|
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-12-006-054-001/189
(RAN SINGH WALA)
|
2612006000NRG24290920230141076
|
29/09/2023
|
BASANT KAUR
|
2612006WL004447
|
BASANT KAUR
|
00045
|
BARB0KOTKAP
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377266866
|
|
BASANT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-054-001/300
(RAN SINGH WALA)
|
2612006000NRG24290920230141095
|
29/09/2023
|
RAMANDEEP KAUR
|
2612006WL004447
|
RAMANDEEP KAUR
|
00078
|
CNRB0005886
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377266814
|
|
RAMANDEEP KAUR
|
CANARA BANK(508532)
|
|
3
|
Jaitu
|
PB-12-006-054-001/377
(RAN SINGH WALA)
|
2612006000NRG24290920230141102
|
29/09/2023
|
SUKHJINDER SINGH
|
2612006WL004447
|
SUKHJINDER SINGH
|
00078
|
CNRB0005886
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377266815
|
|
SUKHJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
Jaitu
|
PB-12-006-054-001/66
(RAN SINGH WALA)
|
2612006000NRG24290920230141113
|
29/09/2023
|
SATPAL SINGH
|
2612006WL004447
|
SATPAL SINGH
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377266861
|
|
SATPAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-054-001/376
(RAN SINGH WALA)
|
2612006000NRG24290920230141101
|
29/09/2023
|
SANDEEP KAUR
|
2612006WL004447
|
SANDEEP KAUR
|
00152
|
HDFC0003167
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377266812
|
|
MISS SANDEEP KAUR DO SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Jaitu
|
PB-12-006-054-001/378
(RAN SINGH WALA)
|
2612006000NRG24290920230141103
|
29/09/2023
|
TARSEM SINGH
|
2612006WL004447
|
TARSEM SINGH
|
00152
|
HDFC0003167
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377266863
|
|
TARSEM SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-054-001/154
(RAN SINGH WALA)
|
2612006000NRG24290920230141073
|
29/09/2023
|
SUBA SINGH
|
2612006WL004447
|
SUBA SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7377266811
|
|
SUBA SINGH S/O JANGIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
8
|
Jaitu
|
PB-12-006-054-001/243
(RAN SINGH WALA)
|
2612006000NRG24290920230141087
|
29/09/2023
|
MUKAND SINGH
|
2612006WL004447
|
MUKAND SINGH
|
00415
|
SBIN0050040
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377266867
|
|
MR MUKAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
9
|
Jaitu
|
PB-12-006-054-001/1
(RAN SINGH WALA)
|
2612006000NRG24290920230141058
|
29/09/2023
|
MANJEET KAUR
|
2612006WL004447
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377266857
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Jaitu
|
PB-12-006-054-001/106
(RAN SINGH WALA)
|
2612006000NRG24290920230141059
|
29/09/2023
|
PARMJIT KAUR
|
2612006WL004447
|
PARMJIT KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377266832
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
Jaitu
|
PB-12-006-054-001/108
(RAN SINGH WALA)
|
2612006000NRG24290920230141061
|
29/09/2023
|
MANDEEP KAUR
|
2612006WL004447
|
MANDEEP KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377266830
|
|
MISS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Jaitu
|
PB-12-006-054-001/112
(RAN SINGH WALA)
|
2612006000NRG24290920230141062
|
29/09/2023
|
SHINDER KAUR
|
2612006WL004447
|
SHINDER KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377266824
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Jaitu
|
PB-12-006-054-001/113
(RAN SINGH WALA)
|
2612006000NRG24290920230141063
|
29/09/2023
|
JASWINDER KAUR
|
2612006WL004447
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377266852
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Jaitu
|
PB-12-006-054-001/117
(RAN SINGH WALA)
|
2612006000NRG24290920230141064
|
29/09/2023
|
HANSA SINGH
|
2612006WL004447
|
HANSA SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377266826
|
|
MR HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Jaitu
|
PB-12-006-054-001/123
(RAN SINGH WALA)
|
2612006000NRG24290920230141065
|
29/09/2023
|
AMARJEET KAUR
|
2612006WL004447
|
AMARJEET KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377266823
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Jaitu
|
PB-12-006-054-001/128
(RAN SINGH WALA)
|
2612006000NRG24290920230141066
|
29/09/2023
|
BALJEET KAUR
|
2612006WL004447
|
BALJEET KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377266834
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Jaitu
|
PB-12-006-054-001/135
(RAN SINGH WALA)
|
2612006000NRG24290920230141068
|
29/09/2023
|
RANJEET KAU
|
2612006WL004447
|
RANJEET KAU
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377266850
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Jaitu
|
PB-12-006-054-001/137
(RAN SINGH WALA)
|
2612006000NRG24290920230141069
|
29/09/2023
|
DARSHAN KAUR
|
2612006WL004447
|
DARSHAN KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377266837
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
Jaitu
|
PB-12-006-054-001/141
(RAN SINGH WALA)
|
2612006000NRG24290920230141070
|
29/09/2023
|
KULWINDER KAUR
|
2612006WL004447
|
KULWINDER KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377266825
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Jaitu
|
PB-12-006-054-001/144
(RAN SINGH WALA)
|
2612006000NRG24290920230141071
|
29/09/2023
|
SIMARJEET
|
2612006WL004447
|
SIMARJEET
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377266848
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Jaitu
|
PB-12-006-054-001/154
(RAN SINGH WALA)
|
2612006000NRG24290920230141072
|
29/09/2023
|
SWARAN KAUR
|
2612006WL004447
|
SWARAN KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377266827
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Jaitu
|
PB-12-006-054-001/155
(RAN SINGH WALA)
|
2612006000NRG24290920230141074
|
29/09/2023
|
BALJEET KAUR
|
2612006WL004447
|
BALJEET KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377266828
|
|
MRS BALJEET KAUR WO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Jaitu
|
PB-12-006-054-001/165
(RAN SINGH WALA)
|
2612006000NRG24290920230141075
|
29/09/2023
|
JASWINDER KAUR
|
2612006WL004447
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377266813
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Jaitu
|
PB-12-006-054-001/197
(RAN SINGH WALA)
|
2612006000NRG24290920230141077
|
29/09/2023
|
SANDEEP KAUR
|
2612006WL004447
|
SANDEEP KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377266838
|
|
MRS SANDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Jaitu
|
PB-12-006-054-001/199
(RAN SINGH WALA)
|
2612006000NRG24290920230141078
|
29/09/2023
|
ARSHDEEP KAUR
|
2612006WL004447
|
ARSHDEEP KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377266835
|
|
MRS ARSHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Jaitu
|
PB-12-006-054-001/218
(RAN SINGH WALA)
|
2612006000NRG24290920230141079
|
29/09/2023
|
RANJEET KAUR
|
2612006WL004447
|
RANJEET KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377266840
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Jaitu
|
PB-12-006-054-001/219
(RAN SINGH WALA)
|
2612006000NRG24290920230141080
|
29/09/2023
|
SUKHDEEP KAUR
|
2612006WL004447
|
SUKHDEEP KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377266845
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Jaitu
|
PB-12-006-054-001/22
(RAN SINGH WALA)
|
2612006000NRG24290920230141081
|
29/09/2023
|
KULDEEP KAUR
|
2612006WL004447
|
KULDEEP KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377266841
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Jaitu
|
PB-12-006-054-001/220
(RAN SINGH WALA)
|
2612006000NRG24290920230141082
|
29/09/2023
|
AMANDEEP KAUR
|
2612006WL004447
|
AMANDEEP KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377266839
|
|
AMANDIP KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Jaitu
|
PB-12-006-054-001/222
(RAN SINGH WALA)
|
2612006000NRG24290920230141083
|
29/09/2023
|
KAKU SINGH
|
2612006WL004447
|
KAKU SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377266842
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Jaitu
|
PB-12-006-054-001/235
(RAN SINGH WALA)
|
2612006000NRG24290920230141084
|
29/09/2023
|
VEERPAL KAUR
|
2612006WL004447
|
VEERPAL KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377266864
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Jaitu
|
PB-12-006-054-001/236
(RAN SINGH WALA)
|
2612006000NRG24290920230141085
|
29/09/2023
|
PARKASH KAUR
|
2612006WL004447
|
PARKASH KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377266847
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Jaitu
|
PB-12-006-054-001/239
(RAN SINGH WALA)
|
2612006000NRG24290920230141086
|
29/09/2023
|
SUKHDEEP KAUR
|
2612006WL004447
|
SUKHDEEP KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377266855
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Jaitu
|
PB-12-006-054-001/243
(RAN SINGH WALA)
|
2612006000NRG24290920230141088
|
29/09/2023
|
SUKHJIT KAUR
|
2612006WL004447
|
SUKHJIT KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377266817
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
Jaitu
|
PB-12-006-054-001/253
(RAN SINGH WALA)
|
2612006000NRG24290920230141089
|
29/09/2023
|
GURMAIL KAUR
|
2612006WL004447
|
GURMAIL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377266849
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Jaitu
|
PB-12-006-054-001/266
(RAN SINGH WALA)
|
2612006000NRG24290920230141091
|
29/09/2023
|
RAJWINDER SINGH
|
2612006WL004447
|
RAJWINDER SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7377266846
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
Jaitu
|
PB-12-006-054-001/281
(RAN SINGH WALA)
|
2612006000NRG24290920230141093
|
29/09/2023
|
MITTHU SINGH
|
2612006WL004447
|
MITTHU SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377266844
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
Jaitu
|
PB-12-006-054-001/287
(RAN SINGH WALA)
|
2612006000NRG24290920230141094
|
29/09/2023
|
MAJOR SINGH
|
2612006WL004447
|
MAJOR SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377266829
|
|
MR MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Jaitu
|
PB-12-006-054-001/32
(RAN SINGH WALA)
|
2612006000NRG24290920230141096
|
29/09/2023
|
GURWINDER KAUR
|
2612006WL004447
|
GURWINDER KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377266843
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Jaitu
|
PB-12-006-054-001/33
(RAN SINGH WALA)
|
2612006000NRG24290920230141097
|
29/09/2023
|
SUKHJEET KAUR
|
2612006WL004447
|
SUKHJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377266822
|
|
SUKHJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
Jaitu
|
PB-12-006-054-001/331
(RAN SINGH WALA)
|
2612006000NRG24290920230141098
|
29/09/2023
|
RAJ SINGH
|
2612006WL004447
|
RAJ SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377266860
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Jaitu
|
PB-12-006-054-001/34
(RAN SINGH WALA)
|
2612006000NRG24290920230141099
|
29/09/2023
|
HARDEEP KAUR
|
2612006WL004447
|
HARDEEP KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377266833
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Jaitu
|
PB-12-006-054-001/36
(RAN SINGH WALA)
|
2612006000NRG24290920230141100
|
29/09/2023
|
CHARNJEET KAUR
|
2612006WL004447
|
CHARNJEET KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377266831
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Jaitu
|
PB-12-006-054-001/379
(RAN SINGH WALA)
|
2612006000NRG24290920230141104
|
29/09/2023
|
NIRMALJEET KAUR
|
2612006WL004447
|
NIRMALJEET KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377266854
|
|
MRS NIRMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Jaitu
|
PB-12-006-054-001/381
(RAN SINGH WALA)
|
2612006000NRG24290920230141105
|
29/09/2023
|
PHULA RANI
|
2612006WL004447
|
PHULA RANI
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377266851
|
|
MRS PHULA RANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Jaitu
|
PB-12-006-054-001/40
(RAN SINGH WALA)
|
2612006000NRG24290920230141106
|
29/09/2023
|
MANJEET KAUR
|
2612006WL004447
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377266819
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Jaitu
|
PB-12-006-054-001/44
(RAN SINGH WALA)
|
2612006000NRG24290920230141107
|
29/09/2023
|
GURMEET KAUR
|
2612006WL004447
|
GURMEET KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377266856
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Jaitu
|
PB-12-006-054-001/51
(RAN SINGH WALA)
|
2612006000NRG24290920230141108
|
29/09/2023
|
AMARJEET KAUR
|
2612006WL004447
|
AMARJEET KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377266858
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Jaitu
|
PB-12-006-054-001/52
(RAN SINGH WALA)
|
2612006000NRG24290920230141110
|
29/09/2023
|
JASVEER SINGH
|
2612006WL004447
|
JASVEER SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377266859
|
|
MR JASVEER SINGH SO MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Jaitu
|
PB-12-006-054-001/52
(RAN SINGH WALA)
|
2612006000NRG24290920230141109
|
29/09/2023
|
VEERPAL KAUR
|
2612006WL004447
|
VEERPAL KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377266836
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Jaitu
|
PB-12-006-054-001/60
(RAN SINGH WALA)
|
2612006000NRG24290920230141111
|
29/09/2023
|
DARSHAN SINGH
|
2612006WL004447
|
DARSHAN SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377266862
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
Jaitu
|
PB-12-006-054-001/61
(RAN SINGH WALA)
|
2612006000NRG24290920230141112
|
29/09/2023
|
JASWINDER KAUR
|
2612006WL004447
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377266821
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Jaitu
|
PB-12-006-054-001/66
(RAN SINGH WALA)
|
2612006000NRG24290920230141114
|
29/09/2023
|
MANJEET KAUR
|
2612006WL004447
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377266816
|
|
MRS MANJIT KAUR WO SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Jaitu
|
PB-12-006-054-001/74
(RAN SINGH WALA)
|
2612006000NRG24290920230141115
|
29/09/2023
|
MANJEET KAUR
|
2612006WL004447
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377266820
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Jaitu
|
PB-12-006-054-001/85-A
(RAN SINGH WALA)
|
2612006000NRG24290920230141117
|
29/09/2023
|
PARAMJEET KAUR
|
2612006WL004447
|
PARAMJEET KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377266818
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Jaitu
|
PB-12-006-054-001/96
(RAN SINGH WALA)
|
2612006000NRG24290920230141118
|
29/09/2023
|
HARBANS KAUR
|
2612006WL004447
|
HARBANS KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377266853
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57570
|
57570
|
|
|
|
|
|
|
|
|
57
|
Jaitu
|
PB-12-006-054-001/262
(RAN SINGH WALA)
|
2612006000NRG24290920230141090
|
29/09/2023
|
JAGGA SINGH
|
2612006WL004447
|
JAGGA SINGH
|
00415
|
SBIN0050667
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377266865
|
|
JAGSIR SINGH URF JAGGA SINGH AND MALKEET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69084
|
69084
|
|
|
|
|
|
|
|