|
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-12-006-056-001/160
(KOTHE MEHLARH)
|
2612006000NRG24190620230054315
|
20/06/2023
|
MANJEET KAUR
|
2612006WL001440
|
MANJEET KAUR
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670211
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
Jaitu
|
PB-12-006-056-001/163
(KOTHE MEHLARH)
|
2612006000NRG24190620230054316
|
20/06/2023
|
DARSHAN SINGH
|
2612006WL001440
|
DARSHAN SINGH
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798670212
|
|
DARSHAN SINGH SO MENGAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-087-001/292
(RORI KAPURA)
|
2612006000NRG24190620230054334
|
20/06/2023
|
JAGSEER SINGH
|
2612006WL001440
|
JAGSEER SINGH
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670192
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-020-001/8
(KOTHE BAMBIA)
|
2612006000NRG24190620230054308
|
20/06/2023
|
AMANDEEP KAUR
|
2612006WL001440
|
AMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798670234
|
|
AMANDEEP KAUR W/O RASPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
5
|
Jaitu
|
PB-12-006-056-001/102
(KOTHE MEHLARH)
|
2612006000NRG24190620230054309
|
20/06/2023
|
NASEEB KAUR
|
2612006WL001440
|
NASEEB KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670231
|
|
NASEEB KAUR W/O MUKHTIAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
6
|
Jaitu
|
PB-12-006-056-001/104
(KOTHE MEHLARH)
|
2612006000NRG24190620230054310
|
20/06/2023
|
PARWINDER KAUR
|
2612006WL001440
|
PARWINDER KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798670217
|
|
PARWINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
7
|
Jaitu
|
PB-12-006-056-001/154
(KOTHE MEHLARH)
|
2612006000NRG24190620230054312
|
20/06/2023
|
GURMEET SINGH
|
2612006WL001440
|
GURMEET SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670216
|
|
GURMEET SINGH S/O KIRMAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
8
|
Jaitu
|
PB-12-006-056-001/155
(KOTHE MEHLARH)
|
2612006000NRG24190620230054314
|
20/06/2023
|
VEERPAL KAUR
|
2612006WL001440
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670235
|
|
VEERPAL KAUR WO GURDEEP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
9
|
Jaitu
|
PB-12-006-056-001/172
(KOTHE MEHLARH)
|
2612006000NRG24190620230054318
|
20/06/2023
|
BINDER KAUR
|
2612006WL001440
|
BINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798670214
|
|
BINDER KAUR W/O TARSEM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
10
|
Jaitu
|
PB-12-006-056-001/20
(KOTHE MEHLARH)
|
2612006000NRG24190620230054319
|
20/06/2023
|
MITHU SINGH
|
2612006WL001440
|
MITHU SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798670176
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
Jaitu
|
PB-12-006-056-001/22
(KOTHE MEHLARH)
|
2612006000NRG24190620230054321
|
20/06/2023
|
HARMEET KAUR
|
2612006WL001440
|
HARMEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670229
|
|
HARMEET KAUR W/O HARNEK SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
12
|
Jaitu
|
PB-12-006-056-001/22
(KOTHE MEHLARH)
|
2612006000NRG24190620230054320
|
20/06/2023
|
HARNEK SINGH
|
2612006WL001440
|
HARNEK SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670230
|
|
HARNEK SINGH S/O SUCHA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
13
|
Jaitu
|
PB-12-006-056-001/35
(KOTHE MEHLARH)
|
2612006000NRG24190620230054322
|
20/06/2023
|
SARBAN SINGH
|
2612006WL001440
|
SARBAN SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798670232
|
|
SARBAN SINGH S/O GURDIAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
14
|
Jaitu
|
PB-12-006-056-001/39
(KOTHE MEHLARH)
|
2612006000NRG24190620230054323
|
20/06/2023
|
BUDHA SINGH
|
2612006WL001440
|
BUDHA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670233
|
|
BUDH SINGH S/O BANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
15
|
Jaitu
|
PB-12-006-056-001/41
(KOTHE MEHLARH)
|
2612006000NRG24190620230054326
|
20/06/2023
|
DALIP KAUR
|
2612006WL001440
|
DALIP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670215
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Jaitu
|
PB-12-006-056-001/41
(KOTHE MEHLARH)
|
2612006000NRG24190620230054325
|
20/06/2023
|
MAKHAN SINGH
|
2612006WL001440
|
MAKHAN SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798670177
|
|
MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Jaitu
|
PB-12-006-056-001/70
(KOTHE MEHLARH)
|
2612006000NRG24190620230054328
|
20/06/2023
|
JAGDEEP KAUR
|
2612006WL001440
|
JAGDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670228
|
|
JAGDEEP KAUR W/O JAGJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
18
|
Jaitu
|
PB-12-006-056-001/72
(KOTHE MEHLARH)
|
2612006000NRG24190620230054329
|
20/06/2023
|
KAPOOR SINGH
|
2612006WL001440
|
KAPOOR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670226
|
|
KAPOOR SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
Jaitu
|
PB-12-006-056-001/80
(KOTHE MEHLARH)
|
2612006000NRG24190620230054331
|
20/06/2023
|
HARBANS KAUR
|
2612006WL001440
|
HARBANS KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670227
|
|
HARBANS KAUR W/O GULJAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
20
|
Jaitu
|
PB-12-006-086-001/249
(ROMANA ALBEL SINGH)
|
2612006000NRG24200620230054466
|
20/06/2023
|
MANPREET KAUR
|
2612006WL001445
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670178
|
|
MANPREET KAUR W/O GURSWAK SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
21
|
Jaitu
|
PB-12-006-032-001/233
(MALLA)
|
2612007000NRG24200620230054440
|
20/06/2023
|
SAWARNJEET KAUR
|
2612007WL001444
|
SAWARNJEET KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798670221
|
|
SWARN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Jaitu
|
PB-12-006-032-001/295
(Kothe Hari Singh)
|
2612007000NRG24200620230054444
|
20/06/2023
|
PIRTPAL KAUR
|
2612007WL001444
|
PIRTPAL KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798670220
|
|
Pirtpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Jaitu
|
PB-12-007-001-001/313
(Kothe Hari Singh)
|
2612007000NRG24200620230054457
|
20/06/2023
|
GURCHARAN SINGH
|
2612007WL001444
|
GURCHARAN SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798670219
|
|
GURCHARAN SINGH SO DALIP SING H
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
24
|
Jaitu
|
PB-12-006-056-001/106
(KOTHE MEHLARH)
|
2612006000NRG24190620230054311
|
20/06/2023
|
VEERPAL KAUR
|
2612006WL001440
|
VEERPAL KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670222
|
|
VEERPAL KAUR WO SUKHDAYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Jaitu
|
PB-12-006-056-001/59
(KOTHE MEHLARH)
|
2612006000NRG24190620230054327
|
20/06/2023
|
KULDEEP KAUR
|
2612006WL001440
|
KULDEEP KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798670223
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
26
|
Jaitu
|
PB-12-006-032-001/122
(Kothe Hari Singh)
|
2612007000NRG24200620230054429
|
20/06/2023
|
MANPREET KAUR
|
2612007WL001444
|
MANPREET KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670180
|
|
MANDEEP KAUR W/OVISHAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Jaitu
|
PB-12-006-032-001/19
(Kothe Hari Singh)
|
2612007000NRG24200620230054438
|
20/06/2023
|
GURJEET KAUR
|
2612007WL001444
|
GURJEET KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670181
|
|
GURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
Jaitu
|
PB-12-006-032-001/319
(MALLA)
|
2612007000NRG24200620230054446
|
20/06/2023
|
SUKHPREET KAUR
|
2612007WL001444
|
SUKHPREET KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798670183
|
|
SUKHPREET KAUR W/O BALTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Jaitu
|
PB-12-006-032-001/327
(Kothe Hari Singh)
|
2612007000NRG24200620230054447
|
20/06/2023
|
BALDEV SINGH
|
2612007WL001444
|
BALDEV SINGH
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798670179
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Jaitu
|
PB-12-006-032-001/341
(Kothe Hari Singh)
|
2612007000NRG24200620230054450
|
20/06/2023
|
AMANDEEP KAUR
|
2612007WL001444
|
AMANDEEP KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798670182
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
31
|
Jaitu
|
PB-12-006-085-001/307
(DHAPAI)
|
2612006000NRG24190620230054333
|
20/06/2023
|
SHAMSHER SINGH
|
2612006WL001440
|
SHAMSHER SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670189
|
|
SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Jaitu
|
PB-12-006-086-001/124
(ROMANA ALBEL SINGH)
|
2612006000NRG24200620230054461
|
20/06/2023
|
PREET KAUR
|
2612006WL001445
|
PREET KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798670188
|
|
PREET KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
Jaitu
|
PB-12-006-086-001/134
(ROMANA ALBEL SINGH)
|
2612006000NRG24200620230054462
|
20/06/2023
|
VEERPAL KAUR
|
2612006WL001445
|
VEERPAL KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670185
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Jaitu
|
PB-12-006-086-001/135
(ROMANA ALBEL SINGH)
|
2612006000NRG24200620230054463
|
20/06/2023
|
JASVEER KAUR
|
2612006WL001445
|
JASVEER KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670184
|
|
JASBIR KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
Jaitu
|
PB-12-006-086-001/14
(ROMANA ALBEL SINGH)
|
2612006000NRG24200620230054464
|
20/06/2023
|
SIMARJEET KAUR
|
2612006WL001445
|
SIMARJEET KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798670186
|
|
SIMARJIT KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Jaitu
|
PB-12-006-086-001/155
(ROMANA ALBEL SINGH)
|
2612006000NRG24200620230054465
|
20/06/2023
|
SONY KAUR
|
2612006WL001445
|
SONY KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670190
|
|
SONY KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
Jaitu
|
PB-12-006-086-001/95
(ROMANA ALBEL SINGH)
|
2612006000NRG24200620230054467
|
20/06/2023
|
JAGMEET KAUR
|
2612006WL001445
|
JAGMEET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670187
|
|
JAGMEET KAUR WO HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
38
|
Jaitu
|
PB-12-006-067-001/368
(CHAINA)
|
2612006000NRG24190620230054332
|
20/06/2023
|
Malkeet Singh
|
2612006WL001440
|
Malkeet Singh
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670225
|
|
MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Jaitu
|
PB-12-006-093-001/228
(RAMGARH)
|
2612006000NRG24190620230054336
|
20/06/2023
|
AJUDYIA PARSHAD
|
2612006WL001440
|
AJUDYIA PARSHAD
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670224
|
|
AYUDHIA PARSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
40
|
Jaitu
|
PB-12-006-087-001/64
(RORI KAPURA)
|
2612006000NRG24190620230054335
|
20/06/2023
|
GURCHARAN SINGH
|
2612006WL001440
|
GURCHARAN SINGH
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670213
|
|
GURCHARAN SINGH S/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
41
|
Jaitu
|
PB-12-006-056-001/154
(KOTHE MEHLARH)
|
2612006000NRG24190620230054313
|
20/06/2023
|
Meera Bai
|
2612006WL001440
|
Meera Bai
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670202
|
|
MR MEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Jaitu
|
PB-12-006-056-001/40
(KOTHE MEHLARH)
|
2612006000NRG24190620230054324
|
20/06/2023
|
ANGREJ KAUR
|
2612006WL001440
|
ANGREJ KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670210
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
43
|
Jaitu
|
PB-12-006-032-001/122
(Kothe Hari Singh)
|
2612007000NRG24200620230054428
|
20/06/2023
|
VISAKHA SINGH
|
2612007WL001444
|
VISAKHA SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670198
|
|
VISAKHA SINGH ALISE GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Jaitu
|
PB-12-006-032-001/132
(MALLA)
|
2612007000NRG24200620230054430
|
20/06/2023
|
KARNAIL KAUR
|
2612007WL001444
|
KARNAIL KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798670197
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
Jaitu
|
PB-12-006-032-001/14
(MALLA)
|
2612007000NRG24200620230054431
|
20/06/2023
|
JASMAIL KAUR
|
2612007WL001444
|
JASMAIL KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798670193
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
Jaitu
|
PB-12-006-032-001/147
(Kothe Hari Singh)
|
2612007000NRG24200620230054432
|
20/06/2023
|
SARBJEET KAUR
|
2612007WL001444
|
SARBJEET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670203
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Jaitu
|
PB-12-006-032-001/147
(Kothe Hari Singh)
|
2612007000NRG24200620230054433
|
20/06/2023
|
SUKHMANDER SINGH
|
2612007WL001444
|
SUKHMANDER SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798670201
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Jaitu
|
PB-12-006-032-001/158
(MALLA)
|
2612007000NRG24200620230054436
|
20/06/2023
|
RAJINDER KAUR
|
2612007WL001444
|
RAJINDER KAUR
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798670209
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Jaitu
|
PB-12-006-032-001/166
(MALLA)
|
2612007000NRG24200620230054437
|
20/06/2023
|
KULWINDER KAUR
|
2612007WL001444
|
KULWINDER KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798670199
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Jaitu
|
PB-12-006-032-001/203
(Kothe Hari Singh)
|
2612007000NRG24200620230054439
|
20/06/2023
|
kulwant kaur
|
2612007WL001444
|
kulwant kaur
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798670206
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Jaitu
|
PB-12-006-032-001/246
(Kothe Hari Singh)
|
2612007000NRG24200620230054441
|
20/06/2023
|
JAGSIR SINGH
|
2612007WL001444
|
JAGSIR SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670205
|
|
MR SUKHDEV SINGH SO NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Jaitu
|
PB-12-006-032-001/284
(Kothe Hari Singh)
|
2612007000NRG24200620230054443
|
20/06/2023
|
JASPAL SINGH
|
2612007WL001444
|
JASPAL SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798670191
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Jaitu
|
PB-12-006-032-001/314
(Kothe Hari Singh)
|
2612007000NRG24200620230054445
|
20/06/2023
|
SUKHPAL KAUR
|
2612007WL001444
|
SUKHPAL KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798670207
|
|
MRS SUKHPAL KAUR WO HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Jaitu
|
PB-12-006-032-001/335
(Kothe Hari Singh)
|
2612007000NRG24200620230054449
|
20/06/2023
|
RAJPAL KAUR
|
2612007WL001444
|
RAJPAL KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670218
|
|
MISS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Jaitu
|
PB-12-006-032-001/335
(Kothe Hari Singh)
|
2612007000NRG24200620230054448
|
20/06/2023
|
SARBJEET KAUR
|
2612007WL001444
|
SARBJEET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670200
|
|
SARBHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
Jaitu
|
PB-12-006-032-001/35
(Kothe Hari Singh)
|
2612007000NRG24200620230054451
|
20/06/2023
|
GURMAIL KAUR
|
2612007WL001444
|
GURMAIL KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670194
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
Jaitu
|
PB-12-006-032-001/53
(Kothe Hari Singh)
|
2612007000NRG24200620230054452
|
20/06/2023
|
AMARJEET SINGH
|
2612007WL001444
|
AMARJEET SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670195
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Jaitu
|
PB-12-006-032-001/82
(MALLA)
|
2612007000NRG24200620230054453
|
20/06/2023
|
SUKHWINDER KAUR
|
2612007WL001444
|
SUKHWINDER KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670196
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Jaitu
|
PB-12-007-001-001/312
(Kothe Hari Singh)
|
2612007000NRG24200620230054455
|
20/06/2023
|
GURWINDER KAUR
|
2612007WL001444
|
GURWINDER KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798670208
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
60
|
Jaitu
|
PB-12-006-009-001/201
(CHANDBHAN)
|
2612006000NRG24190620230054307
|
20/06/2023
|
CHARNJEET SINGH
|
2612006WL001440
|
CHARNJEET SINGH
|
00415
|
SBIN0051082
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670204
|
|
MR CHARNJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94233
|
94233
|
|
|
|
|
|
|
|