|
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-12-006-008-001/11
(DAL SINGH WALA)
|
2612006000NRG24191020230155488
|
19/10/2023
|
SURJEET SINGH
|
2612006WL004924
|
SURJEET SINGH
|
00078
|
CNRB0005886
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905891526
|
|
SURJEET SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-066-001/142
(MATTA)
|
2612006000NRG24191020230155596
|
19/10/2023
|
SEETO KAUR
|
2612006WL004928
|
SEETO KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905891430
|
|
SITO
|
ICICI BANK LTD(508534)
|
|
3
|
Jaitu
|
PB-12-006-066-001/193
(MATTA)
|
2612006000NRG24191020230155598
|
19/10/2023
|
JASPREET KAUR
|
2612006WL004928
|
JASPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905891541
|
|
JASPREET KAUR WO JASKARN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Jaitu
|
PB-12-006-066-001/202
(MATTA)
|
2612006000NRG24191020230155599
|
19/10/2023
|
MANJEET KAUR
|
2612006WL004928
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905891429
|
|
MANJEET KAUR WO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Jaitu
|
PB-12-006-066-001/309
(MATTA)
|
2612006000NRG24191020230155600
|
19/10/2023
|
JAGIR KAUR
|
2612006WL004928
|
JAGIR KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905891540
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
Jaitu
|
PB-12-006-066-001/373
(MATTA)
|
2612006000NRG24191020230155601
|
19/10/2023
|
RANJEET KAUR
|
2612006WL004928
|
RANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905891428
|
|
RANJEET KAUR WO CHINDERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Jaitu
|
PB-12-006-066-001/449
(MATTA)
|
2612006000NRG24191020230155602
|
19/10/2023
|
BALJINDER KAUR
|
2612006WL004928
|
BALJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905891542
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Jaitu
|
PB-12-006-066-001/595
(MATTA)
|
2612006000NRG24191020230155605
|
19/10/2023
|
JASWANT KAUR
|
2612006WL004928
|
JASWANT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905891431
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Jaitu
|
PB-12-006-066-001/689
(MATTA)
|
2612006000NRG24191020230155606
|
19/10/2023
|
PREET
|
2612006WL004928
|
PREET
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905891432
|
|
PREET KAUR WO AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
10
|
Jaitu
|
PB-12-006-008-001/88-A
(DAL SINGH WALA)
|
2612006000NRG24191020230155491
|
19/10/2023
|
LAKHWINDER SINGH
|
2612006WL004924
|
LAKHWINDER SINGH
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905891527
|
|
Mr. LAKHWINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
Jaitu
|
PB-12-006-032-001/121
(MALLA)
|
2612006000NRG24191020230155550
|
19/10/2023
|
GOBIND SINGH
|
2612006WL004927
|
GOBIND SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905891543
|
|
GOBIND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Jaitu
|
PB-12-006-032-001/128
(MALLA)
|
2612006000NRG24191020230155552
|
19/10/2023
|
CHAMKAUR SINGH
|
2612006WL004927
|
CHAMKAUR SINGH
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905891547
|
|
MR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Jaitu
|
PB-12-006-032-001/233
(MALLA)
|
2612007000NRG24191020230155527
|
19/10/2023
|
SAWARNJEET KAUR
|
2612007WL004926
|
SAWARNJEET KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7905891426
|
|
SWARN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Jaitu
|
PB-12-006-032-001/318
(MALLA)
|
2612006000NRG24191020230155571
|
19/10/2023
|
GURPREET KAUR
|
2612006WL004927
|
GURPREET KAUR
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
23/11/2023
|
|
7905891546
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Jaitu
|
PB-12-006-032-001/334
(Kothe Hari Singh)
|
2612007000NRG24191020230155534
|
19/10/2023
|
VARINDER SINGH
|
2612007WL004926
|
VARINDER SINGH
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
23/11/2023
|
|
7905891544
|
|
VARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Jaitu
|
PB-12-006-032-001/337-A
(Kothe Hari Singh)
|
2612007000NRG24191020230155535
|
19/10/2023
|
SUKHDEV SINGH
|
2612007WL004926
|
SUKHDEV SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7905891549
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Jaitu
|
PB-12-006-032-001/344
(Kothe Hari Singh)
|
2612006000NRG24191020230155509
|
19/10/2023
|
JARNAIL SINGH
|
2612006WL004925
|
JARNAIL SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7905891424
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Jaitu
|
PB-12-006-032-001/39
(MALLA)
|
2612006000NRG24191020230155513
|
19/10/2023
|
SUKHDEEP KAUR
|
2612006WL004925
|
SUKHDEEP KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905891545
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Jaitu
|
PB-12-006-032-001/70-A
(MALLA)
|
2612006000NRG24191020230155588
|
19/10/2023
|
RESHAM SINGH
|
2612006WL004927
|
RESHAM SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905891427
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Jaitu
|
PB-12-007-001-001/5
(Kothe Hari Singh)
|
2612006000NRG24191020230155519
|
19/10/2023
|
SUKHDEV SINGH
|
2612006WL004925
|
SUKHDEV SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905891425
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Jaitu
|
PB-12-007-001-001/83
(Kothe Hari Singh)
|
2612007000NRG24191020230155542
|
19/10/2023
|
SADHU SINGH
|
2612007WL004926
|
SADHU SINGH
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905891548
|
|
MR SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
22
|
Jaitu
|
PB-12-006-007-001/189
(UKANDWALA)
|
2612007000NRG24191020230155520
|
19/10/2023
|
HARPREET KAUR
|
2612007WL004926
|
HARPREET KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905891446
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Jaitu
|
PB-12-006-032-001/109
(MALLA)
|
2612006000NRG24191020230155545
|
19/10/2023
|
PRITAM SINGH
|
2612006WL004927
|
PRITAM SINGH
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905891442
|
|
PRITAM SINGH S/o KARTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
24
|
Jaitu
|
PB-12-006-032-001/134
(MALLA)
|
2612006000NRG24191020230155554
|
19/10/2023
|
AJIAB SINGH
|
2612006WL004927
|
AJIAB SINGH
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
23/11/2023
|
|
7905891550
|
|
AJEB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Jaitu
|
PB-12-006-032-001/146-A
(MALLA)
|
2612006000NRG24191020230155556
|
19/10/2023
|
JASWINDER KAUR
|
2612006WL004927
|
JASWINDER KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905891539
|
|
JASWINDER KAUR W/O GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Jaitu
|
PB-12-006-032-001/190-A
(MALLA)
|
2612006000NRG24191020230155562
|
19/10/2023
|
SUKHDEEP KAUR
|
2612006WL004927
|
SUKHDEEP KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
23/11/2023
|
|
7905891439
|
|
SUKHDEEP KAUR W/O JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Jaitu
|
PB-12-006-032-001/197
(MALLA)
|
2612006000NRG24191020230155501
|
19/10/2023
|
PARMJEET KAUR
|
2612006WL004925
|
PARMJEET KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905891538
|
|
Paramjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Jaitu
|
PB-12-006-032-001/20
(MALLA)
|
2612006000NRG24191020230155563
|
19/10/2023
|
SUKHPAL KAUR
|
2612006WL004927
|
SUKHPAL KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7905891438
|
|
SUKHPAL KAUR W/O GURLIAKAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Jaitu
|
PB-12-006-032-001/276
(MALLA)
|
2612006000NRG24191020230155570
|
19/10/2023
|
MANJEET KAUR
|
2612006WL004927
|
MANJEET KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905891443
|
|
Manjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Jaitu
|
PB-12-006-032-001/327
(Kothe Hari Singh)
|
2612006000NRG24191020230155508
|
19/10/2023
|
BALDEV SINGH
|
2612006WL004925
|
BALDEV SINGH
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
23/11/2023
|
|
7905891436
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Jaitu
|
PB-12-006-032-001/329
(MALLA)
|
2612006000NRG24191020230155572
|
19/10/2023
|
RAJVEER KAUR
|
2612006WL004927
|
RAJVEER KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905891440
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Jaitu
|
PB-12-006-032-001/330
(MALLA)
|
2612006000NRG24191020230155574
|
19/10/2023
|
SONY KAUR
|
2612006WL004927
|
SONY KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7905891537
|
|
SONY KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Jaitu
|
PB-12-006-032-001/341
(Kothe Hari Singh)
|
2612007000NRG24191020230155536
|
19/10/2023
|
AMANDEEP KAUR
|
2612007WL004926
|
AMANDEEP KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7905891441
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Jaitu
|
PB-12-006-032-001/351
(MALLA)
|
2612006000NRG24191020230155510
|
19/10/2023
|
MAMTA RANI
|
2612006WL004925
|
MAMTA RANI
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905891435
|
|
MAMTA RANI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Jaitu
|
PB-12-006-032-001/361
(MALLA)
|
2612006000NRG24191020230155511
|
19/10/2023
|
AMANDEEP KAUR
|
2612006WL004925
|
AMANDEEP KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7905891536
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Jaitu
|
PB-12-006-032-001/362
(MALLA)
|
2612006000NRG24191020230155581
|
19/10/2023
|
SONU KAUR
|
2612006WL004927
|
SONU KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905891535
|
|
SONU KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Jaitu
|
PB-12-006-032-001/373
(MALLA)
|
2612006000NRG24191020230155512
|
19/10/2023
|
HARPREET KAUR
|
2612006WL004925
|
HARPREET KAUR
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
23/11/2023
|
|
7905891434
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Jaitu
|
PB-12-006-032-001/45
(MALLA)
|
2612006000NRG24191020230155582
|
19/10/2023
|
AMAR SINGH
|
2612006WL004927
|
AMAR SINGH
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905891444
|
|
AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Jaitu
|
PB-12-006-032-001/6
(MALLA)
|
2612006000NRG24191020230155585
|
19/10/2023
|
SUKHPREET KAUR
|
2612006WL004927
|
SUKHPREET KAUR
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
23/11/2023
|
|
7905891437
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Jaitu
|
PB-12-006-032-001/67
(MALLA)
|
2612006000NRG24191020230155587
|
19/10/2023
|
MANJIT KAUR
|
2612006WL004927
|
MANJIT KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
23/11/2023
|
|
7905891450
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Jaitu
|
PB-12-007-001-001/100
(Kothe Hari Singh)
|
2612007000NRG24191020230155538
|
19/10/2023
|
KAJAL
|
2612007WL004926
|
KAJAL
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905891451
|
|
KAJAL
|
HDFC BANK LTD(607152)
|
|
42
|
Jaitu
|
PB-12-007-001-001/4
(Kothe Hari Singh)
|
2612006000NRG24191020230155593
|
19/10/2023
|
KARMJEET KAUR
|
2612006WL004927
|
KARMJEET KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
23/11/2023
|
|
7905891449
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Jaitu
|
PB-12-007-001-001/7
(Kothe Hari Singh)
|
2612007000NRG24191020230155541
|
19/10/2023
|
SAHIJDEEP KAUR
|
2612007WL004926
|
SAHIJDEEP KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
23/11/2023
|
|
7905891447
|
|
SAHIJDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Jaitu
|
PB-12-007-001-001/8
(Kothe Hari Singh)
|
2612006000NRG24191020230155594
|
19/10/2023
|
RIMPY KAUR
|
2612006WL004927
|
RIMPY KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905891445
|
|
RIMPY KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Jaitu
|
PB-12-007-001-001/90
(Kothe Hari Singh)
|
2612006000NRG24191020230155595
|
19/10/2023
|
VEERPAL KAUR
|
2612006WL004927
|
VEERPAL KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
23/11/2023
|
|
7905891448
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27876
|
27876
|
|
|
|
|
|
|
|
|
46
|
Jaitu
|
PB-12-006-066-001/171
(MATTA)
|
2612006000NRG24191020230155597
|
19/10/2023
|
BIKAR SINGH
|
2612006WL004928
|
BIKAR SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905891452
|
|
BIKKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
47
|
Jaitu
|
PB-12-006-066-001/505
(MATTA)
|
2612006000NRG24191020230155604
|
19/10/2023
|
JASWANT SINGH
|
2612006WL004928
|
JASWANT SINGH
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905891453
|
|
JASWANT SINGH S/O BOGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
Jaitu
|
PB-12-006-066-001/505
(MATTA)
|
2612006000NRG24191020230155603
|
19/10/2023
|
MANJEET KAUR
|
2612006WL004928
|
MANJEET KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905891529
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
Jaitu
|
PB-12-006-066-001/97-A
(MATTA)
|
2612006000NRG24191020230155607
|
19/10/2023
|
MUKHTIAR KAUR
|
2612006WL004928
|
MUKHTIAR KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905891528
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
50
|
Jaitu
|
PB-12-006-008-001/1
(DAL SINGH WALA)
|
2612006000NRG24191020230155486
|
19/10/2023
|
AMANDEEP KAUR
|
2612006WL004924
|
AMANDEEP KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905891530
|
|
MRS AMANDEEP KAUR WO KARJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Jaitu
|
PB-12-006-008-001/10
(DAL SINGH WALA)
|
2612006000NRG24191020230155487
|
19/10/2023
|
JAGGA SINGH
|
2612006WL004924
|
JAGGA SINGH
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905891533
|
|
MR JAGGA SINGH JASWINDER KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Jaitu
|
PB-12-006-008-001/47
(DAL SINGH WALA)
|
2612006000NRG24191020230155489
|
19/10/2023
|
ROOP SINGH
|
2612006WL004924
|
ROOP SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905891534
|
|
ROOP SINGH CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Jaitu
|
PB-12-006-008-001/59
(DAL SINGH WALA)
|
2612006000NRG24191020230155490
|
19/10/2023
|
MANDER SINGH
|
2612006WL004924
|
MANDER SINGH
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905891532
|
|
MANDER SINGH S/O KARNAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
54
|
Jaitu
|
PB-12-006-008-001/9
(DAL SINGH WALA)
|
2612006000NRG24191020230155492
|
19/10/2023
|
MALKEET KAUR
|
2612006WL004924
|
MALKEET KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905891531
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
55
|
Jaitu
|
PB-12-006-097-001/125
(RULIA SINGH NAGAR)
|
2612006000NRG24191020230155608
|
19/10/2023
|
Manpreet Singh
|
2612006WL004929
|
Manpreet Singh
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905891457
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Jaitu
|
PB-12-006-097-001/148
(RULIA SINGH NAGAR)
|
2612006000NRG24191020230155610
|
19/10/2023
|
BALDEV KAUR
|
2612006WL004929
|
BALDEV KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905891476
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
Jaitu
|
PB-12-006-097-001/148
(RULIA SINGH NAGAR)
|
2612006000NRG24191020230155611
|
19/10/2023
|
BALJIT KAUR
|
2612006WL004929
|
BALJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905891477
|
|
MISS DALJEET KAUR UG BALJEET JKAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Jaitu
|
PB-12-006-097-001/148
(RULIA SINGH NAGAR)
|
2612006000NRG24191020230155612
|
19/10/2023
|
Kuldeep Singh
|
2612006WL004929
|
Kuldeep Singh
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905891515
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Jaitu
|
PB-12-006-097-001/324
(RULIA SINGH NAGAR)
|
2612006000NRG24191020230155613
|
19/10/2023
|
RANI KAUR
|
2612006WL004929
|
RANI KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905891478
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Jaitu
|
PB-12-006-097-001/461
(RULIA SINGH NAGAR)
|
2612006000NRG24191020230155615
|
19/10/2023
|
GURJANT SINGH
|
2612006WL004929
|
GURJANT SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905891479
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Jaitu
|
PB-12-006-097-001/461
(RULIA SINGH NAGAR)
|
2612006000NRG24191020230155614
|
19/10/2023
|
HARWINDER KAUR
|
2612006WL004929
|
HARWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905891525
|
|
MR HARWINDER KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Jaitu
|
PB-12-006-097-001/483
(RULIA SINGH NAGAR)
|
2612006000NRG24191020230155616
|
19/10/2023
|
ANGREJ KAUR
|
2612006WL004929
|
ANGREJ KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905891488
|
|
MISS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Jaitu
|
PB-12-006-097-001/501
(RULIA SINGH NAGAR)
|
2612006000NRG24191020230155617
|
19/10/2023
|
PARAMJIT KAUR
|
2612006WL004929
|
PARAMJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905891524
|
|
MRS PARAMJIT KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Jaitu
|
PB-12-006-097-001/636
(RULIA SINGH NAGAR)
|
2612006000NRG24191020230155618
|
19/10/2023
|
KARAMJEET KAUR
|
2612006WL004929
|
KARAMJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905891517
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
65
|
Jaitu
|
PB-12-006-032-001/103
(MALLA)
|
2612006000NRG24191020230155544
|
19/10/2023
|
JASWINDER KAUR
|
2612006WL004927
|
JASWINDER KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905891471
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
66
|
Jaitu
|
PB-12-006-032-001/106
(MALLA)
|
2612006000NRG24191020230155493
|
19/10/2023
|
JASPAL KAUR
|
2612006WL004925
|
JASPAL KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905891472
|
|
JASPAL KAUR W/O ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Jaitu
|
PB-12-006-032-001/108
(MALLA)
|
2612006000NRG24191020230155494
|
19/10/2023
|
HARJEET KAUR
|
2612006WL004925
|
HARJEET KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905891473
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Jaitu
|
PB-12-006-032-001/112
(MALLA)
|
2612006000NRG24191020230155546
|
19/10/2023
|
RANJIT KAUR
|
2612006WL004927
|
RANJIT KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7905891487
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Jaitu
|
PB-12-006-032-001/116
(MALLA)
|
2612006000NRG24191020230155547
|
19/10/2023
|
GURMEET SINGH
|
2612006WL004927
|
GURMEET SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905891498
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Jaitu
|
PB-12-006-032-001/117
(Kothe Hari Singh)
|
2612006000NRG24191020230155548
|
19/10/2023
|
BALJINDER KAUR
|
2612006WL004927
|
BALJINDER KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905891474
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Jaitu
|
PB-12-006-032-001/118
(MALLA)
|
2612006000NRG24191020230155549
|
19/10/2023
|
SHINDER KAUR
|
2612006WL004927
|
SHINDER KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905891458
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Jaitu
|
PB-12-006-032-001/122
(Kothe Hari Singh)
|
2612007000NRG24191020230155521
|
19/10/2023
|
VISAKHA SINGH
|
2612007WL004926
|
VISAKHA SINGH
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
23/11/2023
|
|
7905891475
|
|
VISAKHA SINGH ALISE GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Jaitu
|
PB-12-006-032-001/125
(MALLA)
|
2612006000NRG24191020230155495
|
19/10/2023
|
SARBJEET KAUR
|
2612006WL004925
|
SARBJEET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905891485
|
|
MRS SARABJIT KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Jaitu
|
PB-12-006-032-001/13
(MALLA)
|
2612006000NRG24191020230155553
|
19/10/2023
|
KASHMIR KAUR
|
2612006WL004927
|
KASHMIR KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905891467
|
|
Kashmir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Jaitu
|
PB-12-006-032-001/130
(MALLA)
|
2612006000NRG24191020230155496
|
19/10/2023
|
VEERPAL KAUR
|
2612006WL004925
|
VEERPAL KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905891484
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Jaitu
|
PB-12-006-032-001/14
(MALLA)
|
2612006000NRG24191020230155497
|
19/10/2023
|
JASMAIL KAUR
|
2612006WL004925
|
JASMAIL KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905891465
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
Jaitu
|
PB-12-006-032-001/140
(MALLA)
|
2612006000NRG24191020230155555
|
19/10/2023
|
SARBJEET KAUR
|
2612006WL004927
|
SARBJEET KAUR
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905891486
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Jaitu
|
PB-12-006-032-001/148
(Kothe Hari Singh)
|
2612007000NRG24191020230155522
|
19/10/2023
|
JASPREET KAUR
|
2612007WL004926
|
JASPREET KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
23/11/2023
|
|
7905891490
|
|
JASPREET KAUR W/O GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Jaitu
|
PB-12-006-032-001/149
(Kothe Hari Singh)
|
2612007000NRG24191020230155523
|
19/10/2023
|
GURMAIL KAUR
|
2612007WL004926
|
GURMAIL KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905891503
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Jaitu
|
PB-12-006-032-001/150-A
(MALLA)
|
2612006000NRG24191020230155557
|
19/10/2023
|
SANDEEP KAUR
|
2612006WL004927
|
SANDEEP KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905891523
|
|
MISS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Jaitu
|
PB-12-006-032-001/152
(MALLA)
|
2612006000NRG24191020230155558
|
19/10/2023
|
JASPAL KAUR
|
2612006WL004927
|
JASPAL KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905891500
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Jaitu
|
PB-12-006-032-001/164
(MALLA)
|
2612006000NRG24191020230155559
|
19/10/2023
|
SARABJIT KAUR
|
2612006WL004927
|
SARABJIT KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905891492
|
|
MRS SARABJIT KAUR WO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Jaitu
|
PB-12-006-032-001/166
(MALLA)
|
2612007000NRG24191020230155525
|
19/10/2023
|
KULWINDER KAUR
|
2612007WL004926
|
KULWINDER KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905891483
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Jaitu
|
PB-12-006-032-001/167
(MALLA)
|
2612006000NRG24191020230155498
|
19/10/2023
|
AMANDEEP KAUR
|
2612006WL004925
|
AMANDEEP KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905891480
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Jaitu
|
PB-12-006-032-001/176
(MALLA)
|
2612006000NRG24191020230155499
|
19/10/2023
|
NIRMAL KAUR
|
2612006WL004925
|
NIRMAL KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905891459
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Jaitu
|
PB-12-006-032-001/18
(MALLA)
|
2612006000NRG24191020230155560
|
19/10/2023
|
PARAMJEET KAUR
|
2612006WL004927
|
PARAMJEET KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7905891469
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Jaitu
|
PB-12-006-032-001/185
(MALLA)
|
2612006000NRG24191020230155561
|
19/10/2023
|
HARJINDER BAGEM
|
2612006WL004927
|
HARJINDER BAGEM
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905891494
|
|
MRS RAJINDER BEGAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
Jaitu
|
PB-12-006-032-001/187
(MALLA)
|
2612006000NRG24191020230155500
|
19/10/2023
|
BEANT KAUR
|
2612006WL004925
|
BEANT KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905891462
|
|
MRS BEANT BEANT WO LALDEEN
|
STATE BANK OF INDIA(508548)
|
|
89
|
Jaitu
|
PB-12-006-032-001/197
(MALLA)
|
2612006000NRG24191020230155502
|
19/10/2023
|
Surjeet Singh
|
2612006WL004925
|
Surjeet Singh
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905891499
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
90
|
Jaitu
|
PB-12-006-032-001/206
(MALLA)
|
2612006000NRG24191020230155564
|
19/10/2023
|
MURTI KAUR
|
2612006WL004927
|
MURTI KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905891508
|
|
MRS MOORTI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Jaitu
|
PB-12-006-032-001/208
(MALLA)
|
2612006000NRG24191020230155565
|
19/10/2023
|
JASWINDER KAUR
|
2612006WL004927
|
JASWINDER KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905891518
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Jaitu
|
PB-12-006-032-001/209
(MALLA)
|
2612006000NRG24191020230155566
|
19/10/2023
|
SARBJEET KAUR
|
2612006WL004927
|
SARBJEET KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905891521
|
|
SARBHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
Jaitu
|
PB-12-006-032-001/223
(MALLA)
|
2612006000NRG24191020230155503
|
19/10/2023
|
USHA RANI
|
2612006WL004925
|
USHA RANI
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905891501
|
|
USHA RANI
|
HDFC BANK LTD(607152)
|
|
94
|
Jaitu
|
PB-12-006-032-001/232
(Kothe Hari Singh)
|
2612007000NRG24191020230155526
|
19/10/2023
|
HARMANDEEP KAUR
|
2612007WL004926
|
HARMANDEEP KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905891481
|
|
MISS HARMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Jaitu
|
PB-12-006-032-001/242
(MALLA)
|
2612006000NRG24191020230155568
|
19/10/2023
|
RANI KAUR
|
2612006WL004927
|
RANI KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905891496
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Jaitu
|
PB-12-006-032-001/243
(MALLA)
|
2612006000NRG24191020230155504
|
19/10/2023
|
PARMJEET KAUR
|
2612006WL004925
|
PARMJEET KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
23/11/2023
|
|
7905891502
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Jaitu
|
PB-12-006-032-001/249
(MALLA)
|
2612006000NRG24191020230155569
|
19/10/2023
|
BALJEET KAUR
|
2612006WL004927
|
BALJEET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905891519
|
|
MRS BALJIT KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Jaitu
|
PB-12-006-032-001/251-A
(Kothe Hari Singh)
|
2612006000NRG24191020230155505
|
19/10/2023
|
GURWINDER KAUR
|
2612006WL004925
|
GURWINDER KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905891513
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Jaitu
|
PB-12-006-032-001/256
(MALLA)
|
2612006000NRG24191020230155506
|
19/10/2023
|
GURJEET KAUR
|
2612006WL004925
|
GURJEET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905891461
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Jaitu
|
PB-12-006-032-001/257
(Kothe Hari Singh)
|
2612007000NRG24191020230155528
|
19/10/2023
|
RAMANDEEP KAUR
|
2612007WL004926
|
RAMANDEEP KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905891522
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
Jaitu
|
PB-12-006-032-001/273
(Kothe Hari Singh)
|
2612007000NRG24191020230155529
|
19/10/2023
|
MANPREET KAUR
|
2612007WL004926
|
MANPREET KAUR
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905891506
|
|
MRS MANPREET KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Jaitu
|
PB-12-006-032-001/274
(Kothe Hari Singh)
|
2612007000NRG24191020230155530
|
19/10/2023
|
GURNAM KAUR
|
2612007WL004926
|
GURNAM KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905891520
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Jaitu
|
PB-12-006-032-001/275
(Kothe Hari Singh)
|
2612007000NRG24191020230155531
|
19/10/2023
|
GURMEET KAUR
|
2612007WL004926
|
GURMEET KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905891507
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Jaitu
|
PB-12-006-032-001/284
(Kothe Hari Singh)
|
2612007000NRG24191020230155532
|
19/10/2023
|
GURPRRET KAUR
|
2612007WL004926
|
GURPRRET KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905891493
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Jaitu
|
PB-12-006-032-001/288
(MALLA)
|
2612006000NRG24191020230155507
|
19/10/2023
|
RAJIA BEGAM
|
2612006WL004925
|
RAJIA BEGAM
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905891510
|
|
MR RAJIA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
Jaitu
|
PB-12-006-032-001/314
(Kothe Hari Singh)
|
2612007000NRG24191020230155533
|
19/10/2023
|
SUKHPAL KAUR
|
2612007WL004926
|
SUKHPAL KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905891504
|
|
MRS SUKHPAL KAUR WO HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Jaitu
|
PB-12-006-032-001/332
(MALLA)
|
2612006000NRG24191020230155575
|
19/10/2023
|
SUKHDEEP KAUR
|
2612006WL004927
|
SUKHDEEP KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905891511
|
|
MR SUKHDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Jaitu
|
PB-12-006-032-001/343
(MALLA)
|
2612006000NRG24191020230155576
|
19/10/2023
|
RANJIT SINGH
|
2612006WL004927
|
RANJIT SINGH
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905891491
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Jaitu
|
PB-12-006-032-001/347
(MALLA)
|
2612006000NRG24191020230155577
|
19/10/2023
|
NACHATER SINGH
|
2612006WL004927
|
NACHATER SINGH
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
23/11/2023
|
|
7905891497
|
|
NACHATER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
Jaitu
|
PB-12-006-032-001/348
(MALLA)
|
2612006000NRG24191020230155578
|
19/10/2023
|
BITTU SINGH
|
2612006WL004927
|
BITTU SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905891489
|
|
MR BITTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Jaitu
|
PB-12-006-032-001/348
(MALLA)
|
2612006000NRG24191020230155579
|
19/10/2023
|
MANDEEP KAUR
|
2612006WL004927
|
MANDEEP KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905891512
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Jaitu
|
PB-12-006-032-001/349
(MALLA)
|
2612006000NRG24191020230155580
|
19/10/2023
|
JASPREET KAUR
|
2612006WL004927
|
JASPREET KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905891514
|
|
MR JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Jaitu
|
PB-12-006-032-001/51-A
(MALLA)
|
2612006000NRG24191020230155583
|
19/10/2023
|
SUKHPREET KAUR
|
2612006WL004927
|
SUKHPREET KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905891460
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Jaitu
|
PB-12-006-032-001/52
(MALLA)
|
2612006000NRG24191020230155584
|
19/10/2023
|
AMARJEET KAUR
|
2612006WL004927
|
AMARJEET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905891495
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Jaitu
|
PB-12-006-032-001/53
(Kothe Hari Singh)
|
2612007000NRG24191020230155537
|
19/10/2023
|
AMARJEET SINGH
|
2612007WL004926
|
AMARJEET SINGH
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905891466
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Jaitu
|
PB-12-006-032-001/58
(MALLA)
|
2612006000NRG24191020230155515
|
19/10/2023
|
MANJEET KAUR
|
2612006WL004925
|
MANJEET KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905891455
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Jaitu
|
PB-12-006-032-001/58
(MALLA)
|
2612006000NRG24191020230155514
|
19/10/2023
|
NAIB SINGH
|
2612006WL004925
|
NAIB SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905891470
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Jaitu
|
PB-12-006-032-001/61
(MALLA)
|
2612006000NRG24191020230155586
|
19/10/2023
|
GURMAIL KAUR
|
2612006WL004927
|
GURMAIL KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905891456
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
Jaitu
|
PB-12-006-032-001/73
(MALLA)
|
2612006000NRG24191020230155590
|
19/10/2023
|
PARAMJEET KAUR
|
2612006WL004927
|
PARAMJEET KAUR
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905891482
|
|
MRS PRAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Jaitu
|
PB-12-006-032-001/83
(MALLA)
|
2612006000NRG24191020230155591
|
19/10/2023
|
KAMALJEET SINGH
|
2612006WL004927
|
KAMALJEET SINGH
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905891516
|
|
MR KAMALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Jaitu
|
PB-12-006-032-001/86
(MALLA)
|
2612006000NRG24191020230155516
|
19/10/2023
|
KARMJIT KAUR
|
2612006WL004925
|
KARMJIT KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905891509
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
122
|
Jaitu
|
PB-12-006-032-001/93
(Kothe Hari Singh)
|
2612006000NRG24191020230155592
|
19/10/2023
|
RESHAM SINGH
|
2612006WL004927
|
RESHAM SINGH
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905891468
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Jaitu
|
PB-12-006-032-001/96
(MALLA)
|
2612006000NRG24191020230155518
|
19/10/2023
|
SUKHDEEP KAUR
|
2612006WL004925
|
SUKHDEEP KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
23/11/2023
|
|
7905891464
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
Jaitu
|
PB-12-007-001-001/102
(Kothe Hari Singh)
|
2612007000NRG24191020230155539
|
19/10/2023
|
VEERPAL KAUR
|
2612007WL004926
|
VEERPAL KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905891454
|
|
MR VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Jaitu
|
PB-12-007-001-001/312
(Kothe Hari Singh)
|
2612007000NRG24191020230155540
|
19/10/2023
|
GURWINDER KAUR
|
2612007WL004926
|
GURWINDER KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905891505
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Jaitu
|
PB-12-007-001-001/99
(Kothe Hari Singh)
|
2612007000NRG24191020230155543
|
19/10/2023
|
SUKHPREET KAUR
|
2612007WL004926
|
SUKHPREET KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7905891463
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70599
|
70599
|
|
|
|
|
|
|
|
|
127
|
Jaitu
|
PB-12-006-032-001/228
(MALLA)
|
2612006000NRG24191020230155567
|
19/10/2023
|
KARMJEET KAUR
|
2612006WL004927
|
KARMJEET KAUR
|
00555
|
YESB0000964
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905891433
|
|
MR KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162105
|
162105
|
|
|
|
|
|
|
|