|
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-12-006-039-001/248
(BAJAKHANA)
|
2612006000NRG24160820230103211
|
16/08/2023
|
CHARANJEET KAUR
|
2612006WL003196
|
CHARANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797684230
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Jaitu
|
PB-12-006-039-001/509
(BAJAKHANA)
|
2612006000NRG24160820230103233
|
16/08/2023
|
MANJEET KAUR
|
2612006WL003196
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797684259
|
|
MANJIT KAUR W/o MANDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
3
|
Jaitu
|
PB-12-006-039-001/71
(BAJAKHANA)
|
2612006000NRG24160820230103240
|
16/08/2023
|
MANJEET KAUR
|
2612006WL003196
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797684231
|
|
MANJEET KAUR W/O GURCHARAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
4
|
Jaitu
|
PB-12-006-115-001/28
(BAJAKHANA NAVA)
|
2612006000NRG24160820230103251
|
16/08/2023
|
LAKHO DEVI
|
2612006WL003196
|
LAKHO DEVI
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797684229
|
|
LAKHO DEVI W/O SHIV CHANDER
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-115-001/162
(BAJAKHANA NAVA)
|
2612006000NRG24160820230103248
|
16/08/2023
|
KAVITA
|
2612006WL003196
|
KAVITA
|
00152
|
HDFC0002254
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797684234
|
|
KAVITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-039-001/179
(BAJAKHANA)
|
2612006000NRG24160820230103204
|
16/08/2023
|
KANIALSINGH
|
2612006WL003196
|
KANIALSINGH
|
00168
|
ICIC0003803
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797684233
|
|
JARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-039-001/116
(BAJAKHANA)
|
2612006000NRG24160820230103198
|
16/08/2023
|
SUKHJIT KAUR
|
2612006WL003196
|
SUKHJIT KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797684221
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Jaitu
|
PB-12-006-039-001/129
(BAJAKHANA)
|
2612006000NRG24160820230103199
|
16/08/2023
|
MANDEEP KAUR
|
2612006WL003196
|
MANDEEP KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797684228
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Jaitu
|
PB-12-006-039-001/158
(BAJAKHANA)
|
2612006000NRG24160820230103203
|
16/08/2023
|
BALJEET KAUR
|
2612006WL003196
|
BALJEET KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797684215
|
|
BALJEET KAUR WO BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Jaitu
|
PB-12-006-039-001/19
(BAJAKHANA)
|
2612006000NRG24160820230103206
|
16/08/2023
|
SUKHJEET KAUR
|
2612006WL003196
|
SUKHJEET KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797684262
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Jaitu
|
PB-12-006-039-001/209
(BAJAKHANA)
|
2612006000NRG24160820230103208
|
16/08/2023
|
GURMEET KAUR
|
2612006WL003196
|
GURMEET KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797684220
|
|
GURMIT KAUR WO VEERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Jaitu
|
PB-12-006-039-001/279
(BAJAKHANA)
|
2612006000NRG24160820230103215
|
16/08/2023
|
BALJEET KAUR
|
2612006WL003196
|
BALJEET KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797684209
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Jaitu
|
PB-12-006-039-001/288
(BAJAKHANA)
|
2612006000NRG24160820230103216
|
16/08/2023
|
KULDEEP KAUR
|
2612006WL003196
|
KULDEEP KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797684212
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Jaitu
|
PB-12-006-039-001/290
(BAJAKHANA)
|
2612006000NRG24160820230103217
|
16/08/2023
|
BHAGWANTI
|
2612006WL003196
|
BHAGWANTI
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797684211
|
|
BHAGWANTI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Jaitu
|
PB-12-006-039-001/347
(BAJAKHANA)
|
2612006000NRG24160820230103221
|
16/08/2023
|
SUKHJEET KAUR
|
2612006WL003196
|
SUKHJEET KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797684214
|
|
SUKHJIEET KAUR W/O RAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Jaitu
|
PB-12-006-039-001/381
(BAJAKHANA)
|
2612006000NRG24160820230103222
|
16/08/2023
|
KARAMJEET KAUR
|
2612006WL003196
|
KARAMJEET KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797684219
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Jaitu
|
PB-12-006-039-001/400
(BAJAKHANA)
|
2612006000NRG24160820230103224
|
16/08/2023
|
VEERPAL KAUR
|
2612006WL003196
|
VEERPAL KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797684217
|
|
VEERPAL KAUR W/O JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Jaitu
|
PB-12-006-039-001/405
(BAJAKHANA)
|
2612006000NRG24160820230103225
|
16/08/2023
|
NAHRO KAUR
|
2612006WL003196
|
NAHRO KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797684210
|
|
NAHARO KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
Jaitu
|
PB-12-006-039-001/41
(BAJAKHANA)
|
2612006000NRG24160820230103226
|
16/08/2023
|
HARBANS SINGH
|
2612006WL003196
|
HARBANS SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797684216
|
|
HARBANS SINGH SO MEJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Jaitu
|
PB-12-006-039-001/445
(BAJAKHANA)
|
2612006000NRG24160820230103231
|
16/08/2023
|
PARMJEET KAUR
|
2612006WL003196
|
PARMJEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797684213
|
|
PARAMJEET KAUR WO VINOD KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Jaitu
|
PB-12-006-039-001/445
(BAJAKHANA)
|
2612006000NRG24160820230103230
|
16/08/2023
|
VINOD KUMAR
|
2612006WL003196
|
VINOD KUMAR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797684266
|
|
VINOD KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Jaitu
|
PB-12-006-039-001/451
(BAJAKHANA)
|
2612006000NRG24160820230103232
|
16/08/2023
|
VEERPAL KAUR
|
2612006WL003196
|
VEERPAL KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797684265
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Jaitu
|
PB-12-006-039-001/591
(BAJAKHANA)
|
2612006000NRG24160820230103238
|
16/08/2023
|
RANI KAUR
|
2612006WL003196
|
RANI KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797684223
|
|
MISS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Jaitu
|
PB-12-006-039-001/63
(BAJAKHANA)
|
2612006000NRG24160820230103239
|
16/08/2023
|
JAISMEEN KAUR
|
2612006WL003196
|
JAISMEEN KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797684264
|
|
JASMEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Jaitu
|
PB-12-006-039-001/80
(BAJAKHANA)
|
2612006000NRG24160820230103242
|
16/08/2023
|
KULDEEP KAUR
|
2612006WL003196
|
KULDEEP KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797684261
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Jaitu
|
PB-12-006-039-001/93
(BAJAKHANA)
|
2612006000NRG24160820230103243
|
16/08/2023
|
EKAMJOT SINGH
|
2612006WL003196
|
EKAMJOT SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797684224
|
|
EKAMJOT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Jaitu
|
PB-12-006-115-001/11
(BAJAKHANA NAVA)
|
2612006000NRG24160820230103244
|
16/08/2023
|
RAJDEEP KAUR
|
2612006WL003196
|
RAJDEEP KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797684227
|
|
RAJDEEP KAUR W/O SUKHDYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Jaitu
|
PB-12-006-115-001/126
(BAJAKHANA NAVA)
|
2612006000NRG24160820230103245
|
16/08/2023
|
JASPREET KAUR
|
2612006WL003196
|
JASPREET KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797684222
|
|
JASPREET KAUR W/O BHUTO SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
29
|
Jaitu
|
PB-12-006-115-001/159
(BAJAKHANA NAVA)
|
2612006000NRG24160820230103247
|
16/08/2023
|
KAMALJIT KAUR
|
2612006WL003196
|
KAMALJIT KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797684225
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Jaitu
|
PB-12-006-115-001/163
(BAJAKHANA NAVA)
|
2612006000NRG24160820230103249
|
16/08/2023
|
SUKHCHAIN SINGH
|
2612006WL003196
|
SUKHCHAIN SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797684218
|
|
SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Jaitu
|
PB-12-006-115-001/52
(BAJAKHANA NAVA)
|
2612006000NRG24160820230103252
|
16/08/2023
|
AMRJEET KAUR
|
2612006WL003196
|
AMRJEET KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797684260
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Jaitu
|
PB-12-006-115-001/70
(BAJAKHANA NAVA)
|
2612006000NRG24160820230103254
|
16/08/2023
|
CHRANJEET KAUR
|
2612006WL003196
|
CHRANJEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797684263
|
|
CHARANJIT KAUR WO TIRATH RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39390
|
39390
|
|
|
|
|
|
|
|
|
33
|
Jaitu
|
PB-12-006-039-001/33
(BAJAKHANA)
|
2612006000NRG24160820230103220
|
16/08/2023
|
BALJINDER KAUR
|
2612006WL003196
|
BALJINDER KAUR
|
00349
|
PSIB0020988
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797684226
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
34
|
Jaitu
|
PB-12-006-039-001/14
(BAJAKHANA)
|
2612006000NRG24160820230103201
|
16/08/2023
|
RAJDEEP KAUR
|
2612006WL003196
|
RAJDEEP KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797684232
|
|
MRS RAJDEEP KAUR WO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
35
|
Jaitu
|
PB-12-006-039-001/104
(BAJAKHANA)
|
2612006000NRG24160820230103197
|
16/08/2023
|
MANJIT KAUR
|
2612006WL003196
|
MANJIT KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797684240
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Jaitu
|
PB-12-006-039-001/14
(BAJAKHANA)
|
2612006000NRG24160820230103200
|
16/08/2023
|
SATNAM SINGH
|
2612006WL003196
|
SATNAM SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797684235
|
|
SATNAM SINGH SO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Jaitu
|
PB-12-006-039-001/154
(BAJAKHANA)
|
2612006000NRG24160820230103202
|
16/08/2023
|
MANDER SINGH
|
2612006WL003196
|
MANDER SINGH
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797684239
|
|
MR MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Jaitu
|
PB-12-006-039-001/187
(BAJAKHANA)
|
2612006000NRG24160820230103205
|
16/08/2023
|
JASMAIL KAUR
|
2612006WL003196
|
JASMAIL KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797684257
|
|
JASMAIL KAUR WO MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Jaitu
|
PB-12-006-039-001/206
(BAJAKHANA)
|
2612006000NRG24160820230103207
|
16/08/2023
|
KAMALDEEP SINGH
|
2612006WL003196
|
KAMALDEEP SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797684242
|
|
MASTER KAMALDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Jaitu
|
PB-12-006-039-001/230
(BAJAKHANA)
|
2612006000NRG24160820230103210
|
16/08/2023
|
GURMAIL KAUR
|
2612006WL003196
|
GURMAIL KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797684237
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Jaitu
|
PB-12-006-039-001/249
(BAJAKHANA)
|
2612006000NRG24160820230103212
|
16/08/2023
|
SURJEET KAUR
|
2612006WL003196
|
SURJEET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797684241
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
Jaitu
|
PB-12-006-039-001/252
(BAJAKHANA)
|
2612006000NRG24160820230103213
|
16/08/2023
|
JASVEER KAUR
|
2612006WL003196
|
JASVEER KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797684236
|
|
JASVIR KAUR W/O GOLA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
43
|
Jaitu
|
PB-12-006-039-001/279
(BAJAKHANA)
|
2612006000NRG24160820230103214
|
16/08/2023
|
AJAIB SINGH
|
2612006WL003196
|
AJAIB SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797684247
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
Jaitu
|
PB-12-006-039-001/324
(BAJAKHANA)
|
2612006000NRG24160820230103219
|
16/08/2023
|
JASWINDER KAUR
|
2612006WL003196
|
JASWINDER KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797684258
|
|
MRS JASWINDER KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Jaitu
|
PB-12-006-039-001/384
(BAJAKHANA)
|
2612006000NRG24160820230103223
|
16/08/2023
|
GAGANDEEP KAUR
|
2612006WL003196
|
GAGANDEEP KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797684255
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Jaitu
|
PB-12-006-039-001/415
(BAJAKHANA)
|
2612006000NRG24160820230103228
|
16/08/2023
|
SUKHJEET KAUR
|
2612006WL003196
|
SUKHJEET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797684256
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Jaitu
|
PB-12-006-039-001/429
(BAJAKHANA)
|
2612006000NRG24160820230103229
|
16/08/2023
|
INDERJEET KAUR
|
2612006WL003196
|
INDERJEET KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
24/08/2023
|
|
4797684250
|
|
INDERJEET KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
Jaitu
|
PB-12-006-039-001/514
(BAJAKHANA)
|
2612006000NRG24160820230103234
|
16/08/2023
|
MITHU SNGH
|
2612006WL003196
|
MITHU SNGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797684253
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Jaitu
|
PB-12-006-039-001/573
(BAJAKHANA)
|
2612006000NRG24160820230103235
|
16/08/2023
|
SUKHPREET KAUR
|
2612006WL003196
|
SUKHPREET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797684251
|
|
MRS SUKHPREET KAUR WO SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Jaitu
|
PB-12-006-039-001/574
(BAJAKHANA)
|
2612006000NRG24160820230103236
|
16/08/2023
|
KARMJEET KAUR
|
2612006WL003196
|
KARMJEET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797684249
|
|
KARAMJEET KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Jaitu
|
PB-12-006-039-001/589
(BAJAKHANA)
|
2612006000NRG24160820230103237
|
16/08/2023
|
RAMANDEEP KAUR UG SAKADAR SINGH
|
2612006WL003196
|
RAMANDEEP KAUR UG SAKADAR SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797684243
|
|
MISS RAMANDEEP KAUR UG SAKADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Jaitu
|
PB-12-006-039-001/74
(BAJAKHANA)
|
2612006000NRG24160820230103241
|
16/08/2023
|
KULWINDER KAUR
|
2612006WL003196
|
KULWINDER KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797684238
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Jaitu
|
PB-12-006-115-001/154
(BAJAKHANA NAVA)
|
2612006000NRG24160820230103246
|
16/08/2023
|
MANPREET KAUR
|
2612006WL003196
|
MANPREET KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797684254
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Jaitu
|
PB-12-006-115-001/217
(BAJAKHANA NAVA)
|
2612006000NRG24160820230103250
|
16/08/2023
|
GURDITTA SINGH
|
2612006WL003196
|
GURDITTA SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797684246
|
|
MR GURDITTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Jaitu
|
PB-12-006-115-001/66
(BAJAKHANA NAVA)
|
2612006000NRG24160820230103253
|
16/08/2023
|
SANTOSH KAUR
|
2612006WL003196
|
SANTOSH KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797684244
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Jaitu
|
PB-12-006-115-001/75
(BAJAKHANA NAVA)
|
2612006000NRG24160820230103255
|
16/08/2023
|
LAKHVEER SINGH
|
2612006WL003196
|
LAKHVEER SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797684245
|
|
MASTER LAKHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Jaitu
|
PB-12-006-115-001/79
(BAJAKHANA NAVA)
|
2612006000NRG24160820230103256
|
16/08/2023
|
GURDEV KAUR
|
2612006WL003196
|
GURDEV KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797684252
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Jaitu
|
PB-12-006-115-001/98
(BAJAKHANA NAVA)
|
2612006000NRG24160820230103257
|
16/08/2023
|
SUKHPREET KAUR
|
2612006WL003196
|
SUKHPREET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797684248
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38481
|
38481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89688
|
89688
|
|
|
|
|
|
|
|