|
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-12-006-046-001/191
(LAMBWALI)
|
2612006000NRG24200620230057101
|
20/06/2023
|
SUMANDEEP KAUR
|
2612006WL001533
|
SUMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797900131
|
|
SUMANDEEP KAUR W/O HARJINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
2
|
Jaitu
|
PB-12-006-046-001/22
(LAMBWALI)
|
2612006000NRG24200620230057109
|
20/06/2023
|
KULWANT KAUR
|
2612006WL001533
|
KULWANT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797900132
|
|
KULWANT KAUR W/O RAJINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
3
|
Jaitu
|
PB-12-006-046-001/378
(LAMBWALI)
|
2612006000NRG24200620230057137
|
20/06/2023
|
KIRANPAL KAUR
|
2612006WL001533
|
KIRANPAL KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797900133
|
|
KIRANPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Jaitu
|
PB-12-006-046-001/93
(LAMBWALI)
|
2612006000NRG24200620230057156
|
20/06/2023
|
GURPREET KAUR
|
2612006WL001533
|
GURPREET KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797900130
|
|
Mrs. GURPREET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-046-001/133
(LAMBWALI)
|
2612006000NRG24200620230057072
|
20/06/2023
|
JASVIR KAUR
|
2612006WL001533
|
JASVIR KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797900117
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Jaitu
|
PB-12-006-046-001/144
(LAMBWALI)
|
2612006000NRG24200620230057080
|
20/06/2023
|
CHHINDO KAUR
|
2612006WL001533
|
CHHINDO KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797900124
|
|
CHHINDO KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Jaitu
|
PB-12-006-046-001/172
(LAMBWALI)
|
2612006000NRG24200620230057092
|
20/06/2023
|
KAUR SINGH
|
2612006WL001533
|
KAUR SINGH
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797900118
|
|
KAUR SINGH SO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Jaitu
|
PB-12-006-046-001/180
(LAMBWALI)
|
2612006000NRG24200620230057096
|
20/06/2023
|
NAIB SINGH
|
2612006WL001533
|
NAIB SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797900121
|
|
NAIB SINGH
|
HDFC BANK LTD(607152)
|
|
9
|
Jaitu
|
PB-12-006-046-001/196
(LAMBWALI)
|
2612006000NRG24200620230057102
|
20/06/2023
|
JASWINDER KAUR
|
2612006WL001533
|
JASWINDER KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797900129
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Jaitu
|
PB-12-006-046-001/207
(LAMBWALI)
|
2612006000NRG24200620230057106
|
20/06/2023
|
SARBJEET KAUR
|
2612006WL001533
|
SARBJEET KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797900116
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Jaitu
|
PB-12-006-046-001/213
(LAMBWALI)
|
2612006000NRG24200620230057108
|
20/06/2023
|
BEANT KAUR
|
2612006WL001533
|
BEANT KAUR
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797900114
|
|
BEANT KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Jaitu
|
PB-12-006-046-001/235
(LAMBWALI)
|
2612006000NRG24200620230057110
|
20/06/2023
|
Mohinder Singh
|
2612006WL001533
|
Mohinder Singh
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797900120
|
|
MAHINDER SINGH S/O NATHA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
13
|
Jaitu
|
PB-12-006-046-001/26
(LAMBWALI)
|
2612006000NRG24200620230057112
|
20/06/2023
|
JASKARAN SINGH
|
2612006WL001533
|
JASKARAN SINGH
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797900205
|
|
JASKARN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Jaitu
|
PB-12-006-046-001/261
(LAMBWALI)
|
2612006000NRG24200620230057114
|
20/06/2023
|
ANGREJ KAUR
|
2612006WL001533
|
ANGREJ KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797900115
|
|
ANGREJ KOUR URF GURPIAR KOUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Jaitu
|
PB-12-006-046-001/270
(LAMBWALI)
|
2612006000NRG24200620230057117
|
20/06/2023
|
SANDEEP KAUR
|
2612006WL001533
|
SANDEEP KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797900128
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Jaitu
|
PB-12-006-046-001/288
(LAMBWALI)
|
2612006000NRG24200620230057122
|
20/06/2023
|
MEJAR SINGH
|
2612006WL001533
|
MEJAR SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797900123
|
|
MEJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Jaitu
|
PB-12-006-046-001/312
(LAMBWALI)
|
2612006000NRG24200620230057127
|
20/06/2023
|
HARBANS KAUR
|
2612006WL001533
|
HARBANS KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797900126
|
|
HARBANS KAUR W/O JARNAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
18
|
Jaitu
|
PB-12-006-046-001/323
(LAMBWALI)
|
2612006000NRG24200620230057130
|
20/06/2023
|
SHINDERPAL KAUR
|
2612006WL001533
|
SHINDERPAL KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797900122
|
|
CHHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Jaitu
|
PB-12-006-046-001/352
(LAMBWALI)
|
2612006000NRG24200620230057135
|
20/06/2023
|
GURDEV KAUR
|
2612006WL001533
|
GURDEV KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797900125
|
|
Gurdev Kaur
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Jaitu
|
PB-12-006-046-001/352
(LAMBWALI)
|
2612006000NRG24200620230057134
|
20/06/2023
|
LAL SINGH
|
2612006WL001533
|
LAL SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797900204
|
|
LAL SINGH SO GURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Jaitu
|
PB-12-006-046-001/372
(LAMBWALI)
|
2612006000NRG24200620230057136
|
20/06/2023
|
JASWINDER KAUR
|
2612006WL001533
|
JASWINDER KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797900119
|
|
JASWINDER KAUR WO RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Jaitu
|
PB-12-006-046-001/378
(LAMBWALI)
|
2612006000NRG24200620230057138
|
20/06/2023
|
IKATTAR SINGH
|
2612006WL001533
|
IKATTAR SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797900127
|
|
IKATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
23
|
Jaitu
|
PB-12-006-046-001/10
(LAMBWALI)
|
2612006000NRG24200620230057064
|
20/06/2023
|
Ranjeet kaur
|
2612006WL001533
|
Ranjeet kaur
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797900145
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Jaitu
|
PB-12-006-046-001/103
(LAMBWALI)
|
2612006000NRG24200620230057065
|
20/06/2023
|
PARMJEET KAUR
|
2612006WL001533
|
PARMJEET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797900158
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Jaitu
|
PB-12-006-046-001/104
(LAMBWALI)
|
2612006000NRG24200620230057066
|
20/06/2023
|
SHINDER KAUR
|
2612006WL001533
|
SHINDER KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797900169
|
|
MRS CHHINDER KAUR WO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Jaitu
|
PB-12-006-046-001/11
(LAMBWALI)
|
2612006000NRG24200620230057068
|
20/06/2023
|
PARMJEET KAUR
|
2612006WL001533
|
PARMJEET KAUR
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797900156
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Jaitu
|
PB-12-006-046-001/11
(LAMBWALI)
|
2612006000NRG24200620230057067
|
20/06/2023
|
SUKHCHAIN SINGH
|
2612006WL001533
|
SUKHCHAIN SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797900138
|
|
MR SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Jaitu
|
PB-12-006-046-001/130
(LAMBWALI)
|
2612006000NRG24200620230057069
|
20/06/2023
|
KULWINDER KAUR
|
2612006WL001533
|
KULWINDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797900172
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Jaitu
|
PB-12-006-046-001/131
(LAMBWALI)
|
2612006000NRG24200620230057070
|
20/06/2023
|
SURJEET KAUR
|
2612006WL001533
|
SURJEET KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797900140
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Jaitu
|
PB-12-006-046-001/134
(LAMBWALI)
|
2612006000NRG24200620230057073
|
20/06/2023
|
KULWANT KAUR
|
2612006WL001533
|
KULWANT KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797900163
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Jaitu
|
PB-12-006-046-001/137
(LAMBWALI)
|
2612006000NRG24200620230057075
|
20/06/2023
|
BALWANT KAUR
|
2612006WL001533
|
BALWANT KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797900162
|
|
BALWANT KAUR WO NEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Jaitu
|
PB-12-006-046-001/137
(LAMBWALI)
|
2612006000NRG24200620230057074
|
20/06/2023
|
NEK SINGH
|
2612006WL001533
|
NEK SINGH
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797900161
|
|
MR NEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Jaitu
|
PB-12-006-046-001/138
(LAMBWALI)
|
2612006000NRG24200620230057076
|
20/06/2023
|
BINDER KAUR
|
2612006WL001533
|
BINDER KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797900170
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Jaitu
|
PB-12-006-046-001/141
(LAMBWALI)
|
2612006000NRG24200620230057077
|
20/06/2023
|
MANPREET KAUR
|
2612006WL001533
|
MANPREET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797900148
|
|
MANPARIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
Jaitu
|
PB-12-006-046-001/142
(LAMBWALI)
|
2612006000NRG24200620230057078
|
20/06/2023
|
RANJEET KAUR
|
2612006WL001533
|
RANJEET KAUR
|
00415
|
SBIN0007745
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797900167
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Jaitu
|
PB-12-006-046-001/143
(LAMBWALI)
|
2612006000NRG24200620230057079
|
20/06/2023
|
MOHINDER KAUR
|
2612006WL001533
|
MOHINDER KAUR
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797900171
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Jaitu
|
PB-12-006-046-001/147
(LAMBWALI)
|
2612006000NRG24200620230057081
|
20/06/2023
|
ANGREJ KAUR
|
2612006WL001533
|
ANGREJ KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797900142
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
Jaitu
|
PB-12-006-046-001/149
(LAMBWALI)
|
2612006000NRG24200620230057082
|
20/06/2023
|
GURDEV KAUR
|
2612006WL001533
|
GURDEV KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797900146
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Jaitu
|
PB-12-006-046-001/151
(LAMBWALI)
|
2612006000NRG24200620230057084
|
20/06/2023
|
PARAMJEET KAUR
|
2612006WL001533
|
PARAMJEET KAUR
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797900168
|
|
MR PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Jaitu
|
PB-12-006-046-001/151
(LAMBWALI)
|
2612006000NRG24200620230057083
|
20/06/2023
|
SADHU SINGH
|
2612006WL001533
|
SADHU SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797900159
|
|
MR SADHOO SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Jaitu
|
PB-12-006-046-001/155
(LAMBWALI)
|
2612006000NRG24200620230057085
|
20/06/2023
|
CHOTO SINGH
|
2612006WL001533
|
CHOTO SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797900136
|
|
MR CHHOTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Jaitu
|
PB-12-006-046-001/16
(LAMBWALI)
|
2612006000NRG24200620230057087
|
20/06/2023
|
BHINDER SINGH
|
2612006WL001533
|
BHINDER SINGH
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797900155
|
|
MR BHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Jaitu
|
PB-12-006-046-001/16
(LAMBWALI)
|
2612006000NRG24200620230057088
|
20/06/2023
|
HARPREET KAUR
|
2612006WL001533
|
HARPREET KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797900165
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Jaitu
|
PB-12-006-046-001/164
(LAMBWALI)
|
2612006000NRG24200620230057089
|
20/06/2023
|
GAYAN KAUR
|
2612006WL001533
|
GAYAN KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797900154
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Jaitu
|
PB-12-006-046-001/17
(LAMBWALI)
|
2612006000NRG24200620230057091
|
20/06/2023
|
JASPREET SINGH
|
2612006WL001533
|
JASPREET SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797900160
|
|
MR JASPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Jaitu
|
PB-12-006-046-001/17
(LAMBWALI)
|
2612006000NRG24200620230057090
|
20/06/2023
|
KULDEEP KAUR
|
2612006WL001533
|
KULDEEP KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797900157
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Jaitu
|
PB-12-006-046-001/177
(LAMBWALI)
|
2612006000NRG24200620230057094
|
20/06/2023
|
GURNAM KAUR
|
2612006WL001533
|
GURNAM KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797900176
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Jaitu
|
PB-12-006-046-001/184
(LAMBWALI)
|
2612006000NRG24200620230057098
|
20/06/2023
|
SHINDA SINGH
|
2612006WL001533
|
SHINDA SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797900186
|
|
MR SINDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Jaitu
|
PB-12-006-046-001/185
(LAMBWALI)
|
2612006000NRG24200620230057099
|
20/06/2023
|
SARABJEET KAUR
|
2612006WL001533
|
SARABJEET KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797900181
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Jaitu
|
PB-12-006-046-001/191
(LAMBWALI)
|
2612006000NRG24200620230057100
|
20/06/2023
|
JASVEER KAUR
|
2612006WL001533
|
JASVEER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797900173
|
|
MRS JASVEER KAUR WO SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Jaitu
|
PB-12-006-046-001/20
(LAMBWALI)
|
2612006000NRG24200620230057103
|
20/06/2023
|
MANJEET KAUR
|
2612006WL001533
|
MANJEET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797900143
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Jaitu
|
PB-12-006-046-001/200
(LAMBWALI)
|
2612006000NRG24200620230057104
|
20/06/2023
|
MANPREET KAUR
|
2612006WL001533
|
MANPREET KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797900180
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Jaitu
|
PB-12-006-046-001/206
(LAMBWALI)
|
2612006000NRG24200620230057105
|
20/06/2023
|
GURMEET KAUR
|
2612006WL001533
|
GURMEET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797900183
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Jaitu
|
PB-12-006-046-001/207
(LAMBWALI)
|
2612006000NRG24200620230057107
|
20/06/2023
|
RAJA SINGH
|
2612006WL001533
|
RAJA SINGH
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797900182
|
|
MR RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Jaitu
|
PB-12-006-046-001/243
(LAMBWALI)
|
2612006000NRG24200620230057111
|
20/06/2023
|
SUKHPREET KAUR
|
2612006WL001533
|
SUKHPREET KAUR
|
00415
|
SBIN0007745
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797900184
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Jaitu
|
PB-12-006-046-001/26
(LAMBWALI)
|
2612006000NRG24200620230057113
|
20/06/2023
|
SUKHJEET KAUR
|
2612006WL001533
|
SUKHJEET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797900152
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Jaitu
|
PB-12-006-046-001/279
(LAMBWALI)
|
2612006000NRG24200620230057118
|
20/06/2023
|
DARBARA SINGH
|
2612006WL001533
|
DARBARA SINGH
|
00415
|
SBIN0007745
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797900166
|
|
DARBARA SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
Jaitu
|
PB-12-006-046-001/286
(LAMBWALI)
|
2612006000NRG24200620230057119
|
20/06/2023
|
JANG SINGH
|
2612006WL001533
|
JANG SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797900201
|
|
MR JUNG SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Jaitu
|
PB-12-006-046-001/287
(LAMBWALI)
|
2612006000NRG24200620230057120
|
20/06/2023
|
GURNAM SINGH
|
2612006WL001533
|
GURNAM SINGH
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797900188
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Jaitu
|
PB-12-006-046-001/287
(LAMBWALI)
|
2612006000NRG24200620230057121
|
20/06/2023
|
JASVEER KAUR
|
2612006WL001533
|
JASVEER KAUR
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797900175
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Jaitu
|
PB-12-006-046-001/308
(LAMBWALI)
|
2612006000NRG24200620230057125
|
20/06/2023
|
KULWINDER KAUR
|
2612006WL001533
|
KULWINDER KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797900200
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Jaitu
|
PB-12-006-046-001/309
(LAMBWALI)
|
2612006000NRG24200620230057126
|
20/06/2023
|
KARAMJEET KAUR
|
2612006WL001533
|
KARAMJEET KAUR
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797900191
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Jaitu
|
PB-12-006-046-001/318
(LAMBWALI)
|
2612006000NRG24200620230057128
|
20/06/2023
|
JASVEER KAUR
|
2612006WL001533
|
JASVEER KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797900190
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Jaitu
|
PB-12-006-046-001/32
(LAMBWALI)
|
2612006000NRG24200620230057129
|
20/06/2023
|
SURJEET KAUR
|
2612006WL001533
|
SURJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797900150
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
Jaitu
|
PB-12-006-046-001/328
(LAMBWALI)
|
2612006000NRG24200620230057131
|
20/06/2023
|
VEERPAL KAUR
|
2612006WL001533
|
VEERPAL KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797900179
|
|
VEERPAL KOUR W/O BHUPINDER SIN GH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Jaitu
|
PB-12-006-046-001/331
(LAMBWALI)
|
2612006000NRG24200620230057132
|
20/06/2023
|
MANDEEP KAUR
|
2612006WL001533
|
MANDEEP KAUR
|
00415
|
SBIN0007745
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797900192
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Jaitu
|
PB-12-006-046-001/350
(LAMBWALI)
|
2612006000NRG24200620230057133
|
20/06/2023
|
RAJWINDER KAUR
|
2612006WL001533
|
RAJWINDER KAUR
|
00415
|
SBIN0007745
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797900178
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Jaitu
|
PB-12-006-046-001/4
(LAMBWALI)
|
2612006000NRG24200620230057140
|
20/06/2023
|
JASVEER KAUR
|
2612006WL001533
|
JASVEER KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797900137
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Jaitu
|
PB-12-006-046-001/4
(LAMBWALI)
|
2612006000NRG24200620230057139
|
20/06/2023
|
SAWARN SINGH
|
2612006WL001533
|
SAWARN SINGH
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797900185
|
|
MR SWARN SINGH SO SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Jaitu
|
PB-12-006-046-001/42
(LAMBWALI)
|
2612006000NRG24200620230057141
|
20/06/2023
|
PAL KAUR
|
2612006WL001533
|
PAL KAUR
|
00415
|
SBIN0007745
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797900174
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Jaitu
|
PB-12-006-046-001/43
(LAMBWALI)
|
2612006000NRG24200620230057142
|
20/06/2023
|
SURJEET KAUR
|
2612006WL001533
|
SURJEET KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797900177
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Jaitu
|
PB-12-006-046-001/53
(LAMBWALI)
|
2612006000NRG24200620230057143
|
20/06/2023
|
MANJEET KAUR
|
2612006WL001533
|
MANJEET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797900144
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Jaitu
|
PB-12-006-046-001/62
(LAMBWALI)
|
2612006000NRG24200620230057144
|
20/06/2023
|
GURMAIL KAUR
|
2612006WL001533
|
GURMAIL KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797900139
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Jaitu
|
PB-12-006-046-001/7
(LAMBWALI)
|
2612006000NRG24200620230057145
|
20/06/2023
|
AJMER SINGH
|
2612006WL001533
|
AJMER SINGH
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797900187
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Jaitu
|
PB-12-006-046-001/7
(LAMBWALI)
|
2612006000NRG24200620230057146
|
20/06/2023
|
KARAMJEET KAUR
|
2612006WL001533
|
KARAMJEET KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797900164
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Jaitu
|
PB-12-006-046-001/83
(LAMBWALI)
|
2612006000NRG24200620230057148
|
20/06/2023
|
AMARJEET KAUR
|
2612006WL001533
|
AMARJEET KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797900141
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Jaitu
|
PB-12-006-046-001/85
(LAMBWALI)
|
2612006000NRG24200620230057149
|
20/06/2023
|
KIRPAL SINGH
|
2612006WL001533
|
KIRPAL SINGH
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797900203
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Jaitu
|
PB-12-006-046-001/85
(LAMBWALI)
|
2612006000NRG24200620230057150
|
20/06/2023
|
SURJIT KAUR
|
2612006WL001533
|
SURJIT KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797900135
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Jaitu
|
PB-12-006-046-001/87
(LAMBWALI)
|
2612006000NRG24200620230057151
|
20/06/2023
|
JASWINDER KAUR
|
2612006WL001533
|
JASWINDER KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797900189
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Jaitu
|
PB-12-006-046-001/9
(LAMBWALI)
|
2612006000NRG24200620230057152
|
20/06/2023
|
GURMAIL SINGH
|
2612006WL001533
|
GURMAIL SINGH
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797900153
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Jaitu
|
PB-12-006-046-001/90
(LAMBWALI)
|
2612006000NRG24200620230057153
|
20/06/2023
|
AJEB SINGH
|
2612006WL001533
|
AJEB SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797900149
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Jaitu
|
PB-12-006-046-001/90
(LAMBWALI)
|
2612006000NRG24200620230057154
|
20/06/2023
|
BINDER KAUR
|
2612006WL001533
|
BINDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797900151
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Jaitu
|
PB-12-006-046-001/93
(LAMBWALI)
|
2612006000NRG24200620230057155
|
20/06/2023
|
JASVEER KAUR
|
2612006WL001533
|
JASVEER KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797900147
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73326
|
73326
|
|
|
|
|
|
|
|
|
84
|
Jaitu
|
PB-12-006-046-001/132
(LAMBWALI)
|
2612006000NRG24200620230057071
|
20/06/2023
|
VEERPAL KAUR
|
2612006WL001533
|
VEERPAL KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797900193
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Jaitu
|
PB-12-006-046-001/155
(LAMBWALI)
|
2612006000NRG24200620230057086
|
20/06/2023
|
JASVIR KAUR
|
2612006WL001533
|
JASVIR KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797900194
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Jaitu
|
PB-12-006-046-001/172
(LAMBWALI)
|
2612006000NRG24200620230057093
|
20/06/2023
|
MANJIT KAUR
|
2612006WL001533
|
MANJIT KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797900202
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Jaitu
|
PB-12-006-046-001/179
(LAMBWALI)
|
2612006000NRG24200620230057095
|
20/06/2023
|
GURDEV SINGH
|
2612006WL001533
|
GURDEV SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797900198
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Jaitu
|
PB-12-006-046-001/181
(LAMBWALI)
|
2612006000NRG24200620230057097
|
20/06/2023
|
Charnjeet kaur
|
2612006WL001533
|
Charnjeet kaur
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797900199
|
|
CHARNJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Jaitu
|
PB-12-006-046-001/267
(LAMBWALI)
|
2612006000NRG24200620230057115
|
20/06/2023
|
KULWINDER KAUR
|
2612006WL001533
|
KULWINDER KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797900197
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Jaitu
|
PB-12-006-046-001/267
(LAMBWALI)
|
2612006000NRG24200620230057116
|
20/06/2023
|
MANJEET KAUR
|
2612006WL001533
|
MANJEET KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797900134
|
|
MANJIT KAUR D/O BAGARH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Jaitu
|
PB-12-006-046-001/299
(LAMBWALI)
|
2612006000NRG24200620230057123
|
20/06/2023
|
PAMMI KAUR
|
2612006WL001533
|
PAMMI KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797900195
|
|
MRS PAMMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Jaitu
|
PB-12-006-046-001/307
(LAMBWALI)
|
2612006000NRG24200620230057124
|
20/06/2023
|
GURWINDER KAUR
|
2612006WL001533
|
GURWINDER KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797900196
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111504
|
111504
|
|
|
|
|
|
|
|