|
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-12-006-100-001/109-A
(DASMESH NAGAR)
|
2612006000NRG24240520230013923
|
24/05/2023
|
RANJEET SINGH
|
2612006WL000544
|
RANJEET SINGH
|
00114
|
UTIB0SFDK03
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
2267818053
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Jaitu
|
PB-12-006-100-001/51
(DASMESH NAGAR)
|
2612006000NRG24240520230013952
|
24/05/2023
|
BALBIR KAUR
|
2612006WL000544
|
BALBIR KAUR
|
00114
|
UTIB0SFDK03
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
2267818054
|
|
BALVIR KAUR W/O DHARAMPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-100-001/61
(DASMESH NAGAR)
|
2612006000NRG24240520230013956
|
24/05/2023
|
NASIB KAUR
|
2612006WL000544
|
NASIB KAUR
|
00415
|
SBIN0007520
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
2267818055
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-088-001/313
(BARGARI)
|
2612006000NRG24240520230013915
|
24/05/2023
|
MANJIT KAUR
|
2612006WL000544
|
MANJIT KAUR
|
00415
|
SBIN0050174
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
2267818070
|
|
MR MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Jaitu
|
PB-12-006-088-001/414
(BARGARI)
|
2612006000NRG24240520230013917
|
24/05/2023
|
SUKHCHAIN SINGH
|
2612006WL000544
|
SUKHCHAIN SINGH
|
00415
|
SBIN0050174
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
2267818068
|
|
MR SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Jaitu
|
PB-12-006-100-001/1
(DASMESH NAGAR)
|
2612006000NRG24240520230013919
|
24/05/2023
|
Raj Kaur
|
2612006WL000544
|
Raj Kaur
|
00415
|
SBIN0050174
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
2267818108
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Jaitu
|
PB-12-006-100-001/1
(DASMESH NAGAR)
|
2612006000NRG24240520230013920
|
24/05/2023
|
Raj kaur
|
2612006WL000544
|
Raj kaur
|
00415
|
SBIN0050174
|
546
|
546
|
Processed
|
07/06/2023
|
|
2267818057
|
|
RAJ KAUR D/O SEWA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
8
|
Jaitu
|
PB-12-006-100-001/102
(DASMESH NAGAR)
|
2612006000NRG24240520230013921
|
24/05/2023
|
CHATARDAS
|
2612006WL000544
|
CHATARDAS
|
00415
|
SBIN0050174
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
2267818085
|
|
MR CHATTUR DASS
|
STATE BANK OF INDIA(508548)
|
|
9
|
Jaitu
|
PB-12-006-100-001/106
(DASMESH NAGAR)
|
2612006000NRG24240520230013922
|
24/05/2023
|
MANJEET KAUR
|
2612006WL000544
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
2267818096
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Jaitu
|
PB-12-006-100-001/13
(DASMESH NAGAR)
|
2612006000NRG24240520230013925
|
24/05/2023
|
GURPREET KAUR
|
2612006WL000544
|
GURPREET KAUR
|
00415
|
SBIN0050174
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
2267818073
|
|
MISS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Jaitu
|
PB-12-006-100-001/13
(DASMESH NAGAR)
|
2612006000NRG24240520230013924
|
24/05/2023
|
HARLAL SINGH
|
2612006WL000544
|
HARLAL SINGH
|
00415
|
SBIN0050174
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
2267818060
|
|
MR HARLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Jaitu
|
PB-12-006-100-001/14
(DASMESH NAGAR)
|
2612006000NRG24240520230013926
|
24/05/2023
|
kawaljeet Kaur
|
2612006WL000544
|
kawaljeet Kaur
|
00415
|
SBIN0050174
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
2267818086
|
|
MISS KAWALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Jaitu
|
PB-12-006-100-001/18
(DASMESH NAGAR)
|
2612006000NRG24240520230013927
|
24/05/2023
|
DALIP KAUR
|
2612006WL000544
|
DALIP KAUR
|
00415
|
SBIN0050174
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
2267818075
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Jaitu
|
PB-12-006-100-001/19
(DASMESH NAGAR)
|
2612006000NRG24240520230013928
|
24/05/2023
|
SUKHPREET KAUR
|
2612006WL000544
|
SUKHPREET KAUR
|
00415
|
SBIN0050174
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
2267818097
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Jaitu
|
PB-12-006-100-001/2
(DASMESH NAGAR)
|
2612006000NRG24240520230013929
|
24/05/2023
|
JASWINDER KAUR
|
2612006WL000544
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
2267818084
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Jaitu
|
PB-12-006-100-001/20
(DASMESH NAGAR)
|
2612006000NRG24240520230013930
|
24/05/2023
|
SIMARJIT KAUR
|
2612006WL000544
|
SIMARJIT KAUR
|
00415
|
SBIN0050174
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
2267818083
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Jaitu
|
PB-12-006-100-001/22
(DASMESH NAGAR)
|
2612006000NRG24240520230013932
|
24/05/2023
|
GURMAIL KAUR
|
2612006WL000544
|
GURMAIL KAUR
|
00415
|
SBIN0050174
|
273
|
273
|
Processed
|
07/06/2023
|
|
2267818077
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Jaitu
|
PB-12-006-100-001/23
(DASMESH NAGAR)
|
2612006000NRG24240520230013934
|
24/05/2023
|
JASVIR KAUR
|
2612006WL000544
|
JASVIR KAUR
|
00415
|
SBIN0050174
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
2267818074
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Jaitu
|
PB-12-006-100-001/23
(DASMESH NAGAR)
|
2612006000NRG24240520230013933
|
24/05/2023
|
NACHATTAR SINGH
|
2612006WL000544
|
NACHATTAR SINGH
|
00415
|
SBIN0050174
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
2267818061
|
|
MR NACHHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Jaitu
|
PB-12-006-100-001/24
(DASMESH NAGAR)
|
2612006000NRG24240520230013935
|
24/05/2023
|
BIKAR SINGH
|
2612006WL000544
|
BIKAR SINGH
|
00415
|
SBIN0050174
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
2267818062
|
|
BIKKER SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Jaitu
|
PB-12-006-100-001/27
(DASMESH NAGAR)
|
2612006000NRG24240520230013937
|
24/05/2023
|
SURJIT KAUR
|
2612006WL000544
|
SURJIT KAUR
|
00415
|
SBIN0050174
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
2267818059
|
|
SURJEET KAUR W/O JOGINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
22
|
Jaitu
|
PB-12-006-100-001/28
(DASMESH NAGAR)
|
2612006000NRG24240520230013938
|
24/05/2023
|
BALJIT KAUR
|
2612006WL000544
|
BALJIT KAUR
|
00415
|
SBIN0050174
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
2267818087
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Jaitu
|
PB-12-006-100-001/29
(DASMESH NAGAR)
|
2612006000NRG24240520230013940
|
24/05/2023
|
GURMAIL KAUR
|
2612006WL000544
|
GURMAIL KAUR
|
00415
|
SBIN0050174
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
2267818079
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
Jaitu
|
PB-12-006-100-001/29
(DASMESH NAGAR)
|
2612006000NRG24240520230013939
|
24/05/2023
|
MITHU SINGH
|
2612006WL000544
|
MITHU SINGH
|
00415
|
SBIN0050174
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
2267818080
|
|
MITHU SINGH
|
HDFC BANK LTD(607152)
|
|
25
|
Jaitu
|
PB-12-006-100-001/30
(DASMESH NAGAR)
|
2612006000NRG24240520230013941
|
24/05/2023
|
JASPAL KAUR
|
2612006WL000544
|
JASPAL KAUR
|
00415
|
SBIN0050174
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
2267818104
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Jaitu
|
PB-12-006-100-001/33
(DASMESH NAGAR)
|
2612006000NRG24240520230013942
|
24/05/2023
|
NASIB KAUR
|
2612006WL000544
|
NASIB KAUR
|
00415
|
SBIN0050174
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
2267818067
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Jaitu
|
PB-12-006-100-001/34
(DASMESH NAGAR)
|
2612006000NRG24240520230013943
|
24/05/2023
|
Gurmeet kaur
|
2612006WL000544
|
Gurmeet kaur
|
00415
|
SBIN0050174
|
273
|
273
|
Processed
|
07/06/2023
|
|
2267818072
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
Jaitu
|
PB-12-006-100-001/35
(DASMESH NAGAR)
|
2612006000NRG24240520230013944
|
24/05/2023
|
PAL KAUR
|
2612006WL000544
|
PAL KAUR
|
00415
|
SBIN0050174
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
2267818078
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Jaitu
|
PB-12-006-100-001/37
(DASMESH NAGAR)
|
2612006000NRG24240520230013945
|
24/05/2023
|
RANJIT KAUR
|
2612006WL000544
|
RANJIT KAUR
|
00415
|
SBIN0050174
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
2267818056
|
|
RANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
Jaitu
|
PB-12-006-100-001/38
(DASMESH NAGAR)
|
2612006000NRG24240520230013946
|
24/05/2023
|
KULWINDER KAUR
|
2612006WL000544
|
KULWINDER KAUR
|
00415
|
SBIN0050174
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
2267818076
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Jaitu
|
PB-12-006-100-001/41
(DASMESH NAGAR)
|
2612006000NRG24240520230013948
|
24/05/2023
|
GURJEET KAUR
|
2612006WL000544
|
GURJEET KAUR
|
00415
|
SBIN0050174
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
2267818066
|
|
MRS GURJEET KAUR GURJEET WO KARAMJIT SIN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Jaitu
|
PB-12-006-100-001/46
(DASMESH NAGAR)
|
2612006000NRG24240520230013949
|
24/05/2023
|
HARNEK SINGH
|
2612006WL000544
|
HARNEK SINGH
|
00415
|
SBIN0050174
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
2267818065
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
Jaitu
|
PB-12-006-100-001/49
(DASMESH NAGAR)
|
2612006000NRG24240520230013951
|
24/05/2023
|
CHARNJIT SINGH
|
2612006WL000544
|
CHARNJIT SINGH
|
00415
|
SBIN0050174
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
2267818071
|
|
MR CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Jaitu
|
PB-12-006-100-001/55
(DASMESH NAGAR)
|
2612006000NRG24240520230013953
|
24/05/2023
|
SUKHMANDER KAUR
|
2612006WL000544
|
SUKHMANDER KAUR
|
00415
|
SBIN0050174
|
819
|
819
|
Processed
|
07/06/2023
|
|
2267818082
|
|
SUKHMANDER KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
Jaitu
|
PB-12-006-100-001/57
(DASMESH NAGAR)
|
2612006000NRG24240520230013954
|
24/05/2023
|
LACHHMAN KAUR
|
2612006WL000544
|
LACHHMAN KAUR
|
00415
|
SBIN0050174
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
2267818081
|
|
LASHAMAN KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
Jaitu
|
PB-12-006-100-001/63
(DASMESH NAGAR)
|
2612006000NRG24240520230013957
|
24/05/2023
|
RANANDEEP KAUR
|
2612006WL000544
|
RANANDEEP KAUR
|
00415
|
SBIN0050174
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
2267818092
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Jaitu
|
PB-12-006-100-001/66-A
(DASMESH NAGAR)
|
2612006000NRG24240520230013959
|
24/05/2023
|
MANPREET KAUR
|
2612006WL000544
|
MANPREET KAUR
|
00415
|
SBIN0050174
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
2267818090
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Jaitu
|
PB-12-006-100-001/68
(DASMESH NAGAR)
|
2612006000NRG24240520230013960
|
24/05/2023
|
HARPREET KAUR
|
2612006WL000544
|
HARPREET KAUR
|
00415
|
SBIN0050174
|
546
|
546
|
Processed
|
07/06/2023
|
|
2267818091
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Jaitu
|
PB-12-006-100-001/69
(DASMESH NAGAR)
|
2612006000NRG24240520230013961
|
24/05/2023
|
ANGREJ SINGH
|
2612006WL000544
|
ANGREJ SINGH
|
00415
|
SBIN0050174
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
2267818088
|
|
ANGREJ SINGH
|
HDFC BANK LTD(607152)
|
|
40
|
Jaitu
|
PB-12-006-100-001/7
(DASMESH NAGAR)
|
2612006000NRG24240520230013962
|
24/05/2023
|
BHAG SINGH
|
2612006WL000544
|
BHAG SINGH
|
00415
|
SBIN0050174
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
2267818064
|
|
MR BHAG SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Jaitu
|
PB-12-006-100-001/7
(DASMESH NAGAR)
|
2612006000NRG24240520230013963
|
24/05/2023
|
CHARNJIT KAUR
|
2612006WL000544
|
CHARNJIT KAUR
|
00415
|
SBIN0050174
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
2267818069
|
|
MRS CHARNJIT KAUR WO BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Jaitu
|
PB-12-006-100-001/72
(DASMESH NAGAR)
|
2612006000NRG24240520230013964
|
24/05/2023
|
VEERPAL KAUR
|
2612006WL000544
|
VEERPAL KAUR
|
00415
|
SBIN0050174
|
819
|
819
|
Processed
|
07/06/2023
|
|
2267818094
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Jaitu
|
PB-12-006-100-001/74
(DASMESH NAGAR)
|
2612006000NRG24240520230013965
|
24/05/2023
|
SUKHPAL KAUR
|
2612006WL000544
|
SUKHPAL KAUR
|
00415
|
SBIN0050174
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
2267818095
|
|
MRS SUKPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Jaitu
|
PB-12-006-100-001/78
(DASMESH NAGAR)
|
2612006000NRG24240520230013966
|
24/05/2023
|
PARAMJIT KAUR
|
2612006WL000544
|
PARAMJIT KAUR
|
00415
|
SBIN0050174
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
2267818098
|
|
MISS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Jaitu
|
PB-12-006-100-001/80
(DASMESH NAGAR)
|
2612006000NRG24240520230013967
|
24/05/2023
|
SURJIT KAUR
|
2612006WL000544
|
SURJIT KAUR
|
00415
|
SBIN0050174
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
2267818109
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Jaitu
|
PB-12-006-100-001/82
(DASMESH NAGAR)
|
2612006000NRG24240520230013968
|
24/05/2023
|
DARA SINGH
|
2612006WL000544
|
DARA SINGH
|
00415
|
SBIN0050174
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
2267818107
|
|
MR DARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Jaitu
|
PB-12-006-100-001/84
(DASMESH NAGAR)
|
2612006000NRG24240520230013969
|
24/05/2023
|
ANGREJ KAUR
|
2612006WL000544
|
ANGREJ KAUR
|
00415
|
SBIN0050174
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
2267818093
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Jaitu
|
PB-12-006-100-001/86
(DASMESH NAGAR)
|
2612006000NRG24240520230013971
|
24/05/2023
|
GULJAR SINGH
|
2612006WL000544
|
GULJAR SINGH
|
00415
|
SBIN0050174
|
819
|
819
|
Processed
|
07/06/2023
|
|
2267818101
|
|
MR GULJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Jaitu
|
PB-12-006-100-001/86
(DASMESH NAGAR)
|
2612006000NRG24240520230013972
|
24/05/2023
|
JASVIR KAUR
|
2612006WL000544
|
JASVIR KAUR
|
00415
|
SBIN0050174
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
2267818099
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Jaitu
|
PB-12-006-100-001/88
(DASMESH NAGAR)
|
2612006000NRG24240520230013973
|
24/05/2023
|
BALJINDER KAUR
|
2612006WL000544
|
BALJINDER KAUR
|
00415
|
SBIN0050174
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
2267818102
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Jaitu
|
PB-12-006-100-001/89
(DASMESH NAGAR)
|
2612006000NRG24240520230013974
|
24/05/2023
|
PREET KAUR
|
2612006WL000544
|
PREET KAUR
|
00415
|
SBIN0050174
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
2267818100
|
|
MRS PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Jaitu
|
PB-12-006-100-001/9
(DASMESH NAGAR)
|
2612006000NRG24240520230013975
|
24/05/2023
|
GURMEET KAUR
|
2612006WL000544
|
GURMEET KAUR
|
00415
|
SBIN0050174
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
2267818089
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
Jaitu
|
PB-12-006-100-001/90
(DASMESH NAGAR)
|
2612006000NRG24240520230013977
|
24/05/2023
|
GURDEV KAUR
|
2612006WL000544
|
GURDEV KAUR
|
00415
|
SBIN0050174
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
2267818103
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Jaitu
|
PB-12-006-100-001/90
(DASMESH NAGAR)
|
2612006000NRG24240520230013976
|
24/05/2023
|
KRISHAN SINGH
|
2612006WL000544
|
KRISHAN SINGH
|
00415
|
SBIN0050174
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
2267818058
|
|
KRISHAN SINGH SO NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Jaitu
|
PB-12-006-100-001/91-A
(DASMESH NAGAR)
|
2612006000NRG24240520230013979
|
24/05/2023
|
KARAMJIT KAUR
|
2612006WL000544
|
KARAMJIT KAUR
|
00415
|
SBIN0050174
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
2267818105
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Jaitu
|
PB-12-006-100-001/91-A
(DASMESH NAGAR)
|
2612006000NRG24240520230013978
|
24/05/2023
|
SANT RAM
|
2612006WL000544
|
SANT RAM
|
00415
|
SBIN0050174
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
2267818063
|
|
SANT RAM SO NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Jaitu
|
PB-12-006-100-001/93
(DASMESH NAGAR)
|
2612006000NRG24240520230013980
|
24/05/2023
|
MANJEET KAUR
|
2612006WL000544
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
2267818106
|
|
MR MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75075
|
75075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79989
|
79989
|
|
|
|
|
|
|
|