|
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-12-006-054-001/299
(RAN SINGH WALA)
|
2612006000NRG24280920230140589
|
28/09/2023
|
KIRANDEEP KAUR
|
2612006WL004430
|
KIRANDEEP KAUR
|
00032
|
UTIB0001644
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376281078
|
|
KIRANDEEP KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-054-001/355
(RAN SINGH WALA)
|
2612006000NRG24280920230140597
|
28/09/2023
|
SUKHDEEP KAUR
|
2612006WL004430
|
SUKHDEEP KAUR
|
00045
|
BARB0KOTKAP
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376281088
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-008-001/246
(DAL SINGH WALA)
|
2612006000NRG24280920230140810
|
28/09/2023
|
GAGANDEEP KAUR
|
2612006WL004442
|
GAGANDEEP KAUR
|
00048
|
BKID0006548
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376281076
|
|
GAGANDEEP KAUR W/O GOBINDA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Jaitu
|
PB-12-006-025-001/325
(BAHBAL KHURD)
|
2612006000NRG24280920230140608
|
28/09/2023
|
SUKHDEV SINGH
|
2612006WL004431
|
SUKHDEV SINGH
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376281075
|
|
SUKHDEV SINGH SO KAKA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-072-001/33
(KOTHE GURU KI DHAB)
|
2612006000NRG24280920230140557
|
28/09/2023
|
AMARJEET KAUR
|
2612006WL004429
|
AMARJEET KAUR
|
00048
|
BKID0006549
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376281077
|
|
AMARJEET KAUR WO JAGROOP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-008-001/141
(DAL SINGH WALA)
|
2612006000NRG24280920230140802
|
28/09/2023
|
SARBJEET KAUR
|
2612006WL004442
|
SARBJEET KAUR
|
00078
|
CNRB0005886
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376281040
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
Jaitu
|
PB-12-006-008-001/221
(DAL SINGH WALA)
|
2612006000NRG24280920230140809
|
28/09/2023
|
MANDEEP KAUR
|
2612006WL004442
|
MANDEEP KAUR
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376281037
|
|
MANDEEP KAUR W O GURDEEP SINGH
|
CANARA BANK(508532)
|
|
8
|
Jaitu
|
PB-12-006-008-001/48
(DAL SINGH WALA)
|
2612006000NRG24280920230140812
|
28/09/2023
|
GOLA SINGH
|
2612006WL004442
|
GOLA SINGH
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376281038
|
|
MR GOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Jaitu
|
PB-12-006-054-001/106
(RAN SINGH WALA)
|
2612006000NRG24280920230140560
|
28/09/2023
|
SUKHPREET KAUR
|
2612006WL004430
|
SUKHPREET KAUR
|
00078
|
CNRB0005886
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376281039
|
|
SUKHPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
10
|
Jaitu
|
PB-12-006-054-001/306
(RAN SINGH WALA)
|
2612006000NRG24280920230140593
|
28/09/2023
|
SUKHPREET KAUR
|
2612006WL004430
|
SUKHPREET KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376281027
|
|
SUKHPREET KAUR
|
CANARA BANK(508532)
|
|
11
|
Jaitu
|
PB-12-006-054-001/339
(RAN SINGH WALA)
|
2612006000NRG24280920230140595
|
28/09/2023
|
GUEMEET KAUR
|
2612006WL004430
|
GUEMEET KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376281089
|
|
Mrs. GURMEET KAUR W/O GURDAS SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Jaitu
|
PB-12-006-072-001/29
(KOTHE GURU KI DHAB)
|
2612006000NRG24280920230140553
|
28/09/2023
|
SUKHDEEP KAUR
|
2612006WL004429
|
SUKHDEEP KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376281028
|
|
Mr. AMANDEEP SINGH S/O BAKHTOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
13
|
Jaitu
|
PB-12-006-025-001/334
(BAHBAL KHURD)
|
2612006000NRG24280920230140611
|
28/09/2023
|
JAGSIR SINGH
|
2612006WL004431
|
JAGSIR SINGH
|
00152
|
HDFC0002254
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376281031
|
|
JAGSIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
Jaitu
|
PB-12-006-025-001/337
(BAHBAL KHURD)
|
2612006000NRG24280920230140613
|
28/09/2023
|
Gursewak Singh
|
2612006WL004431
|
Gursewak Singh
|
00152
|
HDFC0003167
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376281030
|
|
GURSEWAK SINGH
|
HDFC BANK LTD(607152)
|
|
15
|
Jaitu
|
PB-12-006-088-001/475
(BARGARI)
|
2612006000NRG24280920230140823
|
28/09/2023
|
Sawrn Kaur
|
2612006WL004442
|
Sawrn Kaur
|
00152
|
HDFC0003167
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376281032
|
|
MRS SAWARN KOUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
16
|
Jaitu
|
PB-12-006-054-001/130
(RAN SINGH WALA)
|
2612006000NRG24280920230140570
|
28/09/2023
|
BALJEET KAUR
|
2612006WL004430
|
BALJEET KAUR
|
00176
|
IDIB000J529
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376281033
|
|
Mrs. BALWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
17
|
Jaitu
|
PB-12-006-033-001/251
(WARA BHAI KA)
|
2612006000NRG24280920230140829
|
28/09/2023
|
TITA SINGH
|
2612006WL004443
|
TITA SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7376281096
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
Jaitu
|
PB-12-006-033-001/254
(WARA BHAI KA)
|
2612006000NRG24280920230140830
|
28/09/2023
|
ARSHPREET KAUR
|
2612006WL004443
|
ARSHPREET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376281103
|
|
ARSHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Jaitu
|
PB-12-006-033-001/339
(WARA BHAI KA)
|
2612006000NRG24280920230140833
|
28/09/2023
|
SEWAK SINGH
|
2612006WL004443
|
SEWAK SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376281100
|
|
SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Jaitu
|
PB-12-006-033-001/433
(WARA BHAI KA)
|
2612006000NRG24280920230140835
|
28/09/2023
|
AMARJEET KAUR
|
2612006WL004443
|
AMARJEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376281119
|
|
AMARJEET KAUR WO GURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Jaitu
|
PB-12-006-033-001/450
(WARA BHAI KA)
|
2612006000NRG24280920230140817
|
28/09/2023
|
SARBJEET SINGH
|
2612006WL004442
|
SARBJEET SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376281099
|
|
SARBJEET SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
22
|
Jaitu
|
PB-12-006-034-001/123
(DOAD)
|
2612006000NRG24280920230140836
|
28/09/2023
|
MADHA SINGH
|
2612006WL004443
|
MADHA SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376281101
|
|
MARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Jaitu
|
PB-12-006-039-001/272
(BAJAKHANA)
|
2612006000NRG24280920230140838
|
28/09/2023
|
AMAR SINGH
|
2612006WL004443
|
AMAR SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376281104
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Jaitu
|
PB-12-006-039-001/416
(BAJAKHANA)
|
2612006000NRG24280920230140839
|
28/09/2023
|
HARJINDER SINGH
|
2612006WL004443
|
HARJINDER SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376281105
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Jaitu
|
PB-12-006-039-001/526
(BAJAKHANA)
|
2612006000NRG24280920230140841
|
28/09/2023
|
SUKHDEV SINGH
|
2612006WL004443
|
SUKHDEV SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376281102
|
|
SUKHDEV SINGH SO JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Jaitu
|
PB-12-006-045-001/208
(GHANIA)
|
2612006000NRG24280920230140628
|
28/09/2023
|
Joginder singh
|
2612006WL004432
|
Joginder singh
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376281095
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
27
|
Jaitu
|
PB-12-006-025-001/248
(BAHBAL KHURD)
|
2612006000NRG24280920230140606
|
28/09/2023
|
GURMAI SINGH
|
2612006WL004431
|
GURMAI SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376281113
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Jaitu
|
PB-12-006-025-001/383
(BAHBAL KHURD)
|
2612006000NRG24280920230140614
|
28/09/2023
|
GURJANT SINGH
|
2612006WL004431
|
GURJANT SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376281098
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Jaitu
|
PB-12-006-025-001/63
(BAHBAL KHURD)
|
2612006000NRG24280920230140616
|
28/09/2023
|
SANDEEP KAUR
|
2612006WL004431
|
SANDEEP KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376281112
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Jaitu
|
PB-12-006-025-001/9
(BAHBAL KHURD)
|
2612006000NRG24280920230140619
|
28/09/2023
|
KARNAIL KAUR
|
2612006WL004431
|
KARNAIL KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376281110
|
|
Karnail Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
31
|
Jaitu
|
PB-12-006-033-001/123-A
(WARA BHAI KA)
|
2612006000NRG24280920230140826
|
28/09/2023
|
GURPREET KAUR
|
2612006WL004443
|
GURPREET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376281118
|
|
GURPREET KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Jaitu
|
PB-12-006-033-001/169
(WARA BHAI KA)
|
2612006000NRG24280920230140827
|
28/09/2023
|
BALWINDER SINGH
|
2612006WL004443
|
BALWINDER SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376281115
|
|
BALWINDER SINGH SO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Jaitu
|
PB-12-006-033-001/171
(WARA BHAI KA)
|
2612006000NRG24280920230140828
|
28/09/2023
|
KUKA SINGH
|
2612006WL004443
|
KUKA SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376281114
|
|
KUKA SINGH S/O JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Jaitu
|
PB-12-006-033-001/233
(WARA BHAI KA)
|
2612006000NRG24280920230140816
|
28/09/2023
|
CHARNJEET KAUR
|
2612006WL004442
|
CHARNJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376281117
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Jaitu
|
PB-12-006-033-001/304
(WARA BHAI KA)
|
2612006000NRG24280920230140831
|
28/09/2023
|
BUDH SINGH
|
2612006WL004443
|
BUDH SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376281121
|
|
BUDH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Jaitu
|
PB-12-006-033-001/327
(WARA BHAI KA)
|
2612006000NRG24280920230140832
|
28/09/2023
|
BIKAR SINGH
|
2612006WL004443
|
BIKAR SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376281116
|
|
BIKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Jaitu
|
PB-12-006-033-001/41
(WARA BHAI KA)
|
2612006000NRG24280920230140834
|
28/09/2023
|
GURCHARAN SINGH
|
2612006WL004443
|
GURCHARAN SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376281120
|
|
GURCHARAN SINGH SO CHAND SINGH MANDEEP
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Jaitu
|
PB-12-006-045-001/100
(GHANIA)
|
2612006000NRG24280920230140622
|
28/09/2023
|
GURDITA SINGH
|
2612006WL004432
|
GURDITA SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376281124
|
|
GURDITA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Jaitu
|
PB-12-006-045-001/125
(GHANIA)
|
2612006000NRG24280920230140623
|
28/09/2023
|
GHUKAR SINGH
|
2612006WL004432
|
GHUKAR SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376281125
|
|
GHUKKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Jaitu
|
PB-12-006-045-001/132
(GHANIA)
|
2612006000NRG24280920230140624
|
28/09/2023
|
MELA SINGH
|
2612006WL004432
|
MELA SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376281123
|
|
MELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Jaitu
|
PB-12-006-045-001/157
(GHANIA)
|
2612006000NRG24280920230140626
|
28/09/2023
|
GURMAIL SINGH
|
2612006WL004432
|
GURMAIL SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376281128
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Jaitu
|
PB-12-006-045-001/205
(GHANIA)
|
2612006000NRG24280920230140627
|
28/09/2023
|
JASSA SINGH
|
2612006WL004432
|
JASSA SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376281130
|
|
JASSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Jaitu
|
PB-12-006-045-001/216
(GHANIA)
|
2612006000NRG24280920230140629
|
28/09/2023
|
SUKHDEV SINGH
|
2612006WL004432
|
SUKHDEV SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376281097
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Jaitu
|
PB-12-006-045-001/31
(GHANIA)
|
2612006000NRG24280920230140630
|
28/09/2023
|
RAJWINDER SINGH
|
2612006WL004432
|
RAJWINDER SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7376281126
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
Jaitu
|
PB-12-006-045-001/36
(GHANIA)
|
2612006000NRG24280920230140631
|
28/09/2023
|
RANJIT KAUR
|
2612006WL004432
|
RANJIT KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376281129
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Jaitu
|
PB-12-006-045-001/49
(GHANIA)
|
2612006000NRG24280920230140632
|
28/09/2023
|
MANDIR SINGH
|
2612006WL004432
|
MANDIR SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376281127
|
|
MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Jaitu
|
PB-12-006-045-001/78
(GHANIA)
|
2612006000NRG24280920230140633
|
28/09/2023
|
VISHAKA SINGH
|
2612006WL004432
|
VISHAKA SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376281122
|
|
VISAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
48
|
Jaitu
|
PB-12-006-034-001/403
(DOAD)
|
2612006000NRG24280920230140837
|
28/09/2023
|
MAJOR SINGH
|
2612006WL004443
|
MAJOR SINGH
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376281094
|
|
MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
49
|
Jaitu
|
PB-12-006-072-001/15
(KOTHE GURU KI DHAB)
|
2612006000NRG24280920230140549
|
28/09/2023
|
KULTAR SINGH
|
2612006WL004429
|
KULTAR SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376281131
|
|
KULTAR SINGH UG JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Jaitu
|
PB-12-006-072-001/37
(KOTHE GURU KI DHAB)
|
2612006000NRG24280920230140558
|
28/09/2023
|
JAGMEET KAUR
|
2612006WL004429
|
JAGMEET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376281132
|
|
JAGMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
51
|
Jaitu
|
PB-12-006-025-001/334
(BAHBAL KHURD)
|
2612006000NRG24280920230140612
|
28/09/2023
|
LOVEDEEP SINGH
|
2612006WL004431
|
LOVEDEEP SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376281106
|
|
LOVEDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
52
|
Jaitu
|
PB-12-006-072-001/1
(KOTHE GURU KI DHAB)
|
2612006000NRG24280920230140547
|
28/09/2023
|
NEHRU SINGH
|
2612006WL004429
|
NEHRU SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376281108
|
|
NEHRU SINGH S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Jaitu
|
PB-12-006-072-001/10
(KOTHE GURU KI DHAB)
|
2612006000NRG24280920230140548
|
28/09/2023
|
JAGSEER SINGH
|
2612006WL004429
|
JAGSEER SINGH
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376281111
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
Jaitu
|
PB-12-006-072-001/2
(KOTHE GURU KI DHAB)
|
2612006000NRG24280920230140551
|
28/09/2023
|
Ramandeep kaur
|
2612006WL004429
|
Ramandeep kaur
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376281109
|
|
RAMANDEEP KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Jaitu
|
PB-12-006-072-001/3
(KOTHE GURU KI DHAB)
|
2612006000NRG24280920230140554
|
28/09/2023
|
LABH SINGH
|
2612006WL004429
|
LABH SINGH
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376281107
|
|
LABH SINGH S/O SANDHURA SING
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
56
|
Jaitu
|
PB-12-006-008-001/122
(DAL SINGH WALA)
|
2612006000NRG24280920230140800
|
28/09/2023
|
AMAR SINGH
|
2612006WL004442
|
AMAR SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376281133
|
|
AMAR SINGH & SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Jaitu
|
PB-12-006-008-001/13
(DAL SINGH WALA)
|
2612006000NRG24280920230140801
|
28/09/2023
|
HARBANS SINGH
|
2612006WL004442
|
HARBANS SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376281093
|
|
HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Jaitu
|
PB-12-006-008-001/137
(DAL SINGH WALA)
|
2612006000NRG24280920230140824
|
28/09/2023
|
BEANT SINGH
|
2612006WL004443
|
BEANT SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376281134
|
|
BEANT SINGH RANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Jaitu
|
PB-12-006-008-001/184
(DAL SINGH WALA)
|
2612006000NRG24280920230140803
|
28/09/2023
|
SUKHJEET KAUR
|
2612006WL004442
|
SUKHJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376281018
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
Jaitu
|
PB-12-006-008-001/192
(DAL SINGH WALA)
|
2612006000NRG24280920230140804
|
28/09/2023
|
JASWINDER KAUR
|
2612006WL004442
|
JASWINDER KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376281015
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
Jaitu
|
PB-12-006-008-001/20
(DAL SINGH WALA)
|
2612006000NRG24280920230140805
|
28/09/2023
|
PARMJIT KAUR
|
2612006WL004442
|
PARMJIT KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376281135
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Jaitu
|
PB-12-006-008-001/210
(DAL SINGH WALA)
|
2612006000NRG24280920230140806
|
28/09/2023
|
SUKHPREET KAUR
|
2612006WL004442
|
SUKHPREET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376281023
|
|
MRS SUKHJEET KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Jaitu
|
PB-12-006-008-001/218
(DAL SINGH WALA)
|
2612006000NRG24280920230140807
|
28/09/2023
|
RAMANDEEP KAUR
|
2612006WL004442
|
RAMANDEEP KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376281025
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Jaitu
|
PB-12-006-008-001/33
(DAL SINGH WALA)
|
2612006000NRG24280920230140811
|
28/09/2023
|
JASVEER KAUR
|
2612006WL004442
|
JASVEER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376281016
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Jaitu
|
PB-12-006-008-001/48
(DAL SINGH WALA)
|
2612006000NRG24280920230140813
|
28/09/2023
|
PARAMJEET KAUR
|
2612006WL004442
|
PARAMJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376281024
|
|
MRS PARAMJIT KAUR WO GOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Jaitu
|
PB-12-006-008-001/50
(DAL SINGH WALA)
|
2612006000NRG24280920230140814
|
28/09/2023
|
KULWINDER KAUR
|
2612006WL004442
|
KULWINDER KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376281136
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Jaitu
|
PB-12-006-008-001/57
(DAL SINGH WALA)
|
2612006000NRG24280920230140815
|
28/09/2023
|
BALJEET KAUR
|
2612006WL004442
|
BALJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376281019
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Jaitu
|
PB-12-006-025-001/325
(BAHBAL KHURD)
|
2612006000NRG24280920230140609
|
28/09/2023
|
KARMJEET KAUR
|
2612006WL004431
|
KARMJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376281021
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
69
|
Jaitu
|
PB-12-006-046-001/11
(LAMBWALI)
|
2612006000NRG24280920230140818
|
28/09/2023
|
SUKHCHAIN SINGH
|
2612006WL004442
|
SUKHCHAIN SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376281092
|
|
MR SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Jaitu
|
PB-12-006-046-001/147
(LAMBWALI)
|
2612006000NRG24280920230140819
|
28/09/2023
|
ANGREJ KAUR
|
2612006WL004442
|
ANGREJ KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376281091
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
Jaitu
|
PB-12-006-046-001/294
(LAMBWALI)
|
2612006000NRG24280920230140820
|
28/09/2023
|
BEANT SINGH
|
2612006WL004442
|
BEANT SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376281020
|
|
Beant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
Jaitu
|
PB-12-006-046-001/57
(LAMBWALI)
|
2612006000NRG24280920230140822
|
28/09/2023
|
BALWANT SINGH
|
2612006WL004442
|
BALWANT SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376281090
|
|
BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Jaitu
|
PB-12-006-054-001/41
(RAN SINGH WALA)
|
2612006000NRG24280920230140598
|
28/09/2023
|
JASWINDER KAUR
|
2612006WL004430
|
JASWINDER KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376281017
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Jaitu
|
PB-12-006-072-001/25
(KOTHE GURU KI DHAB)
|
2612006000NRG24280920230140552
|
28/09/2023
|
HARMAIL SINGH
|
2612006WL004429
|
HARMAIL SINGH
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376281022
|
|
MR HARMAIL SINGH SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30300
|
30300
|
|
|
|
|
|
|
|
|
75
|
Jaitu
|
PB-12-006-008-001/257
(DAL SINGH WALA)
|
2612006000NRG24280920230140825
|
28/09/2023
|
HARWINDER SINGH
|
2612006WL004443
|
HARWINDER SINGH
|
00415
|
SBIN0050044
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376281026
|
|
HARWINDER SINGH S/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Jaitu
|
PB-12-006-072-001/17
(KOTHE GURU KI DHAB)
|
2612006000NRG24280920230140550
|
28/09/2023
|
DARSHAN LAL
|
2612006WL004429
|
DARSHAN LAL
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376281034
|
|
MR DARSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
77
|
Jaitu
|
PB-12-006-025-001/119
(BAHBAL KHURD)
|
2612006000NRG24280920230140603
|
28/09/2023
|
BHAG SINGH
|
2612006WL004431
|
BHAG SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376281056
|
|
MR BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Jaitu
|
PB-12-006-025-001/123
(BAHBAL KHURD)
|
2612006000NRG24280920230140604
|
28/09/2023
|
Sukhmander Singh
|
2612006WL004431
|
Sukhmander Singh
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376281086
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Jaitu
|
PB-12-006-025-001/180
(BAHBAL KHURD)
|
2612006000NRG24280920230140605
|
28/09/2023
|
SUKHPAL KAUR
|
2612006WL004431
|
SUKHPAL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376281052
|
|
SUKHPAL KAUR
|
BANK OF BARODA(606985)
|
|
80
|
Jaitu
|
PB-12-006-025-001/271
(BAHBAL KHURD)
|
2612006000NRG24280920230140607
|
28/09/2023
|
GURMAIL KAUR
|
2612006WL004431
|
GURMAIL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376281067
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Jaitu
|
PB-12-006-025-001/52
(BAHBAL KHURD)
|
2612006000NRG24280920230140615
|
28/09/2023
|
PARMJIT KAUR
|
2612006WL004431
|
PARMJIT KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376281044
|
|
MRS PARAMJIT KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Jaitu
|
PB-12-006-025-001/83
(BAHBAL KHURD)
|
2612006000NRG24280920230140617
|
28/09/2023
|
JEET SINGH
|
2612006WL004431
|
JEET SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7376281087
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
83
|
Jaitu
|
PB-12-006-025-001/88
(BAHBAL KHURD)
|
2612006000NRG24280920230140618
|
28/09/2023
|
SIKANDER SINGH
|
2612006WL004431
|
SIKANDER SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376281053
|
|
MR SIKANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Jaitu
|
PB-12-006-025-001/99
(BAHBAL KHURD)
|
2612006000NRG24280920230140621
|
28/09/2023
|
SUCHA SINGH
|
2612006WL004431
|
SUCHA SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376281046
|
|
MR SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Jaitu
|
PB-12-006-054-001/105
(RAN SINGH WALA)
|
2612006000NRG24280920230140559
|
28/09/2023
|
PRETO KAUR
|
2612006WL004430
|
PRETO KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376281049
|
|
PARITO KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
Jaitu
|
PB-12-006-054-001/11
(RAN SINGH WALA)
|
2612006000NRG24280920230140561
|
28/09/2023
|
KALA SINGH
|
2612006WL004430
|
KALA SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376281065
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Jaitu
|
PB-12-006-054-001/11
(RAN SINGH WALA)
|
2612006000NRG24280920230140562
|
28/09/2023
|
MANJIT KAUR
|
2612006WL004430
|
MANJIT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376281042
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Jaitu
|
PB-12-006-054-001/111
(RAN SINGH WALA)
|
2612006000NRG24280920230140563
|
28/09/2023
|
Pawinder Kaur
|
2612006WL004430
|
Pawinder Kaur
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376281066
|
|
MRS PARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Jaitu
|
PB-12-006-054-001/114
(RAN SINGH WALA)
|
2612006000NRG24280920230140564
|
28/09/2023
|
GURDEV KAUR
|
2612006WL004430
|
GURDEV KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376281050
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
Jaitu
|
PB-12-006-054-001/119
(RAN SINGH WALA)
|
2612006000NRG24280920230140565
|
28/09/2023
|
SUKHDEEP KAUR
|
2612006WL004430
|
SUKHDEEP KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376281048
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Jaitu
|
PB-12-006-054-001/125
(RAN SINGH WALA)
|
2612006000NRG24280920230140566
|
28/09/2023
|
BHAG SINGH
|
2612006WL004430
|
BHAG SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376281029
|
|
BHAGH SINGH
|
ICICI BANK LTD(508534)
|
|
92
|
Jaitu
|
PB-12-006-054-001/126
(RAN SINGH WALA)
|
2612006000NRG24280920230140567
|
28/09/2023
|
KULWINDER KAUR
|
2612006WL004430
|
KULWINDER KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376281070
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Jaitu
|
PB-12-006-054-001/129
(RAN SINGH WALA)
|
2612006000NRG24280920230140569
|
28/09/2023
|
JOGINDER SINGH
|
2612006WL004430
|
JOGINDER SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376281072
|
|
MR JAGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Jaitu
|
PB-12-006-054-001/129
(RAN SINGH WALA)
|
2612006000NRG24280920230140568
|
28/09/2023
|
SAWARN KAUR
|
2612006WL004430
|
SAWARN KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376281047
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Jaitu
|
PB-12-006-054-001/138
(RAN SINGH WALA)
|
2612006000NRG24280920230140571
|
28/09/2023
|
AMARJEET KAUR
|
2612006WL004430
|
AMARJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376281061
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Jaitu
|
PB-12-006-054-001/152
(RAN SINGH WALA)
|
2612006000NRG24280920230140572
|
28/09/2023
|
HARPAL KAUR
|
2612006WL004430
|
HARPAL KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376281063
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Jaitu
|
PB-12-006-054-001/159
(RAN SINGH WALA)
|
2612006000NRG24280920230140574
|
28/09/2023
|
DARA SINGH
|
2612006WL004430
|
DARA SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376281041
|
|
MR DARA SINGH SO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Jaitu
|
PB-12-006-054-001/16
(RAN SINGH WALA)
|
2612006000NRG24280920230140575
|
28/09/2023
|
RANI KAUR
|
2612006WL004430
|
RANI KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376281035
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Jaitu
|
PB-12-006-054-001/176
(RAN SINGH WALA)
|
2612006000NRG24280920230140576
|
28/09/2023
|
SANDEEP KAUR
|
2612006WL004430
|
SANDEEP KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376281068
|
|
MR SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Jaitu
|
PB-12-006-054-001/180
(RAN SINGH WALA)
|
2612006000NRG24280920230140577
|
28/09/2023
|
SHINDER KAUR
|
2612006WL004430
|
SHINDER KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376281059
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Jaitu
|
PB-12-006-054-001/19
(RAN SINGH WALA)
|
2612006000NRG24280920230140580
|
28/09/2023
|
GURDEV KAUR
|
2612006WL004430
|
GURDEV KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376281064
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Jaitu
|
PB-12-006-054-001/233
(RAN SINGH WALA)
|
2612006000NRG24280920230140581
|
28/09/2023
|
NAIB SINGH
|
2612006WL004430
|
NAIB SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376281036
|
|
MR NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Jaitu
|
PB-12-006-054-001/234
(RAN SINGH WALA)
|
2612006000NRG24280920230140582
|
28/09/2023
|
MANJEET KAUR
|
2612006WL004430
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376281080
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Jaitu
|
PB-12-006-054-001/244
(RAN SINGH WALA)
|
2612006000NRG24280920230140584
|
28/09/2023
|
RAMANDEEP KAUR
|
2612006WL004430
|
RAMANDEEP KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376281054
|
|
MISS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Jaitu
|
PB-12-006-054-001/244
(RAN SINGH WALA)
|
2612006000NRG24280920230140583
|
28/09/2023
|
SUKHJIT KAUR
|
2612006WL004430
|
SUKHJIT KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376281085
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Jaitu
|
PB-12-006-054-001/246
(RAN SINGH WALA)
|
2612006000NRG24280920230140585
|
28/09/2023
|
JOTI KAUR
|
2612006WL004430
|
JOTI KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376281082
|
|
MRS JOTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Jaitu
|
PB-12-006-054-001/260
(RAN SINGH WALA)
|
2612006000NRG24280920230140586
|
28/09/2023
|
SARBJEET KAUR
|
2612006WL004430
|
SARBJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376281073
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Jaitu
|
PB-12-006-054-001/28
(RAN SINGH WALA)
|
2612006000NRG24280920230140587
|
28/09/2023
|
PARO KAUR
|
2612006WL004430
|
PARO KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376281060
|
|
MRS PARO KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Jaitu
|
PB-12-006-054-001/295
(RAN SINGH WALA)
|
2612006000NRG24280920230140588
|
28/09/2023
|
JASVIR KAUR
|
2612006WL004430
|
JASVIR KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376281071
|
|
MRS JASVEER KAUR WO JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Jaitu
|
PB-12-006-054-001/3
(RAN SINGH WALA)
|
2612006000NRG24280920230140590
|
28/09/2023
|
HANSA SINGH
|
2612006WL004430
|
HANSA SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376281045
|
|
MR HANSA SINGH SO TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Jaitu
|
PB-12-006-054-001/30
(RAN SINGH WALA)
|
2612006000NRG24280920230140591
|
28/09/2023
|
AMARJEET KAUR
|
2612006WL004430
|
AMARJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376281058
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Jaitu
|
PB-12-006-054-001/316
(RAN SINGH WALA)
|
2612006000NRG24280920230140594
|
28/09/2023
|
SUKHCHAIN KAUR
|
2612006WL004430
|
SUKHCHAIN KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376281043
|
|
SUKHCHAIN KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
Jaitu
|
PB-12-006-054-001/35
(RAN SINGH WALA)
|
2612006000NRG24280920230140596
|
28/09/2023
|
PARAMJEET KAUR
|
2612006WL004430
|
PARAMJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376281084
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Jaitu
|
PB-12-006-054-001/68
(RAN SINGH WALA)
|
2612006000NRG24280920230140599
|
28/09/2023
|
HARMANDER SINGH
|
2612006WL004430
|
HARMANDER SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376281079
|
|
MR HARMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Jaitu
|
PB-12-006-054-001/81
(RAN SINGH WALA)
|
2612006000NRG24280920230140600
|
28/09/2023
|
HANSA SINGH
|
2612006WL004430
|
HANSA SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376281081
|
|
MR HANSA SINGH SO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Jaitu
|
PB-12-006-054-001/87
(RAN SINGH WALA)
|
2612006000NRG24280920230140601
|
28/09/2023
|
MANJEET KAUR
|
2612006WL004430
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376281062
|
|
MANJEET KAUR
|
YES BANK(607223)
|
|
117
|
Jaitu
|
PB-12-006-088-001/278
(BARGARI)
|
2612006000NRG24280920230140843
|
28/09/2023
|
BUDH SINGH
|
2612006WL004443
|
BUDH SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376281051
|
|
MR BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59994
|
59994
|
|
|
|
|
|
|
|
|
118
|
Jaitu
|
PB-12-006-039-001/418
(BAJAKHANA)
|
2612006000NRG24280920230140840
|
28/09/2023
|
BHOLA SINGH
|
2612006WL004443
|
BHOLA SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376281083
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Jaitu
|
PB-12-006-039-001/596
(BAJAKHANA)
|
2612006000NRG24280920230140842
|
28/09/2023
|
GAGANDEEP SINGH
|
2612006WL004443
|
GAGANDEEP SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376281057
|
|
MR GAGANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Jaitu
|
PB-12-006-046-001/299
(LAMBWALI)
|
2612006000NRG24280920230140821
|
28/09/2023
|
GURMINDER KAUR
|
2612006WL004442
|
GURMINDER KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376281055
|
|
MISS GURMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Jaitu
|
PB-12-006-115-001/133
(BAJAKHANA NAVA)
|
2612006000NRG24280920230140844
|
28/09/2023
|
JIWAN SINGH
|
2612006WL004443
|
JIWAN SINGH
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376281074
|
|
MR JIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Jaitu
|
PB-12-006-115-001/94
(BAJAKHANA NAVA)
|
2612006000NRG24280920230140845
|
28/09/2023
|
GURPINDER SINGH
|
2612006WL004443
|
GURPINDER SINGH
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376281069
|
|
MR GURPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187860
|
187860
|
|
|
|
|
|
|
|