|
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-12-006-039-001/326
(BAJAKHANA KHURD)
|
2612006000NRG24220920230134897
|
22/09/2023
|
LAKHVEER SINGH
|
2612006WL004282
|
LAKHVEER SINGH
|
00032
|
UTIB0001644
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377338851
|
|
LAKHVEER SINGH SO JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-114-001/73
(BAJAKHANA KHURD)
|
2612006000NRG24220920230134918
|
22/09/2023
|
KIRANJEET KAUR
|
2612006WL004282
|
KIRANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377338837
|
|
KIRANJEET KAUR W/O KULVEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-039-001/12
(BAJAKHANA)
|
2612006000NRG24220920230134872
|
22/09/2023
|
GURWINDER KAUR
|
2612006WL004282
|
GURWINDER KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377338803
|
|
GURWINDER KAUR
|
CANARA BANK(508532)
|
|
4
|
Jaitu
|
PB-12-006-039-001/126
(BAJAKHANA KHURD)
|
2612006000NRG24220920230134873
|
22/09/2023
|
JAGTAR SINGH
|
2612006WL004282
|
JAGTAR SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377338793
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Jaitu
|
PB-12-006-039-001/183
(BAJAKHANA KHURD)
|
2612006000NRG24220920230134878
|
22/09/2023
|
RANBEER KAUR
|
2612006WL004282
|
RANBEER KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377338796
|
|
RANDHIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Jaitu
|
PB-12-006-039-001/200
(BAJAKHANA KHURD)
|
2612006000NRG24220920230134880
|
22/09/2023
|
ROOP SINGH
|
2612006WL004282
|
ROOP SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377338792
|
|
ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Jaitu
|
PB-12-006-039-001/202
(BAJAKHANA KHURD)
|
2612006000NRG24220920230134881
|
22/09/2023
|
RINKU RANI
|
2612006WL004282
|
RINKU RANI
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377338818
|
|
RINKU RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Jaitu
|
PB-12-006-039-001/204
(BAJAKHANA KHURD)
|
2612006000NRG24220920230134883
|
22/09/2023
|
KULDEEP KAUR
|
2612006WL004282
|
KULDEEP KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377338804
|
|
KULDEEP KAUR WO LOHRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Jaitu
|
PB-12-006-039-001/207
(BAJAKHANA KHURD)
|
2612006000NRG24220920230134884
|
22/09/2023
|
SUKHPREET KAUR
|
2612006WL004282
|
SUKHPREET KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377338849
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Jaitu
|
PB-12-006-039-001/214
(BAJAKHANA KHURD)
|
2612006000NRG24220920230134885
|
22/09/2023
|
SUKHDEV SINGH
|
2612006WL004282
|
SUKHDEV SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377338840
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Jaitu
|
PB-12-006-039-001/223
(BAJAKHANA KHURD)
|
2612006000NRG24220920230134886
|
22/09/2023
|
BALJEET KAUR
|
2612006WL004282
|
BALJEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377338806
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Jaitu
|
PB-12-006-039-001/282
(BAJAKHANA KHURD)
|
2612006000NRG24220920230134889
|
22/09/2023
|
KULWINDER KAUR
|
2612006WL004282
|
KULWINDER KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7377338799
|
|
KULWINDER KAUR W/O IQBAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
13
|
Jaitu
|
PB-12-006-039-001/29
(BAJAKHANA KHURD)
|
2612006000NRG24220920230134890
|
22/09/2023
|
Mukhtiar kaur
|
2612006WL004282
|
Mukhtiar kaur
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377338791
|
|
MUKHTAIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Jaitu
|
PB-12-006-039-001/301
(BAJAKHANA KHURD)
|
2612006000NRG24220920230134892
|
22/09/2023
|
VEERPAL KAUR
|
2612006WL004282
|
VEERPAL KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377338802
|
|
VEERPAL KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Jaitu
|
PB-12-006-039-001/317
(BAJAKHANA KHURD)
|
2612006000NRG24220920230134893
|
22/09/2023
|
SUKHDEEP KAUR
|
2612006WL004282
|
SUKHDEEP KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377338798
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Jaitu
|
PB-12-006-039-001/319
(BAJAKHANA KHURD)
|
2612006000NRG24220920230134894
|
22/09/2023
|
MANJEET KAUR
|
2612006WL004282
|
MANJEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377338811
|
|
MANJEET KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Jaitu
|
PB-12-006-039-001/321
(BAJAKHANA KHURD)
|
2612006000NRG24220920230134895
|
22/09/2023
|
KARAM SINGH
|
2612006WL004282
|
KARAM SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377338809
|
|
KARAM SINGH SO JARNEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Jaitu
|
PB-12-006-039-001/326
(BAJAKHANA KHURD)
|
2612006000NRG24220920230134898
|
22/09/2023
|
JASWINDER KAUR
|
2612006WL004282
|
JASWINDER KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377338812
|
|
MISS SUBDEEP KAUR UG JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Jaitu
|
PB-12-006-039-001/327
(BAJAKHANA KHURD)
|
2612006000NRG24220920230134899
|
22/09/2023
|
MANDER KAUR
|
2612006WL004282
|
MANDER KAUR
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377338808
|
|
MANDER KAUR WO ROSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Jaitu
|
PB-12-006-039-001/4
(BAJAKHANA)
|
2612006000NRG24220920230134900
|
22/09/2023
|
KARAMJEET KAUR
|
2612006WL004282
|
KARAMJEET KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377338794
|
|
KARAMJIT KAUR W/O AJIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Jaitu
|
PB-12-006-039-001/402
(BAJAKHANA KHURD)
|
2612006000NRG24220920230134901
|
22/09/2023
|
BALDEV SINGH
|
2612006WL004282
|
BALDEV SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377338800
|
|
BALDEV SINGH SO VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Jaitu
|
PB-12-006-039-001/61
(BAJAKHANA KHURD)
|
2612006000NRG24220920230134903
|
22/09/2023
|
GURMEET KAUR
|
2612006WL004282
|
GURMEET KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377338795
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Jaitu
|
PB-12-006-039-001/89
(BAJAKHANA KHURD)
|
2612006000NRG24220920230134904
|
22/09/2023
|
GURMEET KAUR
|
2612006WL004282
|
GURMEET KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377338807
|
|
GURMEET KAUR WO KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Jaitu
|
PB-12-006-039-001/90
(BAJAKHANA KHURD)
|
2612006000NRG24220920230134905
|
22/09/2023
|
GURTEJ KAUR
|
2612006WL004282
|
GURTEJ KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377338797
|
|
GURTEJ KAUR WO SUKHMANDER SIN GH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Jaitu
|
PB-12-006-114-001/10
(BAJAKHANA KHURD)
|
2612006000NRG24220920230134907
|
22/09/2023
|
VEERPAL KAUR
|
2612006WL004282
|
VEERPAL KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377338805
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Jaitu
|
PB-12-006-114-001/100
(BAJAKHANA KHURD)
|
2612006000NRG24220920230134908
|
22/09/2023
|
RAJVIR KAUR
|
2612006WL004282
|
RAJVIR KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377338848
|
|
MRS RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Jaitu
|
PB-12-006-114-001/33
(BAJAKHANA KHURD)
|
2612006000NRG24220920230134910
|
22/09/2023
|
AMERJEET KAUR
|
2612006WL004282
|
AMERJEET KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377338816
|
|
AMARJEET KAUR W/O RAJWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Jaitu
|
PB-12-006-114-001/7
(BAJAKHANA KHURD)
|
2612006000NRG24220920230134916
|
22/09/2023
|
RAMANDEEP KAUR
|
2612006WL004282
|
RAMANDEEP KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377338815
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Jaitu
|
PB-12-006-114-001/71
(BAJAKHANA KHURD)
|
2612006000NRG24220920230134917
|
22/09/2023
|
JASWINDER SINGH AND SUKHPAL KAUR
|
2612006WL004282
|
JASWINDER SINGH AND SUKHPAL KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377338801
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Jaitu
|
PB-12-006-115-001/17
(BAJAKHANA NAVA)
|
2612006000NRG24220920230134924
|
22/09/2023
|
HARPREET KAUR
|
2612006WL004282
|
HARPREET KAUR
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377338814
|
|
HARPREET KAUR WO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Jaitu
|
PB-12-006-115-001/18
(BAJAKHANA NAVA)
|
2612006000NRG24220920230134925
|
22/09/2023
|
BEANT KAUR
|
2612006WL004282
|
BEANT KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377338813
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Jaitu
|
PB-12-006-115-001/20
(BAJAKHANA NAVA)
|
2612006000NRG24220920230134926
|
22/09/2023
|
BALJINDER KAUR
|
2612006WL004282
|
BALJINDER KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377338810
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Jaitu
|
PB-12-006-115-001/212
(BAJAKHANA KHURD)
|
2612006000NRG24220920230134927
|
22/09/2023
|
HARJINDER KAUR
|
2612006WL004282
|
HARJINDER KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377338817
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44541
|
44541
|
|
|
|
|
|
|
|
|
34
|
Jaitu
|
PB-12-006-039-001/130
(BAJAKHANA KHURD)
|
2612006000NRG24220920230134874
|
22/09/2023
|
MEHAR CHAND
|
2612006WL004282
|
MEHAR CHAND
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377338819
|
|
MR MEHAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
35
|
Jaitu
|
PB-12-006-039-001/148
(BAJAKHANA KHURD)
|
2612006000NRG24220920230134875
|
22/09/2023
|
PEHLU SINGH
|
2612006WL004282
|
PEHLU SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377338820
|
|
MR PAHILU SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Jaitu
|
PB-12-006-039-001/175
(BAJAKHANA KHURD)
|
2612006000NRG24220920230134876
|
22/09/2023
|
IQBAL KAUR
|
2612006WL004282
|
IQBAL KAUR
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377338821
|
|
IQBAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Jaitu
|
PB-12-006-039-001/183
(BAJAKHANA KHURD)
|
2612006000NRG24220920230134877
|
22/09/2023
|
MITHU SINGH
|
2612006WL004282
|
MITHU SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377338822
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Jaitu
|
PB-12-006-039-001/20
(BAJAKHANA)
|
2612006000NRG24220920230134879
|
22/09/2023
|
MAYIA
|
2612006WL004282
|
MAYIA
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377338844
|
|
MISS MAYIA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Jaitu
|
PB-12-006-039-001/204
(BAJAKHANA KHURD)
|
2612006000NRG24220920230134882
|
22/09/2023
|
LAHORA SINGH
|
2612006WL004282
|
LAHORA SINGH
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377338823
|
|
MR LOHRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Jaitu
|
PB-12-006-039-001/238
(BAJAKHANA KHURD)
|
2612006000NRG24220920230134887
|
22/09/2023
|
KULWANT SINGH
|
2612006WL004282
|
KULWANT SINGH
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377338824
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Jaitu
|
PB-12-006-039-001/277
(BAJAKHANA KHURD)
|
2612006000NRG24220920230134888
|
22/09/2023
|
GURMAIL KAUR
|
2612006WL004282
|
GURMAIL KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377338825
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Jaitu
|
PB-12-006-039-001/30
(BAJAKHANA)
|
2612006000NRG24220920230134891
|
22/09/2023
|
SUKHDEV SINGH
|
2612006WL004282
|
SUKHDEV SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377338826
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Jaitu
|
PB-12-006-039-001/325
(BAJAKHANA KHURD)
|
2612006000NRG24220920230134896
|
22/09/2023
|
MANPREET KAUR
|
2612006WL004282
|
MANPREET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377338838
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Jaitu
|
PB-12-006-039-001/58
(BAJAKHANA KHURD)
|
2612006000NRG24220920230134902
|
22/09/2023
|
PARMJIT KAUR
|
2612006WL004282
|
PARMJIT KAUR
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377338827
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Jaitu
|
PB-12-006-114-001/1
(BAJAKHANA KHURD)
|
2612006000NRG24220920230134906
|
22/09/2023
|
JASPREET KAUR
|
2612006WL004282
|
JASPREET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377338830
|
|
MRS JASPREET KAUR WO LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Jaitu
|
PB-12-006-114-001/24
(BAJAKHANA KHURD)
|
2612006000NRG24220920230134909
|
22/09/2023
|
HARPAL KAUR
|
2612006WL004282
|
HARPAL KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377338852
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Jaitu
|
PB-12-006-114-001/336
(BAJAKHANA KHURD)
|
2612006000NRG24220920230134911
|
22/09/2023
|
SUKHMEL KAUR
|
2612006WL004282
|
SUKHMEL KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377338842
|
|
SUKHMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Jaitu
|
PB-12-006-114-001/39
(BAJAKHANA KHURD)
|
2612006000NRG24220920230134912
|
22/09/2023
|
KULWINDER KAUR
|
2612006WL004282
|
KULWINDER KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377338845
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Jaitu
|
PB-12-006-114-001/40
(BAJAKHANA KHURD)
|
2612006000NRG24220920230134913
|
22/09/2023
|
PALWINDER KAUR
|
2612006WL004282
|
PALWINDER KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377338843
|
|
MR PALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Jaitu
|
PB-12-006-114-001/53
(BAJAKHANA KHURD)
|
2612006000NRG24220920230134914
|
22/09/2023
|
SUKHPREET KAUR
|
2612006WL004282
|
SUKHPREET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377338834
|
|
MRS SUKHPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Jaitu
|
PB-12-006-114-001/67
(BAJAKHANA KHURD)
|
2612006000NRG24220920230134915
|
22/09/2023
|
PARMJIT KAUR
|
2612006WL004282
|
PARMJIT KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377338847
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
Jaitu
|
PB-12-006-114-001/75
(BAJAKHANA KHURD)
|
2612006000NRG24220920230134919
|
22/09/2023
|
SUKHVEER KAUR
|
2612006WL004282
|
SUKHVEER KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377338839
|
|
SUKHVEER KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
Jaitu
|
PB-12-006-114-001/78
(BAJAKHANA KHURD)
|
2612006000NRG24220920230134920
|
22/09/2023
|
SIMERJEET KAUR
|
2612006WL004282
|
SIMERJEET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377338835
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Jaitu
|
PB-12-006-114-001/8
(BAJAKHANA KHURD)
|
2612006000NRG24220920230134921
|
22/09/2023
|
GURDEV KAUR
|
2612006WL004282
|
GURDEV KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377338829
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Jaitu
|
PB-12-006-114-001/80
(BAJAKHANA KHURD)
|
2612006000NRG24220920230134922
|
22/09/2023
|
GURMEET KAUR
|
2612006WL004282
|
GURMEET KAUR
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377338850
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Jaitu
|
PB-12-006-114-001/95
(BAJAKHANA KHURD)
|
2612006000NRG24220920230134923
|
22/09/2023
|
PRAKASH KAUR
|
2612006WL004282
|
PRAKASH KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377338836
|
|
MRS PRAKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Jaitu
|
PB-12-006-115-001/54
(BAJAKHANA KHURD)
|
2612006000NRG24220920230134928
|
22/09/2023
|
AMANPREET KAUR
|
2612006WL004282
|
AMANPREET KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377338828
|
|
MRS AMANPREET KAUR WO AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Jaitu
|
PB-12-006-115-001/62
(BAJAKHANA KHURD)
|
2612006000NRG24220920230134929
|
22/09/2023
|
SHINDER KAUR
|
2612006WL004282
|
SHINDER KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377338832
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Jaitu
|
PB-12-006-115-001/80
(BAJAKHANA NAVA)
|
2612006000NRG24220920230134930
|
22/09/2023
|
SHINDER KAUR
|
2612006WL004282
|
SHINDER KAUR
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377338833
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Jaitu
|
PB-12-006-115-001/93
(BAJAKHANA KHURD)
|
2612006000NRG24220920230134931
|
22/09/2023
|
MANPREET KAUR
|
2612006WL004282
|
MANPREET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377338831
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Jaitu
|
PB-12-007-114-001/83
(BAJAKHANA KHURD)
|
2612006000NRG24220920230134932
|
22/09/2023
|
CHARAN KAUR
|
2612006WL004282
|
CHARAN KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377338846
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Jaitu
|
PB-12-007-114-001/84
(BAJAKHANA KHURD)
|
2612006000NRG24220920230134933
|
22/09/2023
|
PARWINDER KAUR
|
2612006WL004282
|
PARWINDER KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377338841
|
|
PARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36360
|
36360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84234
|
84234
|
|
|
|
|
|
|
|