|
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-12-006-088-001/404
(BARGARI)
|
2612006000NRG24080920230119034
|
08/09/2023
|
MANDHEER SINGH
|
2612006WL003804
|
MANDHEER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466903
|
|
MR MANDIHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-088-001/474
(BARGARI)
|
2612006000NRG24080920230119041
|
08/09/2023
|
Paramjit Kaur
|
2612006WL003804
|
Paramjit Kaur
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466904
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-088-001/157
(BARGARI)
|
2612006000NRG24080920230118950
|
08/09/2023
|
Veerpal Kaur
|
2612006WL003804
|
Veerpal Kaur
|
00415
|
SBIN0002428
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131466905
|
|
MISS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-088-001/155
(BARGARI)
|
2612006000NRG24080920230118947
|
08/09/2023
|
KARAMJIT KAUR
|
2612006WL003804
|
KARAMJIT KAUR
|
00415
|
SBIN0007745
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131466956
|
|
MISS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Jaitu
|
PB-12-006-088-001/418
(BARGARI)
|
2612006000NRG24080920230119038
|
08/09/2023
|
SOMITERA KAUR
|
2612006WL003804
|
SOMITERA KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131466907
|
|
MRS SOMITERA KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-088-001/157
(BARGARI)
|
2612006000NRG24080920230118948
|
08/09/2023
|
CHAND KAUR
|
2612006WL003804
|
CHAND KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131466948
|
|
CHAND KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
Jaitu
|
PB-12-006-088-001/157
(BARGARI)
|
2612006000NRG24080920230118949
|
08/09/2023
|
Gurpreet Singh
|
2612006WL003804
|
Gurpreet Singh
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131466972
|
|
MR GURPREET SINGH SO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Jaitu
|
PB-12-006-088-001/164-A
(BARGARI)
|
2612006000NRG24080920230118952
|
08/09/2023
|
KIRAN KAUR
|
2612006WL003804
|
KIRAN KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466957
|
|
MISS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Jaitu
|
PB-12-006-088-001/164-A
(BARGARI)
|
2612006000NRG24080920230118951
|
08/09/2023
|
KULWINDER KAUR
|
2612006WL003804
|
KULWINDER KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131466930
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Jaitu
|
PB-12-006-088-001/167-A
(BARGARI)
|
2612006000NRG24080920230118953
|
08/09/2023
|
DARSHAN SINGH
|
2612006WL003804
|
DARSHAN SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466931
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Jaitu
|
PB-12-006-088-001/167-A
(BARGARI)
|
2612006000NRG24080920230118954
|
08/09/2023
|
GURMAIL KAUR
|
2612006WL003804
|
GURMAIL KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131466953
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
Jaitu
|
PB-12-006-088-001/168
(BARGARI)
|
2612006000NRG24080920230118955
|
08/09/2023
|
JASWINDER KAUR
|
2612006WL003804
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466970
|
|
MRS JASWINDER KAUR WO JUGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Jaitu
|
PB-12-006-088-001/171
(BARGARI)
|
2612006000NRG24080920230118956
|
08/09/2023
|
GURDEV SINGH
|
2612006WL003804
|
GURDEV SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466915
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
Jaitu
|
PB-12-006-088-001/172
(BARGARI)
|
2612006000NRG24080920230118957
|
08/09/2023
|
PAMMI KAUR
|
2612006WL003804
|
PAMMI KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466932
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Jaitu
|
PB-12-006-088-001/174
(BARGARI)
|
2612006000NRG24080920230118958
|
08/09/2023
|
ARJAUN SINGH
|
2612006WL003804
|
ARJAUN SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466917
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Jaitu
|
PB-12-006-088-001/177-A
(BARGARI)
|
2612006000NRG24080920230118959
|
08/09/2023
|
SUKHDEV SINGH
|
2612006WL003804
|
SUKHDEV SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466959
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
Jaitu
|
PB-12-006-088-001/178
(BARGARI)
|
2612006000NRG24080920230118961
|
08/09/2023
|
MAYA KAUR
|
2612006WL003804
|
MAYA KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131466937
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Jaitu
|
PB-12-006-088-001/181
(BARGARI)
|
2612006000NRG24080920230118963
|
08/09/2023
|
GURNAM KAUR
|
2612006WL003804
|
GURNAM KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131466942
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
Jaitu
|
PB-12-006-088-001/181
(BARGARI)
|
2612006000NRG24080920230118962
|
08/09/2023
|
KARAM SINGH
|
2612006WL003804
|
KARAM SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466910
|
|
MR KARAM SING
|
STATE BANK OF INDIA(508548)
|
|
20
|
Jaitu
|
PB-12-006-088-001/181
(BARGARI)
|
2612006000NRG24080920230118964
|
08/09/2023
|
Veerpal Kaur
|
2612006WL003804
|
Veerpal Kaur
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131466908
|
|
VEERPAL KAUR D/O CHIMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Jaitu
|
PB-12-006-088-001/182
(BARGARI)
|
2612006000NRG24080920230118966
|
08/09/2023
|
JASWINDER KAUR
|
2612006WL003804
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466939
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Jaitu
|
PB-12-006-088-001/182
(BARGARI)
|
2612006000NRG24080920230118965
|
08/09/2023
|
SANT SINGH
|
2612006WL003804
|
SANT SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466982
|
|
SANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Jaitu
|
PB-12-006-088-001/184
(BARGARI)
|
2612006000NRG24080920230118967
|
08/09/2023
|
HARMIT SINGH
|
2612006WL003804
|
HARMIT SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131466922
|
|
MR HARMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Jaitu
|
PB-12-006-088-001/184
(BARGARI)
|
2612006000NRG24080920230118968
|
08/09/2023
|
RUPINDER KAUR
|
2612006WL003804
|
RUPINDER KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131466938
|
|
MR RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Jaitu
|
PB-12-006-088-001/185
(BARGARI)
|
2612006000NRG24080920230118969
|
08/09/2023
|
VAZIR SINGH
|
2612006WL003804
|
VAZIR SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466935
|
|
VAJEER SINGH S/O RAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
26
|
Jaitu
|
PB-12-006-088-001/188
(BARGARI)
|
2612006000NRG24080920230118970
|
08/09/2023
|
MANGAL SINGH
|
2612006WL003804
|
MANGAL SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466981
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
Jaitu
|
PB-12-006-088-001/192
(BARGARI)
|
2612006000NRG24080920230118972
|
08/09/2023
|
MOHINDER KAUR
|
2612006WL003804
|
MOHINDER KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131466926
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Jaitu
|
PB-12-006-088-001/192
(BARGARI)
|
2612006000NRG24080920230118971
|
08/09/2023
|
SARBAN SINGH
|
2612006WL003804
|
SARBAN SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466980
|
|
SARBAN SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
Jaitu
|
PB-12-006-088-001/204
(BARGARI)
|
2612006000NRG24080920230118973
|
08/09/2023
|
MUKHTAIR KAUR
|
2612006WL003804
|
MUKHTAIR KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131466918
|
|
MRS MUKHTIYAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Jaitu
|
PB-12-006-088-001/205
(BARGARI)
|
2612006000NRG24080920230118976
|
08/09/2023
|
DALIP kAUR
|
2612006WL003804
|
DALIP kAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466979
|
|
MR DALIP KAUR W O NACHHATTER SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Jaitu
|
PB-12-006-088-001/205
(BARGARI)
|
2612006000NRG24080920230118975
|
08/09/2023
|
NACHATTAR SINGH
|
2612006WL003804
|
NACHATTAR SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466949
|
|
NASHATAR SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
Jaitu
|
PB-12-006-088-001/206
(BARGARI)
|
2612006000NRG24080920230118977
|
08/09/2023
|
BALBIR KAUR
|
2612006WL003804
|
BALBIR KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131466934
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Jaitu
|
PB-12-006-088-001/208
(BARGARI)
|
2612006000NRG24080920230118978
|
08/09/2023
|
PARAMJIT KAUR
|
2612006WL003804
|
PARAMJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466951
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
Jaitu
|
PB-12-006-088-001/214
(BARGARI)
|
2612006000NRG24080920230118979
|
08/09/2023
|
NASIB KAUR
|
2612006WL003804
|
NASIB KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131466929
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
Jaitu
|
PB-12-006-088-001/218
(BARGARI)
|
2612006000NRG24080920230118981
|
08/09/2023
|
MOHINDER SINGH
|
2612006WL003804
|
MOHINDER SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131466958
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Jaitu
|
PB-12-006-088-001/220
(BARGARI)
|
2612006000NRG24080920230118982
|
08/09/2023
|
NASIB KAUR
|
2612006WL003804
|
NASIB KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131466928
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
Jaitu
|
PB-12-006-088-001/222
(BARGARI)
|
2612006000NRG24080920230118984
|
08/09/2023
|
DALIP KAUR
|
2612006WL003804
|
DALIP KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131466921
|
|
MR DALIP KAUR DSSO FDK
|
STATE BANK OF INDIA(508548)
|
|
38
|
Jaitu
|
PB-12-006-088-001/222
(BARGARI)
|
2612006000NRG24080920230118983
|
08/09/2023
|
JANG SINGH
|
2612006WL003804
|
JANG SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131466914
|
|
JANG SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
Jaitu
|
PB-12-006-088-001/228
(BARGARI)
|
2612006000NRG24080920230118985
|
08/09/2023
|
JASVIR KAUR
|
2612006WL003804
|
JASVIR KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131466923
|
|
MRS JASBIR KAUR WO FATEH SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Jaitu
|
PB-12-006-088-001/231
(BARGARI)
|
2612006000NRG24080920230118986
|
08/09/2023
|
MANJIT KAUR
|
2612006WL003804
|
MANJIT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131466927
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Jaitu
|
PB-12-006-088-001/236
(BARGARI)
|
2612006000NRG24080920230118987
|
08/09/2023
|
NACHATTAR SINGH
|
2612006WL003804
|
NACHATTAR SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466936
|
|
MR NACHHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Jaitu
|
PB-12-006-088-001/236
(BARGARI)
|
2612006000NRG24080920230118988
|
08/09/2023
|
SARBJIT KAUR
|
2612006WL003804
|
SARBJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466933
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Jaitu
|
PB-12-006-088-001/238
(BARGARI)
|
2612006000NRG24080920230118989
|
08/09/2023
|
KULDIP KAUR
|
2612006WL003804
|
KULDIP KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131466940
|
|
MRS KULDEEP KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Jaitu
|
PB-12-006-088-001/249
(BARGARI)
|
2612006000NRG24080920230118991
|
08/09/2023
|
CHOTU SINGH
|
2612006WL003804
|
CHOTU SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466966
|
|
CHOTU SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
Jaitu
|
PB-12-006-088-001/249
(BARGARI)
|
2612006000NRG24080920230118992
|
08/09/2023
|
NASIB KAUR
|
2612006WL003804
|
NASIB KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131466955
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
Jaitu
|
PB-12-006-088-001/253
(BARGARI)
|
2612006000NRG24080920230118993
|
08/09/2023
|
AMARJIT KAUR
|
2612006WL003804
|
AMARJIT KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131466941
|
|
MR AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Jaitu
|
PB-12-006-088-001/255
(BARGARI)
|
2612006000NRG24080920230118994
|
08/09/2023
|
DEVA SINGH
|
2612006WL003804
|
DEVA SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466916
|
|
DEVA SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
Jaitu
|
PB-12-006-088-001/256
(BARGARI)
|
2612006000NRG24080920230118995
|
08/09/2023
|
CHAND SINGH
|
2612006WL003804
|
CHAND SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466913
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
Jaitu
|
PB-12-006-088-001/256
(BARGARI)
|
2612006000NRG24080920230118996
|
08/09/2023
|
NASIB KAUR
|
2612006WL003804
|
NASIB KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466944
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
Jaitu
|
PB-12-006-088-001/262
(BARGARI)
|
2612006000NRG24080920230118997
|
08/09/2023
|
GOMA KAUR
|
2612006WL003804
|
GOMA KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131466911
|
|
MR GAMA GAMA WO DEEP CHAND
|
STATE BANK OF INDIA(508548)
|
|
51
|
Jaitu
|
PB-12-006-088-001/264
(BARGARI)
|
2612006000NRG24080920230118998
|
08/09/2023
|
PARKASH KAUR
|
2612006WL003804
|
PARKASH KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131466919
|
|
MRS PRAKSH KAUR DSSO WO MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Jaitu
|
PB-12-006-088-001/269
(BARGARI)
|
2612006000NRG24080920230118999
|
08/09/2023
|
PARMJIT KAUR
|
2612006WL003804
|
PARMJIT KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131466952
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Jaitu
|
PB-12-006-088-001/271
(BARGARI)
|
2612006000NRG24080920230119000
|
08/09/2023
|
NASEEB KAUR
|
2612006WL003804
|
NASEEB KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466977
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Jaitu
|
PB-12-006-088-001/272
(BARGARI)
|
2612006000NRG24080920230119003
|
08/09/2023
|
NIHAL KAUR
|
2612006WL003804
|
NIHAL KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131466974
|
|
MRS NIHAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Jaitu
|
PB-12-006-088-001/272
(BARGARI)
|
2612006000NRG24080920230119002
|
08/09/2023
|
SAMPURAN SINGH
|
2612006WL003804
|
SAMPURAN SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466920
|
|
MR SAMPURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Jaitu
|
PB-12-006-088-001/276
(BARGARI)
|
2612006000NRG24080920230119005
|
08/09/2023
|
AMARJIT KAUR
|
2612006WL003804
|
AMARJIT KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131466975
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Jaitu
|
PB-12-006-088-001/277
(BARGARI)
|
2612006000NRG24080920230119007
|
08/09/2023
|
VEERPAL KAUR
|
2612006WL003804
|
VEERPAL KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131466954
|
|
MISS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Jaitu
|
PB-12-006-088-001/283
(BARGARI)
|
2612006000NRG24080920230119008
|
08/09/2023
|
MAYA KAUR
|
2612006WL003804
|
MAYA KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131466943
|
|
MRS MAYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Jaitu
|
PB-12-006-088-001/288
(BARGARI)
|
2612006000NRG24080920230119009
|
08/09/2023
|
VIR SINGH
|
2612006WL003804
|
VIR SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466945
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Jaitu
|
PB-12-006-088-001/291
(BARGARI)
|
2612006000NRG24080920230119010
|
08/09/2023
|
MUKHTAIR KAUR
|
2612006WL003804
|
MUKHTAIR KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131466925
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
Jaitu
|
PB-12-006-088-001/294
(BARGARI)
|
2612006000NRG24080920230119011
|
08/09/2023
|
MAYA
|
2612006WL003804
|
MAYA
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466973
|
|
MR MAYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Jaitu
|
PB-12-006-088-001/300
(BARGARI)
|
2612006000NRG24080920230119013
|
08/09/2023
|
CHARANJIT KAUR
|
2612006WL003804
|
CHARANJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466950
|
|
MR CHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Jaitu
|
PB-12-006-088-001/300
(BARGARI)
|
2612006000NRG24080920230119014
|
08/09/2023
|
JAGTAR SINGH
|
2612006WL003804
|
JAGTAR SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466946
|
|
MR JAGTAR SINGH SO SHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Jaitu
|
PB-12-006-088-001/300
(BARGARI)
|
2612006000NRG24080920230119012
|
08/09/2023
|
SHINDER SINGH
|
2612006WL003804
|
SHINDER SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466947
|
|
MR SHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Jaitu
|
PB-12-006-088-001/307
(BARGARI)
|
2612006000NRG24080920230119016
|
08/09/2023
|
RAMDYAL SINGH
|
2612006WL003804
|
RAMDYAL SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131466967
|
|
MR RAM DYAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
Jaitu
|
PB-12-006-088-001/323
(BARGARI)
|
2612006000NRG24080920230119017
|
08/09/2023
|
DALEEP KAUR
|
2612006WL003804
|
DALEEP KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131466960
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
Jaitu
|
PB-12-006-088-001/329
(BARGARI)
|
2612006000NRG24080920230119019
|
08/09/2023
|
Rani kaur
|
2612006WL003804
|
Rani kaur
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131466978
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
Jaitu
|
PB-12-006-088-001/329
(BARGARI)
|
2612006000NRG24080920230119018
|
08/09/2023
|
Sukhmander singh
|
2612006WL003804
|
Sukhmander singh
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131466976
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Jaitu
|
PB-12-006-088-001/337
(BARGARI)
|
2612006000NRG24080920230119020
|
08/09/2023
|
PRITPAL KAUR
|
2612006WL003804
|
PRITPAL KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131466961
|
|
MRS PRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Jaitu
|
PB-12-006-088-001/339
(BARGARI)
|
2612006000NRG24080920230119021
|
08/09/2023
|
MANPREET KAUR
|
2612006WL003804
|
MANPREET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466963
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Jaitu
|
PB-12-006-088-001/346
(BARGARI)
|
2612006000NRG24080920230119022
|
08/09/2023
|
NIRMAL SINGH
|
2612006WL003804
|
NIRMAL SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466962
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Jaitu
|
PB-12-006-088-001/357
(BARGARI)
|
2612006000NRG24080920230119023
|
08/09/2023
|
SHINDERPAL KAUR
|
2612006WL003804
|
SHINDERPAL KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131466906
|
|
MISS SHINDERPAL KAUR DOLABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Jaitu
|
PB-12-006-088-001/359
(BARGARI)
|
2612006000NRG24080920230119024
|
08/09/2023
|
PARAMJIT SINGH
|
2612006WL003804
|
PARAMJIT SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131466964
|
|
MR PARAMJIT SINGH SO PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Jaitu
|
PB-12-006-088-001/360
(BARGARI)
|
2612006000NRG24080920230119025
|
08/09/2023
|
HARBANS KAUR
|
2612006WL003804
|
HARBANS KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131466965
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Jaitu
|
PB-12-006-088-001/380
(BARGARI)
|
2612006000NRG24080920230119026
|
08/09/2023
|
KULDEEP KAUR
|
2612006WL003804
|
KULDEEP KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131466969
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Jaitu
|
PB-12-006-088-001/381
(BARGARI)
|
2612006000NRG24080920230119027
|
08/09/2023
|
AMARJEET SINGH
|
2612006WL003804
|
AMARJEET SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466983
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Jaitu
|
PB-12-006-088-001/387
(BARGARI)
|
2612006000NRG24080920230119028
|
08/09/2023
|
VEERPAL KAUR
|
2612006WL003804
|
VEERPAL KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131466971
|
|
MRS VEERPAL KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Jaitu
|
PB-12-006-088-001/395
(BARGARI)
|
2612006000NRG24080920230119032
|
08/09/2023
|
VEERPAL KAUR
|
2612006WL003804
|
VEERPAL KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131466902
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Jaitu
|
PB-12-006-088-001/401
(BARGARI)
|
2612006000NRG24080920230119033
|
08/09/2023
|
JASVEER KUMAR
|
2612006WL003804
|
JASVEER KUMAR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466909
|
|
ASVEER KUMAR
|
BANK OF BARODA(606985)
|
|
80
|
Jaitu
|
PB-12-006-088-001/413
(BARGARI)
|
2612006000NRG24080920230119035
|
08/09/2023
|
SARBJIT KAUR
|
2612006WL003804
|
SARBJIT KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131466968
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Jaitu
|
PB-12-006-088-001/416
(BARGARI)
|
2612006000NRG24080920230119036
|
08/09/2023
|
KULWANT KAUR
|
2612006WL003804
|
KULWANT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466924
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Jaitu
|
PB-12-006-088-001/417
(BARGARI)
|
2612006000NRG24080920230119037
|
08/09/2023
|
PARAMJEET KAUR
|
2612006WL003804
|
PARAMJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466912
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110898
|
110898
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117564
|
117564
|
|
|
|
|
|
|
|