|
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)
|
2612006000NRG24200920230131614
|
20/09/2023
|
BASANT KAUR
|
2612006WL004190
|
BASANT KAUR
|
00045
|
BARB0KOTKAP
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259825768
|
|
BASANT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-054-001/300
(RAN SINGH WALA)
|
2612006000NRG24200920230131638
|
20/09/2023
|
RAMANDEEP KAUR
|
2612006WL004190
|
RAMANDEEP KAUR
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259825716
|
|
RAMANDEEP KAUR
|
CANARA BANK(508532)
|
|
3
|
Jaitu
|
PB-12-006-054-001/377
(RAN SINGH WALA)
|
2612006000NRG24200920230131647
|
20/09/2023
|
SUKHJINDER SINGH
|
2612006WL004190
|
SUKHJINDER SINGH
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259825717
|
|
SUKHJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
Jaitu
|
PB-12-006-054-001/66
(RAN SINGH WALA)
|
2612006000NRG24200920230131658
|
20/09/2023
|
SATPAL SINGH
|
2612006WL004190
|
SATPAL SINGH
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259825715
|
|
SATPAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-054-001/376
(RAN SINGH WALA)
|
2612006000NRG24200920230131646
|
20/09/2023
|
SANDEEP KAUR
|
2612006WL004190
|
SANDEEP KAUR
|
00152
|
HDFC0003167
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259825764
|
|
MISS SANDEEP KAUR DO SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-054-001/207
(RAN SINGH WALA)
|
2612006000NRG24200920230131618
|
20/09/2023
|
KARAMJEET KAUR
|
2612006WL004190
|
KARAMJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259825769
|
|
KARAMJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-054-001/243
(RAN SINGH WALA)
|
2612006000NRG24200920230131630
|
20/09/2023
|
MUKAND SINGH
|
2612006WL004190
|
MUKAND SINGH
|
00415
|
SBIN0050040
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259825758
|
|
MR MUKAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
Jaitu
|
PB-12-006-054-001/108
(RAN SINGH WALA)
|
2612006000NRG24200920230131600
|
20/09/2023
|
MANDEEP KAUR
|
2612006WL004190
|
MANDEEP KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259825730
|
|
MISS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Jaitu
|
PB-12-006-054-001/113
(RAN SINGH WALA)
|
2612006000NRG24200920230131601
|
20/09/2023
|
JASWINDER KAUR
|
2612006WL004190
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259825756
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Jaitu
|
PB-12-006-054-001/117
(RAN SINGH WALA)
|
2612006000NRG24200920230131602
|
20/09/2023
|
HANSA SINGH
|
2612006WL004190
|
HANSA SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
10/11/2023
|
|
7259825762
|
|
MR HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Jaitu
|
PB-12-006-054-001/122
(RAN SINGH WALA)
|
2612006000NRG24200920230131603
|
20/09/2023
|
MALKEET SINGH
|
2612006WL004190
|
MALKEET SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259825718
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
Jaitu
|
PB-12-006-054-001/123
(RAN SINGH WALA)
|
2612006000NRG24200920230131604
|
20/09/2023
|
AMARJEET KAUR
|
2612006WL004190
|
AMARJEET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7259825726
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Jaitu
|
PB-12-006-054-001/128
(RAN SINGH WALA)
|
2612006000NRG24200920230131605
|
20/09/2023
|
BALJEET KAUR
|
2612006WL004190
|
BALJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259825736
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Jaitu
|
PB-12-006-054-001/134
(RAN SINGH WALA)
|
2612006000NRG24200920230131606
|
20/09/2023
|
SUKHPREET KAUR
|
2612006WL004190
|
SUKHPREET KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
09/11/2023
|
|
7259825765
|
|
AMANDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
15
|
Jaitu
|
PB-12-006-054-001/135
(RAN SINGH WALA)
|
2612006000NRG24200920230131607
|
20/09/2023
|
RANJEET KAU
|
2612006WL004190
|
RANJEET KAU
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259825754
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Jaitu
|
PB-12-006-054-001/137
(RAN SINGH WALA)
|
2612006000NRG24200920230131608
|
20/09/2023
|
DARSHAN KAUR
|
2612006WL004190
|
DARSHAN KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259825739
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Jaitu
|
PB-12-006-054-001/144
(RAN SINGH WALA)
|
2612006000NRG24200920230131609
|
20/09/2023
|
SIMARJEET
|
2612006WL004190
|
SIMARJEET
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259825752
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Jaitu
|
PB-12-006-054-001/154
(RAN SINGH WALA)
|
2612006000NRG24200920230131610
|
20/09/2023
|
SWARAN KAUR
|
2612006WL004190
|
SWARAN KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259825727
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Jaitu
|
PB-12-006-054-001/155
(RAN SINGH WALA)
|
2612006000NRG24200920230131611
|
20/09/2023
|
BALJEET KAUR
|
2612006WL004190
|
BALJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259825728
|
|
MRS BALJEET KAUR WO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Jaitu
|
PB-12-006-054-001/165
(RAN SINGH WALA)
|
2612006000NRG24200920230131612
|
20/09/2023
|
JASWINDER KAUR
|
2612006WL004190
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7259825713
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Jaitu
|
PB-12-006-054-001/175
(RAN SINGH WALA)
|
2612006000NRG24200920230131613
|
20/09/2023
|
LASHMAN SINGH
|
2612006WL004190
|
LASHMAN SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259825747
|
|
MR LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Jaitu
|
PB-12-006-054-001/195
(RAN SINGH WALA)
|
2612006000NRG24200920230131615
|
20/09/2023
|
PARMJEET KAUR
|
2612006WL004190
|
PARMJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259825760
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
Jaitu
|
PB-12-006-054-001/195
(RAN SINGH WALA)
|
2612006000NRG24200920230131616
|
20/09/2023
|
RAGHBEER SINGH
|
2612006WL004190
|
RAGHBEER SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Rejected
|
09/11/2023
|
|
7259825761
|
Account closed
|
|
|
|
24
|
Jaitu
|
PB-12-006-054-001/199
(RAN SINGH WALA)
|
2612006000NRG24200920230131617
|
20/09/2023
|
ARSHDEEP KAUR
|
2612006WL004190
|
ARSHDEEP KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259825737
|
|
MRS ARSHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Jaitu
|
PB-12-006-054-001/209
(RAN SINGH WALA)
|
2612006000NRG24200920230131619
|
20/09/2023
|
KULWANT KAUR
|
2612006WL004190
|
KULWANT KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
10/11/2023
|
|
7259825731
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Jaitu
|
PB-12-006-054-001/21
(RAN SINGH WALA)
|
2612006000NRG24200920230131620
|
20/09/2023
|
SUKHJIT KAUR
|
2612006WL004190
|
SUKHJIT KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7259825755
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Jaitu
|
PB-12-006-054-001/218
(RAN SINGH WALA)
|
2612006000NRG24200920230131621
|
20/09/2023
|
RANJEET KAUR
|
2612006WL004190
|
RANJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259825741
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Jaitu
|
PB-12-006-054-001/219
(RAN SINGH WALA)
|
2612006000NRG24200920230131622
|
20/09/2023
|
SUKHDEEP KAUR
|
2612006WL004190
|
SUKHDEEP KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259825748
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Jaitu
|
PB-12-006-054-001/22
(RAN SINGH WALA)
|
2612006000NRG24200920230131623
|
20/09/2023
|
KULDEEP KAUR
|
2612006WL004190
|
KULDEEP KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259825743
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Jaitu
|
PB-12-006-054-001/220
(RAN SINGH WALA)
|
2612006000NRG24200920230131624
|
20/09/2023
|
AMANDEEP KAUR
|
2612006WL004190
|
AMANDEEP KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259825740
|
|
AMANDIP KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
Jaitu
|
PB-12-006-054-001/222
(RAN SINGH WALA)
|
2612006000NRG24200920230131625
|
20/09/2023
|
KAKU SINGH
|
2612006WL004190
|
KAKU SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259825744
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Jaitu
|
PB-12-006-054-001/23
(RAN SINGH WALA)
|
2612006000NRG24200920230131626
|
20/09/2023
|
JASPAL SINGH
|
2612006WL004190
|
JASPAL SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259825759
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Jaitu
|
PB-12-006-054-001/235
(RAN SINGH WALA)
|
2612006000NRG24200920230131627
|
20/09/2023
|
VEERPAL KAUR
|
2612006WL004190
|
VEERPAL KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7259825766
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Jaitu
|
PB-12-006-054-001/236
(RAN SINGH WALA)
|
2612006000NRG24200920230131628
|
20/09/2023
|
PARKASH KAUR
|
2612006WL004190
|
PARKASH KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7259825750
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Jaitu
|
PB-12-006-054-001/239
(RAN SINGH WALA)
|
2612006000NRG24200920230131629
|
20/09/2023
|
SUKHDEEP KAUR
|
2612006WL004190
|
SUKHDEEP KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
10/11/2023
|
|
7259825751
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Jaitu
|
PB-12-006-054-001/243
(RAN SINGH WALA)
|
2612006000NRG24200920230131631
|
20/09/2023
|
SUKHJIT KAUR
|
2612006WL004190
|
SUKHJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259825720
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
Jaitu
|
PB-12-006-054-001/253
(RAN SINGH WALA)
|
2612006000NRG24200920230131632
|
20/09/2023
|
GURMAIL KAUR
|
2612006WL004190
|
GURMAIL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259825753
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Jaitu
|
PB-12-006-054-001/266
(RAN SINGH WALA)
|
2612006000NRG24200920230131634
|
20/09/2023
|
RAJWINDER SINGH
|
2612006WL004190
|
RAJWINDER SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Rejected
|
09/11/2023
|
|
7259825749
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
Jaitu
|
PB-12-006-054-001/27
(RAN SINGH WALA)
|
2612006000NRG24200920230131636
|
20/09/2023
|
KULDEEP KAUR
|
2612006WL004190
|
KULDEEP KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7259825767
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Jaitu
|
PB-12-006-054-001/287
(RAN SINGH WALA)
|
2612006000NRG24200920230131637
|
20/09/2023
|
MAJOR SINGH
|
2612006WL004190
|
MAJOR SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259825729
|
|
MR MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Jaitu
|
PB-12-006-054-001/32
(RAN SINGH WALA)
|
2612006000NRG24200920230131640
|
20/09/2023
|
GURWINDER KAUR
|
2612006WL004190
|
GURWINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259825746
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Jaitu
|
PB-12-006-054-001/325
(RAN SINGH WALA)
|
2612006000NRG24200920230131641
|
20/09/2023
|
KARAMJIT KAUR
|
2612006WL004190
|
KARAMJIT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259825771
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Jaitu
|
PB-12-006-054-001/33
(RAN SINGH WALA)
|
2612006000NRG24200920230131642
|
20/09/2023
|
SUKHJEET KAUR
|
2612006WL004190
|
SUKHJEET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259825724
|
|
SUKHJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
Jaitu
|
PB-12-006-054-001/34
(RAN SINGH WALA)
|
2612006000NRG24200920230131643
|
20/09/2023
|
HARDEEP KAUR
|
2612006WL004190
|
HARDEEP KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259825735
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Jaitu
|
PB-12-006-054-001/340
(RAN SINGH WALA)
|
2612006000NRG24200920230131644
|
20/09/2023
|
SUKHCHAIN SINGH
|
2612006WL004190
|
SUKHCHAIN SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259825714
|
|
SUKHCHAIN SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
Jaitu
|
PB-12-006-054-001/36
(RAN SINGH WALA)
|
2612006000NRG24200920230131645
|
20/09/2023
|
CHARNJEET KAUR
|
2612006WL004190
|
CHARNJEET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7259825733
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Jaitu
|
PB-12-006-054-001/40
(RAN SINGH WALA)
|
2612006000NRG24200920230131649
|
20/09/2023
|
MANJEET KAUR
|
2612006WL004190
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259825725
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Jaitu
|
PB-12-006-054-001/44
(RAN SINGH WALA)
|
2612006000NRG24200920230131650
|
20/09/2023
|
GURMEET KAUR
|
2612006WL004190
|
GURMEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259825742
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Jaitu
|
PB-12-006-054-001/52
(RAN SINGH WALA)
|
2612006000NRG24200920230131653
|
20/09/2023
|
JASVEER SINGH
|
2612006WL004190
|
JASVEER SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
10/11/2023
|
|
7259825763
|
|
MR JASVEER SINGH SO MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Jaitu
|
PB-12-006-054-001/52
(RAN SINGH WALA)
|
2612006000NRG24200920230131652
|
20/09/2023
|
VEERPAL KAUR
|
2612006WL004190
|
VEERPAL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259825738
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Jaitu
|
PB-12-006-054-001/53
(RAN SINGH WALA)
|
2612006000NRG24200920230131654
|
20/09/2023
|
GURMEET KAUR
|
2612006WL004190
|
GURMEET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7259825732
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Jaitu
|
PB-12-006-054-001/60
(RAN SINGH WALA)
|
2612006000NRG24200920230131655
|
20/09/2023
|
DARSHAN SINGH
|
2612006WL004190
|
DARSHAN SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259825711
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
Jaitu
|
PB-12-006-054-001/61
(RAN SINGH WALA)
|
2612006000NRG24200920230131656
|
20/09/2023
|
JASWINDER KAUR
|
2612006WL004190
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259825723
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Jaitu
|
PB-12-006-054-001/65
(RAN SINGH WALA)
|
2612006000NRG24200920230131657
|
20/09/2023
|
ATMA SINGH
|
2612006WL004190
|
ATMA SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259825712
|
|
MR ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Jaitu
|
PB-12-006-054-001/66
(RAN SINGH WALA)
|
2612006000NRG24200920230131659
|
20/09/2023
|
MANJEET KAUR
|
2612006WL004190
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259825719
|
|
MRS MANJIT KAUR WO SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Jaitu
|
PB-12-006-054-001/67
(RAN SINGH WALA)
|
2612006000NRG24200920230131660
|
20/09/2023
|
GURBINDER KAUR
|
2612006WL004190
|
GURBINDER KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7259825745
|
|
MR GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Jaitu
|
PB-12-006-054-001/73
(RAN SINGH WALA)
|
2612006000NRG24200920230131661
|
20/09/2023
|
PARMJEET KAUR
|
2612006WL004190
|
PARMJEET KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
10/11/2023
|
|
7259825734
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Jaitu
|
PB-12-006-054-001/74
(RAN SINGH WALA)
|
2612006000NRG24200920230131662
|
20/09/2023
|
MANJEET KAUR
|
2612006WL004190
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259825722
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Jaitu
|
PB-12-006-054-001/85-A
(RAN SINGH WALA)
|
2612006000NRG24200920230131664
|
20/09/2023
|
PARAMJEET KAUR
|
2612006WL004190
|
PARAMJEET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7259825721
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Jaitu
|
PB-12-006-054-001/96
(RAN SINGH WALA)
|
2612006000NRG24200920230131665
|
20/09/2023
|
HARBANS KAUR
|
2612006WL004190
|
HARBANS KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259825757
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77568
|
77568
|
|
|
|
|
|
|
|
|
61
|
Jaitu
|
PB-12-006-054-001/262
(RAN SINGH WALA)
|
2612006000NRG24200920230131633
|
20/09/2023
|
JAGGA SINGH
|
2612006WL004190
|
JAGGA SINGH
|
00415
|
SBIN0050667
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259825770
|
|
JAGSIR SINGH URF JAGGA SINGH AND MALKEET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91506
|
91506
|
|
|
|
|
|
|
|