|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Jaitu
|
PB-12-006-039-001/326
(BAJAKHANA KHURD)
|
2612006000NRG24270920230139204
|
27/09/2023
|
LAKHVEER SINGH
|
2612006WL004403
|
LAKHVEER SINGH
|
00032
|
UTIB0001644
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377597913
|
|
LAKHVEER SINGH SO JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-008-001/179
(DAL SINGH WALA)
|
2612006000NRG24270920230139229
|
27/09/2023
|
SUKHCHAIN SINGH
|
2612006WL004404
|
SUKHCHAIN SINGH
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377597945
|
|
SUKHCHAIN SINGH
|
CANARA BANK(508532)
|
|
3
|
Jaitu
|
PB-12-006-008-001/209
(DAL SINGH WALA)
|
2612006000NRG24270920230139231
|
27/09/2023
|
JAGSEER SINGH
|
2612006WL004404
|
JAGSEER SINGH
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377598019
|
|
Mr. JAGSIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Jaitu
|
PB-12-006-008-001/55-A
(DAL SINGH WALA)
|
2612006000NRG24270920230139234
|
27/09/2023
|
LAKHA SINGH
|
2612006WL004404
|
LAKHA SINGH
|
00078
|
CNRB0005886
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377598020
|
|
LAKHA SINGH
|
CANARA BANK(508532)
|
|
5
|
Jaitu
|
PB-12-006-008-001/91-A
(DAL SINGH WALA)
|
2612006000NRG24270920230139237
|
27/09/2023
|
GURJEET SINGH
|
2612006WL004404
|
GURJEET SINGH
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377598027
|
|
GURJEET SINGH SO NAIB SINGH
|
CANARA BANK(508532)
|
|
6
|
Jaitu
|
PB-12-006-057-001/247
(GUMTI KHURAD)
|
2612006000NRG24270920230139049
|
27/09/2023
|
KULDIP KAUR
|
2612006WL004396
|
KULDIP KAUR
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377598008
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
7
|
Jaitu
|
PB-12-006-057-001/258
(GUMTI KHURAD)
|
2612006000NRG24270920230139052
|
27/09/2023
|
PARWINDER KAUR
|
2612006WL004396
|
PARWINDER KAUR
|
00078
|
CNRB0005886
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377598009
|
|
PARWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Jaitu
|
PB-12-006-057-001/441
(GUMTI KHURAD)
|
2612006000NRG24270920230139082
|
27/09/2023
|
RAJANI
|
2612006WL004396
|
RAJANI
|
00078
|
CNRB0005886
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377598038
|
|
RAJNI
|
ICICI BANK LTD(508534)
|
|
9
|
Jaitu
|
PB-12-006-057-001/442
(GUMTI KHURAD)
|
2612006000NRG24270920230139083
|
27/09/2023
|
MAHEKPREET KAUR
|
2612006WL004396
|
MAHEKPREET KAUR
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377598026
|
|
MAHEKPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
10
|
Jaitu
|
PB-12-006-008-001/16
(DAL SINGH WALA)
|
2612006000NRG24270920230139227
|
27/09/2023
|
RESHAM SINGH
|
2612006WL004404
|
RESHAM SINGH
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377597997
|
|
Mr. RESHAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Jaitu
|
PB-12-006-057-001/230
(GUMTI KHURAD)
|
2612006000NRG24270920230139046
|
27/09/2023
|
RAMANDEEP KAUR
|
2612006WL004396
|
RAMANDEEP KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377598006
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Jaitu
|
PB-12-006-057-001/438
(GUMTI KHURAD)
|
2612006000NRG24270920230139081
|
27/09/2023
|
SARBJEET KAUR
|
2612006WL004396
|
SARBJEET KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377598022
|
|
Mrs. SARBJEET KAUR W/O NANAK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
13
|
Jaitu
|
PB-12-006-039-001/82
(BAJAKHANA)
|
2612006000NRG24270920230139210
|
27/09/2023
|
SUKHPREET KAUR
|
2612006WL004403
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377597985
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
Jaitu
|
PB-12-006-057-001/24
(GUMTI KHURAD)
|
2612006000NRG24270920230139048
|
27/09/2023
|
PARMJIT KAUR
|
2612006WL004396
|
PARMJIT KAUR
|
00152
|
HDFC0002253
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377598007
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
Jaitu
|
PB-12-006-057-001/304
(GUMTI KHURAD)
|
2612006000NRG24270920230139063
|
27/09/2023
|
BALJEET KAUR
|
2612006WL004396
|
BALJEET KAUR
|
00152
|
HDFC0002253
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377598011
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
16
|
Jaitu
|
PB-12-006-043-001/516
(GOBINDGARH)
|
2612006000NRG24270920230139130
|
27/09/2023
|
Sukhpal Singh
|
2612006WL004399
|
Sukhpal Singh
|
00168
|
ICIC0002957
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377597994
|
|
SUKHPAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
17
|
Jaitu
|
PB-12-006-008-001/117
(DAL SINGH WALA)
|
2612006000NRG24270920230139222
|
27/09/2023
|
JASVEER KAUR
|
2612006WL004404
|
JASVEER KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377597950
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
Jaitu
|
PB-12-006-008-001/88-A
(DAL SINGH WALA)
|
2612006000NRG24270920230139236
|
27/09/2023
|
LAKHWINDER SINGH
|
2612006WL004404
|
LAKHWINDER SINGH
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377598017
|
|
Mr. LAKHWINDER SINGH
|
INDIAN BANK(607105)
|
|
19
|
Jaitu
|
PB-12-006-057-001/157
(GUMTI KHURAD)
|
2612006000NRG24270920230139020
|
27/09/2023
|
KULWINDER KAUR
|
2612006WL004396
|
KULWINDER KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377598024
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Jaitu
|
PB-12-006-057-001/182
(GUMTI KHURAD)
|
2612006000NRG24270920230139024
|
27/09/2023
|
BALWINDER KAUR
|
2612006WL004396
|
BALWINDER KAUR
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377598004
|
|
Mrs. BALJINDER KAUR
|
INDIAN BANK(607105)
|
|
21
|
Jaitu
|
PB-12-006-057-001/184
(GUMTI KHURAD)
|
2612006000NRG24270920230139025
|
27/09/2023
|
VEERPAL KAUR
|
2612006WL004396
|
VEERPAL KAUR
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377598043
|
|
Mrs. Veerpal Kaur
|
INDIAN BANK(607105)
|
|
22
|
Jaitu
|
PB-12-006-057-001/213
(GUMTI KHURAD)
|
2612006000NRG24270920230139038
|
27/09/2023
|
VEERPAL KAUR
|
2612006WL004396
|
VEERPAL KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377598005
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
23
|
Jaitu
|
PB-12-006-057-001/397
(GUMTI KHURAD)
|
2612006000NRG24270920230139071
|
27/09/2023
|
JAGJIT SINGH
|
2612006WL004396
|
JAGJIT SINGH
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377598031
|
|
Mr. JAGJIT SINGH
|
INDIAN BANK(607105)
|
|
24
|
Jaitu
|
PB-12-006-057-001/405
(GUMTI KHURAD)
|
2612006000NRG24270920230139073
|
27/09/2023
|
KAMALDEEP KAUR
|
2612006WL004396
|
KAMALDEEP KAUR
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377598035
|
|
KAMALDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
Jaitu
|
PB-12-006-057-001/412
(GUMTI KHURAD)
|
2612006000NRG24270920230139074
|
27/09/2023
|
KARAMJEET KAUR
|
2612006WL004396
|
KARAMJEET KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377598023
|
|
Mrs. KARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
26
|
Jaitu
|
PB-12-006-057-001/56
(GUMTI KHURAD)
|
2612006000NRG24270920230139086
|
27/09/2023
|
SURINDER KAUR
|
2612006WL004396
|
SURINDER KAUR
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377598041
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
Jaitu
|
PB-12-006-057-001/57
(GUMTI KHURAD)
|
2612006000NRG24270920230139087
|
27/09/2023
|
GURJEET KAUR
|
2612006WL004396
|
GURJEET KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377598028
|
|
Mrs. GURJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
28
|
Jaitu
|
PB-12-006-032-001/121
(MALLA)
|
2612006000NRG24270920230139244
|
27/09/2023
|
GOBIND SINGH
|
2612006WL004405
|
GOBIND SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377597969
|
|
GOBIND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Jaitu
|
PB-12-006-032-001/128
(MALLA)
|
2612006000NRG24270920230139246
|
27/09/2023
|
CHAMKAUR SINGH
|
2612006WL004405
|
CHAMKAUR SINGH
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377597960
|
|
MR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Jaitu
|
PB-12-006-032-001/129
(MALLA)
|
2612006000NRG24270920230139247
|
27/09/2023
|
GURMEET KAUR
|
2612006WL004405
|
GURMEET KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377597953
|
|
GURMEET KOUR W/O JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Jaitu
|
PB-12-006-032-001/331
(MALLA)
|
2612006000NRG24270920230139269
|
27/09/2023
|
JYOTI
|
2612006WL004405
|
JYOTI
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
12/11/2023
|
|
7377597961
|
|
JYOTI W/O KEHAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
32
|
Jaitu
|
PB-12-006-032-001/70-A
(MALLA)
|
2612006000NRG24270920230139283
|
27/09/2023
|
RESHAM SINGH
|
2612006WL004405
|
RESHAM SINGH
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377597970
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Jaitu
|
PB-12-006-039-001/126
(BAJAKHANA KHURD)
|
2612006000NRG24270920230139197
|
27/09/2023
|
JAGTAR SINGH
|
2612006WL004403
|
JAGTAR SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377597954
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Jaitu
|
PB-12-006-039-001/220
(BAJAKHANA KHURD)
|
2612006000NRG24270920230139200
|
27/09/2023
|
JASWINDER KAUR
|
2612006WL004403
|
JASWINDER KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377597955
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
Jaitu
|
PB-12-006-039-001/301
(BAJAKHANA KHURD)
|
2612006000NRG24270920230139203
|
27/09/2023
|
VEERPAL KAUR
|
2612006WL004403
|
VEERPAL KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377597965
|
|
VEERPAL KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Jaitu
|
PB-12-006-039-001/38
(BAJAKHANA KHURD)
|
2612006000NRG24270920230139205
|
27/09/2023
|
HARPREET KAUR
|
2612006WL004403
|
HARPREET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377597964
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Jaitu
|
PB-12-006-039-001/402
(BAJAKHANA KHURD)
|
2612006000NRG24270920230139206
|
27/09/2023
|
BALDEV SINGH
|
2612006WL004403
|
BALDEV SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377597958
|
|
BALDEV SINGH SO VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Jaitu
|
PB-12-006-039-001/518
(BAJAKHANA)
|
2612006000NRG24270920230139207
|
27/09/2023
|
SUKHPAL KAUR
|
2612006WL004403
|
SUKHPAL KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377597966
|
|
SUKHPAL KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Jaitu
|
PB-12-006-039-001/87
(BAJAKHANA KHURD)
|
2612006000NRG24270920230139211
|
27/09/2023
|
GURDEEP KAUR
|
2612006WL004403
|
GURDEEP KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377597957
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Jaitu
|
PB-12-006-046-001/110
(LAMBWALI)
|
2612006000NRG24270920230139116
|
27/09/2023
|
SEEMA KAUR
|
2612006WL004398
|
SEEMA KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377597962
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Jaitu
|
PB-12-006-046-001/158
(LAMBWALI)
|
2612006000NRG24270920230139120
|
27/09/2023
|
PARAMJEET KAUR
|
2612006WL004398
|
PARAMJEET KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377597956
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Jaitu
|
PB-12-006-046-001/312
(LAMBWALI)
|
2612006000NRG24270920230139124
|
27/09/2023
|
HARBANS KAUR
|
2612006WL004398
|
HARBANS KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7377597968
|
|
HARBANS KAUR W/O JARNAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
43
|
Jaitu
|
PB-12-006-046-001/393
(LAMBWALI)
|
2612006000NRG24270920230139129
|
27/09/2023
|
LAKHVEER SINGH
|
2612006WL004398
|
LAKHVEER SINGH
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377597963
|
|
LUKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Jaitu
|
PB-12-006-114-001/23
(BAJAKHANA KHURD)
|
2612006000NRG24270920230139218
|
27/09/2023
|
SEWAKPAL SINGH
|
2612006WL004403
|
SEWAKPAL SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377597967
|
|
SEWAKPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
45
|
Jaitu
|
PB-12-006-057-001/174
(GUMTI KHURAD)
|
2612006000NRG24270920230139022
|
27/09/2023
|
BALWINDER KAUR
|
2612006WL004396
|
BALWINDER KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377597959
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
46
|
Jaitu
|
PB-12-006-032-001/134
(MALLA)
|
2612006000NRG24270920230139248
|
27/09/2023
|
AJIAB SINGH
|
2612006WL004405
|
AJIAB SINGH
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377597979
|
|
AJEB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Jaitu
|
PB-12-006-032-001/146-A
(MALLA)
|
2612006000NRG24270920230139249
|
27/09/2023
|
JASWINDER KAUR
|
2612006WL004405
|
JASWINDER KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377597992
|
|
JASWINDER KAUR W/O GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Jaitu
|
PB-12-006-032-001/20
(MALLA)
|
2612006000NRG24270920230139257
|
27/09/2023
|
SUKHPAL KAUR
|
2612006WL004405
|
SUKHPAL KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377597978
|
|
SUKHPAL KAUR W/O GURLIAKAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Jaitu
|
PB-12-006-032-001/276
(MALLA)
|
2612006000NRG24270920230139263
|
27/09/2023
|
MANJEET KAUR
|
2612006WL004405
|
MANJEET KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377597987
|
|
Manjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Jaitu
|
PB-12-006-032-001/32
(MALLA)
|
2612006000NRG24270920230139266
|
27/09/2023
|
JASWINDER BEGAM
|
2612006WL004405
|
JASWINDER BEGAM
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377597976
|
|
JASWINDER BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Jaitu
|
PB-12-006-032-001/330
(MALLA)
|
2612006000NRG24270920230139267
|
27/09/2023
|
SONY KAUR
|
2612006WL004405
|
SONY KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377597986
|
|
SONY KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Jaitu
|
PB-12-006-032-001/362
(MALLA)
|
2612006000NRG24270920230139276
|
27/09/2023
|
SONU KAUR
|
2612006WL004405
|
SONU KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377597988
|
|
SONU KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Jaitu
|
PB-12-006-032-001/6
(MALLA)
|
2612006000NRG24270920230139279
|
27/09/2023
|
SUKHPREET KAUR
|
2612006WL004405
|
SUKHPREET KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377597973
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Jaitu
|
PB-12-006-032-001/67
(MALLA)
|
2612006000NRG24270920230139281
|
27/09/2023
|
MANJIT KAUR
|
2612006WL004405
|
MANJIT KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377597983
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Jaitu
|
PB-12-006-032-001/68
(MALLA)
|
2612006000NRG24270920230139282
|
27/09/2023
|
GURDEV SINGH
|
2612006WL004405
|
GURDEV SINGH
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377597974
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Jaitu
|
PB-12-006-032-001/84
(MALLA)
|
2612006000NRG24270920230139286
|
27/09/2023
|
SIMARJIT KAUR
|
2612006WL004405
|
SIMARJIT KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377597975
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Jaitu
|
PB-12-007-001-001/4
(Kothe Hari Singh)
|
2612006000NRG24270920230139288
|
27/09/2023
|
KARMJEET KAUR
|
2612006WL004405
|
KARMJEET KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377597981
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Jaitu
|
PB-12-007-001-001/8
(Kothe Hari Singh)
|
2612006000NRG24270920230139289
|
27/09/2023
|
RIMPY KAUR
|
2612006WL004405
|
RIMPY KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377597989
|
|
RIMPY KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
59
|
Jaitu
|
PB-12-006-043-001/520
(GOBINDGARH)
|
2612006000NRG24270920230139133
|
27/09/2023
|
Sukhjinder Kaur
|
2612006WL004399
|
Sukhjinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377597993
|
|
MRS SUKHJINDER KAUR DO NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
60
|
Jaitu
|
PB-12-006-008-001/166
(DAL SINGH WALA)
|
2612006000NRG24270920230139228
|
27/09/2023
|
AJAIB SINGH
|
2612006WL004404
|
AJAIB SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377597984
|
|
AJAIB SINGH S/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
61
|
Jaitu
|
PB-12-006-008-001/115
(DAL SINGH WALA)
|
2612006000NRG24270920230139220
|
27/09/2023
|
SEWAK SINGH
|
2612006WL004404
|
SEWAK SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377598039
|
|
MR SEWAK SINGH SO TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Jaitu
|
PB-12-006-008-001/117
(DAL SINGH WALA)
|
2612006000NRG24270920230139221
|
27/09/2023
|
BINDER SINGH
|
2612006WL004404
|
BINDER SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377597971
|
|
BALWINDER SINGH SO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Jaitu
|
PB-12-006-008-001/132
(DAL SINGH WALA)
|
2612006000NRG24270920230139224
|
27/09/2023
|
Dc Singh
|
2612006WL004404
|
Dc Singh
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377598036
|
|
MR DC SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Jaitu
|
PB-12-006-008-001/132
(DAL SINGH WALA)
|
2612006000NRG24270920230139223
|
27/09/2023
|
MAKHAN SINGH
|
2612006WL004404
|
MAKHAN SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377597990
|
|
MAKHAN SINGH
|
CANARA BANK(508532)
|
|
65
|
Jaitu
|
PB-12-006-008-001/146
(DAL SINGH WALA)
|
2612006000NRG24270920230139225
|
27/09/2023
|
GURSEWAK SINGH
|
2612006WL004404
|
GURSEWAK SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377597972
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Jaitu
|
PB-12-006-008-001/148
(DAL SINGH WALA)
|
2612006000NRG24270920230139226
|
27/09/2023
|
KULWINDER KAUR
|
2612006WL004404
|
KULWINDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377598033
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Jaitu
|
PB-12-006-008-001/209
(DAL SINGH WALA)
|
2612006000NRG24270920230139230
|
27/09/2023
|
KIRANJEET KAUR
|
2612006WL004404
|
KIRANJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377597995
|
|
KIRANJEET KAUR
|
CANARA BANK(508532)
|
|
68
|
Jaitu
|
PB-12-006-008-001/61
(DAL SINGH WALA)
|
2612006000NRG24270920230139235
|
27/09/2023
|
BINDER SINGH
|
2612006WL004404
|
BINDER SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377597980
|
|
BINDER SINGH
|
CANARA BANK(508532)
|
|
69
|
Jaitu
|
PB-12-006-046-001/100
(LAMBWALI)
|
2612006000NRG24270920230139113
|
27/09/2023
|
RAJPAL KAUR
|
2612006WL004398
|
RAJPAL KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377598013
|
|
MRS RAJPAL KAUR WO BALTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Jaitu
|
PB-12-006-046-001/102
(LAMBWALI)
|
2612006000NRG24270920230139114
|
27/09/2023
|
AMARJEET KAUR
|
2612006WL004398
|
AMARJEET KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377597998
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Jaitu
|
PB-12-006-046-001/104
(LAMBWALI)
|
2612006000NRG24270920230139115
|
27/09/2023
|
SHINDER KAUR
|
2612006WL004398
|
SHINDER KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377597999
|
|
MRS CHHINDER KAUR WO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Jaitu
|
PB-12-006-046-001/138
(LAMBWALI)
|
2612006000NRG24270920230139117
|
27/09/2023
|
BINDER KAUR
|
2612006WL004398
|
BINDER KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377598000
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Jaitu
|
PB-12-006-046-001/145
(LAMBWALI)
|
2612006000NRG24270920230139118
|
27/09/2023
|
TOTA SINGH
|
2612006WL004398
|
TOTA SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377598001
|
|
MR TOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Jaitu
|
PB-12-006-046-001/156
(LAMBWALI)
|
2612006000NRG24270920230139119
|
27/09/2023
|
MANJEET KAUR
|
2612006WL004398
|
MANJEET KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377598002
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
Jaitu
|
PB-12-006-046-001/181
(LAMBWALI)
|
2612006000NRG24270920230139121
|
27/09/2023
|
BALDEV SINGH
|
2612006WL004398
|
BALDEV SINGH
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377598012
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Jaitu
|
PB-12-006-046-001/326
(LAMBWALI)
|
2612006000NRG24270920230139125
|
27/09/2023
|
SUKHPREET KAUR
|
2612006WL004398
|
SUKHPREET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377598018
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Jaitu
|
PB-12-006-046-001/328
(LAMBWALI)
|
2612006000NRG24270920230139126
|
27/09/2023
|
VEERPAL KAUR
|
2612006WL004398
|
VEERPAL KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377598014
|
|
VEERPAL KOUR W/O BHUPINDER SIN GH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Jaitu
|
PB-12-006-046-001/36
(LAMBWALI)
|
2612006000NRG24270920230139127
|
27/09/2023
|
VEERPAL KAUR
|
2612006WL004398
|
VEERPAL KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377598003
|
|
MRS VEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Jaitu
|
PB-12-006-046-001/368
(LAMBWALI)
|
2612006000NRG24270920230139128
|
27/09/2023
|
GURPREET KAUR
|
2612006WL004398
|
GURPREET KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377598037
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Jaitu
|
PB-12-006-057-001/210
(GUMTI KHURAD)
|
2612006000NRG24270920230139035
|
27/09/2023
|
NEETU KAUR
|
2612006WL004396
|
NEETU KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377598021
|
|
MISS NEETU KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Jaitu
|
PB-12-006-057-001/413
(GUMTI KHURAD)
|
2612006000NRG24270920230139076
|
27/09/2023
|
AMARPAL SINGH
|
2612006WL004396
|
AMARPAL SINGH
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377598034
|
|
MR AMARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Jaitu
|
PB-12-006-057-001/414
(GUMTI KHURAD)
|
2612006000NRG24270920230139077
|
27/09/2023
|
JASWINDEER KAUR
|
2612006WL004396
|
JASWINDEER KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377597941
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Jaitu
|
PB-12-006-057-001/91
(GUMTI KHURAD)
|
2612006000NRG24270920230139090
|
27/09/2023
|
HARJINDER KAUR
|
2612006WL004396
|
HARJINDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377598075
|
|
MR MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32118
|
32118
|
|
|
|
|
|
|
|
|
84
|
Jaitu
|
PB-12-006-008-001/104
(DAL SINGH WALA)
|
2612006000NRG24270920230139219
|
27/09/2023
|
BINDER SINGH
|
2612006WL004404
|
BINDER SINGH
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377597921
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Jaitu
|
PB-12-006-008-001/212-A
(DAL SINGH WALA)
|
2612006000NRG24270920230139232
|
27/09/2023
|
GURDEEP KAUR
|
2612006WL004404
|
GURDEEP KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377597982
|
|
GURDEEP KAUR DO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Jaitu
|
PB-12-006-008-001/250
(DAL SINGH WALA)
|
2612006000NRG24270920230139233
|
27/09/2023
|
SURJEET KAUR
|
2612006WL004404
|
SURJEET KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377597937
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Jaitu
|
PB-12-006-057-001/112
(GUMTI KHURAD)
|
2612006000NRG24270920230139010
|
27/09/2023
|
GURDEEP SINGH
|
2612006WL004396
|
GURDEEP SINGH
|
00415
|
SBIN0050044
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377598049
|
|
GURDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Jaitu
|
PB-12-006-057-001/112
(GUMTI KHURAD)
|
2612006000NRG24270920230139011
|
27/09/2023
|
SEBO RANI
|
2612006WL004396
|
SEBO RANI
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377597918
|
|
GURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Jaitu
|
PB-12-006-057-001/122
(GUMTI KHURAD)
|
2612006000NRG24270920230139013
|
27/09/2023
|
KULWINDER KAUR
|
2612006WL004396
|
KULWINDER KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377598051
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Jaitu
|
PB-12-006-057-001/122
(GUMTI KHURAD)
|
2612006000NRG24270920230139012
|
27/09/2023
|
RAM SINGH
|
2612006WL004396
|
RAM SINGH
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377598050
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Jaitu
|
PB-12-006-057-001/14
(GUMTI KHURAD)
|
2612006000NRG24270920230139015
|
27/09/2023
|
JEET SINGH
|
2612006WL004396
|
JEET SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377598052
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Jaitu
|
PB-12-006-057-001/14
(GUMTI KHURAD)
|
2612006000NRG24270920230139016
|
27/09/2023
|
KULWINDER KAUR
|
2612006WL004396
|
KULWINDER KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377598053
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
93
|
Jaitu
|
PB-12-006-057-001/145
(GUMTI KHURAD)
|
2612006000NRG24270920230139018
|
27/09/2023
|
GULWANT SINGH
|
2612006WL004396
|
GULWANT SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377598040
|
|
MR GULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Jaitu
|
PB-12-006-057-001/156
(GUMTI KHURAD)
|
2612006000NRG24270920230139019
|
27/09/2023
|
BALBIR KAUR
|
2612006WL004396
|
BALBIR KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377598044
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
Jaitu
|
PB-12-006-057-001/170
(GUMTI KHURAD)
|
2612006000NRG24270920230139021
|
27/09/2023
|
SUKHWINDER KAUR
|
2612006WL004396
|
SUKHWINDER KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377598054
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
96
|
Jaitu
|
PB-12-006-057-001/181
(GUMTI KHURAD)
|
2612006000NRG24270920230139023
|
27/09/2023
|
SUKHJIT SINGH
|
2612006WL004396
|
SUKHJIT SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377598055
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
97
|
Jaitu
|
PB-12-006-057-001/185
(GUMTI KHURAD)
|
2612006000NRG24270920230139026
|
27/09/2023
|
PARAMJIT KAUR
|
2612006WL004396
|
PARAMJIT KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377598056
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
Jaitu
|
PB-12-006-057-001/192-A
(GUMTI KHURAD)
|
2612006000NRG24270920230139027
|
27/09/2023
|
SIMARJEET KAUR
|
2612006WL004396
|
SIMARJEET KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377597917
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Jaitu
|
PB-12-006-057-001/198
(GUMTI KHURAD)
|
2612006000NRG24270920230139028
|
27/09/2023
|
PARAMJIT KAUR
|
2612006WL004396
|
PARAMJIT KAUR
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377598057
|
|
MR JAGSIR SINGH SO GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Jaitu
|
PB-12-006-057-001/199
(GUMTI KHURAD)
|
2612006000NRG24270920230139030
|
27/09/2023
|
jaswinder kaur
|
2612006WL004396
|
jaswinder kaur
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377597930
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Jaitu
|
PB-12-006-057-001/199
(GUMTI KHURAD)
|
2612006000NRG24270920230139029
|
27/09/2023
|
RESHAM SINGH
|
2612006WL004396
|
RESHAM SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377597940
|
|
RESHAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Jaitu
|
PB-12-006-057-001/2004
(GUMTI KHURAD)
|
2612006000NRG24270920230139031
|
27/09/2023
|
MANJEET KAUR
|
2612006WL004396
|
MANJEET KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377598025
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Jaitu
|
PB-12-006-057-001/204-A
(GUMTI KHURAD)
|
2612006000NRG24270920230139032
|
27/09/2023
|
GURMAIL KAUR
|
2612006WL004396
|
GURMAIL KAUR
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7377597909
|
|
GURMAIL KAUR W/O SUKHMANDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
104
|
Jaitu
|
PB-12-006-057-001/206
(GUMTI KHURAD)
|
2612006000NRG24270920230139033
|
27/09/2023
|
GURMEET KAUR
|
2612006WL004396
|
GURMEET KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377598045
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Jaitu
|
PB-12-006-057-001/210
(GUMTI KHURAD)
|
2612006000NRG24270920230139034
|
27/09/2023
|
SURJIT SINGH
|
2612006WL004396
|
SURJIT SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377598058
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
106
|
Jaitu
|
PB-12-006-057-001/211-A
(GUMTI KHURAD)
|
2612006000NRG24270920230139036
|
27/09/2023
|
TAR KAUR
|
2612006WL004396
|
TAR KAUR
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377597911
|
|
TAR KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
Jaitu
|
PB-12-006-057-001/212
(GUMTI KHURAD)
|
2612006000NRG24270920230139037
|
27/09/2023
|
HARBANS KAUR
|
2612006WL004396
|
HARBANS KAUR
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377598059
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
Jaitu
|
PB-12-006-057-001/215
(GUMTI KHURAD)
|
2612006000NRG24270920230139039
|
27/09/2023
|
BALWINDER KAUR
|
2612006WL004396
|
BALWINDER KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377597926
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
Jaitu
|
PB-12-006-057-001/216
(GUMTI KHURAD)
|
2612006000NRG24270920230139040
|
27/09/2023
|
BALKARAN SINGH
|
2612006WL004396
|
BALKARAN SINGH
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377597951
|
|
MR BALKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Jaitu
|
PB-12-006-057-001/216
(GUMTI KHURAD)
|
2612006000NRG24270920230139041
|
27/09/2023
|
MANJIT KAUR
|
2612006WL004396
|
MANJIT KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377598060
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Jaitu
|
PB-12-006-057-001/224
(GUMTI KHURAD)
|
2612006000NRG24270920230139042
|
27/09/2023
|
PARMJIT KAUR
|
2612006WL004396
|
PARMJIT KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377598061
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Jaitu
|
PB-12-006-057-001/225-A
(GUMTI KHURAD)
|
2612006000NRG24270920230139043
|
27/09/2023
|
HARBANS SINGH
|
2612006WL004396
|
HARBANS SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377597916
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Jaitu
|
PB-12-006-057-001/227
(GUMTI KHURAD)
|
2612006000NRG24270920230139044
|
27/09/2023
|
SIMARJIT KAUR
|
2612006WL004396
|
SIMARJIT KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377597919
|
|
SIMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
114
|
Jaitu
|
PB-12-006-057-001/229
(GUMTI KHURAD)
|
2612006000NRG24270920230139045
|
27/09/2023
|
SUKDEV KAUR
|
2612006WL004396
|
SUKDEV KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377598062
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
Jaitu
|
PB-12-006-057-001/249
(GUMTI KHURAD)
|
2612006000NRG24270920230139050
|
27/09/2023
|
MITHU SINGH
|
2612006WL004396
|
MITHU SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377598063
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
116
|
Jaitu
|
PB-12-006-057-001/257
(GUMTI KHURAD)
|
2612006000NRG24270920230139051
|
27/09/2023
|
SUKHDEV SINGH
|
2612006WL004396
|
SUKHDEV SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377598064
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Jaitu
|
PB-12-006-057-001/259
(GUMTI KHURAD)
|
2612006000NRG24270920230139053
|
27/09/2023
|
AMIRTPAL KAUR
|
2612006WL004396
|
AMIRTPAL KAUR
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377598016
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Jaitu
|
PB-12-006-057-001/262
(GUMTI KHURAD)
|
2612006000NRG24270920230139054
|
27/09/2023
|
JASWINDER KAUR
|
2612006WL004396
|
JASWINDER KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377598046
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
Jaitu
|
PB-12-006-057-001/263
(GUMTI KHURAD)
|
2612006000NRG24270920230139055
|
27/09/2023
|
MANPREET KAUR
|
2612006WL004396
|
MANPREET KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377598065
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Jaitu
|
PB-12-006-057-001/264
(GUMTI KHURAD)
|
2612006000NRG24270920230139056
|
27/09/2023
|
BUPINDER SINGH
|
2612006WL004396
|
BUPINDER SINGH
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377598066
|
|
BHUPINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Jaitu
|
PB-12-006-057-001/264
(GUMTI KHURAD)
|
2612006000NRG24270920230139057
|
27/09/2023
|
KULDEEP KAUR
|
2612006WL004396
|
KULDEEP KAUR
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377598067
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Jaitu
|
PB-12-006-057-001/265
(GUMTI KHURAD)
|
2612006000NRG24270920230139058
|
27/09/2023
|
MANJEET KAUR
|
2612006WL004396
|
MANJEET KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377598047
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Jaitu
|
PB-12-006-057-001/278
(GUMTI KHURAD)
|
2612006000NRG24270920230139059
|
27/09/2023
|
NEELA SINGH
|
2612006WL004396
|
NEELA SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377598068
|
|
NEELA SINGH
|
ICICI BANK LTD(508534)
|
|
124
|
Jaitu
|
PB-12-006-057-001/278
(GUMTI KHURAD)
|
2612006000NRG24270920230139060
|
27/09/2023
|
TEJ KAUR
|
2612006WL004396
|
TEJ KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377598069
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Jaitu
|
PB-12-006-057-001/279
(GUMTI KHURAD)
|
2612006000NRG24270920230139061
|
27/09/2023
|
MUKAND SINGH
|
2612006WL004396
|
MUKAND SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377598015
|
|
MUKAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Jaitu
|
PB-12-006-057-001/288
(GUMTI KHURAD)
|
2612006000NRG24270920230139062
|
27/09/2023
|
NASHIB KAUR
|
2612006WL004396
|
NASHIB KAUR
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377597924
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
Jaitu
|
PB-12-006-057-001/312
(GUMTI KHURAD)
|
2612006000NRG24270920230139064
|
27/09/2023
|
RAMANDEEP KAUR
|
2612006WL004396
|
RAMANDEEP KAUR
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377597996
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Jaitu
|
PB-12-006-057-001/32
(GUMTI KHURAD)
|
2612006000NRG24270920230139066
|
27/09/2023
|
BINDER KAUR
|
2612006WL004396
|
BINDER KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377598071
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Jaitu
|
PB-12-006-057-001/32
(GUMTI KHURAD)
|
2612006000NRG24270920230139065
|
27/09/2023
|
MALKIT SINGH
|
2612006WL004396
|
MALKIT SINGH
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377598070
|
|
MALKIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Jaitu
|
PB-12-006-057-001/335
(GUMTI KHURAD)
|
2612006000NRG24270920230139067
|
27/09/2023
|
GURPINDER SINGH
|
2612006WL004396
|
GURPINDER SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377597912
|
|
MASTER GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Jaitu
|
PB-12-006-057-001/346
(GUMTI KHURAD)
|
2612006000NRG24270920230139068
|
27/09/2023
|
PARAMJIT KAUR
|
2612006WL004396
|
PARAMJIT KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377597936
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Jaitu
|
PB-12-006-057-001/357
(GUMTI KHURAD)
|
2612006000NRG24270920230139069
|
27/09/2023
|
MITHU SINGH
|
2612006WL004396
|
MITHU SINGH
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377597925
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Jaitu
|
PB-12-006-057-001/359
(GUMTI KHURAD)
|
2612006000NRG24270920230139070
|
27/09/2023
|
MITHU SINGH
|
2612006WL004396
|
MITHU SINGH
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377597910
|
|
MR MITHU SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
134
|
Jaitu
|
PB-12-006-057-001/413
(GUMTI KHURAD)
|
2612006000NRG24270920230139075
|
27/09/2023
|
AMANDEEP KAUR
|
2612006WL004396
|
AMANDEEP KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377597939
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Jaitu
|
PB-12-006-057-001/42
(GUMTI KHURAD)
|
2612006000NRG24270920230139078
|
27/09/2023
|
PAL SINGH
|
2612006WL004396
|
PAL SINGH
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377597938
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Jaitu
|
PB-12-006-057-001/428
(GUMTI KHURAD)
|
2612006000NRG24270920230139080
|
27/09/2023
|
MANJIT KAUR
|
2612006WL004396
|
MANJIT KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377597931
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Jaitu
|
PB-12-006-057-001/456
(GUMTI KHURAD)
|
2612006000NRG24270920230139084
|
27/09/2023
|
Amar Kaur
|
2612006WL004396
|
Amar Kaur
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377597952
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Jaitu
|
PB-12-006-057-001/52
(GUMTI KHURAD)
|
2612006000NRG24270920230139085
|
27/09/2023
|
AMARJEET KAUR
|
2612006WL004396
|
AMARJEET KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377598072
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
Jaitu
|
PB-12-006-057-001/58
(GUMTI KHURAD)
|
2612006000NRG24270920230139088
|
27/09/2023
|
MANJEET KAUR
|
2612006WL004396
|
MANJEET KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377598073
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Jaitu
|
PB-12-006-057-001/66
(GUMTI KHURAD)
|
2612006000NRG24270920230139089
|
27/09/2023
|
ATMA SINGH
|
2612006WL004396
|
ATMA SINGH
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377598074
|
|
MR ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Jaitu
|
PB-12-006-057-001/97
(GUMTI KHURAD)
|
2612006000NRG24270920230139091
|
27/09/2023
|
GURMEET SINGH
|
2612006WL004396
|
GURMEET SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377598076
|
|
Mr. GURMEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
Jaitu
|
PB-12-006-057-001/97
(GUMTI KHURAD)
|
2612006000NRG24270920230139092
|
27/09/2023
|
JASVEER KAUR
|
2612006WL004396
|
JASVEER KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377598077
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87264
|
87264
|
|
|
|
|
|
|
|
|
143
|
Jaitu
|
PB-12-006-055-001/115
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270920230139212
|
27/09/2023
|
SEWAK SINGH
|
2612006WL004403
|
SEWAK SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377598048
|
|
MR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Jaitu
|
PB-12-006-055-001/266
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270920230139214
|
27/09/2023
|
MANGAL SINGH
|
2612006WL004403
|
MANGAL SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377597932
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
145
|
Jaitu
|
PB-12-006-032-001/103
(MALLA)
|
2612006000NRG24270920230139238
|
27/09/2023
|
JASWINDER KAUR
|
2612006WL004405
|
JASWINDER KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377598078
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
146
|
Jaitu
|
PB-12-006-032-001/107
(MALLA)
|
2612006000NRG24270920230139240
|
27/09/2023
|
KARMJIT KAUR
|
2612006WL004405
|
KARMJIT KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377597898
|
|
KARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
147
|
Jaitu
|
PB-12-006-032-001/116
(MALLA)
|
2612006000NRG24270920230139241
|
27/09/2023
|
GURMEET SINGH
|
2612006WL004405
|
GURMEET SINGH
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377597922
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
Jaitu
|
PB-12-006-032-001/117
(Kothe Hari Singh)
|
2612006000NRG24270920230139242
|
27/09/2023
|
BALJINDER KAUR
|
2612006WL004405
|
BALJINDER KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377597899
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
149
|
Jaitu
|
PB-12-006-032-001/118
(MALLA)
|
2612006000NRG24270920230139243
|
27/09/2023
|
SHINDER KAUR
|
2612006WL004405
|
SHINDER KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377598010
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Jaitu
|
PB-12-006-032-001/150-A
(MALLA)
|
2612006000NRG24270920230139250
|
27/09/2023
|
RAJ KAUR
|
2612006WL004405
|
RAJ KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377597900
|
|
RAJ KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
151
|
Jaitu
|
PB-12-006-032-001/150-A
(MALLA)
|
2612006000NRG24270920230139251
|
27/09/2023
|
SANDEEP KAUR
|
2612006WL004405
|
SANDEEP KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377597942
|
|
MISS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Jaitu
|
PB-12-006-032-001/152
(MALLA)
|
2612006000NRG24270920230139252
|
27/09/2023
|
JASPAL KAUR
|
2612006WL004405
|
JASPAL KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377597897
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
153
|
Jaitu
|
PB-12-006-032-001/164
(MALLA)
|
2612006000NRG24270920230139253
|
27/09/2023
|
SARABJIT KAUR
|
2612006WL004405
|
SARABJIT KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377597901
|
|
MRS SARABJIT KAUR WO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Jaitu
|
PB-12-006-032-001/18
(MALLA)
|
2612006000NRG24270920230139254
|
27/09/2023
|
PARAMJEET KAUR
|
2612006WL004405
|
PARAMJEET KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377597902
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
155
|
Jaitu
|
PB-12-006-032-001/185
(MALLA)
|
2612006000NRG24270920230139255
|
27/09/2023
|
HARJINDER BAGEM
|
2612006WL004405
|
HARJINDER BAGEM
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377597903
|
|
MRS RAJINDER BEGAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
Jaitu
|
PB-12-006-032-001/185
(MALLA)
|
2612006000NRG24270920230139256
|
27/09/2023
|
SADHU KHAN
|
2612006WL004405
|
SADHU KHAN
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377597929
|
|
MR SADHU KHAN SO NOORDEEN
|
STATE BANK OF INDIA(508548)
|
|
157
|
Jaitu
|
PB-12-006-032-001/206
(MALLA)
|
2612006000NRG24270920230139258
|
27/09/2023
|
MURTI KAUR
|
2612006WL004405
|
MURTI KAUR
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377597915
|
|
MRS MOORTI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Jaitu
|
PB-12-006-032-001/209
(MALLA)
|
2612006000NRG24270920230139259
|
27/09/2023
|
SARBJEET KAUR
|
2612006WL004405
|
SARBJEET KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377597920
|
|
SARBHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
Jaitu
|
PB-12-006-032-001/242
(MALLA)
|
2612006000NRG24270920230139261
|
27/09/2023
|
RANI KAUR
|
2612006WL004405
|
RANI KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377597928
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Jaitu
|
PB-12-006-032-001/249
(MALLA)
|
2612006000NRG24270920230139262
|
27/09/2023
|
BALJEET KAUR
|
2612006WL004405
|
BALJEET KAUR
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377597923
|
|
MRS BALJIT KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Jaitu
|
PB-12-006-032-001/332
(MALLA)
|
2612006000NRG24270920230139270
|
27/09/2023
|
SUKHDEEP KAUR
|
2612006WL004405
|
SUKHDEEP KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377597949
|
|
MR SUKHDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Jaitu
|
PB-12-006-032-001/343
(MALLA)
|
2612006000NRG24270920230139271
|
27/09/2023
|
RANJIT SINGH
|
2612006WL004405
|
RANJIT SINGH
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377597927
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Jaitu
|
PB-12-006-032-001/347
(MALLA)
|
2612006000NRG24270920230139272
|
27/09/2023
|
NACHATER SINGH
|
2612006WL004405
|
NACHATER SINGH
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377597948
|
|
NACHATER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
164
|
Jaitu
|
PB-12-006-032-001/348
(MALLA)
|
2612006000NRG24270920230139274
|
27/09/2023
|
BITTU SINGH
|
2612006WL004405
|
BITTU SINGH
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377597934
|
|
MR BITTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Jaitu
|
PB-12-006-032-001/348
(MALLA)
|
2612006000NRG24270920230139273
|
27/09/2023
|
MANDEEP KAUR
|
2612006WL004405
|
MANDEEP KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377597935
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Jaitu
|
PB-12-006-032-001/349
(MALLA)
|
2612006000NRG24270920230139275
|
27/09/2023
|
JASPREET KAUR
|
2612006WL004405
|
JASPREET KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377597943
|
|
MR JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Jaitu
|
PB-12-006-032-001/51-A
(MALLA)
|
2612006000NRG24270920230139277
|
27/09/2023
|
SUKHPREET KAUR
|
2612006WL004405
|
SUKHPREET KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377598030
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
Jaitu
|
PB-12-006-032-001/52
(MALLA)
|
2612006000NRG24270920230139278
|
27/09/2023
|
AMARJEET KAUR
|
2612006WL004405
|
AMARJEET KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377597914
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Jaitu
|
PB-12-006-032-001/61
(MALLA)
|
2612006000NRG24270920230139280
|
27/09/2023
|
GURMAIL KAUR
|
2612006WL004405
|
GURMAIL KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377598029
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
Jaitu
|
PB-12-006-032-001/93
(Kothe Hari Singh)
|
2612006000NRG24270920230139287
|
27/09/2023
|
RESHAM SINGH
|
2612006WL004405
|
RESHAM SINGH
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377597904
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
Jaitu
|
PB-12-006-039-001/12
(BAJAKHANA)
|
2612006000NRG24270920230139196
|
27/09/2023
|
IQBAL SINGH
|
2612006WL004403
|
IQBAL SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377597905
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
Jaitu
|
PB-12-006-039-001/130
(BAJAKHANA KHURD)
|
2612006000NRG24270920230139198
|
27/09/2023
|
MEHAR CHAND
|
2612006WL004403
|
MEHAR CHAND
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377597906
|
|
MR MEHAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
173
|
Jaitu
|
PB-12-006-039-001/183
(BAJAKHANA KHURD)
|
2612006000NRG24270920230139199
|
27/09/2023
|
MITHU SINGH
|
2612006WL004403
|
MITHU SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377597907
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
Jaitu
|
PB-12-006-039-001/26
(BAJAKHANA)
|
2612006000NRG24270920230139201
|
27/09/2023
|
SHINDER KAUR
|
2612006WL004403
|
SHINDER KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377597908
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
Jaitu
|
PB-12-006-039-001/295
(BAJAKHANA KHURD)
|
2612006000NRG24270920230139202
|
27/09/2023
|
MANPREET KAUR
|
2612006WL004403
|
MANPREET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377597933
|
|
MRS MANPREET KAUR WO LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
Jaitu
|
PB-12-006-039-001/518
(BAJAKHANA)
|
2612006000NRG24270920230139208
|
27/09/2023
|
JAGSEER SINGH
|
2612006WL004403
|
JAGSEER SINGH
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377597947
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
Jaitu
|
PB-12-006-046-001/181
(LAMBWALI)
|
2612006000NRG24270920230139122
|
27/09/2023
|
Charnjeet kaur
|
2612006WL004398
|
Charnjeet kaur
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377598032
|
|
CHARNJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
178
|
Jaitu
|
PB-12-006-114-001/22
(BAJAKHANA KHURD)
|
2612006000NRG24270920230139217
|
27/09/2023
|
JASWINDER SINGH
|
2612006WL004403
|
JASWINDER SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377597946
|
|
MR JASWINDER SINGH SO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37572
|
37572
|
|
|
|
|
|
|
|
|
179
|
Jaitu
|
PB-12-006-057-001/14
(GUMTI KHURAD)
|
2612006000NRG24270920230139017
|
27/09/2023
|
LOVEPREET SINGH
|
2612006WL004396
|
LOVEPREET SINGH
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377597944
|
|
MR LOVEPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
Jaitu
|
PB-12-006-057-001/427
(GUMTI KHURAD)
|
2612006000NRG24270920230139079
|
27/09/2023
|
MANJEET KAUR
|
2612006WL004396
|
MANJEET KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377598042
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
181
|
Jaitu
|
PB-12-006-032-001/228
(MALLA)
|
2612006000NRG24270920230139260
|
27/09/2023
|
KARMJEET KAUR
|
2612006WL004405
|
KARMJEET KAUR
|
00555
|
YESB0000964
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377597977
|
|
MR KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
182
|
Jaitu
|
PB-12-006-057-001/237-A
(GUMTI KHURAD)
|
2612006000NRG24270920230139047
|
27/09/2023
|
BHOLI KAUR
|
2612006WL004396
|
BHOLI KAUR
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377597991
|
|
BHOLI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249066
|
249066
|
|
|
|
|
|
|
|