|
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
|
Jaitu
|
PB-12-006-016-001/358
(GONDARA)
|
2612006000NRG24080920230120323
|
08/09/2023
|
RAMANDEEP KAUR
|
2612006WL003842
|
RAMANDEEP KAUR
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130623104
|
|
RAMANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-016-001/393
(GONDARA)
|
2612006000NRG24080920230120335
|
08/09/2023
|
SARBJEET KAUR
|
2612006WL003842
|
SARBJEET KAUR
|
00349
|
PSIB0021284
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7130623103
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-016-001/151
(GONDARA)
|
2612006000NRG24080920230120268
|
08/09/2023
|
KARAM SINGH
|
2612006WL003842
|
KARAM SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130623114
|
|
KARM SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
Jaitu
|
PB-12-006-016-001/151
(GONDARA)
|
2612006000NRG24080920230120269
|
08/09/2023
|
PARMJIT KAUR
|
2612006WL003842
|
PARMJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130623121
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
Jaitu
|
PB-12-006-016-001/152
(GONDARA)
|
2612006000NRG24080920230120270
|
08/09/2023
|
SUKHDEV KAUR
|
2612006WL003842
|
SUKHDEV KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130623112
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Jaitu
|
PB-12-006-016-001/158
(GONDARA)
|
2612006000NRG24080920230120271
|
08/09/2023
|
BHOLA SINGH
|
2612006WL003842
|
BHOLA SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130623120
|
|
MR BHOLA SINGH SO JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Jaitu
|
PB-12-006-016-001/161
(GONDARA)
|
2612006000NRG24080920230120272
|
08/09/2023
|
SUKHDEEP SINGH
|
2612006WL003842
|
SUKHDEEP SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130623158
|
|
MR SUKHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Jaitu
|
PB-12-006-016-001/164
(GONDARA)
|
2612006000NRG24080920230120273
|
08/09/2023
|
BIKKAR SINGH
|
2612006WL003842
|
BIKKAR SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130623113
|
|
BIKAR SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
Jaitu
|
PB-12-006-016-001/166
(GONDARA)
|
2612006000NRG24080920230120275
|
08/09/2023
|
GURMAIL SINGH
|
2612006WL003842
|
GURMAIL SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130623152
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Jaitu
|
PB-12-006-016-001/166
(GONDARA)
|
2612006000NRG24080920230120274
|
08/09/2023
|
Sukhwinder Kaur
|
2612006WL003842
|
Sukhwinder Kaur
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130623133
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Jaitu
|
PB-12-006-016-001/17
(GONDARA)
|
2612006000NRG24080920230120276
|
08/09/2023
|
JASVIR KAUR
|
2612006WL003842
|
JASVIR KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130623100
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Jaitu
|
PB-12-006-016-001/171
(GONDARA)
|
2612006000NRG24080920230120277
|
08/09/2023
|
Mandeep Kaur
|
2612006WL003842
|
Mandeep Kaur
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130623125
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Jaitu
|
PB-12-006-016-001/172
(GONDARA)
|
2612006000NRG24080920230120278
|
08/09/2023
|
HARDEEP KAUR
|
2612006WL003842
|
HARDEEP KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130623122
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Jaitu
|
PB-12-006-016-001/174
(GONDARA)
|
2612006000NRG24080920230120279
|
08/09/2023
|
JEETO KAUR
|
2612006WL003842
|
JEETO KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130623110
|
|
MRS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Jaitu
|
PB-12-006-016-001/175
(GONDARA)
|
2612006000NRG24080920230120280
|
08/09/2023
|
PAYARA SINGH
|
2612006WL003842
|
PAYARA SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130623108
|
|
PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Jaitu
|
PB-12-006-016-001/180
(GONDARA)
|
2612006000NRG24080920230120282
|
08/09/2023
|
SUKHDEEP KAUR
|
2612006WL003842
|
SUKHDEEP KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130623123
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Jaitu
|
PB-12-006-016-001/186
(GONDARA)
|
2612006000NRG24080920230120283
|
08/09/2023
|
BANTA SINGH
|
2612006WL003842
|
BANTA SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130623118
|
|
MR BANTA SINGH SO CHELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Jaitu
|
PB-12-006-016-001/201
(GONDARA)
|
2612006000NRG24080920230120284
|
08/09/2023
|
MEETU KAUR
|
2612006WL003842
|
MEETU KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130623115
|
|
MRS MEETO KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Jaitu
|
PB-12-006-016-001/202
(GONDARA)
|
2612006000NRG24080920230120285
|
08/09/2023
|
Sukhpreet Kaur
|
2612006WL003842
|
Sukhpreet Kaur
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130623127
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Jaitu
|
PB-12-006-016-001/206
(GONDARA)
|
2612006000NRG24080920230120286
|
08/09/2023
|
Sukhjeet Kaur
|
2612006WL003842
|
Sukhjeet Kaur
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130623132
|
|
MR GURVEER SINGH U G SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Jaitu
|
PB-12-006-016-001/207
(GONDARA)
|
2612006000NRG24080920230120287
|
08/09/2023
|
Simarjeet Kaur
|
2612006WL003842
|
Simarjeet Kaur
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130623130
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Jaitu
|
PB-12-006-016-001/212
(GONDARA)
|
2612006000NRG24080920230120289
|
08/09/2023
|
GIAN KAUR
|
2612006WL003842
|
GIAN KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130623116
|
|
MRS GYAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Jaitu
|
PB-12-006-016-001/212
(GONDARA)
|
2612006000NRG24080920230120288
|
08/09/2023
|
RANI KAUR
|
2612006WL003842
|
RANI KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130623099
|
|
MRS RANI KAUR SO BACHHITAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Jaitu
|
PB-12-006-016-001/218
(GONDARA)
|
2612006000NRG24080920230120291
|
08/09/2023
|
Chamkaur Singh
|
2612006WL003842
|
Chamkaur Singh
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130623131
|
|
CHAMKOUR SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
Jaitu
|
PB-12-006-016-001/224
(GONDARA)
|
2612006000NRG24080920230120292
|
08/09/2023
|
Harjeet Kaur
|
2612006WL003842
|
Harjeet Kaur
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130623135
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Jaitu
|
PB-12-006-016-001/226
(GONDARA)
|
2612006000NRG24080920230120293
|
08/09/2023
|
Gurmeet Kaur
|
2612006WL003842
|
Gurmeet Kaur
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130623119
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
Jaitu
|
PB-12-006-016-001/233
(GONDARA)
|
2612006000NRG24080920230120295
|
08/09/2023
|
Gurdev Singh
|
2612006WL003842
|
Gurdev Singh
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130623161
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
Jaitu
|
PB-12-006-016-001/234
(GONDARA)
|
2612006000NRG24080920230120296
|
08/09/2023
|
JASVIR KAUR
|
2612006WL003842
|
JASVIR KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130623136
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Jaitu
|
PB-12-006-016-001/237
(GONDARA)
|
2612006000NRG24080920230120297
|
08/09/2023
|
Jaspreet Kaur
|
2612006WL003842
|
Jaspreet Kaur
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130623134
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Jaitu
|
PB-12-006-016-001/256
(GONDARA)
|
2612006000NRG24080920230120298
|
08/09/2023
|
KAMALPREET KAUR
|
2612006WL003842
|
KAMALPREET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130623137
|
|
MRS KAMALPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Jaitu
|
PB-12-006-016-001/260
(GONDARA)
|
2612006000NRG24080920230120299
|
08/09/2023
|
MANU KAUR
|
2612006WL003842
|
MANU KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130623159
|
|
MRS MANU KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Jaitu
|
PB-12-006-016-001/267
(GONDARA)
|
2612006000NRG24080920230120301
|
08/09/2023
|
SHINDER KAUR
|
2612006WL003842
|
SHINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130623117
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Jaitu
|
PB-12-006-016-001/268
(GONDARA)
|
2612006000NRG24080920230120303
|
08/09/2023
|
RAJWINDER KAUR
|
2612006WL003842
|
RAJWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130623153
|
|
MRS RAJWINDER KAUR DILBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Jaitu
|
PB-12-006-016-001/271
(GONDARA)
|
2612006000NRG24080920230120304
|
08/09/2023
|
RANI KAUR
|
2612006WL003842
|
RANI KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130623140
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Jaitu
|
PB-12-006-016-001/276
(GONDARA)
|
2612006000NRG24080920230120305
|
08/09/2023
|
SATVEER KAUR
|
2612006WL003842
|
SATVEER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130623107
|
|
MRS SATVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Jaitu
|
PB-12-006-016-001/279
(GONDARA)
|
2612006000NRG24080920230120306
|
08/09/2023
|
JASMAIL KAUR
|
2612006WL003842
|
JASMAIL KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130623128
|
|
MRS JASMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Jaitu
|
PB-12-006-016-001/287
(GONDARA)
|
2612006000NRG24080920230120307
|
08/09/2023
|
BALJINDER KAUR
|
2612006WL003842
|
BALJINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130623147
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Jaitu
|
PB-12-006-016-001/291
(GONDARA)
|
2612006000NRG24080920230120308
|
08/09/2023
|
SUKHJEET KAUR
|
2612006WL003842
|
SUKHJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130623138
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Jaitu
|
PB-12-006-016-001/296
(GONDARA)
|
2612006000NRG24080920230120311
|
08/09/2023
|
PARMJEET KAUR
|
2612006WL003842
|
PARMJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130623144
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Jaitu
|
PB-12-006-016-001/296
(GONDARA)
|
2612006000NRG24080920230120310
|
08/09/2023
|
SUKDEV SINGH
|
2612006WL003842
|
SUKDEV SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130623101
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
Jaitu
|
PB-12-006-016-001/303
(GONDARA)
|
2612006000NRG24080920230120312
|
08/09/2023
|
USHA KAUR
|
2612006WL003842
|
USHA KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130623143
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Jaitu
|
PB-12-006-016-001/307
(GONDARA)
|
2612006000NRG24080920230120313
|
08/09/2023
|
SUMAN KAUR
|
2612006WL003842
|
SUMAN KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130623160
|
|
MRS SUMAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Jaitu
|
PB-12-006-016-001/311
(GONDARA)
|
2612006000NRG24080920230120314
|
08/09/2023
|
JAGA SINGH
|
2612006WL003842
|
JAGA SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130623157
|
|
JAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
Jaitu
|
PB-12-006-016-001/316
(GONDARA)
|
2612006000NRG24080920230120316
|
08/09/2023
|
PARMJEET KAUR
|
2612006WL003842
|
PARMJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130623145
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Jaitu
|
PB-12-006-016-001/318
(GONDARA)
|
2612006000NRG24080920230120317
|
08/09/2023
|
SUKHVEER KAUR
|
2612006WL003842
|
SUKHVEER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130623102
|
|
MRS SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Jaitu
|
PB-12-006-016-001/323
(GONDARA)
|
2612006000NRG24080920230120318
|
08/09/2023
|
SUKHDEV KAUR
|
2612006WL003842
|
SUKHDEV KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130623111
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
Jaitu
|
PB-12-006-016-001/329
(GONDARA)
|
2612006000NRG24080920230120319
|
08/09/2023
|
GURPREET KAUR
|
2612006WL003842
|
GURPREET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130623154
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Jaitu
|
PB-12-006-016-001/331
(GONDARA)
|
2612006000NRG24080920230120320
|
08/09/2023
|
SARBJEET KAUR
|
2612006WL003842
|
SARBJEET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130623126
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Jaitu
|
PB-12-006-016-001/341
(GONDARA)
|
2612006000NRG24080920230120321
|
08/09/2023
|
BEANT KAUR
|
2612006WL003842
|
BEANT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130623139
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Jaitu
|
PB-12-006-016-001/356
(GONDARA)
|
2612006000NRG24080920230120322
|
08/09/2023
|
JASWINDER KAUR
|
2612006WL003842
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130623150
|
|
JASWINDER KAUR W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
Jaitu
|
PB-12-006-016-001/366
(GONDARA)
|
2612006000NRG24080920230120324
|
08/09/2023
|
RUPA SINGH
|
2612006WL003842
|
RUPA SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130623129
|
|
MR RUPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Jaitu
|
PB-12-006-016-001/371
(GONDARA)
|
2612006000NRG24080920230120326
|
08/09/2023
|
JAGVEER SINGH
|
2612006WL003842
|
JAGVEER SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
07/11/2023
|
|
7130623109
|
|
MR JAGVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Jaitu
|
PB-12-006-016-001/371
(GONDARA)
|
2612006000NRG24080920230120325
|
08/09/2023
|
JASVEER KAUR
|
2612006WL003842
|
JASVEER KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130623105
|
|
MR JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Jaitu
|
PB-12-006-016-001/372
(GONDARA)
|
2612006000NRG24080920230120327
|
08/09/2023
|
GURPREET KAUR
|
2612006WL003842
|
GURPREET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130623148
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Jaitu
|
PB-12-006-016-001/373
(GONDARA)
|
2612006000NRG24080920230120328
|
08/09/2023
|
VEERPAL KAUR
|
2612006WL003842
|
VEERPAL KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130623149
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Jaitu
|
PB-12-006-016-001/374
(GONDARA)
|
2612006000NRG24080920230120329
|
08/09/2023
|
PARMJEET KAUR
|
2612006WL003842
|
PARMJEET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130623146
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Jaitu
|
PB-12-006-016-001/375
(GONDARA)
|
2612006000NRG24080920230120330
|
08/09/2023
|
JASWINDER KAUR
|
2612006WL003842
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130623106
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Jaitu
|
PB-12-006-016-001/377
(GONDARA)
|
2612006000NRG24080920230120331
|
08/09/2023
|
JASPAL KAUR
|
2612006WL003842
|
JASPAL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130623151
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Jaitu
|
PB-12-006-016-001/380
(GONDARA)
|
2612006000NRG24080920230120332
|
08/09/2023
|
RAMANDEEP KAUR
|
2612006WL003842
|
RAMANDEEP KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130623142
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Jaitu
|
PB-12-006-016-001/391
(GONDARA)
|
2612006000NRG24080920230120333
|
08/09/2023
|
SUKHPREET KAUR
|
2612006WL003842
|
SUKHPREET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130623156
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Jaitu
|
PB-12-006-016-001/392
(GONDARA)
|
2612006000NRG24080920230120334
|
08/09/2023
|
VEERA KAUR
|
2612006WL003842
|
VEERA KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130623155
|
|
MRS VEERA KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Jaitu
|
PB-12-006-016-001/398
(GONDARA)
|
2612006000NRG24080920230120336
|
08/09/2023
|
RUPINDER KAUR
|
2612006WL003842
|
RUPINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130623141
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Jaitu
|
PB-12-006-016-001/398
(GONDARA)
|
2612006000NRG24080920230120337
|
08/09/2023
|
SUKHDEV SINGH
|
2612006WL003842
|
SUKHDEV SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130623124
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93324
|
93324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96657
|
96657
|
|
|
|
|
|
|
|