|
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-12-006-115-001/28
(BAJAKHANA NAVA)
|
2612006000NRG24110720230074159
|
11/07/2023
|
LAKHO DEVI
|
2612006WL002149
|
LAKHO DEVI
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389473
|
|
LAKHO DEVI W/O SHIV CHANDER
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-039-001/1
(BAJAKHANA)
|
2612006000NRG24110720230074121
|
11/07/2023
|
ANGREJ KAUR
|
2612006WL002149
|
ANGREJ KAUR
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506389427
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
Jaitu
|
PB-12-006-039-001/116
(BAJAKHANA)
|
2612006000NRG24110720230074123
|
11/07/2023
|
SUKHJIT KAUR
|
2612006WL002149
|
SUKHJIT KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389439
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Jaitu
|
PB-12-006-039-001/146
(BAJAKHANA)
|
2612006000NRG24110720230074124
|
11/07/2023
|
NACHATTAR SINGH
|
2612006WL002149
|
NACHATTAR SINGH
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506389433
|
|
NACHHATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Jaitu
|
PB-12-006-039-001/209
(BAJAKHANA)
|
2612006000NRG24110720230074127
|
11/07/2023
|
GURMEET KAUR
|
2612006WL002149
|
GURMEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389437
|
|
GURMIT KAUR WO VEERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Jaitu
|
PB-12-006-039-001/279
(BAJAKHANA)
|
2612006000NRG24110720230074130
|
11/07/2023
|
BALJEET KAUR
|
2612006WL002149
|
BALJEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389426
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Jaitu
|
PB-12-006-039-001/351
(BAJAKHANA)
|
2612006000NRG24110720230074136
|
11/07/2023
|
JASWINDER KAUR
|
2612006WL002149
|
JASWINDER KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506389440
|
|
Jaswinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Jaitu
|
PB-12-006-039-001/573
(BAJAKHANA)
|
2612006000NRG24110720230074142
|
11/07/2023
|
SUKHMANDER SINGH
|
2612006WL002149
|
SUKHMANDER SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389446
|
|
SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Jaitu
|
PB-12-006-039-001/591
(BAJAKHANA)
|
2612006000NRG24110720230074145
|
11/07/2023
|
RANI KAUR
|
2612006WL002149
|
RANI KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389443
|
|
MISS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Jaitu
|
PB-12-006-039-001/63
(BAJAKHANA)
|
2612006000NRG24110720230074148
|
11/07/2023
|
JAISMEEN KAUR
|
2612006WL002149
|
JAISMEEN KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389475
|
|
JASMEEN KAUR UG GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Jaitu
|
PB-12-006-039-001/80
(BAJAKHANA)
|
2612006000NRG24110720230074149
|
11/07/2023
|
KULDEEP KAUR
|
2612006WL002149
|
KULDEEP KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389429
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Jaitu
|
PB-12-006-039-001/93
(BAJAKHANA)
|
2612006000NRG24110720230074150
|
11/07/2023
|
EKAMJOT SINGH
|
2612006WL002149
|
EKAMJOT SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389444
|
|
EKAMJOT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Jaitu
|
PB-12-006-115-001/126
(BAJAKHANA NAVA)
|
2612006000NRG24110720230074151
|
11/07/2023
|
JASPREET KAUR
|
2612006WL002149
|
JASPREET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389442
|
|
JASPREET KAUR W/O BHUTO SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
14
|
Jaitu
|
PB-12-006-115-001/15
(BAJAKHANA NAVA)
|
2612006000NRG24110720230074152
|
11/07/2023
|
SARABJEET KAUR
|
2612006WL002149
|
SARABJEET KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506389432
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Jaitu
|
PB-12-006-115-001/159
(BAJAKHANA NAVA)
|
2612006000NRG24110720230074153
|
11/07/2023
|
KAMALJIT KAUR
|
2612006WL002149
|
KAMALJIT KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389445
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Jaitu
|
PB-12-006-115-001/163
(BAJAKHANA NAVA)
|
2612006000NRG24110720230074155
|
11/07/2023
|
KHUSHPREET KAUR
|
2612006WL002149
|
KHUSHPREET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389438
|
|
Khushpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Jaitu
|
PB-12-006-115-001/163
(BAJAKHANA NAVA)
|
2612006000NRG24110720230074154
|
11/07/2023
|
SUKHCHAIN SINGH
|
2612006WL002149
|
SUKHCHAIN SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389436
|
|
SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Jaitu
|
PB-12-006-115-001/176
(BAJAKHANA NAVA)
|
2612006000NRG24110720230074156
|
11/07/2023
|
SUKHWINDER KAUR
|
2612006WL002149
|
SUKHWINDER KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389428
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Jaitu
|
PB-12-006-115-001/29
(BAJAKHANA NAVA)
|
2612006000NRG24110720230074160
|
11/07/2023
|
SUKHPAL KAUR
|
2612006WL002149
|
SUKHPAL KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506389434
|
|
SUKHPAL KAUR WO JORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Jaitu
|
PB-12-006-115-001/31
(BAJAKHANA NAVA)
|
2612006000NRG24110720230074161
|
11/07/2023
|
MAJOR SINGH
|
2612006WL002149
|
MAJOR SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389431
|
|
MEJOR SO SANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Jaitu
|
PB-12-006-115-001/32
(BAJAKHANA NAVA)
|
2612006000NRG24110720230074162
|
11/07/2023
|
ANGREJ KAUR
|
2612006WL002149
|
ANGREJ KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506389425
|
|
MR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Jaitu
|
PB-12-006-115-001/39
(BAJAKHANA NAVA)
|
2612006000NRG24110720230074163
|
11/07/2023
|
KULDEEP KAUR
|
2612006WL002149
|
KULDEEP KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506389477
|
|
KULDIP KAUR W/O GURCHARAN SING H
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Jaitu
|
PB-12-006-115-001/41
(BAJAKHANA NAVA)
|
2612006000NRG24110720230074164
|
11/07/2023
|
HARBANS KAUR
|
2612006WL002149
|
HARBANS KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506389430
|
|
HARBANS KAUR WO SUBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Jaitu
|
PB-12-006-115-001/45
(BAJAKHANA NAVA)
|
2612006000NRG24110720230074165
|
11/07/2023
|
NASIB KAUR
|
2612006WL002149
|
NASIB KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506389476
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Jaitu
|
PB-12-006-115-001/52
(BAJAKHANA NAVA)
|
2612006000NRG24110720230074166
|
11/07/2023
|
AMRJEET KAUR
|
2612006WL002149
|
AMRJEET KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506389435
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Jaitu
|
PB-12-006-115-001/95
(BAJAKHANA NAVA)
|
2612006000NRG24110720230074174
|
11/07/2023
|
JAGJIT KAUR
|
2612006WL002149
|
JAGJIT KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389441
|
|
JAGJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39693
|
39693
|
|
|
|
|
|
|
|
|
27
|
Jaitu
|
PB-12-006-039-001/33
(BAJAKHANA)
|
2612006000NRG24110720230074134
|
11/07/2023
|
BALJINDER KAUR
|
2612006WL002149
|
BALJINDER KAUR
|
00349
|
PSIB0020988
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389474
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
28
|
Jaitu
|
PB-12-006-090-001/289
(MADHAK)
|
2612006000NRG24110720230074176
|
11/07/2023
|
KHUSHVEER KAUR UG KALA SINGH
|
2612006WL002150
|
KHUSHVEER KAUR UG KALA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389472
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
29
|
Jaitu
|
PB-12-006-039-001/592
(BAJAKHANA)
|
2612006000NRG24110720230074146
|
11/07/2023
|
HARBHAGWAN SINGH
|
2612006WL002149
|
HARBHAGWAN SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389454
|
|
MR HARBAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
30
|
Jaitu
|
PB-12-006-039-001/605
(BAJAKHANA)
|
2612006000NRG24110720230074147
|
11/07/2023
|
HARWINDER KAUR
|
2612006WL002149
|
HARWINDER KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506389447
|
|
Mrs. HARWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
31
|
Jaitu
|
PB-12-006-039-001/104
(BAJAKHANA)
|
2612006000NRG24110720230074122
|
11/07/2023
|
MANJIT KAUR
|
2612006WL002149
|
MANJIT KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389452
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Jaitu
|
PB-12-006-039-001/146
(BAJAKHANA)
|
2612006000NRG24110720230074125
|
11/07/2023
|
BALJINDER KAUR
|
2612006WL002149
|
BALJINDER KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506389448
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Jaitu
|
PB-12-006-039-001/187
(BAJAKHANA)
|
2612006000NRG24110720230074126
|
11/07/2023
|
JASMAIL KAUR
|
2612006WL002149
|
JASMAIL KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389471
|
|
JASMAIL KAUR WO MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Jaitu
|
PB-12-006-039-001/209
(BAJAKHANA)
|
2612006000NRG24110720230074128
|
11/07/2023
|
MANDEEP KAUR
|
2612006WL002149
|
MANDEEP KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389451
|
|
MISS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Jaitu
|
PB-12-006-039-001/279
(BAJAKHANA)
|
2612006000NRG24110720230074129
|
11/07/2023
|
AJAIB SINGH
|
2612006WL002149
|
AJAIB SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389457
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
Jaitu
|
PB-12-006-039-001/28
(BAJAKHANA)
|
2612006000NRG24110720230074131
|
11/07/2023
|
HARBHAGWAN SINGH
|
2612006WL002149
|
HARBHAGWAN SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389459
|
|
MASTER HARBHAGWAN SINGH UG SUKHPREET KAU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Jaitu
|
PB-12-006-039-001/324
(BAJAKHANA)
|
2612006000NRG24110720230074133
|
11/07/2023
|
JASWINDER KAUR
|
2612006WL002149
|
JASWINDER KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506389449
|
|
MRS JASWINDER KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Jaitu
|
PB-12-006-039-001/35
(BAJAKHANA)
|
2612006000NRG24110720230074135
|
11/07/2023
|
NASEEB KAUR
|
2612006WL002149
|
NASEEB KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506389467
|
|
NASEEB KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
Jaitu
|
PB-12-006-039-001/382
(BAJAKHANA)
|
2612006000NRG24110720230074137
|
11/07/2023
|
JAGSEER SINGH
|
2612006WL002149
|
JAGSEER SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389469
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Jaitu
|
PB-12-006-039-001/384
(BAJAKHANA)
|
2612006000NRG24110720230074138
|
11/07/2023
|
GAGANDEEP KAUR
|
2612006WL002149
|
GAGANDEEP KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389462
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Jaitu
|
PB-12-006-039-001/415
(BAJAKHANA)
|
2612006000NRG24110720230074140
|
11/07/2023
|
SUKHJEET KAUR
|
2612006WL002149
|
SUKHJEET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389461
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Jaitu
|
PB-12-006-039-001/429
(BAJAKHANA)
|
2612006000NRG24110720230074141
|
11/07/2023
|
INDERJEET KAUR
|
2612006WL002149
|
INDERJEET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389468
|
|
INDERJEET KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
Jaitu
|
PB-12-006-039-001/574
(BAJAKHANA)
|
2612006000NRG24110720230074143
|
11/07/2023
|
KARMJEET KAUR
|
2612006WL002149
|
KARMJEET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389464
|
|
KARAMJEET KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Jaitu
|
PB-12-006-039-001/589
(BAJAKHANA)
|
2612006000NRG24110720230074144
|
11/07/2023
|
RAMANDEEP KAUR UG SAKADAR SINGH
|
2612006WL002149
|
RAMANDEEP KAUR UG SAKADAR SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389453
|
|
MISS RAMANDEEP KAUR UG SAKADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Jaitu
|
PB-12-006-115-001/199
(BAJAKHANA NAVA)
|
2612006000NRG24110720230074157
|
11/07/2023
|
RANI
|
2612006WL002149
|
RANI
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389466
|
|
MRS RANI WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Jaitu
|
PB-12-006-115-001/217
(BAJAKHANA NAVA)
|
2612006000NRG24110720230074158
|
11/07/2023
|
GURDITTA SINGH
|
2612006WL002149
|
GURDITTA SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389456
|
|
MR GURDITTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Jaitu
|
PB-12-006-115-001/53
(BAJAKHANA NAVA)
|
2612006000NRG24110720230074167
|
11/07/2023
|
BALJEET KAUR
|
2612006WL002149
|
BALJEET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389458
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Jaitu
|
PB-12-006-115-001/74
(BAJAKHANA NAVA)
|
2612006000NRG24110720230074168
|
11/07/2023
|
NIRMAL SINGH
|
2612006WL002149
|
NIRMAL SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389460
|
|
MR NIRMAL SINGH UG SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Jaitu
|
PB-12-006-115-001/75
(BAJAKHANA NAVA)
|
2612006000NRG24110720230074169
|
11/07/2023
|
LAKHVEER SINGH
|
2612006WL002149
|
LAKHVEER SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389455
|
|
MASTER LAKHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Jaitu
|
PB-12-006-115-001/76
(BAJAKHANA NAVA)
|
2612006000NRG24110720230074170
|
11/07/2023
|
PARKASH KAUR
|
2612006WL002149
|
PARKASH KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506389450
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Jaitu
|
PB-12-006-115-001/86
(BAJAKHANA NAVA)
|
2612006000NRG24110720230074171
|
11/07/2023
|
MAHINDER KAUR
|
2612006WL002149
|
MAHINDER KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389465
|
|
MR MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Jaitu
|
PB-12-006-115-001/88
(BAJAKHANA NAVA)
|
2612006000NRG24110720230074172
|
11/07/2023
|
NEELAM KAUR
|
2612006WL002149
|
NEELAM KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389470
|
|
MISS NEELAM KAUR UG SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Jaitu
|
PB-12-006-115-001/98
(BAJAKHANA NAVA)
|
2612006000NRG24110720230074175
|
11/07/2023
|
SUKHPREET KAUR
|
2612006WL002149
|
SUKHPREET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389463
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39693
|
39693
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88173
|
88173
|
|
|
|
|
|
|
|