder Kaur
|
00462
|
UCBA0000974
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519264858
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BATHINDA
|
PB-11-003-018-001/255
(CHUGHE KALAN)
|
2611003000NRG23111120220247694
|
11/11/2022
|
Kirna Kaur
|
2611003WL009953
|
Kirna Kaur
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519264855
|
|
KIRNA KAUR WO KARTAR SINGH
|
UCO BANK(607066)
|
|
57
|
BATHINDA
|
PB-11-003-018-001/274
(CHUGHE KALAN)
|
2611003000NRG23111120220247698
|
11/11/2022
|
Sukhjinder Kaur
|
2611003WL009953
|
Sukhjinder Kaur
|
00462
|
UCBA0000974
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519264877
|
|
SUKHJINDER KAUR W/O AMRITPAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31020
|
31020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77550
|
77550
|
|
|
|
|
|
|
|