|
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-12-006-008-001/255
(DAL SINGH WALA)
|
2612007000NRG24030120240212213
|
05/01/2024
|
PARVEEN KAUR
|
2612007WL006998
|
PARVEEN KAUR
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382013600
|
|
PARVEEN KAUR WO RAJPAL SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Jaitu
|
PB-12-006-033-001/409
(WARA BHAI KA)
|
2612006000NRG24050120240212533
|
05/01/2024
|
SURJEET SINGH
|
2612006WL007029
|
SURJEET SINGH
|
00048
|
BKID0006548
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382013584
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-008-001/270
(DAL SINGH WALA)
|
2612007000NRG24030120240212214
|
05/01/2024
|
GURCHARN SINGH
|
2612007WL006998
|
GURCHARN SINGH
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382013628
|
|
GURCHARAN SINGH SINGH
|
CANARA BANK(508532)
|
|
4
|
Jaitu
|
PB-12-006-008-001/40
(DAL SINGH WALA)
|
2612007000NRG24030120240212215
|
05/01/2024
|
JAGRAJ SINGH
|
2612007WL006998
|
JAGRAJ SINGH
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382013641
|
|
MR JAGRAJ SINGH BALJIT KAUR EQRS SO LAHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-067-001/164
(CHAINA)
|
2612006000NRG24030120240212243
|
05/01/2024
|
Satnam singh
|
2612006WL007000
|
Satnam singh
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382013648
|
|
Mr. SATNAM SINGH S/O MUKHTIAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-039-001/248
(BAJAKHANA)
|
2612006000NRG24050120240212518
|
05/01/2024
|
CHARANJEET KAUR
|
2612006WL007028
|
CHARANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382013572
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Jaitu
|
PB-12-006-039-001/248
(BAJAKHANA)
|
2612006000NRG24030120240212228
|
05/01/2024
|
CHARANJEET KAUR
|
2612006WL006999
|
CHARANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382013573
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Jaitu
|
PB-12-006-066-001/165
(MATTA)
|
2612006000NRG24050120240212537
|
05/01/2024
|
KULDEEP KAUR
|
2612006WL007031
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382013560
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Jaitu
|
PB-12-006-066-001/278
(MATTA)
|
2612006000NRG24030120240212266
|
05/01/2024
|
KAUR SINGH
|
2612006WL007002
|
KAUR SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382013559
|
|
KAUR SINGH S/O GURDIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
10
|
Jaitu
|
PB-12-006-066-001/286
(MATTA)
|
2612006000NRG24030120240212267
|
05/01/2024
|
KALA SINGH
|
2612006WL007002
|
KALA SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382013561
|
|
KALA SINGH SO GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Jaitu
|
PB-12-006-066-001/297
(MATTA)
|
2612006000NRG24050120240212541
|
05/01/2024
|
NASEEB KAUR
|
2612006WL007031
|
NASEEB KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382013562
|
|
NASEB KAUR W/O GURMAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
12
|
Jaitu
|
PB-12-006-066-001/374
(MATTA)
|
2612006000NRG24030120240212268
|
05/01/2024
|
JASPAL SINGH
|
2612006WL007002
|
JASPAL SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382013565
|
|
JASPAL SINGH SO MUKAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Jaitu
|
PB-12-006-066-001/445
(MATTA)
|
2612006000NRG24050120240212543
|
05/01/2024
|
SURJEET KAUR
|
2612006WL007031
|
SURJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382013571
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Jaitu
|
PB-12-006-066-001/450
(MATTA)
|
2612006000NRG24030120240212269
|
05/01/2024
|
MITHU SINGH
|
2612006WL007002
|
MITHU SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382013567
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Jaitu
|
PB-12-006-066-001/531
(MATTA)
|
2612006000NRG24030120240212271
|
05/01/2024
|
NACHATTAR SINGH
|
2612006WL007002
|
NACHATTAR SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382013563
|
|
NACHHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Jaitu
|
PB-12-006-066-001/684
(MATTA)
|
2612006000NRG24050120240212544
|
05/01/2024
|
KARAMJEET KAUR
|
2612006WL007031
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382013564
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
17
|
Jaitu
|
PB-12-006-033-001/430
(WARA BHAI KA)
|
2612006000NRG24050120240212534
|
05/01/2024
|
HARDEEP SINGH
|
2612006WL007029
|
HARDEEP SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382013566
|
|
HARDEEP SINGH SO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Jaitu
|
PB-12-006-034-001/123
(DOAD)
|
2612006000NRG24030120240212217
|
05/01/2024
|
MADHA SINGH
|
2612006WL006999
|
MADHA SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382013604
|
|
MARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Jaitu
|
PB-12-006-034-001/123
(DOAD)
|
2612006000NRG24050120240212507
|
05/01/2024
|
MADHA SINGH
|
2612006WL007028
|
MADHA SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382013605
|
|
MARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Jaitu
|
PB-12-006-039-001/307
(BAJAKHANA)
|
2612006000NRG24050120240212519
|
05/01/2024
|
Gurmeet Kaur
|
2612006WL007028
|
Gurmeet Kaur
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382013556
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
Jaitu
|
PB-12-006-039-001/307
(BAJAKHANA)
|
2612006000NRG24030120240212229
|
05/01/2024
|
Gurmeet Kaur
|
2612006WL006999
|
Gurmeet Kaur
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382013555
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
Jaitu
|
PB-12-006-039-001/40
(BAJAKHANA)
|
2612006000NRG24030120240212230
|
05/01/2024
|
PARMJIT KAUR
|
2612006WL006999
|
PARMJIT KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382013606
|
|
PARAMJIT KAUR W/O HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Jaitu
|
PB-12-006-039-001/40
(BAJAKHANA)
|
2612006000NRG24050120240212520
|
05/01/2024
|
PARMJIT KAUR
|
2612006WL007028
|
PARMJIT KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382013607
|
|
PARAMJIT KAUR W/O HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Jaitu
|
PB-12-006-039-001/526
(BAJAKHANA)
|
2612006000NRG24030120240212231
|
05/01/2024
|
SUKHDEV SINGH
|
2612006WL006999
|
SUKHDEV SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382013569
|
|
SUKHDEV SINGH SO JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Jaitu
|
PB-12-006-039-001/526
(BAJAKHANA)
|
2612006000NRG24050120240212521
|
05/01/2024
|
SUKHDEV SINGH
|
2612006WL007028
|
SUKHDEV SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382013568
|
|
SUKHDEV SINGH SO JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Jaitu
|
PB-12-006-039-001/53
(BAJAKHANA)
|
2612006000NRG24050120240212522
|
05/01/2024
|
BALJEET KAUR
|
2612006WL007028
|
BALJEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382013570
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Jaitu
|
PB-12-006-039-001/53
(BAJAKHANA)
|
2612006000NRG24030120240212232
|
05/01/2024
|
BALJEET KAUR
|
2612006WL006999
|
BALJEET KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382013557
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Jaitu
|
PB-12-006-046-001/213
(LAMBWALI)
|
2612006000NRG24030120240212235
|
05/01/2024
|
BEANT KAUR
|
2612006WL006999
|
BEANT KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382013602
|
|
BEANT KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Jaitu
|
PB-12-006-046-001/213
(LAMBWALI)
|
2612006000NRG24050120240212525
|
05/01/2024
|
BEANT KAUR
|
2612006WL007028
|
BEANT KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382013603
|
|
BEANT KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Jaitu
|
PB-12-006-046-001/235
(LAMBWALI)
|
2612006000NRG24050120240212526
|
05/01/2024
|
Mohinder Singh
|
2612006WL007028
|
Mohinder Singh
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382013574
|
|
MAHINDER SINGH S/O NATHA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
31
|
Jaitu
|
PB-12-006-008-001/67
(DAL SINGH WALA)
|
2612006000NRG24030120240212208
|
05/01/2024
|
HARPINDER KAUR
|
2612006WL006997
|
HARPINDER KAUR
|
00349
|
PSIB0000116
|
2424
|
2424
|
Processed
|
01/04/2024
|
|
2382013558
|
|
Harpinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
32
|
Jaitu
|
PB-12-006-046-001/327
(LAMBWALI)
|
2612006000NRG24050120240212529
|
05/01/2024
|
KARAMJIT KAUR
|
2612006WL007028
|
KARAMJIT KAUR
|
00349
|
PSIB0021057
|
606
|
606
|
Processed
|
01/04/2024
|
|
2382013633
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Jaitu
|
PB-12-006-046-001/327
(LAMBWALI)
|
2612006000NRG24030120240212239
|
05/01/2024
|
KARAMJIT KAUR
|
2612006WL006999
|
KARAMJIT KAUR
|
00349
|
PSIB0021057
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382013634
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
34
|
Jaitu
|
PB-12-006-034-001/272
(DOAD)
|
2612006000NRG24050120240212508
|
05/01/2024
|
JANGIR KAUR
|
2612006WL007028
|
JANGIR KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382013611
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
Jaitu
|
PB-12-006-034-001/272
(DOAD)
|
2612006000NRG24030120240212218
|
05/01/2024
|
JANGIR KAUR
|
2612006WL006999
|
JANGIR KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382013610
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
Jaitu
|
PB-12-006-034-001/353
(DOAD)
|
2612006000NRG24030120240212219
|
05/01/2024
|
BALWINDER SINGH
|
2612006WL006999
|
BALWINDER SINGH
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382013615
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
Jaitu
|
PB-12-006-034-001/353
(DOAD)
|
2612006000NRG24050120240212509
|
05/01/2024
|
BALWINDER SINGH
|
2612006WL007028
|
BALWINDER SINGH
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382013614
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
Jaitu
|
PB-12-006-034-001/366
(DOAD)
|
2612006000NRG24050120240212510
|
05/01/2024
|
PARMJEET KAUR
|
2612006WL007028
|
PARMJEET KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382013612
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Jaitu
|
PB-12-006-034-001/366
(DOAD)
|
2612006000NRG24030120240212220
|
05/01/2024
|
PARMJEET KAUR
|
2612006WL006999
|
PARMJEET KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382013613
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Jaitu
|
PB-12-006-034-001/375
(DOAD)
|
2612006000NRG24030120240212221
|
05/01/2024
|
JOGINDER SINGH
|
2612006WL006999
|
JOGINDER SINGH
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382013621
|
|
JOGINDER SINGH AND CHHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Jaitu
|
PB-12-006-034-001/375
(DOAD)
|
2612006000NRG24050120240212511
|
05/01/2024
|
JOGINDER SINGH
|
2612006WL007028
|
JOGINDER SINGH
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382013622
|
|
JOGINDER SINGH AND CHHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Jaitu
|
PB-12-006-034-001/403
(DOAD)
|
2612006000NRG24050120240212512
|
05/01/2024
|
MAJOR SINGH
|
2612006WL007028
|
MAJOR SINGH
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382013624
|
|
MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Jaitu
|
PB-12-006-034-001/403
(DOAD)
|
2612006000NRG24030120240212222
|
05/01/2024
|
MAJOR SINGH
|
2612006WL006999
|
MAJOR SINGH
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382013623
|
|
MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Jaitu
|
PB-12-006-034-001/496
(DOAD)
|
2612006000NRG24030120240212223
|
05/01/2024
|
MANJEET KAUR
|
2612006WL006999
|
MANJEET KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382013618
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Jaitu
|
PB-12-006-034-001/496
(DOAD)
|
2612006000NRG24050120240212513
|
05/01/2024
|
MANJEET KAUR
|
2612006WL007028
|
MANJEET KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382013617
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Jaitu
|
PB-12-006-034-001/711
(DOAD)
|
2612006000NRG24050120240212514
|
05/01/2024
|
KRISHAN BHAGWAN
|
2612006WL007028
|
KRISHAN BHAGWAN
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382013626
|
|
KRISHAN BHAGWAN
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Jaitu
|
PB-12-006-034-001/711
(DOAD)
|
2612006000NRG24030120240212224
|
05/01/2024
|
KRISHAN BHAGWAN
|
2612006WL006999
|
KRISHAN BHAGWAN
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382013625
|
|
KRISHAN BHAGWAN
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Jaitu
|
PB-12-006-034-001/783
(DOAD)
|
2612006000NRG24030120240212225
|
05/01/2024
|
JASWANT SINGH
|
2612006WL006999
|
JASWANT SINGH
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382013638
|
|
JASWANT SINGH S/o HARDWARI LAL
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
49
|
Jaitu
|
PB-12-006-034-001/783
(DOAD)
|
2612006000NRG24050120240212515
|
05/01/2024
|
JASWANT SINGH
|
2612006WL007028
|
JASWANT SINGH
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382013637
|
|
JASWANT SINGH S/o HARDWARI LAL
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
50
|
Jaitu
|
PB-12-006-066-001/148
(MATTA)
|
2612006000NRG24030120240212264
|
05/01/2024
|
GOGA SINGH
|
2612006WL007002
|
GOGA SINGH
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382013620
|
|
GUGA SINGH S/O GUTTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Jaitu
|
PB-12-006-066-001/152
(MATTA)
|
2612006000NRG24050120240212536
|
05/01/2024
|
AMARJEET KAUR
|
2612006WL007031
|
AMARJEET KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382013619
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Jaitu
|
PB-12-006-066-001/166
(MATTA)
|
2612006000NRG24030120240212265
|
05/01/2024
|
JAGDEV CHAND
|
2612006WL007002
|
JAGDEV CHAND
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
01/04/2024
|
|
2382013616
|
|
JAGDEV CHAND
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Jaitu
|
PB-12-006-066-001/171
(MATTA)
|
2612006000NRG24050120240212538
|
05/01/2024
|
BIKAR SINGH
|
2612006WL007031
|
BIKAR SINGH
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
01/04/2024
|
|
2382013609
|
|
BIKKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Jaitu
|
PB-12-006-066-001/182
(MATTA)
|
2612006000NRG24050120240212539
|
05/01/2024
|
BINDER KAUR
|
2612006WL007031
|
BINDER KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382013631
|
|
BHINDER KAUR DO SHARANJIT SINGH
|
BANK OF INDIA(508505)
|
|
55
|
Jaitu
|
PB-12-006-066-001/284-A
(MATTA)
|
2612006000NRG24050120240212540
|
05/01/2024
|
SOMA RANI
|
2612006WL007031
|
SOMA RANI
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382013629
|
|
MS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Jaitu
|
PB-12-006-066-001/408
(MATTA)
|
2612006000NRG24050120240212542
|
05/01/2024
|
Amandeep Kaur
|
2612006WL007031
|
Amandeep Kaur
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382013636
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Jaitu
|
PB-12-006-066-001/475-A
(MATTA)
|
2612006000NRG24030120240212270
|
05/01/2024
|
MANDER SINGH
|
2612006WL007002
|
MANDER SINGH
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382013630
|
|
MANDER SINGH SO NATHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Jaitu
|
PB-12-006-066-001/812
(MATTA)
|
2612006000NRG24030120240212272
|
05/01/2024
|
SUKHPAL SINGH
|
2612006WL007002
|
SUKHPAL SINGH
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382013632
|
|
SUKHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
59
|
Jaitu
|
PB-12-006-067-001/368
(CHAINA)
|
2612006000NRG24030120240212244
|
05/01/2024
|
Malkeet Singh
|
2612006WL007000
|
Malkeet Singh
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382013575
|
|
MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
60
|
Jaitu
|
PB-12-006-087-001/64
(RORI KAPURA)
|
2612006000NRG24030120240212245
|
05/01/2024
|
GURCHARAN SINGH
|
2612006WL007000
|
GURCHARAN SINGH
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382013591
|
|
GURCHARAN SINGH S/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
61
|
Jaitu
|
PB-12-006-085-001/122
(DHAPAI)
|
2612006000NRG24030120240212273
|
05/01/2024
|
TEHAL SINGH
|
2612006WL007002
|
TEHAL SINGH
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382013581
|
|
MR TEHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Jaitu
|
PB-12-006-085-001/137
(DHAPAI)
|
2612006000NRG24030120240212274
|
05/01/2024
|
BALWANT SINGH
|
2612006WL007002
|
BALWANT SINGH
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382013608
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
63
|
Jaitu
|
PB-12-006-008-001/113
(DAL SINGH WALA)
|
2612006000NRG24030120240212201
|
05/01/2024
|
CHARNA SINGH
|
2612006WL006997
|
CHARNA SINGH
|
00415
|
SBIN0007745
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382013576
|
|
MR CHARNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Jaitu
|
PB-12-006-008-001/137
(DAL SINGH WALA)
|
2612006000NRG24030120240212202
|
05/01/2024
|
BEANT SINGH
|
2612006WL006997
|
BEANT SINGH
|
00415
|
SBIN0007745
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382013577
|
|
BEANT SINGH RANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Jaitu
|
PB-12-006-008-001/184
(DAL SINGH WALA)
|
2612006000NRG24030120240212203
|
05/01/2024
|
SUKHJEET KAUR
|
2612006WL006997
|
SUKHJEET KAUR
|
00415
|
SBIN0007745
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382013639
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
Jaitu
|
PB-12-006-008-001/19
(DAL SINGH WALA)
|
2612007000NRG24030120240212210
|
05/01/2024
|
GURMEET SINGH
|
2612007WL006998
|
GURMEET SINGH
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382013578
|
|
MR GURMEET SINGH KULDEEP KAUR E OR S KAU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Jaitu
|
PB-12-006-008-001/192
(DAL SINGH WALA)
|
2612006000NRG24030120240212204
|
05/01/2024
|
JASWINDER KAUR
|
2612006WL006997
|
JASWINDER KAUR
|
00415
|
SBIN0007745
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382013640
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
68
|
Jaitu
|
PB-12-006-008-001/2
(DAL SINGH WALA)
|
2612007000NRG24030120240212211
|
05/01/2024
|
PAL SINGH
|
2612007WL006998
|
PAL SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382013627
|
|
PAL SINGH SO CHAGHAR SINGH
|
BANK OF INDIA(508505)
|
|
69
|
Jaitu
|
PB-12-006-008-001/20
(DAL SINGH WALA)
|
2612006000NRG24030120240212205
|
05/01/2024
|
PARMJIT KAUR
|
2612006WL006997
|
PARMJIT KAUR
|
00415
|
SBIN0007745
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382013579
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Jaitu
|
PB-12-006-008-001/4
(DAL SINGH WALA)
|
2612006000NRG24030120240212207
|
05/01/2024
|
AMARJEET KAUR
|
2612006WL006997
|
AMARJEET KAUR
|
00415
|
SBIN0007745
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382013588
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
Jaitu
|
PB-12-006-008-001/52
(DAL SINGH WALA)
|
2612007000NRG24030120240212216
|
05/01/2024
|
SANTOKH SINGH
|
2612007WL006998
|
SANTOKH SINGH
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382013580
|
|
MR SANTOKH SINGH MOHINDER KAUR E OR S KA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Jaitu
|
PB-12-006-017-001/192
(SEDHA SINGH WALA)
|
2612006000NRG24030120240212209
|
05/01/2024
|
AMANDEEP SINGH
|
2612006WL006997
|
AMANDEEP SINGH
|
00415
|
SBIN0007745
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382013601
|
|
MR AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Jaitu
|
PB-12-006-046-001/178
(LAMBWALI)
|
2612006000NRG24050120240212524
|
05/01/2024
|
VEER SINGH
|
2612006WL007028
|
VEER SINGH
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382013660
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Jaitu
|
PB-12-006-046-001/178
(LAMBWALI)
|
2612006000NRG24030120240212234
|
05/01/2024
|
VEER SINGH
|
2612006WL006999
|
VEER SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382013659
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Jaitu
|
PB-12-006-046-001/252
(LAMBWALI)
|
2612006000NRG24030120240212236
|
05/01/2024
|
MITHU SINGH
|
2612006WL006999
|
MITHU SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382013582
|
|
MITHU SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Jaitu
|
PB-12-006-046-001/252
(LAMBWALI)
|
2612006000NRG24050120240212527
|
05/01/2024
|
MITHU SINGH
|
2612006WL007028
|
MITHU SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382013583
|
|
MITHU SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
77
|
Jaitu
|
PB-12-006-008-001/255
(DAL SINGH WALA)
|
2612007000NRG24030120240212212
|
05/01/2024
|
RAJPAL SINGH
|
2612007WL006998
|
RAJPAL SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382013599
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Jaitu
|
PB-12-006-008-001/257
(DAL SINGH WALA)
|
2612006000NRG24030120240212206
|
05/01/2024
|
HARWINDER SINGH
|
2612006WL006997
|
HARWINDER SINGH
|
00415
|
SBIN0050044
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382013598
|
|
HARWINDER SINGH S/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
79
|
Jaitu
|
PB-12-006-016-001/131
(GONDARA)
|
2612006000NRG24050120240212495
|
05/01/2024
|
GURJANT SINGH
|
2612006WL007027
|
GURJANT SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382013590
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Jaitu
|
PB-12-006-054-001/100
(RAN SINGH WALA)
|
2612006000NRG24050120240212502
|
05/01/2024
|
JOGINDER SINGH
|
2612006WL007027
|
JOGINDER SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382013651
|
|
JOGINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
Jaitu
|
PB-12-006-054-001/12
(RAN SINGH WALA)
|
2612006000NRG24050120240212503
|
05/01/2024
|
LACHMAN SINGH
|
2612006WL007027
|
LACHMAN SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382013645
|
|
MR LACHHAMAN SINGH SO CHHANAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Jaitu
|
PB-12-006-054-001/127
(RAN SINGH WALA)
|
2612006000NRG24050120240212504
|
05/01/2024
|
CHARNA SINGH
|
2612006WL007027
|
CHARNA SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382013646
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Jaitu
|
PB-12-006-054-001/138
(RAN SINGH WALA)
|
2612006000NRG24050120240212505
|
05/01/2024
|
PARTAP SINGH
|
2612006WL007027
|
PARTAP SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382013585
|
|
PARTAP SINGH SO VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Jaitu
|
PB-12-006-054-001/16
(RAN SINGH WALA)
|
2612006000NRG24050120240212506
|
05/01/2024
|
SUKHDEV SINGH
|
2612006WL007027
|
SUKHDEV SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382013647
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Jaitu
|
PB-12-006-088-001/174
(BARGARI)
|
2612006000NRG24050120240212535
|
05/01/2024
|
ARJAUN SINGH
|
2612006WL007030
|
ARJAUN SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382013652
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Jaitu
|
PB-12-006-088-001/183
(BARGARI)
|
2612006000NRG24030120240212240
|
05/01/2024
|
SOHAN SINGH
|
2612006WL006999
|
SOHAN SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382013653
|
|
SOHAN SINGH SO NANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Jaitu
|
PB-12-006-088-001/183
(BARGARI)
|
2612006000NRG24050120240212530
|
05/01/2024
|
SOHAN SINGH
|
2612006WL007028
|
SOHAN SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382013654
|
|
SOHAN SINGH SO NANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
88
|
Jaitu
|
PB-12-006-026-001/104
(BAHBEL KALAN)
|
2612006000NRG24050120240212496
|
05/01/2024
|
BALDEV SINGH
|
2612006WL007027
|
BALDEV SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382013649
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
89
|
Jaitu
|
PB-12-006-026-001/12
(BAHBEL KALAN)
|
2612006000NRG24050120240212497
|
05/01/2024
|
GURNAM SINGH
|
2612006WL007027
|
GURNAM SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382013650
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Jaitu
|
PB-12-006-026-001/219
(BAHBEL KALAN)
|
2612006000NRG24050120240212498
|
05/01/2024
|
Darshan Singh
|
2612006WL007027
|
Darshan Singh
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382013642
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Jaitu
|
PB-12-006-026-001/24
(BAHBEL KALAN)
|
2612006000NRG24050120240212499
|
05/01/2024
|
DARSHAN SINGH
|
2612006WL007027
|
DARSHAN SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382013643
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
92
|
Jaitu
|
PB-12-006-026-001/7
(BAHBEL KALAN)
|
2612006000NRG24050120240212500
|
05/01/2024
|
BAHAL SINGH
|
2612006WL007027
|
BAHAL SINGH
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382013644
|
|
MR BAHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Jaitu
|
PB-12-006-026-001/92
(BAHBEL KALAN)
|
2612006000NRG24050120240212501
|
05/01/2024
|
AMANDEEP KAUR
|
2612006WL007027
|
AMANDEEP KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382013589
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
94
|
Jaitu
|
PB-12-006-039-001/127
(BAJAKHANA)
|
2612006000NRG24050120240212516
|
05/01/2024
|
JAGGA SINGH
|
2612006WL007028
|
JAGGA SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382013656
|
|
JAGGA SINGH SO SAPURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Jaitu
|
PB-12-006-039-001/127
(BAJAKHANA)
|
2612006000NRG24030120240212226
|
05/01/2024
|
JAGGA SINGH
|
2612006WL006999
|
JAGGA SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382013655
|
|
JAGGA SINGH SO SAPURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Jaitu
|
PB-12-006-039-001/215
(BAJAKHANA)
|
2612006000NRG24030120240212227
|
05/01/2024
|
MANPREET KAUR
|
2612006WL006999
|
MANPREET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382013658
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
97
|
Jaitu
|
PB-12-006-039-001/215
(BAJAKHANA)
|
2612006000NRG24050120240212517
|
05/01/2024
|
MANPREET KAUR
|
2612006WL007028
|
MANPREET KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382013657
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
98
|
Jaitu
|
PB-12-006-046-001/132
(LAMBWALI)
|
2612006000NRG24030120240212233
|
05/01/2024
|
VEERPAL KAUR
|
2612006WL006999
|
VEERPAL KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382013594
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Jaitu
|
PB-12-006-046-001/132
(LAMBWALI)
|
2612006000NRG24050120240212523
|
05/01/2024
|
VEERPAL KAUR
|
2612006WL007028
|
VEERPAL KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382013595
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Jaitu
|
PB-12-006-046-001/267
(LAMBWALI)
|
2612006000NRG24030120240212237
|
05/01/2024
|
MANJEET KAUR
|
2612006WL006999
|
MANJEET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382013635
|
|
MANJIT KAUR D/O BAGARH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Jaitu
|
PB-12-006-046-001/299
(LAMBWALI)
|
2612006000NRG24030120240212238
|
05/01/2024
|
GURMINDER KAUR
|
2612006WL006999
|
GURMINDER KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382013592
|
|
MISS GURMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Jaitu
|
PB-12-006-046-001/299
(LAMBWALI)
|
2612006000NRG24050120240212528
|
05/01/2024
|
GURMINDER KAUR
|
2612006WL007028
|
GURMINDER KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382013593
|
|
MISS GURMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Jaitu
|
PB-12-006-115-001/133
(BAJAKHANA NAVA)
|
2612006000NRG24050120240212531
|
05/01/2024
|
JIWAN SINGH
|
2612006WL007028
|
JIWAN SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382013586
|
|
MR JIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Jaitu
|
PB-12-006-115-001/133
(BAJAKHANA NAVA)
|
2612006000NRG24030120240212241
|
05/01/2024
|
JIWAN SINGH
|
2612006WL006999
|
JIWAN SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382013587
|
|
MR JIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Jaitu
|
PB-12-006-115-001/74
(BAJAKHANA NAVA)
|
2612006000NRG24030120240212242
|
05/01/2024
|
NIRMAL SINGH
|
2612006WL006999
|
NIRMAL SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382013596
|
|
MR NIRMAL SINGH UG SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Jaitu
|
PB-12-006-115-001/74
(BAJAKHANA NAVA)
|
2612006000NRG24050120240212532
|
05/01/2024
|
NIRMAL SINGH
|
2612006WL007028
|
NIRMAL SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382013597
|
|
MR NIRMAL SINGH UG SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170286
|
170286
|
|
|
|
|
|
|
|