|
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-12-006-086-001/151
(ROMANA ALBEL SINGH)
|
2612006000NRG24141120230167045
|
14/11/2023
|
PARAMJEET SINGH
|
2612006WL005358
|
PARAMJEET SINGH
|
00032
|
UTIB0000577
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990396315
|
|
PARMJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Jaitu
|
PB-12-006-086-001/47
(ROMANA ALBEL SINGH)
|
2612006000NRG24141120230167102
|
14/11/2023
|
GURJEET KAUR
|
2612006WL005358
|
GURJEET KAUR
|
00032
|
UTIB0000577
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990396236
|
|
GURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Jaitu
|
PB-12-006-086-001/74
(ROMANA ALBEL SINGH)
|
2612006000NRG24141120230167111
|
14/11/2023
|
MANDEEP KAUR
|
2612006WL005358
|
MANDEEP KAUR
|
00032
|
UTIB0000577
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990396233
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-086-001/256
(ROMANA ALBEL SINGH)
|
2612006000NRG24141120230167080
|
14/11/2023
|
INDERJEEET KAUR
|
2612006WL005358
|
INDERJEEET KAUR
|
00045
|
BARB0KOTKAP
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990396288
|
|
INDERJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Jaitu
|
PB-12-006-086-001/274
(ROMANA ALBEL SINGH)
|
2612006000NRG24141120230167083
|
14/11/2023
|
KARMJEET KAUR
|
2612006WL005358
|
KARMJEET KAUR
|
00045
|
BARB0KOTKAP
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990396287
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-016-001/358
(GONDARA)
|
2612006000NRG24091120230166257
|
14/11/2023
|
RAMANDEEP KAUR
|
2612006WL005318
|
RAMANDEEP KAUR
|
00078
|
CNRB0002104
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990396290
|
|
RAMANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-008-001/150
(DAL SINGH WALA)
|
2612006000NRG24091120230166465
|
14/11/2023
|
GURWINDER KAUR
|
2612006WL005326
|
GURWINDER KAUR
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990396383
|
|
GURWINDER KAUR DO CHARNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Jaitu
|
PB-12-006-008-001/251
(DAL SINGH WALA)
|
2612006000NRG24091120230166473
|
14/11/2023
|
SUKHJEET KAUR
|
2612006WL005326
|
SUKHJEET KAUR
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990396336
|
|
SUKHJEET KAUR
|
CANARA BANK(508532)
|
|
9
|
Jaitu
|
PB-12-006-008-001/54
(DAL SINGH WALA)
|
2612006000NRG24091120230166474
|
14/11/2023
|
KULWANT KAUR
|
2612006WL005326
|
KULWANT KAUR
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990396298
|
|
MRS KULWANT KAUR JAGDEV SINGH E OR S SIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Jaitu
|
PB-12-006-008-001/82-A
(DAL SINGH WALA)
|
2612006000NRG24091120230166476
|
14/11/2023
|
RAJNI
|
2612006WL005326
|
RAJNI
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990396366
|
|
RAJNI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
11
|
Jaitu
|
PB-12-006-044-001/124
(FATEHGARH)
|
2612006000NRG24141120230167012
|
14/11/2023
|
HARMAIL SINGH
|
2612006WL005356
|
HARMAIL SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990396349
|
|
HARMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Jaitu
|
PB-12-006-044-001/234
(FATEHGARH)
|
2612006000NRG24141120230167013
|
14/11/2023
|
KULDIP
|
2612006WL005356
|
KULDIP
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990396345
|
|
KULDEEP SINGH
|
CANARA BANK(508532)
|
|
13
|
Jaitu
|
PB-12-006-044-001/236
(FATEHGARH)
|
2612006000NRG24141120230167014
|
14/11/2023
|
BABU SINGH
|
2612006WL005356
|
BABU SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990396347
|
|
BABU SINGH S/O SHAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
14
|
Jaitu
|
PB-12-006-044-001/302
(FATEHGARH)
|
2612006000NRG24141120230167015
|
14/11/2023
|
ROOP SINGH
|
2612006WL005356
|
ROOP SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990396359
|
|
ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Jaitu
|
PB-12-006-044-001/320
(FATEHGARH)
|
2612006000NRG24141120230167016
|
14/11/2023
|
HIRA SINGH
|
2612006WL005356
|
HIRA SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990396348
|
|
HEERA SINGH S/O MAKHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
16
|
Jaitu
|
PB-12-006-044-001/323
(FATEHGARH)
|
2612006000NRG24141120230167017
|
14/11/2023
|
HARPREET SINGH
|
2612006WL005356
|
HARPREET SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990396385
|
|
HARPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Jaitu
|
PB-12-006-044-001/89
(FATEHGARH)
|
2612006000NRG24141120230167019
|
14/11/2023
|
DARSHAN SINGH
|
2612006WL005356
|
DARSHAN SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990396346
|
|
DARSHAN SINGH SO TAIHAL SINGH
|
BANK OF INDIA(508505)
|
|
18
|
Jaitu
|
PB-12-006-086-001/300
(ROMANA ALBEL SINGH)
|
2612006000NRG24141120230167092
|
14/11/2023
|
Jaswinder Kaur
|
2612006WL005358
|
Jaswinder Kaur
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990396376
|
|
Jaswinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
19
|
Jaitu
|
PB-12-006-086-001/236
(ROMANA ALBEL SINGH)
|
2612006000NRG24141120230167071
|
14/11/2023
|
KARMJEET KAUR
|
2612006WL005358
|
KARMJEET KAUR
|
00152
|
HDFC0000648
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990396321
|
|
KARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
20
|
Jaitu
|
PB-12-006-086-001/204
(ROMANA ALBEL SINGH)
|
2612006000NRG24141120230167061
|
14/11/2023
|
BALJINDER KAUR
|
2612006WL005358
|
BALJINDER KAUR
|
00152
|
HDFC0002254
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990396324
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
Jaitu
|
PB-12-006-086-001/205
(ROMANA ALBEL SINGH)
|
2612006000NRG24141120230167062
|
14/11/2023
|
JASWINDER KAUR
|
2612006WL005358
|
JASWINDER KAUR
|
00152
|
HDFC0002254
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990396314
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
Jaitu
|
PB-12-006-086-001/232
(ROMANA ALBEL SINGH)
|
2612006000NRG24141120230167070
|
14/11/2023
|
PARAMJEET KAUR
|
2612006WL005358
|
PARAMJEET KAUR
|
00152
|
HDFC0002254
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990396317
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
Jaitu
|
PB-12-006-086-001/238
(ROMANA ALBEL SINGH)
|
2612006000NRG24141120230167072
|
14/11/2023
|
KARAMJEET KAUR
|
2612006WL005358
|
KARAMJEET KAUR
|
00152
|
HDFC0002254
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990396320
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
Jaitu
|
PB-12-006-086-001/245
(ROMANA ALBEL SINGH)
|
2612006000NRG24141120230167077
|
14/11/2023
|
Tarsem singh
|
2612006WL005358
|
Tarsem singh
|
00152
|
HDFC0002254
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990396322
|
|
TARSEM SINGH S/O GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
25
|
Jaitu
|
PB-12-006-049-001/90
(SARAWAN)
|
2612006000NRG24141120230167137
|
14/11/2023
|
JASPAL SINGH
|
2612006WL005359
|
JASPAL SINGH
|
00168
|
ICIC0000784
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990396262
|
|
JASPAL SINGH SO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
26
|
Jaitu
|
PB-12-006-008-001/88-A
(DAL SINGH WALA)
|
2612006000NRG24091120230166477
|
14/11/2023
|
LAKHWINDER SINGH
|
2612006WL005326
|
LAKHWINDER SINGH
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990396323
|
|
Mr. LAKHWINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
27
|
Jaitu
|
PB-12-006-032-001/126
(MALLA)
|
2612006000NRG24091120230166277
|
14/11/2023
|
VEERPAL KAUR
|
2612006WL005319
|
VEERPAL KAUR
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990396456
|
|
VEERPAL KAUR WO SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Jaitu
|
PB-12-006-032-001/129
(MALLA)
|
2612006000NRG24091120230166279
|
14/11/2023
|
GURMEET KAUR
|
2612006WL005319
|
GURMEET KAUR
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990396457
|
|
GURMEET KOUR W/O JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Jaitu
|
PB-12-006-032-001/233
(MALLA)
|
2612007000NRG24091120230166304
|
14/11/2023
|
SAWARNJEET KAUR
|
2612007WL005320
|
SAWARNJEET KAUR
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990396278
|
|
SWARN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Jaitu
|
PB-12-006-032-001/39
(MALLA)
|
2612006000NRG24101120230166758
|
14/11/2023
|
SUKHDEEP KAUR
|
2612006WL005345
|
SUKHDEEP KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990396459
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Jaitu
|
PB-12-006-032-001/70-A
(MALLA)
|
2612006000NRG24091120230166299
|
14/11/2023
|
RESHAM SINGH
|
2612006WL005319
|
RESHAM SINGH
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990396439
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Jaitu
|
PB-12-006-039-001/204
(BAJAKHANA KHURD)
|
2612006000NRG24101120230166735
|
14/11/2023
|
KULDEEP KAUR
|
2612006WL005342
|
KULDEEP KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990396234
|
|
KULDEEP KAUR WO LOHRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Jaitu
|
PB-12-006-039-001/416
(BAJAKHANA)
|
2612006000NRG24141120230167001
|
14/11/2023
|
HARJINDER SINGH
|
2612006WL005355
|
HARJINDER SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990396390
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Jaitu
|
PB-12-006-039-001/518
(BAJAKHANA)
|
2612006000NRG24101120230166738
|
14/11/2023
|
SUKHPAL KAUR
|
2612006WL005343
|
SUKHPAL KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990396387
|
|
SUKHPAL KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Jaitu
|
PB-12-006-039-001/89
(BAJAKHANA KHURD)
|
2612006000NRG24101120230166740
|
14/11/2023
|
GURMEET KAUR
|
2612006WL005343
|
GURMEET KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990396235
|
|
GURMEET KAUR WO KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Jaitu
|
PB-12-006-046-001/177
(LAMBWALI)
|
2612006000NRG24141120230167006
|
14/11/2023
|
JORA SINGH
|
2612006WL005355
|
JORA SINGH
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990396252
|
|
ZORA SINGH S/O CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Jaitu
|
PB-12-006-103-001/8
(MALLA KHURD)
|
2612006000NRG24101120230166747
|
14/11/2023
|
RAJJO KAUR
|
2612006WL005344
|
RAJJO KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990396435
|
|
RAJJO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Jaitu
|
PB-12-006-115-001/20
(BAJAKHANA NAVA)
|
2612006000NRG24101120230166743
|
14/11/2023
|
BALJINDER KAUR
|
2612006WL005343
|
BALJINDER KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990396397
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
39
|
Jaitu
|
PB-12-006-086-001/21
(ROMANA ALBEL SINGH)
|
2612006000NRG24141120230167063
|
14/11/2023
|
PARTAP SINGH
|
2612006WL005358
|
PARTAP SINGH
|
00349
|
PSIB0000090
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990396409
|
|
PARTAP SINGH SO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
40
|
Jaitu
|
PB-12-006-049-001/436
(SARAWAN)
|
2612006000NRG24141120230167131
|
14/11/2023
|
AMANDEEP KAUR
|
2612006WL005359
|
AMANDEEP KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990396436
|
|
AMANDEEP KAUR W/O MANGA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
41
|
Jaitu
|
PB-12-006-086-001/291
(ROMANA ALBEL SINGH)
|
2612006000NRG24141120230167088
|
14/11/2023
|
RAMJIT KAUR
|
2612006WL005358
|
RAMJIT KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
8990396274
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
42
|
Jaitu
|
PB-12-006-049-001/109
(SARAWAN)
|
2612006000NRG24141120230167125
|
14/11/2023
|
BHINDER KAUR
|
2612006WL005359
|
BHINDER KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990396410
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Jaitu
|
PB-12-006-049-001/110
(SARAWAN)
|
2612006000NRG24141120230167126
|
14/11/2023
|
SARABJIT KAUR
|
2612006WL005359
|
SARABJIT KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990396283
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
Jaitu
|
PB-12-006-049-001/147
(SARAWAN)
|
2612006000NRG24141120230167127
|
14/11/2023
|
PURAMJEET KAUR
|
2612006WL005359
|
PURAMJEET KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990396238
|
|
PARMJEET KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Jaitu
|
PB-12-006-049-001/151
(SARAWAN)
|
2612006000NRG24141120230167128
|
14/11/2023
|
MALKIT SINGH
|
2612006WL005359
|
MALKIT SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990396237
|
|
MALKIT SINGH S/O NAGINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
46
|
Jaitu
|
PB-12-006-049-001/295
(SARAWAN)
|
2612006000NRG24141120230167129
|
14/11/2023
|
RAMANDEEEP KAUR
|
2612006WL005359
|
RAMANDEEEP KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990396384
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Jaitu
|
PB-12-006-049-001/435
(SARAWAN)
|
2612006000NRG24141120230167130
|
14/11/2023
|
JAGROOP SINGH
|
2612006WL005359
|
JAGROOP SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990396282
|
|
JAGROOP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Jaitu
|
PB-12-006-049-001/46
(SARAWAN)
|
2612006000NRG24141120230167132
|
14/11/2023
|
SUKHWINDER KAUR
|
2612006WL005359
|
SUKHWINDER KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990396411
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Jaitu
|
PB-12-006-049-001/462
(SARAWAN)
|
2612006000NRG24141120230167133
|
14/11/2023
|
CHARNJEET KAUR
|
2612006WL005359
|
CHARNJEET KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990396391
|
|
CHARNJEET KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
Jaitu
|
PB-12-006-049-001/69
(SARAWAN)
|
2612006000NRG24141120230167135
|
14/11/2023
|
JASWINDER KAUR
|
2612006WL005359
|
JASWINDER KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990396358
|
|
JASWINDER KAUR WO BHOLLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Jaitu
|
PB-12-006-049-001/87
(SARAWAN)
|
2612006000NRG24141120230167136
|
14/11/2023
|
PARGHAT SINGH
|
2612006WL005359
|
PARGHAT SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990396270
|
|
PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Jaitu
|
PB-12-006-086-001/101
(ROMANA ALBEL SINGH)
|
2612006000NRG24141120230167023
|
14/11/2023
|
PARAMJEET KAUR
|
2612006WL005358
|
PARAMJEET KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990396272
|
|
PARAMJEET KAUR W/O AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Jaitu
|
PB-12-006-086-001/200
(ROMANA ALBEL SINGH)
|
2612006000NRG24141120230167059
|
14/11/2023
|
MANJIT KAUR
|
2612006WL005358
|
MANJIT KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990396267
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Jaitu
|
PB-12-006-086-001/201
(ROMANA ALBEL SINGH)
|
2612006000NRG24141120230167060
|
14/11/2023
|
JASPREET KAUR
|
2612006WL005358
|
JASPREET KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990396355
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Jaitu
|
PB-12-006-086-001/213
(ROMANA ALBEL SINGH)
|
2612006000NRG24141120230167065
|
14/11/2023
|
RAMANDEEP KAUR
|
2612006WL005358
|
RAMANDEEP KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990396406
|
|
RAMANDEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Jaitu
|
PB-12-006-086-001/214
(ROMANA ALBEL SINGH)
|
2612006000NRG24141120230167066
|
14/11/2023
|
SIMRAN KAUR
|
2612006WL005358
|
SIMRAN KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990396273
|
|
SIMRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Jaitu
|
PB-12-006-086-001/220
(ROMANA ALBEL SINGH)
|
2612006000NRG24141120230167067
|
14/11/2023
|
SARABJEET KAUR
|
2612006WL005358
|
SARABJEET KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990396392
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Jaitu
|
PB-12-006-086-001/227
(ROMANA ALBEL SINGH)
|
2612006000NRG24141120230167068
|
14/11/2023
|
TEJ KAUR
|
2612006WL005358
|
TEJ KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990396261
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Jaitu
|
PB-12-006-086-001/240
(ROMANA ALBEL SINGH)
|
2612006000NRG24141120230167073
|
14/11/2023
|
JASPAL SINGH
|
2612006WL005358
|
JASPAL SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990396403
|
|
JASPAL SINGH SO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Jaitu
|
PB-12-006-086-001/243
(ROMANA ALBEL SINGH)
|
2612006000NRG24141120230167074
|
14/11/2023
|
VEERPAL KAUR
|
2612006WL005358
|
VEERPAL KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990396402
|
|
VEERPAL KAUR WO KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Jaitu
|
PB-12-006-086-001/273
(ROMANA ALBEL SINGH)
|
2612006000NRG24141120230167082
|
14/11/2023
|
KULVEER KAUR
|
2612006WL005358
|
KULVEER KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990396412
|
|
KULVIR KAUR WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Jaitu
|
PB-12-006-086-001/278
(ROMANA ALBEL SINGH)
|
2612006000NRG24141120230167084
|
14/11/2023
|
HARPAL KAUR
|
2612006WL005358
|
HARPAL KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990396407
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Jaitu
|
PB-12-006-086-001/282
(ROMANA ALBEL SINGH)
|
2612006000NRG24141120230167086
|
14/11/2023
|
Amarjeet Kaur
|
2612006WL005358
|
Amarjeet Kaur
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990396377
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Jaitu
|
PB-12-006-086-001/283
(ROMANA ALBEL SINGH)
|
2612006000NRG24141120230167087
|
14/11/2023
|
KARMJEET KAUR
|
2612006WL005358
|
KARMJEET KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990396408
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Jaitu
|
PB-12-006-086-001/301
(ROMANA ALBEL SINGH)
|
2612006000NRG24141120230167093
|
14/11/2023
|
SIMERJEET KAUR
|
2612006WL005358
|
SIMERJEET KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990396378
|
|
SIMRAT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Jaitu
|
PB-12-006-086-001/310
(ROMANA ALBEL SINGH)
|
2612006000NRG24141120230167095
|
14/11/2023
|
GAGANDEEP KAUR
|
2612006WL005358
|
GAGANDEEP KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990396275
|
|
GAGANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Jaitu
|
PB-12-006-086-001/357
(ROMANA ALBEL SINGH)
|
2612006000NRG24141120230167099
|
14/11/2023
|
Jaspal kaur
|
2612006WL005358
|
Jaspal kaur
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990396379
|
|
Jaspal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Jaitu
|
PB-12-006-086-001/59
(ROMANA ALBEL SINGH)
|
2612006000NRG24141120230167103
|
14/11/2023
|
BALBIR SINGH
|
2612006WL005358
|
BALBIR SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990396244
|
|
BALBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Jaitu
|
PB-12-006-086-001/69
(ROMANA ALBEL SINGH)
|
2612006000NRG24141120230167108
|
14/11/2023
|
NARANJAN SINGH
|
2612006WL005358
|
NARANJAN SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990396269
|
|
NARANJAN SINGH S/O JAGAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Jaitu
|
PB-12-006-086-001/73
(ROMANA ALBEL SINGH)
|
2612006000NRG24141120230167110
|
14/11/2023
|
KARAMJEET KAUR
|
2612006WL005358
|
KARAMJEET KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990396393
|
|
KARAMJIT KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Jaitu
|
PB-12-006-086-001/84
(ROMANA ALBEL SINGH)
|
2612006000NRG24141120230167116
|
14/11/2023
|
JANG SINGH
|
2612006WL005358
|
JANG SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990396268
|
|
JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48480
|
48480
|
|
|
|
|
|
|
|
|
72
|
Jaitu
|
PB-12-006-007-001/189
(UKANDWALA)
|
2612007000NRG24091120230166301
|
14/11/2023
|
HARPREET KAUR
|
2612007WL005320
|
HARPREET KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990396442
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Jaitu
|
PB-12-006-016-001/400
(GONDARA)
|
2612006000NRG24091120230166269
|
14/11/2023
|
SUKHDEV KAUR
|
2612006WL005318
|
SUKHDEV KAUR
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990396443
|
|
SUKHDEV KAUR W/O ASA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Jaitu
|
PB-12-006-032-001/109
(MALLA)
|
2612006000NRG24091120230166271
|
14/11/2023
|
PRITAM SINGH
|
2612006WL005319
|
PRITAM SINGH
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990396455
|
|
PRITAM SINGH S/o KARTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
75
|
Jaitu
|
PB-12-006-032-001/146-A
(MALLA)
|
2612006000NRG24091120230166282
|
14/11/2023
|
JASWINDER KAUR
|
2612006WL005319
|
JASWINDER KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990396440
|
|
JASWINDER KAUR W/O GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Jaitu
|
PB-12-006-032-001/197
(MALLA)
|
2612006000NRG24101120230166754
|
14/11/2023
|
PARMJEET KAUR
|
2612006WL005345
|
PARMJEET KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990396380
|
|
Paramjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Jaitu
|
PB-12-006-032-001/20
(MALLA)
|
2612006000NRG24091120230166286
|
14/11/2023
|
SUKHPAL KAUR
|
2612006WL005319
|
SUKHPAL KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990396405
|
|
SUKHPAL KAUR W/O GURLIAKAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Jaitu
|
PB-12-006-032-001/341
(Kothe Hari Singh)
|
2612007000NRG24091120230166311
|
14/11/2023
|
AMANDEEP KAUR
|
2612007WL005320
|
AMANDEEP KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990396386
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Jaitu
|
PB-12-006-032-001/45
(MALLA)
|
2612006000NRG24091120230166293
|
14/11/2023
|
AMAR SINGH
|
2612006WL005319
|
AMAR SINGH
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990396444
|
|
AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Jaitu
|
PB-12-006-032-001/6
(MALLA)
|
2612006000NRG24091120230166295
|
14/11/2023
|
SUKHPREET KAUR
|
2612006WL005319
|
SUKHPREET KAUR
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990396460
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Jaitu
|
PB-12-006-032-001/67
(MALLA)
|
2612006000NRG24091120230166298
|
14/11/2023
|
MANJIT KAUR
|
2612006WL005319
|
MANJIT KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990396281
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Jaitu
|
PB-12-006-034-001/248
(DOAD)
|
2612006000NRG24141120230166991
|
14/11/2023
|
RAMANDEEP KAUR
|
2612006WL005355
|
RAMANDEEP KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990396382
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Jaitu
|
PB-12-006-034-001/248
(DOAD)
|
2612006000NRG24141120230166990
|
14/11/2023
|
sandeep kaur
|
2612006WL005355
|
sandeep kaur
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990396253
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Jaitu
|
PB-12-006-034-001/339
(DOAD)
|
2612006000NRG24141120230166992
|
14/11/2023
|
RAN SINGH
|
2612006WL005355
|
RAN SINGH
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990396341
|
|
RAN SINGH
|
ICICI BANK LTD(508534)
|
|
85
|
Jaitu
|
PB-12-006-034-001/424
(DOAD)
|
2612006000NRG24141120230166994
|
14/11/2023
|
GURNAM SINGH
|
2612006WL005355
|
GURNAM SINGH
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990396363
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Jaitu
|
PB-12-006-034-001/635
(DOAD)
|
2612006000NRG24141120230166997
|
14/11/2023
|
AMARJEET KAUR
|
2612006WL005355
|
AMARJEET KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990396399
|
|
AMARJEET KAUR W/O GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Jaitu
|
PB-12-006-034-001/641
(DOAD)
|
2612006000NRG24141120230166998
|
14/11/2023
|
JASPAL KAUR
|
2612006WL005355
|
JASPAL KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990396398
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Jaitu
|
PB-12-006-034-001/648
(DOAD)
|
2612006000NRG24141120230166999
|
14/11/2023
|
PARAMJIT KAUR
|
2612006WL005355
|
PARAMJIT KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990396415
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Jaitu
|
PB-12-006-034-001/783
(DOAD)
|
2612006000NRG24141120230167000
|
14/11/2023
|
JASWANT SINGH
|
2612006WL005355
|
JASWANT SINGH
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990396438
|
|
JASWANT SINGH S/o HARDWARI LAL
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
90
|
Jaitu
|
PB-12-007-001-001/100
(Kothe Hari Singh)
|
2612007000NRG24091120230166313
|
14/11/2023
|
KAJAL
|
2612007WL005320
|
KAJAL
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990396434
|
|
KAJAL
|
HDFC BANK LTD(607152)
|
|
91
|
Jaitu
|
PB-12-007-001-001/7
(Kothe Hari Singh)
|
2612007000NRG24091120230166315
|
14/11/2023
|
SAHIJDEEP KAUR
|
2612007WL005320
|
SAHIJDEEP KAUR
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990396371
|
|
SAHIJDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
92
|
Jaitu
|
PB-12-006-086-001/100
(ROMANA ALBEL SINGH)
|
2612006000NRG24141120230167022
|
14/11/2023
|
KARMJEET KAUR
|
2612006WL005358
|
KARMJEET KAUR
|
00349
|
PSIB0021269
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990396374
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Jaitu
|
PB-12-006-086-001/102
(ROMANA ALBEL SINGH)
|
2612006000NRG24141120230167024
|
14/11/2023
|
GURMAIL KAUR
|
2612006WL005358
|
GURMAIL KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990396241
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
Jaitu
|
PB-12-006-086-001/103
(ROMANA ALBEL SINGH)
|
2612006000NRG24141120230167025
|
14/11/2023
|
JASWINDER KAUR
|
2612006WL005358
|
JASWINDER KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990396350
|
|
JASWINDER KAUR WO TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Jaitu
|
PB-12-006-086-001/103
(ROMANA ALBEL SINGH)
|
2612006000NRG24141120230167026
|
14/11/2023
|
VEERPAL KAUR
|
2612006WL005358
|
VEERPAL KAUR
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990396431
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Jaitu
|
PB-12-006-086-001/104
(ROMANA ALBEL SINGH)
|
2612006000NRG24141120230167027
|
14/11/2023
|
CHARNJEET KAUR
|
2612006WL005358
|
CHARNJEET KAUR
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990396248
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Jaitu
|
PB-12-006-086-001/106
(ROMANA ALBEL SINGH)
|
2612006000NRG24141120230167028
|
14/11/2023
|
ajmer kaur
|
2612006WL005358
|
ajmer kaur
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990396447
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
Jaitu
|
PB-12-006-086-001/107
(ROMANA ALBEL SINGH)
|
2612006000NRG24141120230167029
|
14/11/2023
|
JASKARN KAUR
|
2612006WL005358
|
JASKARN KAUR
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990396339
|
|
JASKARN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Jaitu
|
PB-12-006-086-001/111
(ROMANA ALBEL SINGH)
|
2612006000NRG24141120230167030
|
14/11/2023
|
SARBJEET KAUR
|
2612006WL005358
|
SARBJEET KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990396351
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Jaitu
|
PB-12-006-086-001/114
(ROMANA ALBEL SINGH)
|
2612006000NRG24141120230167031
|
14/11/2023
|
KULWINDER KAUR
|
2612006WL005358
|
KULWINDER KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990396420
|
|
KULWINDER KAUR WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
Jaitu
|
PB-12-006-086-001/119
(ROMANA ALBEL SINGH)
|
2612006000NRG24141120230167032
|
14/11/2023
|
RANI KAUR
|
2612006WL005358
|
RANI KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990396365
|
|
MANJIT KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Jaitu
|
PB-12-006-086-001/120
(ROMANA ALBEL SINGH)
|
2612006000NRG24141120230167034
|
14/11/2023
|
JASWINDER KAUR
|
2612006WL005358
|
JASWINDER KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990396260
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
Jaitu
|
PB-12-006-086-001/121
(ROMANA ALBEL SINGH)
|
2612006000NRG24141120230167036
|
14/11/2023
|
HARDEEP KAUR
|
2612006WL005358
|
HARDEEP KAUR
|
00349
|
PSIB0021269
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990396360
|
|
HARDEEP KAUR WO GURDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
Jaitu
|
PB-12-006-086-001/122
(ROMANA ALBEL SINGH)
|
2612006000NRG24141120230167037
|
14/11/2023
|
RASPAL KAUR
|
2612006WL005358
|
RASPAL KAUR
|
00349
|
PSIB0021269
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990396259
|
|
RASPAL KAUR WO AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
Jaitu
|
PB-12-006-086-001/129
(ROMANA ALBEL SINGH)
|
2612006000NRG24141120230167038
|
14/11/2023
|
SUKHWINDER KAUR
|
2612006WL005358
|
SUKHWINDER KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990396255
|
|
SUKHWINDER KAUR WO SUKHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Jaitu
|
PB-12-006-086-001/131
(ROMANA ALBEL SINGH)
|
2612006000NRG24141120230167039
|
14/11/2023
|
BALVEER KAUR
|
2612006WL005358
|
BALVEER KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990396276
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
Jaitu
|
PB-12-006-086-001/132
(ROMANA ALBEL SINGH)
|
2612006000NRG24141120230167040
|
14/11/2023
|
Ramandeep Kaur
|
2612006WL005358
|
Ramandeep Kaur
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990396422
|
|
RAMANDEEP KAUR WO LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
Jaitu
|
PB-12-006-086-001/138
(ROMANA ALBEL SINGH)
|
2612006000NRG24141120230167041
|
14/11/2023
|
JASPAL KAUR
|
2612006WL005358
|
JASPAL KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990396240
|
|
JASPAL KAUR WO BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Jaitu
|
PB-12-006-086-001/141
(ROMANA ALBEL SINGH)
|
2612006000NRG24141120230167042
|
14/11/2023
|
RAJWINDER KAUR
|
2612006WL005358
|
RAJWINDER KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990396352
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Jaitu
|
PB-12-006-086-001/142
(ROMANA ALBEL SINGH)
|
2612006000NRG24141120230167043
|
14/11/2023
|
SIMERJEET KAUR
|
2612006WL005358
|
SIMERJEET KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990396357
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Jaitu
|
PB-12-006-086-001/151
(ROMANA ALBEL SINGH)
|
2612006000NRG24141120230167044
|
14/11/2023
|
AMANDEEP KAUR
|
2612006WL005358
|
AMANDEEP KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990396243
|
|
AMANDEEP KAUR WO PARAMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
Jaitu
|
PB-12-006-086-001/157
(ROMANA ALBEL SINGH)
|
2612006000NRG24141120230167047
|
14/11/2023
|
VEERPAL KAUR
|
2612006WL005358
|
VEERPAL KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990396247
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Jaitu
|
PB-12-006-086-001/16
(ROMANA ALBEL SINGH)
|
2612006000NRG24141120230167048
|
14/11/2023
|
PARAMJEET KAUR
|
2612006WL005358
|
PARAMJEET KAUR
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990396421
|
|
PARAMJEET KAUR WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
Jaitu
|
PB-12-006-086-001/168
(ROMANA ALBEL SINGH)
|
2612006000NRG24141120230167049
|
14/11/2023
|
CHHINDERPAL KAUR
|
2612006WL005358
|
CHHINDERPAL KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990396250
|
|
MRS CHHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Jaitu
|
PB-12-006-086-001/169
(ROMANA ALBEL SINGH)
|
2612006000NRG24141120230167050
|
14/11/2023
|
HARBANS KAUR
|
2612006WL005358
|
HARBANS KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990396340
|
|
HARBANS KAUR WO JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
Jaitu
|
PB-12-006-086-001/17
(ROMANA ALBEL SINGH)
|
2612006000NRG24141120230167051
|
14/11/2023
|
ANGREJ KAUR
|
2612006WL005358
|
ANGREJ KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990396254
|
|
ANGREJ KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
Jaitu
|
PB-12-006-086-001/170
(ROMANA ALBEL SINGH)
|
2612006000NRG24141120230167052
|
14/11/2023
|
Chhinderpal Kaur
|
2612006WL005358
|
Chhinderpal Kaur
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990396258
|
|
CHHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
Jaitu
|
PB-12-006-086-001/18
(ROMANA ALBEL SINGH)
|
2612006000NRG24141120230167053
|
14/11/2023
|
NASEEB KAUR
|
2612006WL005358
|
NASEEB KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990396242
|
|
NASEEB KAUR WO JANGEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
Jaitu
|
PB-12-006-086-001/181-A
(ROMANA ALBEL SINGH)
|
2612006000NRG24141120230167054
|
14/11/2023
|
Santosh Rani
|
2612006WL005358
|
Santosh Rani
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990396430
|
|
SANTOSH RANI
|
PUNJAB & SIND BANK(607087)
|
|
120
|
Jaitu
|
PB-12-006-086-001/189
(ROMANA ALBEL SINGH)
|
2612006000NRG24141120230167055
|
14/11/2023
|
BALJEET KAUR
|
2612006WL005358
|
BALJEET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990396424
|
|
BALJEET KAUR WO RAJWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
Jaitu
|
PB-12-006-086-001/191
(ROMANA ALBEL SINGH)
|
2612006000NRG24141120230167056
|
14/11/2023
|
samdeep kaur
|
2612006WL005358
|
samdeep kaur
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990396423
|
|
SANDEEP KAUR WO MANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
Jaitu
|
PB-12-006-086-001/197
(ROMANA ALBEL SINGH)
|
2612006000NRG24141120230167058
|
14/11/2023
|
surinder kaur
|
2612006WL005358
|
surinder kaur
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990396432
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
123
|
Jaitu
|
PB-12-006-086-001/21
(ROMANA ALBEL SINGH)
|
2612006000NRG24141120230167064
|
14/11/2023
|
AMARJEET KAUR
|
2612006WL005358
|
AMARJEET KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990396342
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Jaitu
|
PB-12-006-086-001/229
(ROMANA ALBEL SINGH)
|
2612006000NRG24141120230167069
|
14/11/2023
|
MANPREET KAUR
|
2612006WL005358
|
MANPREET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990396426
|
|
MANPREET KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
125
|
Jaitu
|
PB-12-006-086-001/244
(ROMANA ALBEL SINGH)
|
2612006000NRG24141120230167075
|
14/11/2023
|
BALJEET KAUR
|
2612006WL005358
|
BALJEET KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990396427
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
Jaitu
|
PB-12-006-086-001/245
(ROMANA ALBEL SINGH)
|
2612006000NRG24141120230167076
|
14/11/2023
|
SUKHPAL KAUR
|
2612006WL005358
|
SUKHPAL KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990396428
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
127
|
Jaitu
|
PB-12-006-086-001/25
(ROMANA ALBEL SINGH)
|
2612006000NRG24141120230167078
|
14/11/2023
|
CHARANJEET KAUR
|
2612006WL005358
|
CHARANJEET KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990396356
|
|
CHARANJIT KAUR WO SUKHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
Jaitu
|
PB-12-006-086-001/252
(ROMANA ALBEL SINGH)
|
2612006000NRG24141120230167079
|
14/11/2023
|
CHINDERPAL KAUR
|
2612006WL005358
|
CHINDERPAL KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990396425
|
|
SHINDERPAL KAUR WO BHUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
Jaitu
|
PB-12-006-086-001/299
(ROMANA ALBEL SINGH)
|
2612006000NRG24141120230167089
|
14/11/2023
|
SUKHPREET KAUR
|
2612006WL005358
|
SUKHPREET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990396182
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
Jaitu
|
PB-12-006-086-001/30
(ROMANA ALBEL SINGH)
|
2612006000NRG24141120230167090
|
14/11/2023
|
DARSHAN SINGH
|
2612006WL005358
|
DARSHAN SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990396201
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
Jaitu
|
PB-12-006-086-001/30
(ROMANA ALBEL SINGH)
|
2612006000NRG24141120230167091
|
14/11/2023
|
KARNAIL KAUR
|
2612006WL005358
|
KARNAIL KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990396246
|
|
KARNAIL KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
Jaitu
|
PB-12-006-086-001/31
(ROMANA ALBEL SINGH)
|
2612006000NRG24141120230167094
|
14/11/2023
|
PARMINDER SINGH
|
2612006WL005358
|
PARMINDER SINGH
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990396419
|
|
PARMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
Jaitu
|
PB-12-006-086-001/322
(ROMANA ALBEL SINGH)
|
2612006000NRG24141120230167096
|
14/11/2023
|
Rajwinder kaur
|
2612006WL005358
|
Rajwinder kaur
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990396429
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
Jaitu
|
PB-12-006-086-001/34
(ROMANA ALBEL SINGH)
|
2612006000NRG24141120230167097
|
14/11/2023
|
SANDEEP KAUR
|
2612006WL005358
|
SANDEEP KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990396277
|
|
SANDEEP KAUR WO SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
Jaitu
|
PB-12-006-086-001/35
(ROMANA ALBEL SINGH)
|
2612006000NRG24141120230167098
|
14/11/2023
|
GURMAIL SINGH
|
2612006WL005358
|
GURMAIL SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990396396
|
|
GURMEL SINGH SO MUKHTYAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
Jaitu
|
PB-12-006-086-001/358
(ROMANA ALBEL SINGH)
|
2612006000NRG24141120230167100
|
14/11/2023
|
PARAMJIT KAUR
|
2612006WL005358
|
PARAMJIT KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990396433
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
137
|
Jaitu
|
PB-12-006-086-001/46
(ROMANA ALBEL SINGH)
|
2612006000NRG24141120230167101
|
14/11/2023
|
CHARNJEET KAUR
|
2612006WL005358
|
CHARNJEET KAUR
|
00349
|
PSIB0021269
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990396353
|
|
CHARANJIT KAUR WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
Jaitu
|
PB-12-006-086-001/59
(ROMANA ALBEL SINGH)
|
2612006000NRG24141120230167104
|
14/11/2023
|
MUKHTIAR KAUR
|
2612006WL005358
|
MUKHTIAR KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990396245
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
Jaitu
|
PB-12-006-086-001/64
(ROMANA ALBEL SINGH)
|
2612006000NRG24141120230167106
|
14/11/2023
|
SUKHDEV KAUR
|
2612006WL005358
|
SUKHDEV KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990396249
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
Jaitu
|
PB-12-006-086-001/68
(ROMANA ALBEL SINGH)
|
2612006000NRG24141120230167107
|
14/11/2023
|
VEER SINGH
|
2612006WL005358
|
VEER SINGH
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990396418
|
|
VIR SINGH
|
ICICI BANK LTD(508534)
|
|
141
|
Jaitu
|
PB-12-006-086-001/71
(ROMANA ALBEL SINGH)
|
2612006000NRG24141120230167109
|
14/11/2023
|
AJEB KAUR
|
2612006WL005358
|
AJEB KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990396239
|
|
AJAIB KAUR WO BALDHIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
142
|
Jaitu
|
PB-12-006-086-001/81
(ROMANA ALBEL SINGH)
|
2612006000NRG24141120230167113
|
14/11/2023
|
PARMJEET KAUR
|
2612006WL005358
|
PARMJEET KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990396394
|
|
PARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
Jaitu
|
PB-12-006-086-001/83
(ROMANA ALBEL SINGH)
|
2612006000NRG24141120230167114
|
14/11/2023
|
MANDEEP KAUR
|
2612006WL005358
|
MANDEEP KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990396256
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
144
|
Jaitu
|
PB-12-006-086-001/84
(ROMANA ALBEL SINGH)
|
2612006000NRG24141120230167115
|
14/11/2023
|
JASPAL KAUR
|
2612006WL005358
|
JASPAL KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990396413
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
145
|
Jaitu
|
PB-12-006-086-001/86
(ROMANA ALBEL SINGH)
|
2612006000NRG24141120230167117
|
14/11/2023
|
VEERPAL KAUR
|
2612006WL005358
|
VEERPAL KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990396446
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
146
|
Jaitu
|
PB-12-006-086-001/87
(ROMANA ALBEL SINGH)
|
2612006000NRG24141120230167118
|
14/11/2023
|
BALJEET KAUR
|
2612006WL005358
|
BALJEET KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990396395
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
147
|
Jaitu
|
PB-12-006-086-001/88
(ROMANA ALBEL SINGH)
|
2612006000NRG24141120230167120
|
14/11/2023
|
JAGTAR SINGH
|
2612006WL005358
|
JAGTAR SINGH
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990396362
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
148
|
Jaitu
|
PB-12-006-086-001/88
(ROMANA ALBEL SINGH)
|
2612006000NRG24141120230167119
|
14/11/2023
|
JASVEER KAUR
|
2612006WL005358
|
JASVEER KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990396361
|
|
JASVEER KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
149
|
Jaitu
|
PB-12-006-086-001/91
(ROMANA ALBEL SINGH)
|
2612006000NRG24141120230167121
|
14/11/2023
|
KULDEEP KAUR
|
2612006WL005358
|
KULDEEP KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990396251
|
|
KULDEEP KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
150
|
Jaitu
|
PB-12-006-086-001/93
(ROMANA ALBEL SINGH)
|
2612006000NRG24141120230167122
|
14/11/2023
|
KULWINDER KAUR
|
2612006WL005358
|
KULWINDER KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990396364
|
|
KULWINDER KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
151
|
Jaitu
|
PB-12-006-086-001/97
(ROMANA ALBEL SINGH)
|
2612006000NRG24141120230167123
|
14/11/2023
|
MAEENA KAUR
|
2612006WL005358
|
MAEENA KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990396354
|
|
MEENA KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
152
|
Jaitu
|
PB-12-006-086-001/99
(ROMANA ALBEL SINGH)
|
2612006000NRG24141120230167124
|
14/11/2023
|
HARPAL KAUR
|
2612006WL005358
|
HARPAL KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990396257
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87264
|
87264
|
|
|
|
|
|
|
|
|
153
|
Jaitu
|
PB-12-006-016-001/393
(GONDARA)
|
2612006000NRG24091120230166267
|
14/11/2023
|
SARBJEET KAUR
|
2612006WL005318
|
SARBJEET KAUR
|
00349
|
PSIB0021284
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990396183
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
154
|
Jaitu
|
PB-12-006-086-001/12
(ROMANA ALBEL SINGH)
|
2612006000NRG24141120230167033
|
14/11/2023
|
SUKHWINDER KAUR
|
2612006WL005358
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990396203
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
Jaitu
|
PB-12-006-086-001/264
(ROMANA ALBEL SINGH)
|
2612006000NRG24141120230167081
|
14/11/2023
|
NASEEB KAUR
|
2612006WL005358
|
NASEEB KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990396414
|
|
NASIB KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
156
|
Jaitu
|
PB-12-006-093-001/100
(RAMGARH)
|
2612006000NRG24141120230167020
|
14/11/2023
|
MAJER SINGH
|
2612006WL005357
|
MAJER SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990396404
|
|
MAJOR SINGH S/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Jaitu
|
PB-12-006-093-001/173
(RAMGARH)
|
2612006000NRG24141120230167021
|
14/11/2023
|
DARSHAN SINGH
|
2612006WL005357
|
DARSHAN SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990396454
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
158
|
Jaitu
|
PB-12-006-086-001/120
(ROMANA ALBEL SINGH)
|
2612006000NRG24141120230167035
|
14/11/2023
|
MITHU SINGH
|
2612006WL005358
|
MITHU SINGH
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990396294
|
|
MITHU SINGH AND JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
159
|
Jaitu
|
PB-12-006-086-001/63
(ROMANA ALBEL SINGH)
|
2612006000NRG24141120230167105
|
14/11/2023
|
JEET SINGH
|
2612006WL005358
|
JEET SINGH
|
00415
|
SBIN0001774
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990396207
|
|
JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
160
|
Jaitu
|
PB-12-006-008-001/106
(DAL SINGH WALA)
|
2612006000NRG24091120230166461
|
14/11/2023
|
JAGSEER SINGH
|
2612006WL005326
|
JAGSEER SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990396184
|
|
MR JAGSEER SINGH GURMAIL KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Jaitu
|
PB-12-006-008-001/124
(DAL SINGH WALA)
|
2612006000NRG24091120230166462
|
14/11/2023
|
SARBJEET KAUR
|
2612006WL005326
|
SARBJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990396185
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Jaitu
|
PB-12-006-008-001/134
(DAL SINGH WALA)
|
2612006000NRG24091120230166463
|
14/11/2023
|
SATVINDER KAUR
|
2612006WL005326
|
SATVINDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990396186
|
|
SATPAL SINGH SATWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Jaitu
|
PB-12-006-008-001/137
(DAL SINGH WALA)
|
2612006000NRG24141120230166989
|
14/11/2023
|
BEANT SINGH
|
2612006WL005355
|
BEANT SINGH
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990396187
|
|
BEANT SINGH RANI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Jaitu
|
PB-12-006-008-001/150
(DAL SINGH WALA)
|
2612006000NRG24091120230166464
|
14/11/2023
|
SUKHJIT KAUR
|
2612006WL005326
|
SUKHJIT KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990396188
|
|
MRS SUKJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Jaitu
|
PB-12-006-008-001/154
(DAL SINGH WALA)
|
2612006000NRG24091120230166466
|
14/11/2023
|
ANGREJ KAUR
|
2612006WL005326
|
ANGREJ KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990396189
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Jaitu
|
PB-12-006-008-001/162
(DAL SINGH WALA)
|
2612006000NRG24091120230166467
|
14/11/2023
|
KRISHAN SINGH
|
2612006WL005326
|
KRISHAN SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990396286
|
|
MR KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Jaitu
|
PB-12-006-008-001/162
(DAL SINGH WALA)
|
2612006000NRG24091120230166468
|
14/11/2023
|
LAKHWINDER KAUR
|
2612006WL005326
|
LAKHWINDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990396190
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
Jaitu
|
PB-12-006-008-001/163
(DAL SINGH WALA)
|
2612006000NRG24091120230166469
|
14/11/2023
|
HARPAL KAUR
|
2612006WL005326
|
HARPAL KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990396191
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
Jaitu
|
PB-12-006-008-001/183
(DAL SINGH WALA)
|
2612006000NRG24091120230166470
|
14/11/2023
|
VEERPAL KAUR
|
2612006WL005326
|
VEERPAL KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990396192
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Jaitu
|
PB-12-006-008-001/190
(DAL SINGH WALA)
|
2612006000NRG24091120230166471
|
14/11/2023
|
KARMJIT KAUR
|
2612006WL005326
|
KARMJIT KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990396193
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Jaitu
|
PB-12-006-008-001/222
(DAL SINGH WALA)
|
2612006000NRG24091120230166472
|
14/11/2023
|
PALAN KAUR
|
2612006WL005326
|
PALAN KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990396204
|
|
MRS PALAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Jaitu
|
PB-12-006-008-001/71
(DAL SINGH WALA)
|
2612006000NRG24091120230166475
|
14/11/2023
|
HARJIT KAUR
|
2612006WL005326
|
HARJIT KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990396194
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Jaitu
|
PB-12-006-046-001/11
(LAMBWALI)
|
2612006000NRG24141120230167003
|
14/11/2023
|
SUKHCHAIN SINGH
|
2612006WL005355
|
SUKHCHAIN SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990396195
|
|
MR SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
Jaitu
|
PB-12-006-046-001/153
(LAMBWALI)
|
2612006000NRG24141120230167005
|
14/11/2023
|
GURJANT SINGH
|
2612006WL005355
|
GURJANT SINGH
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990396206
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
Jaitu
|
PB-12-006-046-001/153
(LAMBWALI)
|
2612006000NRG24141120230167004
|
14/11/2023
|
VEERPAL KAUR
|
2612006WL005355
|
VEERPAL KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990396196
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Jaitu
|
PB-12-006-046-001/252
(LAMBWALI)
|
2612006000NRG24141120230167007
|
14/11/2023
|
MITHU SINGH
|
2612006WL005355
|
MITHU SINGH
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990396205
|
|
MITHU SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Jaitu
|
PB-12-006-046-001/57
(LAMBWALI)
|
2612006000NRG24141120230167009
|
14/11/2023
|
BALWANT SINGH
|
2612006WL005355
|
BALWANT SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990396197
|
|
BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
178
|
Jaitu
|
PB-12-006-046-001/7
(LAMBWALI)
|
2612006000NRG24141120230167010
|
14/11/2023
|
KARAMJEET KAUR
|
2612006WL005355
|
KARAMJEET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990396198
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30906
|
30906
|
|
|
|
|
|
|
|
|
179
|
Jaitu
|
PB-12-006-086-001/152
(ROMANA ALBEL SINGH)
|
2612006000NRG24141120230167046
|
14/11/2023
|
KULDEEP KAUR
|
2612006WL005358
|
KULDEEP KAUR
|
00415
|
SBIN0050040
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990396202
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Jaitu
|
PB-12-006-086-001/79
(ROMANA ALBEL SINGH)
|
2612006000NRG24141120230167112
|
14/11/2023
|
HARBANS SINGH
|
2612006WL005358
|
HARBANS SINGH
|
00415
|
SBIN0050040
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990396451
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
181
|
Jaitu
|
PB-12-006-016-001/152
(GONDARA)
|
2612006000NRG24091120230166214
|
14/11/2023
|
SUKHDEV KAUR
|
2612006WL005318
|
SUKHDEV KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990396301
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
Jaitu
|
PB-12-006-016-001/158
(GONDARA)
|
2612006000NRG24091120230166215
|
14/11/2023
|
BHOLA SINGH
|
2612006WL005318
|
BHOLA SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990396302
|
|
MR BHOLA SINGH SO JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
Jaitu
|
PB-12-006-016-001/163
(GONDARA)
|
2612006000NRG24091120230166216
|
14/11/2023
|
Sukhmander Kau
|
2612006WL005318
|
Sukhmander Kau
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990396303
|
|
SUKHMANDER KAUR
|
ICICI BANK LTD(508534)
|
|
184
|
Jaitu
|
PB-12-006-016-001/164
(GONDARA)
|
2612006000NRG24091120230166217
|
14/11/2023
|
BIKKAR SINGH
|
2612006WL005318
|
BIKKAR SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990396304
|
|
BIKAR SINGH
|
ICICI BANK LTD(508534)
|
|
185
|
Jaitu
|
PB-12-006-016-001/17
(GONDARA)
|
2612006000NRG24091120230166218
|
14/11/2023
|
JASVIR KAUR
|
2612006WL005318
|
JASVIR KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990396326
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Jaitu
|
PB-12-006-016-001/171
(GONDARA)
|
2612006000NRG24091120230166219
|
14/11/2023
|
Mandeep Kaur
|
2612006WL005318
|
Mandeep Kaur
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990396305
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
Jaitu
|
PB-12-006-016-001/173
(GONDARA)
|
2612006000NRG24091120230166220
|
14/11/2023
|
GURDEEP KAUR
|
2612006WL005318
|
GURDEEP KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990396334
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
Jaitu
|
PB-12-006-016-001/174
(GONDARA)
|
2612006000NRG24091120230166221
|
14/11/2023
|
JEETO KAUR
|
2612006WL005318
|
JEETO KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990396306
|
|
MRS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
Jaitu
|
PB-12-006-016-001/180
(GONDARA)
|
2612006000NRG24091120230166222
|
14/11/2023
|
SUKHDEEP KAUR
|
2612006WL005318
|
SUKHDEEP KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990396307
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
Jaitu
|
PB-12-006-016-001/181
(GONDARA)
|
2612006000NRG24091120230166223
|
14/11/2023
|
KARAMJEET KAUR
|
2612006WL005318
|
KARAMJEET KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990396308
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
Jaitu
|
PB-12-006-016-001/182
(GONDARA)
|
2612006000NRG24091120230166224
|
14/11/2023
|
KULWINDER KAUR
|
2612006WL005318
|
KULWINDER KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990396309
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
Jaitu
|
PB-12-006-016-001/184
(GONDARA)
|
2612006000NRG24091120230166225
|
14/11/2023
|
JASHANPREET KAUR
|
2612006WL005318
|
JASHANPREET KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Rejected
|
01/01/2024
|
|
8990396316
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
193
|
Jaitu
|
PB-12-006-016-001/186
(GONDARA)
|
2612006000NRG24091120230166227
|
14/11/2023
|
BANTA SINGH
|
2612006WL005318
|
BANTA SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990396310
|
|
MR BANTA SINGH SO CHELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
Jaitu
|
PB-12-006-016-001/201
(GONDARA)
|
2612006000NRG24091120230166228
|
14/11/2023
|
MEETU KAUR
|
2612006WL005318
|
MEETU KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990396311
|
|
MRS MEETO KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
Jaitu
|
PB-12-006-016-001/202
(GONDARA)
|
2612006000NRG24091120230166229
|
14/11/2023
|
Sukhpreet Kaur
|
2612006WL005318
|
Sukhpreet Kaur
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990396312
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
Jaitu
|
PB-12-006-016-001/206
(GONDARA)
|
2612006000NRG24091120230166230
|
14/11/2023
|
Sukhjeet Kaur
|
2612006WL005318
|
Sukhjeet Kaur
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990396208
|
|
MR GURVEER SINGH U G SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
Jaitu
|
PB-12-006-016-001/207
(GONDARA)
|
2612006000NRG24091120230166231
|
14/11/2023
|
Simarjeet Kaur
|
2612006WL005318
|
Simarjeet Kaur
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990396209
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
Jaitu
|
PB-12-006-016-001/208
(GONDARA)
|
2612006000NRG24091120230166232
|
14/11/2023
|
Kulwinder Kaur
|
2612006WL005318
|
Kulwinder Kaur
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990396210
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
Jaitu
|
PB-12-006-016-001/216
(GONDARA)
|
2612006000NRG24091120230166235
|
14/11/2023
|
Jaswinder Kaur
|
2612006WL005318
|
Jaswinder Kaur
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990396211
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
200
|
Jaitu
|
PB-12-006-016-001/216
(GONDARA)
|
2612006000NRG24091120230166234
|
14/11/2023
|
Mejar Singh
|
2612006WL005318
|
Mejar Singh
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990396370
|
|
MAJOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Jaitu
|
PB-12-006-016-001/218
(GONDARA)
|
2612006000NRG24091120230166236
|
14/11/2023
|
NASEEB KAUR
|
2612006WL005318
|
NASEEB KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990396212
|
|
NIRMAL SINGH
|
HDFC BANK LTD(607152)
|
|
202
|
Jaitu
|
PB-12-006-016-001/224
(GONDARA)
|
2612006000NRG24091120230166237
|
14/11/2023
|
Harjeet Kaur
|
2612006WL005318
|
Harjeet Kaur
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990396213
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
Jaitu
|
PB-12-006-016-001/226
(GONDARA)
|
2612006000NRG24091120230166238
|
14/11/2023
|
Gurmeet Kaur
|
2612006WL005318
|
Gurmeet Kaur
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990396214
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
204
|
Jaitu
|
PB-12-006-016-001/233
(GONDARA)
|
2612006000NRG24091120230166240
|
14/11/2023
|
Gurdev Singh
|
2612006WL005318
|
Gurdev Singh
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990396313
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
205
|
Jaitu
|
PB-12-006-016-001/233
(GONDARA)
|
2612006000NRG24091120230166241
|
14/11/2023
|
SUKHMANDER KAUR
|
2612006WL005318
|
SUKHMANDER KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990396297
|
|
MRS SUKHMANDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
Jaitu
|
PB-12-006-016-001/268
(GONDARA)
|
2612006000NRG24091120230166243
|
14/11/2023
|
RAJWINDER KAUR
|
2612006WL005318
|
RAJWINDER KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990396263
|
|
MRS RAJWINDER KAUR DILBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
Jaitu
|
PB-12-006-016-001/271
(GONDARA)
|
2612006000NRG24091120230166244
|
14/11/2023
|
RANI KAUR
|
2612006WL005318
|
RANI KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990396299
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
Jaitu
|
PB-12-006-016-001/276
(GONDARA)
|
2612006000NRG24091120230166245
|
14/11/2023
|
SATVEER KAUR
|
2612006WL005318
|
SATVEER KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990396293
|
|
MRS SATVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
Jaitu
|
PB-12-006-016-001/287
(GONDARA)
|
2612006000NRG24091120230166246
|
14/11/2023
|
BALJINDER KAUR
|
2612006WL005318
|
BALJINDER KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990396450
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
Jaitu
|
PB-12-006-016-001/296
(GONDARA)
|
2612006000NRG24091120230166248
|
14/11/2023
|
PARMJEET KAUR
|
2612006WL005318
|
PARMJEET KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990396344
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
Jaitu
|
PB-12-006-016-001/296
(GONDARA)
|
2612006000NRG24091120230166247
|
14/11/2023
|
SUKDEV SINGH
|
2612006WL005318
|
SUKDEV SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990396300
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
212
|
Jaitu
|
PB-12-006-016-001/303
(GONDARA)
|
2612006000NRG24091120230166249
|
14/11/2023
|
USHA KAUR
|
2612006WL005318
|
USHA KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990396343
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Jaitu
|
PB-12-006-016-001/307
(GONDARA)
|
2612006000NRG24091120230166250
|
14/11/2023
|
SUMAN KAUR
|
2612006WL005318
|
SUMAN KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990396388
|
|
MRS SUMAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
Jaitu
|
PB-12-006-016-001/311
(GONDARA)
|
2612006000NRG24091120230166251
|
14/11/2023
|
JAGA SINGH
|
2612006WL005318
|
JAGA SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990396448
|
|
JAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
215
|
Jaitu
|
PB-12-006-016-001/327
(GONDARA)
|
2612006000NRG24091120230166253
|
14/11/2023
|
ARTTI
|
2612006WL005318
|
ARTTI
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990396331
|
|
MS ARTI ARTI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Jaitu
|
PB-12-006-016-001/329
(GONDARA)
|
2612006000NRG24091120230166254
|
14/11/2023
|
GURPREET KAUR
|
2612006WL005318
|
GURPREET KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990396264
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
Jaitu
|
PB-12-006-016-001/331
(GONDARA)
|
2612006000NRG24091120230166255
|
14/11/2023
|
SARBJEET KAUR
|
2612006WL005318
|
SARBJEET KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990396325
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
Jaitu
|
PB-12-006-016-001/341
(GONDARA)
|
2612006000NRG24091120230166256
|
14/11/2023
|
BEANT KAUR
|
2612006WL005318
|
BEANT KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990396332
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
Jaitu
|
PB-12-006-016-001/368
(GONDARA)
|
2612006000NRG24091120230166259
|
14/11/2023
|
PARDEEP KAUR
|
2612006WL005318
|
PARDEEP KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990396291
|
|
MRS PARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
Jaitu
|
PB-12-006-016-001/371
(GONDARA)
|
2612006000NRG24091120230166260
|
14/11/2023
|
JAGVEER SINGH
|
2612006WL005318
|
JAGVEER SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990396367
|
|
MR JAGVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
Jaitu
|
PB-12-006-016-001/372
(GONDARA)
|
2612006000NRG24091120230166261
|
14/11/2023
|
GURPREET KAUR
|
2612006WL005318
|
GURPREET KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990396284
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
Jaitu
|
PB-12-006-016-001/375
(GONDARA)
|
2612006000NRG24091120230166262
|
14/11/2023
|
JASWINDER KAUR
|
2612006WL005318
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990396292
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
Jaitu
|
PB-12-006-016-001/377
(GONDARA)
|
2612006000NRG24091120230166263
|
14/11/2023
|
JASPAL KAUR
|
2612006WL005318
|
JASPAL KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990396373
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
Jaitu
|
PB-12-006-016-001/389
(GONDARA)
|
2612006000NRG24091120230166264
|
14/11/2023
|
LAKHVEER KAUR
|
2612006WL005318
|
LAKHVEER KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990396372
|
|
MRS LAKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
Jaitu
|
PB-12-006-016-001/391
(GONDARA)
|
2612006000NRG24091120230166265
|
14/11/2023
|
SUKHPREET KAUR
|
2612006WL005318
|
SUKHPREET KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990396389
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
Jaitu
|
PB-12-006-016-001/392
(GONDARA)
|
2612006000NRG24091120230166266
|
14/11/2023
|
VEERA KAUR
|
2612006WL005318
|
VEERA KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990396285
|
|
MRS VEERA KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
227
|
Jaitu
|
PB-12-006-032-001/103
(MALLA)
|
2612006000NRG24091120230166270
|
14/11/2023
|
JASWINDER KAUR
|
2612006WL005319
|
JASWINDER KAUR
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990396215
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
228
|
Jaitu
|
PB-12-006-032-001/106
(MALLA)
|
2612006000NRG24101120230166748
|
14/11/2023
|
JASPAL KAUR
|
2612006WL005345
|
JASPAL KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990396216
|
|
JASPAL KAUR W/O ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
229
|
Jaitu
|
PB-12-006-032-001/108
(MALLA)
|
2612006000NRG24101120230166749
|
14/11/2023
|
HARJEET KAUR
|
2612006WL005345
|
HARJEET KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990396217
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
Jaitu
|
PB-12-006-032-001/110
(MALLA)
|
2612006000NRG24091120230166272
|
14/11/2023
|
BALVEER KAUR
|
2612006WL005319
|
BALVEER KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990396218
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
Jaitu
|
PB-12-006-032-001/112
(MALLA)
|
2612006000NRG24091120230166273
|
14/11/2023
|
RANJIT KAUR
|
2612006WL005319
|
RANJIT KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990396219
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
232
|
Jaitu
|
PB-12-006-032-001/116
(MALLA)
|
2612006000NRG24091120230166274
|
14/11/2023
|
GURMEET SINGH
|
2612006WL005319
|
GURMEET SINGH
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990396416
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
Jaitu
|
PB-12-006-032-001/117
(Kothe Hari Singh)
|
2612006000NRG24091120230166275
|
14/11/2023
|
BALJINDER KAUR
|
2612006WL005319
|
BALJINDER KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990396220
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
234
|
Jaitu
|
PB-12-006-032-001/118
(MALLA)
|
2612006000NRG24091120230166276
|
14/11/2023
|
SHINDER KAUR
|
2612006WL005319
|
SHINDER KAUR
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990396199
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
Jaitu
|
PB-12-006-032-001/13
(MALLA)
|
2612006000NRG24091120230166280
|
14/11/2023
|
KASHMIR KAUR
|
2612006WL005319
|
KASHMIR KAUR
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990396221
|
|
Kashmir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
236
|
Jaitu
|
PB-12-006-032-001/130
(MALLA)
|
2612006000NRG24101120230166750
|
14/11/2023
|
VEERPAL KAUR
|
2612006WL005345
|
VEERPAL KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990396222
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
Jaitu
|
PB-12-006-032-001/14
(MALLA)
|
2612006000NRG24101120230166751
|
14/11/2023
|
JASMAIL KAUR
|
2612006WL005345
|
JASMAIL KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990396223
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
238
|
Jaitu
|
PB-12-006-032-001/140
(MALLA)
|
2612006000NRG24091120230166281
|
14/11/2023
|
SARBJEET KAUR
|
2612006WL005319
|
SARBJEET KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990396224
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
Jaitu
|
PB-12-006-032-001/152
(MALLA)
|
2612006000NRG24091120230166283
|
14/11/2023
|
JASPAL KAUR
|
2612006WL005319
|
JASPAL KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990396458
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
240
|
Jaitu
|
PB-12-006-032-001/152-A
(MALLA)
|
2612006000NRG24091120230166284
|
14/11/2023
|
SUKHPREET KAUR
|
2612006WL005319
|
SUKHPREET KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990396225
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
Jaitu
|
PB-12-006-032-001/166
(MALLA)
|
2612007000NRG24091120230166303
|
14/11/2023
|
KULWINDER KAUR
|
2612007WL005320
|
KULWINDER KAUR
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990396226
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
Jaitu
|
PB-12-006-032-001/167
(MALLA)
|
2612006000NRG24101120230166752
|
14/11/2023
|
AMANDEEP KAUR
|
2612006WL005345
|
AMANDEEP KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990396333
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
Jaitu
|
PB-12-006-032-001/176
(MALLA)
|
2612006000NRG24101120230166753
|
14/11/2023
|
NIRMAL KAUR
|
2612006WL005345
|
NIRMAL KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990396200
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
Jaitu
|
PB-12-006-032-001/18
(MALLA)
|
2612006000NRG24091120230166285
|
14/11/2023
|
PARAMJEET KAUR
|
2612006WL005319
|
PARAMJEET KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990396227
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
245
|
Jaitu
|
PB-12-006-032-001/187
(MALLA)
|
2612006000NRG24101120230166744
|
14/11/2023
|
BEANT KAUR
|
2612006WL005344
|
BEANT KAUR
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990396289
|
|
MRS BEANT BEANT WO LALDEEN
|
STATE BANK OF INDIA(508548)
|
|
246
|
Jaitu
|
PB-12-006-032-001/206
(MALLA)
|
2612006000NRG24091120230166287
|
14/11/2023
|
MURTI KAUR
|
2612006WL005319
|
MURTI KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990396449
|
|
MRS MOORTI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Jaitu
|
PB-12-006-032-001/223
(MALLA)
|
2612006000NRG24101120230166755
|
14/11/2023
|
USHA RANI
|
2612006WL005345
|
USHA RANI
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990396279
|
|
USHA RANI
|
HDFC BANK LTD(607152)
|
|
248
|
Jaitu
|
PB-12-006-032-001/242
(MALLA)
|
2612006000NRG24091120230166288
|
14/11/2023
|
RANI KAUR
|
2612006WL005319
|
RANI KAUR
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990396328
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
Jaitu
|
PB-12-006-032-001/243
(MALLA)
|
2612006000NRG24101120230166756
|
14/11/2023
|
PARMJEET KAUR
|
2612006WL005345
|
PARMJEET KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990396401
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
250
|
Jaitu
|
PB-12-006-032-001/249
(MALLA)
|
2612006000NRG24091120230166289
|
14/11/2023
|
BALJEET KAUR
|
2612006WL005319
|
BALJEET KAUR
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990396417
|
|
MRS BALJIT KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
Jaitu
|
PB-12-006-032-001/251-A
(Kothe Hari Singh)
|
2612006000NRG24101120230166757
|
14/11/2023
|
GURWINDER KAUR
|
2612006WL005345
|
GURWINDER KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990396266
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
Jaitu
|
PB-12-006-032-001/257
(Kothe Hari Singh)
|
2612007000NRG24091120230166305
|
14/11/2023
|
RAMANDEEP KAUR
|
2612007WL005320
|
RAMANDEEP KAUR
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990396319
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
253
|
Jaitu
|
PB-12-006-032-001/273
(Kothe Hari Singh)
|
2612007000NRG24091120230166306
|
14/11/2023
|
MANPREET KAUR
|
2612007WL005320
|
MANPREET KAUR
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990396280
|
|
MRS MANPREET KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
Jaitu
|
PB-12-006-032-001/274
(Kothe Hari Singh)
|
2612007000NRG24091120230166307
|
14/11/2023
|
GURNAM KAUR
|
2612007WL005320
|
GURNAM KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990396375
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
Jaitu
|
PB-12-006-032-001/275
(Kothe Hari Singh)
|
2612007000NRG24091120230166308
|
14/11/2023
|
GURMEET KAUR
|
2612007WL005320
|
GURMEET KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990396452
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
Jaitu
|
PB-12-006-032-001/284
(Kothe Hari Singh)
|
2612007000NRG24091120230166309
|
14/11/2023
|
GURPRRET KAUR
|
2612007WL005320
|
GURPRRET KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990396329
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
Jaitu
|
PB-12-006-032-001/288
(MALLA)
|
2612006000NRG24101120230166745
|
14/11/2023
|
RAJIA BEGAM
|
2612006WL005344
|
RAJIA BEGAM
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990396271
|
|
MR RAJIA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
258
|
Jaitu
|
PB-12-006-032-001/314
(Kothe Hari Singh)
|
2612007000NRG24091120230166310
|
14/11/2023
|
SUKHPAL KAUR
|
2612007WL005320
|
SUKHPAL KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990396381
|
|
MRS SUKHPAL KAUR WO HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
Jaitu
|
PB-12-006-032-001/332
(MALLA)
|
2612006000NRG24091120230166290
|
14/11/2023
|
SUKHDEEP KAUR
|
2612006WL005319
|
SUKHDEEP KAUR
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990396441
|
|
MR SUKHDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
Jaitu
|
PB-12-006-032-001/343
(MALLA)
|
2612006000NRG24091120230166291
|
14/11/2023
|
RANJIT SINGH
|
2612006WL005319
|
RANJIT SINGH
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990396327
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
Jaitu
|
PB-12-006-032-001/347
(MALLA)
|
2612006000NRG24091120230166292
|
14/11/2023
|
NACHATER SINGH
|
2612006WL005319
|
NACHATER SINGH
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990396368
|
|
NACHATER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
262
|
Jaitu
|
PB-12-006-032-001/35
(Kothe Hari Singh)
|
2612007000NRG24091120230166312
|
14/11/2023
|
GURMAIL KAUR
|
2612007WL005320
|
GURMAIL KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990396228
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
263
|
Jaitu
|
PB-12-006-032-001/52
(MALLA)
|
2612006000NRG24091120230166294
|
14/11/2023
|
AMARJEET KAUR
|
2612006WL005319
|
AMARJEET KAUR
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990396318
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
Jaitu
|
PB-12-006-032-001/61
(MALLA)
|
2612006000NRG24091120230166297
|
14/11/2023
|
GURMAIL KAUR
|
2612006WL005319
|
GURMAIL KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990396295
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
265
|
Jaitu
|
PB-12-006-032-001/61
(MALLA)
|
2612006000NRG24091120230166296
|
14/11/2023
|
KULWINDER SINGH
|
2612006WL005319
|
KULWINDER SINGH
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990396229
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
Jaitu
|
PB-12-006-032-001/86
(MALLA)
|
2612006000NRG24101120230166759
|
14/11/2023
|
KARMJIT KAUR
|
2612006WL005345
|
KARMJIT KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990396445
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
267
|
Jaitu
|
PB-12-006-032-001/89
(MALLA)
|
2612006000NRG24091120230166300
|
14/11/2023
|
GURDEV KAUR
|
2612006WL005319
|
GURDEV KAUR
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990396230
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
268
|
Jaitu
|
PB-12-006-034-001/384
(DOAD)
|
2612006000NRG24141120230166993
|
14/11/2023
|
LAKHWINDER SINGH
|
2612006WL005355
|
LAKHWINDER SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990396338
|
|
LAKHWINDER SINGH SO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
Jaitu
|
PB-12-006-034-001/590
(DOAD)
|
2612006000NRG24141120230166996
|
14/11/2023
|
SUKHMANDER SINGH
|
2612006WL005355
|
SUKHMANDER SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990396335
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
Jaitu
|
PB-12-006-039-001/148
(BAJAKHANA KHURD)
|
2612006000NRG24101120230166734
|
14/11/2023
|
PEHLU SINGH
|
2612006WL005342
|
PEHLU SINGH
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990396231
|
|
MR PAHILU SINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
Jaitu
|
PB-12-006-039-001/30
(BAJAKHANA)
|
2612006000NRG24101120230166737
|
14/11/2023
|
SUKHDEV SINGH
|
2612006WL005343
|
SUKHDEV SINGH
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990396232
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
Jaitu
|
PB-12-006-039-001/518
(BAJAKHANA)
|
2612006000NRG24101120230166739
|
14/11/2023
|
JAGSEER SINGH
|
2612006WL005343
|
JAGSEER SINGH
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990396437
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
273
|
Jaitu
|
PB-12-006-039-001/596
(BAJAKHANA)
|
2612006000NRG24141120230167002
|
14/11/2023
|
GAGANDEEP SINGH
|
2612006WL005355
|
GAGANDEEP SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990396330
|
|
MR GAGANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
274
|
Jaitu
|
PB-12-006-046-001/299
(LAMBWALI)
|
2612006000NRG24141120230167008
|
14/11/2023
|
GURMINDER KAUR
|
2612006WL005355
|
GURMINDER KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990396337
|
|
MISS GURMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
275
|
Jaitu
|
PB-12-006-114-001/18
(BAJAKHANA KHURD)
|
2612006000NRG24101120230166741
|
14/11/2023
|
MANPREET KAUR
|
2612006WL005343
|
MANPREET KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990396453
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
276
|
Jaitu
|
PB-12-006-114-001/24
(BAJAKHANA KHURD)
|
2612006000NRG24101120230166742
|
14/11/2023
|
HARPAL KAUR
|
2612006WL005343
|
HARPAL KAUR
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990396265
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
277
|
Jaitu
|
PB-12-006-115-001/94
(BAJAKHANA NAVA)
|
2612006000NRG24141120230167011
|
14/11/2023
|
GURPINDER SINGH
|
2612006WL005355
|
GURPINDER SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990396400
|
|
MR GURPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
278
|
Jaitu
|
PB-12-007-001-001/102
(Kothe Hari Singh)
|
2612007000NRG24091120230166314
|
14/11/2023
|
VEERPAL KAUR
|
2612007WL005320
|
VEERPAL KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990396296
|
|
MR VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
279
|
Jaitu
|
PB-12-007-001-001/99
(Kothe Hari Singh)
|
2612007000NRG24091120230166316
|
14/11/2023
|
SUKHPREET KAUR
|
2612007WL005320
|
SUKHPREET KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990396369
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42117
|
42117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
309969
|
309969
|
|
|
|
|
|
|
|