|
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-12-006-079-001/102
(BISHNANDI)
|
2612006000NRG24140620230047486
|
14/06/2023
|
RANI KAUR
|
2612006WL001296
|
RANI KAUR
|
00048
|
BKID0006548
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663290
|
|
RANI KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Jaitu
|
PB-12-006-079-001/103
(BISHNANDI)
|
2612006000NRG24140620230047487
|
14/06/2023
|
GURMEET KAUR
|
2612006WL001296
|
GURMEET KAUR
|
00048
|
BKID0006548
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663289
|
|
GURMEET KAUR WO SADHU SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-079-001/31
(BISHNANDI)
|
2612006000NRG24140620230047592
|
14/06/2023
|
PARAMJEET KAUR
|
2612006WL001296
|
PARAMJEET KAUR
|
00078
|
CNRB0005886
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663197
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
Jaitu
|
PB-12-007-002-001/5
(Bisnandi Khurd)
|
2612006000NRG24140620230047671
|
14/06/2023
|
Amanpreet kaur
|
2612006WL001296
|
Amanpreet kaur
|
00078
|
CNRB0005886
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663196
|
|
JASPREET KAUR W/O IQBAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-079-001/100
(BISHNANDI)
|
2612006000NRG24140620230047483
|
14/06/2023
|
RANJEET KAUR
|
2612006WL001296
|
RANJEET KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663137
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Jaitu
|
PB-12-006-079-001/101
(BISHNANDI)
|
2612006000NRG24140620230047484
|
14/06/2023
|
JASWINDER SINGH
|
2612006WL001296
|
JASWINDER SINGH
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663242
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Jaitu
|
PB-12-006-079-001/101
(BISHNANDI)
|
2612006000NRG24140620230047485
|
14/06/2023
|
SUKHPREET KAUR
|
2612006WL001296
|
SUKHPREET KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663136
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Jaitu
|
PB-12-006-079-001/107
(BISHNANDI)
|
2612006000NRG24140620230047489
|
14/06/2023
|
BEANT KAUR
|
2612006WL001296
|
BEANT KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663140
|
|
Mrs. BEANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Jaitu
|
PB-12-006-079-001/109
(BISHNANDI)
|
2612006000NRG24140620230047490
|
14/06/2023
|
GURJEET KAUR
|
2612006WL001296
|
GURJEET KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798663127
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Jaitu
|
PB-12-006-079-001/113
(BISHNANDI)
|
2612006000NRG24140620230047492
|
14/06/2023
|
AMARJEET KAUR
|
2612006WL001296
|
AMARJEET KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798663150
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
Jaitu
|
PB-12-006-079-001/115
(BISHNANDI)
|
2612006000NRG24140620230047493
|
14/06/2023
|
AMARJIT KAUR
|
2612006WL001296
|
AMARJIT KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663158
|
|
Mrs. AMRJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Jaitu
|
PB-12-006-079-001/133
(BISHNANDI)
|
2612006000NRG24140620230047497
|
14/06/2023
|
jaswinder kaur
|
2612006WL001296
|
jaswinder kaur
|
00089
|
CBIN0284296
|
1212
|
1212
|
Rejected
|
27/06/2023
|
|
2798663145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Jaitu
|
PB-12-006-079-001/141
(BISHNANDI)
|
2612006000NRG24140620230047499
|
14/06/2023
|
DALIP KAUR
|
2612006WL001296
|
DALIP KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798663159
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
Jaitu
|
PB-12-006-079-001/142
(BISHNANDI)
|
2612006000NRG24140620230047501
|
14/06/2023
|
GURMEET KAUR
|
2612006WL001296
|
GURMEET KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798663134
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Jaitu
|
PB-12-006-079-001/144
(BISHNANDI)
|
2612006000NRG24140620230047502
|
14/06/2023
|
JASPREET KAUR
|
2612006WL001296
|
JASPREET KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663130
|
|
Mrs. JASPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Jaitu
|
PB-12-006-079-001/154
(BISHNANDI)
|
2612006000NRG24140620230047508
|
14/06/2023
|
AMRITPAL KAUR
|
2612006WL001296
|
AMRITPAL KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663124
|
|
Mrs. AMRITPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Jaitu
|
PB-12-006-079-001/158
(BISHNANDI)
|
2612006000NRG24140620230047510
|
14/06/2023
|
MANPREET KAUR
|
2612006WL001296
|
MANPREET KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663139
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Jaitu
|
PB-12-006-079-001/174
(BISHNANDI)
|
2612006000NRG24140620230047516
|
14/06/2023
|
SUKHPREET KAUR
|
2612006WL001296
|
SUKHPREET KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663128
|
|
Mrs. SUKHPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Jaitu
|
PB-12-006-079-001/186
(BISHNANDI)
|
2612006000NRG24140620230047520
|
14/06/2023
|
sarbjeet kaur
|
2612006WL001296
|
sarbjeet kaur
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663300
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
Jaitu
|
PB-12-006-079-001/187
(BISHNANDI)
|
2612006000NRG24140620230047521
|
14/06/2023
|
KULWINDER KAUR
|
2612006WL001296
|
KULWINDER KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663178
|
|
KULWINDER KAUR WO SHANBHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Jaitu
|
PB-12-006-079-001/188
(BISHNANDI)
|
2612006000NRG24140620230047522
|
14/06/2023
|
KALA SINGH
|
2612006WL001296
|
KALA SINGH
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663169
|
|
KALA SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
Jaitu
|
PB-12-006-079-001/19
(BISHNANDI)
|
2612006000NRG24140620230047524
|
14/06/2023
|
KARMJEET KAUR
|
2612006WL001296
|
KARMJEET KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663245
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Jaitu
|
PB-12-006-079-001/190
(BISHNANDI)
|
2612006000NRG24140620230047525
|
14/06/2023
|
JOGINDER SINGH
|
2612006WL001296
|
JOGINDER SINGH
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663133
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Jaitu
|
PB-12-006-079-001/191
(BISHNANDI)
|
2612006000NRG24140620230047528
|
14/06/2023
|
Jaswinder kaur
|
2612006WL001296
|
Jaswinder kaur
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663148
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
Jaitu
|
PB-12-006-079-001/199
(BISHNANDI)
|
2612006000NRG24140620230047531
|
14/06/2023
|
GURPREET KAUR
|
2612006WL001296
|
GURPREET KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663152
|
|
Mrs. GURPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Jaitu
|
PB-12-006-079-001/205
(BISHNANDI)
|
2612006000NRG24140620230047533
|
14/06/2023
|
MANJEET KAUR
|
2612006WL001296
|
MANJEET KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663167
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Jaitu
|
PB-12-006-079-001/207
(BISHNANDI)
|
2612006000NRG24140620230047534
|
14/06/2023
|
RANI KAUR
|
2612006WL001296
|
RANI KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663125
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
28
|
Jaitu
|
PB-12-006-079-001/210
(BISHNANDI)
|
2612006000NRG24140620230047540
|
14/06/2023
|
PARAMJEET KAUR
|
2612006WL001296
|
PARAMJEET KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663243
|
|
Mrs. PARMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Jaitu
|
PB-12-006-079-001/220
(BISHNANDI)
|
2612006000NRG24140620230047544
|
14/06/2023
|
KULWINDER KAUR
|
2612006WL001296
|
KULWINDER KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798663126
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Jaitu
|
PB-12-006-079-001/224
(BISHNANDI)
|
2612006000NRG24140620230047546
|
14/06/2023
|
Jaswinder kaur
|
2612006WL001296
|
Jaswinder kaur
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663164
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Jaitu
|
PB-12-006-079-001/227
(BISHNANDI)
|
2612006000NRG24140620230047548
|
14/06/2023
|
AMANDEEP KAUR
|
2612006WL001296
|
AMANDEEP KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798663166
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Jaitu
|
PB-12-006-079-001/228
(BISHNANDI)
|
2612006000NRG24140620230047549
|
14/06/2023
|
VEERPAL KUAR
|
2612006WL001296
|
VEERPAL KUAR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663132
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
Jaitu
|
PB-12-006-079-001/230
(BISHNANDI)
|
2612006000NRG24140620230047550
|
14/06/2023
|
Harjinder kaur
|
2612006WL001296
|
Harjinder kaur
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663147
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Jaitu
|
PB-12-006-079-001/240
(BISHNANDI)
|
2612006000NRG24140620230047554
|
14/06/2023
|
Gurmeet kaur
|
2612006WL001296
|
Gurmeet kaur
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663154
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Jaitu
|
PB-12-006-079-001/243
(BISHNANDI)
|
2612006000NRG24140620230047555
|
14/06/2023
|
HARWINDER KAUR
|
2612006WL001296
|
HARWINDER KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663161
|
|
Mrs. HARWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Jaitu
|
PB-12-006-079-001/244
(BISHNANDI)
|
2612006000NRG24140620230047556
|
14/06/2023
|
BINDER KAUR
|
2612006WL001296
|
BINDER KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798663153
|
|
Mrs. BINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Jaitu
|
PB-12-006-079-001/245
(BISHNANDI)
|
2612006000NRG24140620230047557
|
14/06/2023
|
KULWINDER KAUR
|
2612006WL001296
|
KULWINDER KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798663151
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Jaitu
|
PB-12-006-079-001/246
(BISHNANDI)
|
2612006000NRG24140620230047558
|
14/06/2023
|
JASVEER KAUR
|
2612006WL001296
|
JASVEER KAUR
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798663146
|
|
Mrs. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Jaitu
|
PB-12-006-079-001/249
(BISHNANDI)
|
2612006000NRG24140620230047559
|
14/06/2023
|
GURMEL KAUR
|
2612006WL001296
|
GURMEL KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663163
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
Jaitu
|
PB-12-006-079-001/252
(BISHNANDI)
|
2612006000NRG24140620230047562
|
14/06/2023
|
PARAMJIT KAUR
|
2612006WL001296
|
PARAMJIT KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663301
|
|
Mrs. PARAMJIT KSINGHAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Jaitu
|
PB-12-006-079-001/253
(BISHNANDI)
|
2612006000NRG24140620230047563
|
14/06/2023
|
MUKHTIAR SINGH
|
2612006WL001296
|
MUKHTIAR SINGH
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663302
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Jaitu
|
PB-12-006-079-001/255
(BISHNANDI)
|
2612006000NRG24140620230047564
|
14/06/2023
|
MALKEET KAUR
|
2612006WL001296
|
MALKEET KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798663171
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Jaitu
|
PB-12-006-079-001/258
(BISHNANDI)
|
2612006000NRG24140620230047565
|
14/06/2023
|
MITHU SINGH
|
2612006WL001296
|
MITHU SINGH
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663160
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
Jaitu
|
PB-12-006-079-001/26
(BISHNANDI)
|
2612006000NRG24140620230047568
|
14/06/2023
|
CHHINDER KAUR
|
2612006WL001296
|
CHHINDER KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663141
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Jaitu
|
PB-12-006-079-001/268
(BISHNANDI)
|
2612006000NRG24140620230047572
|
14/06/2023
|
KULWINDER KAUR
|
2612006WL001296
|
KULWINDER KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798663149
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Jaitu
|
PB-12-006-079-001/275
(BISHNANDI)
|
2612006000NRG24140620230047574
|
14/06/2023
|
KARMJEET KAUR
|
2612006WL001296
|
KARMJEET KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663157
|
|
MRS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Jaitu
|
PB-12-006-079-001/279
(BISHNANDI)
|
2612006000NRG24140620230047576
|
14/06/2023
|
SARABJIT KAUR
|
2612006WL001296
|
SARABJIT KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663174
|
|
Mrs. SARABJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Jaitu
|
PB-12-006-079-001/284
(BISHNANDI)
|
2612006000NRG24140620230047582
|
14/06/2023
|
AMARJEET KAUR
|
2612006WL001296
|
AMARJEET KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663244
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
Jaitu
|
PB-12-006-079-001/29
(BISHNANDI)
|
2612006000NRG24140620230047584
|
14/06/2023
|
GURMAIL KAUR
|
2612006WL001296
|
GURMAIL KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663307
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
Jaitu
|
PB-12-006-079-001/3
(BISHNANDI)
|
2612006000NRG24140620230047589
|
14/06/2023
|
Gurmeet kaur
|
2612006WL001296
|
Gurmeet kaur
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798663162
|
|
Mr. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Jaitu
|
PB-12-006-079-001/320
(BISHNANDI)
|
2612006000NRG24140620230047599
|
14/06/2023
|
KAMLA DEVI
|
2612006WL001296
|
KAMLA DEVI
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663143
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Jaitu
|
PB-12-006-079-001/348
(BISHNANDI)
|
2612006000NRG24140620230047608
|
14/06/2023
|
pooja
|
2612006WL001296
|
pooja
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663182
|
|
Mrs. POOJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Jaitu
|
PB-12-006-079-001/35
(BISHNANDI)
|
2612006000NRG24140620230047610
|
14/06/2023
|
GURMEET KAUR
|
2612006WL001296
|
GURMEET KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663138
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
54
|
Jaitu
|
PB-12-006-079-001/4
(BISHNANDI)
|
2612006000NRG24140620230047619
|
14/06/2023
|
GURMEET KAUR
|
2612006WL001296
|
GURMEET KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663135
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
Jaitu
|
PB-12-006-079-001/40
(BISHNANDI)
|
2612006000NRG24140620230047620
|
14/06/2023
|
Charajit kaur
|
2612006WL001296
|
Charajit kaur
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663156
|
|
Mrs. CHARANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Jaitu
|
PB-12-006-079-001/42
(BISHNANDI)
|
2612006000NRG24140620230047621
|
14/06/2023
|
Sarbjeet kaur
|
2612006WL001296
|
Sarbjeet kaur
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798663177
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
Jaitu
|
PB-12-006-079-001/54
(BISHNANDI)
|
2612006000NRG24140620230047624
|
14/06/2023
|
GURJEET KAUR
|
2612006WL001296
|
GURJEET KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663123
|
|
GURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Jaitu
|
PB-12-006-079-001/66
(BISHNANDI)
|
2612006000NRG24140620230047629
|
14/06/2023
|
HARJEET KAUR
|
2612006WL001296
|
HARJEET KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663144
|
|
Mrs. HARJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Jaitu
|
PB-12-006-079-001/67
(BISHNANDI)
|
2612006000NRG24140620230047630
|
14/06/2023
|
CHARANJEET KAUR
|
2612006WL001296
|
CHARANJEET KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798663142
|
|
Mrs. CHARNJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Jaitu
|
PB-12-006-079-001/69
(BISHNANDI)
|
2612006000NRG24140620230047631
|
14/06/2023
|
Sukhwinder kaur
|
2612006WL001296
|
Sukhwinder kaur
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663165
|
|
Mrs. SUKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Jaitu
|
PB-12-006-079-001/7
(BISHNANDI)
|
2612006000NRG24140620230047632
|
14/06/2023
|
KULWINDER KAUR
|
2612006WL001296
|
KULWINDER KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663308
|
|
Ms. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Jaitu
|
PB-12-006-079-001/73
(BISHNANDI)
|
2612006000NRG24140620230047633
|
14/06/2023
|
MANDIR SINGH
|
2612006WL001296
|
MANDIR SINGH
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798663129
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
63
|
Jaitu
|
PB-12-006-079-001/75
(BISHNANDI)
|
2612006000NRG24140620230047636
|
14/06/2023
|
GURMEET KAUR
|
2612006WL001296
|
GURMEET KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663131
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Jaitu
|
PB-12-006-079-001/9
(BISHNANDI)
|
2612006000NRG24140620230047645
|
14/06/2023
|
SHINDERPAL KAUR
|
2612006WL001296
|
SHINDERPAL KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663309
|
|
Ms. SHINDERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Jaitu
|
PB-12-006-079-001/94
(BISHNANDI)
|
2612006000NRG24140620230047647
|
14/06/2023
|
Gurjeet kaur
|
2612006WL001296
|
Gurjeet kaur
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663155
|
|
GURJEET KAUR
|
HDFC BANK LTD(607152)
|
|
66
|
Jaitu
|
PB-12-007-002-001/19
(Bisnandi Khurd)
|
2612006000NRG24140620230047651
|
14/06/2023
|
manjeet kaur
|
2612006WL001296
|
manjeet kaur
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798663173
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
Jaitu
|
PB-12-007-002-001/2
(Bisnandi Khurd)
|
2612006000NRG24140620230047652
|
14/06/2023
|
Paramjeet kaur
|
2612006WL001296
|
Paramjeet kaur
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663176
|
|
Mrs. PARAMJEET KAUR BIDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Jaitu
|
PB-12-007-002-001/3
(Bisnandi Khurd)
|
2612006000NRG24140620230047658
|
14/06/2023
|
jaswinder singh
|
2612006WL001296
|
jaswinder singh
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798663172
|
|
JASWINDER SINGH S/O BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
69
|
Jaitu
|
PB-12-007-002-001/3
(Bisnandi Khurd)
|
2612006000NRG24140620230047659
|
14/06/2023
|
sandeep kaur
|
2612006WL001296
|
sandeep kaur
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663299
|
|
Mrs. SANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Jaitu
|
PB-12-007-002-001/35
(Bisnandi Khurd)
|
2612006000NRG24140620230047661
|
14/06/2023
|
gurpiar singh
|
2612006WL001296
|
gurpiar singh
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798663175
|
|
Mr. GURPIAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Jaitu
|
PB-12-007-002-001/41
(Bisnandi Khurd)
|
2612006000NRG24140620230047665
|
14/06/2023
|
jaswinder kaur
|
2612006WL001296
|
jaswinder kaur
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663168
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Jaitu
|
PB-12-007-002-001/45
(Bisnandi Khurd)
|
2612006000NRG24140620230047668
|
14/06/2023
|
manpreet kaur
|
2612006WL001296
|
manpreet kaur
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663179
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Jaitu
|
PB-12-007-002-001/49
(Bisnandi Khurd)
|
2612006000NRG24140620230047670
|
14/06/2023
|
beant kaur
|
2612006WL001296
|
beant kaur
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798663180
|
|
Mr. BEANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Jaitu
|
PB-12-007-002-001/58
(Bisnandi Khurd)
|
2612006000NRG24140620230047677
|
14/06/2023
|
beant kaur
|
2612006WL001296
|
beant kaur
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798663193
|
|
Mrs. BEANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Jaitu
|
PB-12-007-079-001/70-A
(BISHNANDI)
|
2612006000NRG24140620230047683
|
14/06/2023
|
baljeet kaur
|
2612006WL001296
|
baljeet kaur
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798663181
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76962
|
76962
|
|
|
|
|
|
|
|
|
76
|
Jaitu
|
PB-12-006-079-001/89
(BISHNANDI)
|
2612006000NRG24140620230047644
|
14/06/2023
|
JASPREET KAUR
|
2612006WL001296
|
JASPREET KAUR
|
00152
|
HDFC0002253
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663189
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
77
|
Jaitu
|
PB-12-006-079-001/194
(BISHNANDI)
|
2612006000NRG24140620230047530
|
14/06/2023
|
karamjeet kaur
|
2612006WL001296
|
karamjeet kaur
|
00152
|
HDFC0002254
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663188
|
|
MISS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
78
|
Jaitu
|
PB-12-006-079-001/284
(BISHNANDI)
|
2612006000NRG24140620230047581
|
14/06/2023
|
NACHHATAR SINGH
|
2612006WL001296
|
NACHHATAR SINGH
|
00168
|
ICIC0000784
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798663305
|
|
Mr. NACHHATAR SINGH S/O DAULAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Jaitu
|
PB-12-006-079-001/45
(BISHNANDI)
|
2612006000NRG24140620230047622
|
14/06/2023
|
AMARJEET KAUR
|
2612006WL001296
|
AMARJEET KAUR
|
00168
|
ICIC0000784
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663306
|
|
Mr. AMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
80
|
Jaitu
|
PB-12-006-079-001/276
(BISHNANDI)
|
2612006000NRG24140620230047575
|
14/06/2023
|
CHINDER KAUR
|
2612006WL001296
|
CHINDER KAUR
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663190
|
|
MRS CHINDER KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Jaitu
|
PB-12-006-079-001/325
(BISHNANDI)
|
2612006000NRG24140620230047601
|
14/06/2023
|
Gurmail singh
|
2612006WL001296
|
Gurmail singh
|
00176
|
IDIB000J529
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798663192
|
|
BUNTI SHARMA
|
HDFC BANK LTD(607152)
|
|
82
|
Jaitu
|
PB-12-006-079-001/37
(BISHNANDI)
|
2612006000NRG24140620230047616
|
14/06/2023
|
harbans kaur
|
2612006WL001296
|
harbans kaur
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663298
|
|
HARBANS KAUR WO MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Jaitu
|
PB-12-007-002-001/8
(Bisnandi Khurd)
|
2612006000NRG24140620230047681
|
14/06/2023
|
kirandeep kaur
|
2612006WL001296
|
kirandeep kaur
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663191
|
|
Mrs. Kirandeep Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
84
|
Jaitu
|
PB-12-006-079-001/103
(BISHNANDI)
|
2612006000NRG24140620230047488
|
14/06/2023
|
SUKHVEER SINGH
|
2612006WL001296
|
SUKHVEER SINGH
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798663233
|
|
SUKHVEER SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Jaitu
|
PB-12-006-079-001/172
(BISHNANDI)
|
2612006000NRG24140620230047514
|
14/06/2023
|
BALWINDER SINGH
|
2612006WL001296
|
BALWINDER SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798663232
|
|
BALWINDER SINGH S/O KUNDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Jaitu
|
PB-12-006-079-001/26
(BISHNANDI)
|
2612006000NRG24140620230047567
|
14/06/2023
|
DOGAR SINGH
|
2612006WL001296
|
DOGAR SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663234
|
|
DOGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
87
|
Jaitu
|
PB-12-006-079-001/35
(BISHNANDI)
|
2612006000NRG24140620230047609
|
14/06/2023
|
JAGROOP SINGH
|
2612006WL001296
|
JAGROOP SINGH
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663236
|
|
JAGROOP SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Jaitu
|
PB-12-006-079-001/352
(BISHNANDI)
|
2612006000NRG24140620230047612
|
14/06/2023
|
Rani Kaur
|
2612006WL001296
|
Rani Kaur
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663304
|
|
MR SONU SINGH UG RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Jaitu
|
PB-12-006-079-001/92
(BISHNANDI)
|
2612006000NRG24140620230047646
|
14/06/2023
|
SUKHDEEP KAUR
|
2612006WL001296
|
SUKHDEEP KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663303
|
|
SUKHDEEP KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Jaitu
|
PB-12-007-002-001/20
(Bisnandi Khurd)
|
2612006000NRG24140620230047653
|
14/06/2023
|
jaspal kaur
|
2612006WL001296
|
jaspal kaur
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663235
|
|
Mrs. JASPAL KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
91
|
Jaitu
|
PB-12-006-079-001/142
(BISHNANDI)
|
2612006000NRG24140620230047500
|
14/06/2023
|
SWARN SINGH
|
2612006WL001296
|
SWARN SINGH
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663237
|
|
SWARAN SINGH
|
ICICI BANK LTD(508534)
|
|
92
|
Jaitu
|
PB-12-006-079-001/178
(BISHNANDI)
|
2612006000NRG24140620230047518
|
14/06/2023
|
MALKIT KAUR
|
2612006WL001296
|
MALKIT KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663239
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
Jaitu
|
PB-12-006-079-001/190
(BISHNANDI)
|
2612006000NRG24140620230047527
|
14/06/2023
|
HAKAM SINGH
|
2612006WL001296
|
HAKAM SINGH
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798663238
|
|
HAKAM SINGH
|
CANARA BANK(508532)
|
|
94
|
Jaitu
|
PB-12-006-079-001/337
(BISHNANDI)
|
2612006000NRG24140620230047605
|
14/06/2023
|
baldev singh
|
2612006WL001296
|
baldev singh
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663187
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
95
|
Jaitu
|
PB-12-006-079-001/81-A
(BISHNANDI)
|
2612006000NRG24140620230047640
|
14/06/2023
|
Gurdeep kaur
|
2612006WL001296
|
Gurdeep kaur
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663223
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Jaitu
|
PB-12-007-002-001/4
(Bisnandi Khurd)
|
2612006000NRG24140620230047663
|
14/06/2023
|
jaswinder singh
|
2612006WL001296
|
jaswinder singh
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798663186
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Jaitu
|
PB-12-007-002-001/4
(Bisnandi Khurd)
|
2612006000NRG24140620230047664
|
14/06/2023
|
pinderjeet kaur
|
2612006WL001296
|
pinderjeet kaur
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798663184
|
|
MRS PINDERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
98
|
Jaitu
|
PB-12-006-079-001/110
(BISHNANDI)
|
2612006000NRG24140620230047491
|
14/06/2023
|
SUKHPAL KAUR
|
2612006WL001296
|
SUKHPAL KAUR
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798663294
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Jaitu
|
PB-12-006-079-001/116
(BISHNANDI)
|
2612006000NRG24140620230047494
|
14/06/2023
|
BEENA RANI
|
2612006WL001296
|
BEENA RANI
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663246
|
|
MRS BEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Jaitu
|
PB-12-006-079-001/125
(BISHNANDI)
|
2612006000NRG24140620230047495
|
14/06/2023
|
HARBANS SINGH
|
2612006WL001296
|
HARBANS SINGH
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663230
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
101
|
Jaitu
|
PB-12-006-079-001/13
(BISHNANDI)
|
2612006000NRG24140620230047496
|
14/06/2023
|
SUKHPREET KAUR
|
2612006WL001296
|
SUKHPREET KAUR
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663202
|
|
Mrs. SUKHPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Jaitu
|
PB-12-006-079-001/140-A
(BISHNANDI)
|
2612006000NRG24140620230047498
|
14/06/2023
|
Niderjit
|
2612006WL001296
|
Niderjit
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663185
|
|
MRS NINDERJIT
|
STATE BANK OF INDIA(508548)
|
|
103
|
Jaitu
|
PB-12-006-079-001/15
(BISHNANDI)
|
2612006000NRG24140620230047503
|
14/06/2023
|
MANJIT KAUR
|
2612006WL001296
|
MANJIT KAUR
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663217
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
104
|
Jaitu
|
PB-12-006-079-001/151
(BISHNANDI)
|
2612006000NRG24140620230047504
|
14/06/2023
|
MUKHTAIR KAUR
|
2612006WL001296
|
MUKHTAIR KAUR
|
00415
|
SBIN0050044
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798663201
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Jaitu
|
PB-12-006-079-001/152-A
(BISHNANDI)
|
2612006000NRG24140620230047505
|
14/06/2023
|
surjeet singh
|
2612006WL001296
|
surjeet singh
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663208
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Jaitu
|
PB-12-006-079-001/153-A
(BISHNANDI)
|
2612006000NRG24140620230047507
|
14/06/2023
|
nirmal singh
|
2612006WL001296
|
nirmal singh
|
00415
|
SBIN0050044
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798663287
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Jaitu
|
PB-12-006-079-001/156-A
(BISHNANDI)
|
2612006000NRG24140620230047509
|
14/06/2023
|
BALTEJ SINGH
|
2612006WL001296
|
BALTEJ SINGH
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663194
|
|
BALTEJ SINGH
|
ICICI BANK LTD(508534)
|
|
108
|
Jaitu
|
PB-12-006-079-001/159
(BISHNANDI)
|
2612006000NRG24140620230047511
|
14/06/2023
|
KARNAIL KAUR
|
2612006WL001296
|
KARNAIL KAUR
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798663198
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Jaitu
|
PB-12-006-079-001/16
(BISHNANDI)
|
2612006000NRG24140620230047512
|
14/06/2023
|
SUKHWINDER KAUR
|
2612006WL001296
|
SUKHWINDER KAUR
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798663271
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Jaitu
|
PB-12-006-079-001/160-A
(BISHNANDI)
|
2612006000NRG24140620230047513
|
14/06/2023
|
JASPREET KAUR
|
2612006WL001296
|
JASPREET KAUR
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663274
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Jaitu
|
PB-12-006-079-001/172
(BISHNANDI)
|
2612006000NRG24140620230047515
|
14/06/2023
|
SUKHWINDER KAUR
|
2612006WL001296
|
SUKHWINDER KAUR
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663226
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Jaitu
|
PB-12-006-079-001/175
(BISHNANDI)
|
2612006000NRG24140620230047517
|
14/06/2023
|
PARAMJEET KAUR
|
2612006WL001296
|
PARAMJEET KAUR
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798663216
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Jaitu
|
PB-12-006-079-001/179
(BISHNANDI)
|
2612006000NRG24140620230047519
|
14/06/2023
|
KORHI KAUR
|
2612006WL001296
|
KORHI KAUR
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798663204
|
|
KOURI KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
Jaitu
|
PB-12-006-079-001/188
(BISHNANDI)
|
2612006000NRG24140620230047523
|
14/06/2023
|
KARAMJEET KAUR
|
2612006WL001296
|
KARAMJEET KAUR
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663264
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
Jaitu
|
PB-12-006-079-001/190
(BISHNANDI)
|
2612006000NRG24140620230047526
|
14/06/2023
|
NASEEB KAUR
|
2612006WL001296
|
NASEEB KAUR
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798663240
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Jaitu
|
PB-12-006-079-001/194
(BISHNANDI)
|
2612006000NRG24140620230047529
|
14/06/2023
|
GURMAIL SINGH
|
2612006WL001296
|
GURMAIL SINGH
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663209
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Jaitu
|
PB-12-006-079-001/20
(BISHNANDI)
|
2612006000NRG24140620230047532
|
14/06/2023
|
amar kaur
|
2612006WL001296
|
amar kaur
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663266
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Jaitu
|
PB-12-006-079-001/208
(BISHNANDI)
|
2612006000NRG24140620230047536
|
14/06/2023
|
BOGHA SINGH
|
2612006WL001296
|
BOGHA SINGH
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663214
|
|
BOGHA SINGH
|
ICICI BANK LTD(508534)
|
|
119
|
Jaitu
|
PB-12-006-079-001/208
(BISHNANDI)
|
2612006000NRG24140620230047535
|
14/06/2023
|
DALIP KAUR
|
2612006WL001296
|
DALIP KAUR
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663254
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
Jaitu
|
PB-12-006-079-001/209
(BISHNANDI)
|
2612006000NRG24140620230047538
|
14/06/2023
|
BAVI KAUR
|
2612006WL001296
|
BAVI KAUR
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663218
|
|
BABI KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
Jaitu
|
PB-12-006-079-001/209
(BISHNANDI)
|
2612006000NRG24140620230047537
|
14/06/2023
|
NACHATAR SINGH
|
2612006WL001296
|
NACHATAR SINGH
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663219
|
|
NASHITAR SINGH
|
ICICI BANK LTD(508534)
|
|
122
|
Jaitu
|
PB-12-006-079-001/21
(BISHNANDI)
|
2612006000NRG24140620230047539
|
14/06/2023
|
MANJIT KAUR
|
2612006WL001296
|
MANJIT KAUR
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663253
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
Jaitu
|
PB-12-006-079-001/211
(BISHNANDI)
|
2612006000NRG24140620230047541
|
14/06/2023
|
AMARJIT KAUR
|
2612006WL001296
|
AMARJIT KAUR
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798663251
|
|
MR AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Jaitu
|
PB-12-006-079-001/216
(BISHNANDI)
|
2612006000NRG24140620230047542
|
14/06/2023
|
KARAMJIT KAUR
|
2612006WL001296
|
KARAMJIT KAUR
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663205
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Jaitu
|
PB-12-006-079-001/218
(BISHNANDI)
|
2612006000NRG24140620230047543
|
14/06/2023
|
sony kaur
|
2612006WL001296
|
sony kaur
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663222
|
|
MRS SONY KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Jaitu
|
PB-12-006-079-001/222
(BISHNANDI)
|
2612006000NRG24140620230047545
|
14/06/2023
|
BALVEER KAUR
|
2612006WL001296
|
BALVEER KAUR
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663183
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Jaitu
|
PB-12-006-079-001/226
(BISHNANDI)
|
2612006000NRG24140620230047547
|
14/06/2023
|
BHOLA SINGH
|
2612006WL001296
|
BHOLA SINGH
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663220
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
128
|
Jaitu
|
PB-12-006-079-001/233
(BISHNANDI)
|
2612006000NRG24140620230047552
|
14/06/2023
|
bhinder kaur
|
2612006WL001296
|
bhinder kaur
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798663255
|
|
BHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
129
|
Jaitu
|
PB-12-006-079-001/233
(BISHNANDI)
|
2612006000NRG24140620230047551
|
14/06/2023
|
binder singh
|
2612006WL001296
|
binder singh
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798663211
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Jaitu
|
PB-12-006-079-001/236
(BISHNANDI)
|
2612006000NRG24140620230047553
|
14/06/2023
|
gurdev kaur
|
2612006WL001296
|
gurdev kaur
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663231
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
Jaitu
|
PB-12-006-079-001/25-A
(BISHNANDI)
|
2612006000NRG24140620230047560
|
14/06/2023
|
Jaspreet kaur
|
2612006WL001296
|
Jaspreet kaur
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663268
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Jaitu
|
PB-12-006-079-001/258
(BISHNANDI)
|
2612006000NRG24140620230047566
|
14/06/2023
|
Balwinder kaur
|
2612006WL001296
|
Balwinder kaur
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798663284
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
Jaitu
|
PB-12-006-079-001/261
(BISHNANDI)
|
2612006000NRG24140620230047570
|
14/06/2023
|
BALJEET SINGH
|
2612006WL001296
|
BALJEET SINGH
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798663195
|
|
MR BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Jaitu
|
PB-12-006-079-001/261
(BISHNANDI)
|
2612006000NRG24140620230047569
|
14/06/2023
|
MAHEKPREET KAUR
|
2612006WL001296
|
MAHEKPREET KAUR
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663213
|
|
MRS MAHEKPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Jaitu
|
PB-12-006-079-001/265
(BISHNANDI)
|
2612006000NRG24140620230047571
|
14/06/2023
|
MANPREET KAUR
|
2612006WL001296
|
MANPREET KAUR
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798663293
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Jaitu
|
PB-12-006-079-001/271
(BISHNANDI)
|
2612006000NRG24140620230047573
|
14/06/2023
|
CHARANJEET KAUR
|
2612006WL001296
|
CHARANJEET KAUR
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798663248
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Jaitu
|
PB-12-006-079-001/28-A
(BISHNANDI)
|
2612006000NRG24140620230047577
|
14/06/2023
|
meenakshi
|
2612006WL001296
|
meenakshi
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663273
|
|
MRS MEENAKSHI MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Jaitu
|
PB-12-006-079-001/281
(BISHNANDI)
|
2612006000NRG24140620230047578
|
14/06/2023
|
SUKHJEET KAUR
|
2612006WL001296
|
SUKHJEET KAUR
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798663215
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Jaitu
|
PB-12-006-079-001/283
(BISHNANDI)
|
2612006000NRG24140620230047579
|
14/06/2023
|
GURCHARAN SINGH
|
2612006WL001296
|
GURCHARAN SINGH
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798663296
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Jaitu
|
PB-12-006-079-001/283
(BISHNANDI)
|
2612006000NRG24140620230047580
|
14/06/2023
|
RAJPAL KAUR
|
2612006WL001296
|
RAJPAL KAUR
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663224
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Jaitu
|
PB-12-006-079-001/289
(BISHNANDI)
|
2612006000NRG24140620230047583
|
14/06/2023
|
SUKHPREET KAUR
|
2612006WL001296
|
SUKHPREET KAUR
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663227
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
142
|
Jaitu
|
PB-12-006-079-001/294
(BISHNANDI)
|
2612006000NRG24140620230047585
|
14/06/2023
|
jasvir kaur
|
2612006WL001296
|
jasvir kaur
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663252
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
Jaitu
|
PB-12-006-079-001/296
(BISHNANDI)
|
2612006000NRG24140620230047586
|
14/06/2023
|
MANJEET KAUR
|
2612006WL001296
|
MANJEET KAUR
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663295
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
Jaitu
|
PB-12-006-079-001/3
(BISHNANDI)
|
2612006000NRG24140620230047588
|
14/06/2023
|
BALDEV SINGH
|
2612006WL001296
|
BALDEV SINGH
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798663260
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
145
|
Jaitu
|
PB-12-006-079-001/300
(BISHNANDI)
|
2612006000NRG24140620230047590
|
14/06/2023
|
RAJ SINGH
|
2612006WL001296
|
RAJ SINGH
|
00415
|
SBIN0050044
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798663199
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Jaitu
|
PB-12-006-079-001/303
(BISHNANDI)
|
2612006000NRG24140620230047591
|
14/06/2023
|
HARWINDER KAUR
|
2612006WL001296
|
HARWINDER KAUR
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798663291
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Jaitu
|
PB-12-006-079-001/310
(BISHNANDI)
|
2612006000NRG24140620230047593
|
14/06/2023
|
KIRPAL SINGH
|
2612006WL001296
|
KIRPAL SINGH
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798663170
|
|
KIRPAL SINGH S/O SH. JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Jaitu
|
PB-12-006-079-001/311
(BISHNANDI)
|
2612006000NRG24140620230047594
|
14/06/2023
|
VEERPAL KAUR
|
2612006WL001296
|
VEERPAL KAUR
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663278
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Jaitu
|
PB-12-006-079-001/315
(BISHNANDI)
|
2612006000NRG24140620230047595
|
14/06/2023
|
BEANT KAUR
|
2612006WL001296
|
BEANT KAUR
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798663250
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Jaitu
|
PB-12-006-079-001/316
(BISHNANDI)
|
2612006000NRG24140620230047596
|
14/06/2023
|
RANJIT KAUR
|
2612006WL001296
|
RANJIT KAUR
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663257
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Jaitu
|
PB-12-006-079-001/319
(BISHNANDI)
|
2612006000NRG24140620230047598
|
14/06/2023
|
KULWINDER KAUR
|
2612006WL001296
|
KULWINDER KAUR
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663263
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Jaitu
|
PB-12-006-079-001/323
(BISHNANDI)
|
2612006000NRG24140620230047600
|
14/06/2023
|
KEWAL SINGH
|
2612006WL001296
|
KEWAL SINGH
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663282
|
|
KEWAL SINGH
|
ICICI BANK LTD(508534)
|
|
153
|
Jaitu
|
PB-12-006-079-001/327
(BISHNANDI)
|
2612006000NRG24140620230047602
|
14/06/2023
|
sukhjeet kaur
|
2612006WL001296
|
sukhjeet kaur
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798663276
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Jaitu
|
PB-12-006-079-001/331
(BISHNANDI)
|
2612006000NRG24140620230047603
|
14/06/2023
|
sukhdev singh
|
2612006WL001296
|
sukhdev singh
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663277
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Jaitu
|
PB-12-006-079-001/339
(BISHNANDI)
|
2612006000NRG24140620230047606
|
14/06/2023
|
manpreet kaur
|
2612006WL001296
|
manpreet kaur
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663281
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Jaitu
|
PB-12-006-079-001/347
(BISHNANDI)
|
2612006000NRG24140620230047607
|
14/06/2023
|
reshmi devi
|
2612006WL001296
|
reshmi devi
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663247
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Jaitu
|
PB-12-006-079-001/350
(BISHNANDI)
|
2612006000NRG24140620230047611
|
14/06/2023
|
Gurcharan Singh
|
2612006WL001296
|
Gurcharan Singh
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798663288
|
|
GURCHARN SINGH
|
ICICI BANK LTD(508534)
|
|
158
|
Jaitu
|
PB-12-006-079-001/353
(BISHNANDI)
|
2612006000NRG24140620230047613
|
14/06/2023
|
Angrej Kaur
|
2612006WL001296
|
Angrej Kaur
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798663280
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
Jaitu
|
PB-12-006-079-001/36
(BISHNANDI)
|
2612006000NRG24140620230047614
|
14/06/2023
|
TARSEM SINGH
|
2612006WL001296
|
TARSEM SINGH
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663228
|
|
MRS TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Jaitu
|
PB-12-006-079-001/37
(BISHNANDI)
|
2612006000NRG24140620230047615
|
14/06/2023
|
MITHU SINGH
|
2612006WL001296
|
MITHU SINGH
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798663229
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
161
|
Jaitu
|
PB-12-006-079-001/38
(BISHNANDI)
|
2612006000NRG24140620230047617
|
14/06/2023
|
JASVEER KAUR
|
2612006WL001296
|
JASVEER KAUR
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663212
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
162
|
Jaitu
|
PB-12-006-079-001/39
(BISHNANDI)
|
2612006000NRG24140620230047618
|
14/06/2023
|
umesh kumar
|
2612006WL001296
|
umesh kumar
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663206
|
|
MR UMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Jaitu
|
PB-12-006-079-001/60-A
(BISHNANDI)
|
2612006000NRG24140620230047625
|
14/06/2023
|
Parminder kaur
|
2612006WL001296
|
Parminder kaur
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798663269
|
|
MRS PERMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Jaitu
|
PB-12-006-079-001/66
(BISHNANDI)
|
2612006000NRG24140620230047628
|
14/06/2023
|
JAGJEET SINGH
|
2612006WL001296
|
JAGJEET SINGH
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663210
|
|
MR JAGJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Jaitu
|
PB-12-006-079-001/74
(BISHNANDI)
|
2612006000NRG24140620230047635
|
14/06/2023
|
JASWINDER KAUR
|
2612006WL001296
|
JASWINDER KAUR
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663261
|
|
JASWINDER KAUR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Jaitu
|
PB-12-006-079-001/74
(BISHNANDI)
|
2612006000NRG24140620230047634
|
14/06/2023
|
RAM SINGH
|
2612006WL001296
|
RAM SINGH
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663262
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Jaitu
|
PB-12-006-079-001/77
(BISHNANDI)
|
2612006000NRG24140620230047637
|
14/06/2023
|
MANJEET KAUR
|
2612006WL001296
|
MANJEET KAUR
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663200
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
Jaitu
|
PB-12-006-079-001/8
(BISHNANDI)
|
2612006000NRG24140620230047638
|
14/06/2023
|
KULWINDER KAUR
|
2612006WL001296
|
KULWINDER KAUR
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798663221
|
|
Mrs. KULWINDER KAUR W/O ATMA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
Jaitu
|
PB-12-006-079-001/80-A
(BISHNANDI)
|
2612006000NRG24140620230047639
|
14/06/2023
|
narinder kaur
|
2612006WL001296
|
narinder kaur
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663267
|
|
NARINDER KAUR WO MAJER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Jaitu
|
PB-12-006-079-001/84
(BISHNANDI)
|
2612006000NRG24140620230047641
|
14/06/2023
|
Harjinder kaur
|
2612006WL001296
|
Harjinder kaur
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798663292
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Jaitu
|
PB-12-006-079-001/87
(BISHNANDI)
|
2612006000NRG24140620230047642
|
14/06/2023
|
MAJOR SINGH
|
2612006WL001296
|
MAJOR SINGH
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798663297
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
Jaitu
|
PB-12-006-079-001/89
(BISHNANDI)
|
2612006000NRG24140620230047643
|
14/06/2023
|
ANGREJ SINGH
|
2612006WL001296
|
ANGREJ SINGH
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798663258
|
|
ANGREJ SINGH
|
HDFC BANK LTD(607152)
|
|
173
|
Jaitu
|
PB-12-007-002-001/16
(Bisnandi Khurd)
|
2612006000NRG24140620230047649
|
14/06/2023
|
manpreet kaur
|
2612006WL001296
|
manpreet kaur
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663265
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Jaitu
|
PB-12-007-002-001/18
(Bisnandi Khurd)
|
2612006000NRG24140620230047650
|
14/06/2023
|
amarjeet kaur
|
2612006WL001296
|
amarjeet kaur
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798663285
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
Jaitu
|
PB-12-007-002-001/23
(Bisnandi Khurd)
|
2612006000NRG24140620230047654
|
14/06/2023
|
mandeep kaur
|
2612006WL001296
|
mandeep kaur
|
00415
|
SBIN0050044
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798663225
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Jaitu
|
PB-12-007-002-001/25
(Bisnandi Khurd)
|
2612006000NRG24140620230047655
|
14/06/2023
|
manpreet kaur
|
2612006WL001296
|
manpreet kaur
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663256
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
Jaitu
|
PB-12-007-002-001/28
(Bisnandi Khurd)
|
2612006000NRG24140620230047657
|
14/06/2023
|
veera kaur
|
2612006WL001296
|
veera kaur
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663286
|
|
MRS VEERA KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
Jaitu
|
PB-12-007-002-001/32
(Bisnandi Khurd)
|
2612006000NRG24140620230047660
|
14/06/2023
|
sandeep kaur
|
2612006WL001296
|
sandeep kaur
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798663283
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Jaitu
|
PB-12-007-002-001/35
(Bisnandi Khurd)
|
2612006000NRG24140620230047662
|
14/06/2023
|
parwinder kaur
|
2612006WL001296
|
parwinder kaur
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798663275
|
|
MRS PARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Jaitu
|
PB-12-007-002-001/42
(Bisnandi Khurd)
|
2612006000NRG24140620230047666
|
14/06/2023
|
sukhmander singh
|
2612006WL001296
|
sukhmander singh
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798663259
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
Jaitu
|
PB-12-007-002-001/42
(Bisnandi Khurd)
|
2612006000NRG24140620230047667
|
14/06/2023
|
sukhpreet kaur
|
2612006WL001296
|
sukhpreet kaur
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798663272
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
Jaitu
|
PB-12-007-002-001/45
(Bisnandi Khurd)
|
2612006000NRG24140620230047669
|
14/06/2023
|
gurpreet singh
|
2612006WL001296
|
gurpreet singh
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663207
|
|
GURPREET SINGH
|
AXIS BANK(607153)
|
|
183
|
Jaitu
|
PB-12-007-002-001/52
(Bisnandi Khurd)
|
2612006000NRG24140620230047673
|
14/06/2023
|
kirandeep kaur
|
2612006WL001296
|
kirandeep kaur
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663279
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Jaitu
|
PB-12-007-002-001/59
(Bisnandi Khurd)
|
2612006000NRG24140620230047678
|
14/06/2023
|
gurmeet kaur
|
2612006WL001296
|
gurmeet kaur
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663270
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
Jaitu
|
PB-12-007-002-001/6
(Bisnandi Khurd)
|
2612006000NRG24140620230047680
|
14/06/2023
|
manpreet kaur
|
2612006WL001296
|
manpreet kaur
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798663241
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Jaitu
|
PB-12-007-002-001/9
(Bisnandi Khurd)
|
2612006000NRG24140620230047682
|
14/06/2023
|
neela singh
|
2612006WL001296
|
neela singh
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663203
|
|
MR NILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91506
|
91506
|
|
|
|
|
|
|
|
|
187
|
Jaitu
|
PB-12-006-079-001/317
(BISHNANDI)
|
2612006000NRG24140620230047597
|
14/06/2023
|
DAVINDER KAUR
|
2612006WL001296
|
DAVINDER KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798663249
|
|
MRS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197556
|
197556
|
|
|
|
|
|
|
|