|
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-12-006-045-001/45
(GHANIA)
|
2612006000NRG24061220230186962
|
06/12/2023
|
AMRIK SINGH
|
2612006WL006179
|
AMRIK SINGH
|
00032
|
UTIB0001644
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004753981
|
|
AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-079-001/103
(BISHNANDI)
|
2612006000NRG24061220230187734
|
06/12/2023
|
GURMEET KAUR
|
2612006WL006237
|
GURMEET KAUR
|
00048
|
BKID0006548
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004753937
|
|
GURMEET KAUR WO SADHU SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Jaitu
|
PB-12-006-079-001/257
(BISHNANDI)
|
2612006000NRG24061220230187777
|
06/12/2023
|
JUGRAJ SINGH
|
2612006WL006237
|
JUGRAJ SINGH
|
00048
|
BKID0006548
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004753964
|
|
JAGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
Jaitu
|
PB-12-006-079-001/260
(BISHNANDI)
|
2612006000NRG24061220230187778
|
06/12/2023
|
JAGSIR SINGH
|
2612006WL006237
|
JAGSIR SINGH
|
00048
|
BKID0006548
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004753974
|
|
JAGSIR SINGH SO BASANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-008-001/10
(DAL SINGH WALA)
|
2612006000NRG24061220230186825
|
06/12/2023
|
JASWINDER KAUR
|
2612006WL006177
|
JASWINDER KAUR
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004753936
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
6
|
Jaitu
|
PB-12-006-079-001/31
(BISHNANDI)
|
2612006000NRG24061220230187790
|
06/12/2023
|
PARAMJEET KAUR
|
2612006WL006237
|
PARAMJEET KAUR
|
00078
|
CNRB0005886
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004753939
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
Jaitu
|
PB-12-007-002-001/5
(Bisnandi Khurd)
|
2612006000NRG24061220230187829
|
06/12/2023
|
Amanpreet kaur
|
2612006WL006237
|
Amanpreet kaur
|
00078
|
CNRB0005886
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004753990
|
|
JASPREET KAUR W/O IQBAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
8
|
Jaitu
|
PB-12-006-079-001/101
(BISHNANDI)
|
2612006000NRG24061220230187732
|
06/12/2023
|
JASWINDER SINGH
|
2612006WL006237
|
JASWINDER SINGH
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004753883
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Jaitu
|
PB-12-006-079-001/101
(BISHNANDI)
|
2612006000NRG24061220230187733
|
06/12/2023
|
SUKHPREET KAUR
|
2612006WL006237
|
SUKHPREET KAUR
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004753874
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Jaitu
|
PB-12-006-079-001/109
(BISHNANDI)
|
2612006000NRG24061220230187735
|
06/12/2023
|
GURJEET KAUR
|
2612006WL006237
|
GURJEET KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004753884
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Jaitu
|
PB-12-006-079-001/113
(BISHNANDI)
|
2612006000NRG24061220230187736
|
06/12/2023
|
AMARJEET KAUR
|
2612006WL006237
|
AMARJEET KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004753913
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
Jaitu
|
PB-12-006-079-001/118
(BISHNANDI)
|
2612006000NRG24061220230187740
|
06/12/2023
|
KARAMJEET KAUR
|
2612006WL006237
|
KARAMJEET KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004753885
|
|
Mrs. KARAMJEET .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Jaitu
|
PB-12-006-079-001/135
(BISHNANDI)
|
2612006000NRG24061220230187743
|
06/12/2023
|
Sukhjit kaur
|
2612006WL006237
|
Sukhjit kaur
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004753886
|
|
Mrs. SUKHJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Jaitu
|
PB-12-006-079-001/136
(BISHNANDI)
|
2612006000NRG24061220230187744
|
06/12/2023
|
Sarabjit kaur
|
2612006WL006237
|
Sarabjit kaur
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004753887
|
|
Mrs. SARABJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Jaitu
|
PB-12-006-079-001/144
(BISHNANDI)
|
2612006000NRG24061220230187746
|
06/12/2023
|
JASPREET KAUR
|
2612006WL006237
|
JASPREET KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004753888
|
|
Mrs. JASPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Jaitu
|
PB-12-006-079-001/186
(BISHNANDI)
|
2612006000NRG24061220230187753
|
06/12/2023
|
sarbjeet kaur
|
2612006WL006237
|
sarbjeet kaur
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004753915
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
Jaitu
|
PB-12-006-079-001/187
(BISHNANDI)
|
2612006000NRG24061220230187754
|
06/12/2023
|
KULWINDER KAUR
|
2612006WL006237
|
KULWINDER KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004753955
|
|
KULWINDER KAUR WO SHANBHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Jaitu
|
PB-12-006-079-001/188
(BISHNANDI)
|
2612006000NRG24061220230187755
|
06/12/2023
|
KALA SINGH
|
2612006WL006237
|
KALA SINGH
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004753889
|
|
KALA SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
Jaitu
|
PB-12-006-079-001/19
(BISHNANDI)
|
2612006000NRG24061220230187756
|
06/12/2023
|
KARMJEET KAUR
|
2612006WL006237
|
KARMJEET KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004753890
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
Jaitu
|
PB-12-006-079-001/190
(BISHNANDI)
|
2612006000NRG24061220230187757
|
06/12/2023
|
JOGINDER SINGH
|
2612006WL006237
|
JOGINDER SINGH
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004753891
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Jaitu
|
PB-12-006-079-001/199
(BISHNANDI)
|
2612006000NRG24061220230187759
|
06/12/2023
|
GURPREET KAUR
|
2612006WL006237
|
GURPREET KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004753908
|
|
Mrs. GURPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Jaitu
|
PB-12-006-079-001/205
(BISHNANDI)
|
2612006000NRG24061220230187760
|
06/12/2023
|
MANJEET KAUR
|
2612006WL006237
|
MANJEET KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004753892
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Jaitu
|
PB-12-006-079-001/211
(BISHNANDI)
|
2612006000NRG24061220230187763
|
06/12/2023
|
RULDU SINGH
|
2612006WL006237
|
RULDU SINGH
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004753919
|
|
Mr. RULDU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Jaitu
|
PB-12-006-079-001/228
(BISHNANDI)
|
2612006000NRG24061220230187768
|
06/12/2023
|
VEERPAL KUAR
|
2612006WL006237
|
VEERPAL KUAR
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004753893
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
Jaitu
|
PB-12-006-079-001/230
(BISHNANDI)
|
2612006000NRG24061220230187769
|
06/12/2023
|
Harjinder kaur
|
2612006WL006237
|
Harjinder kaur
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004753894
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Jaitu
|
PB-12-006-079-001/240
(BISHNANDI)
|
2612006000NRG24061220230187771
|
06/12/2023
|
Gurmeet kaur
|
2612006WL006237
|
Gurmeet kaur
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004753895
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Jaitu
|
PB-12-006-079-001/245
(BISHNANDI)
|
2612006000NRG24061220230187772
|
06/12/2023
|
KULWINDER KAUR
|
2612006WL006237
|
KULWINDER KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004753896
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Jaitu
|
PB-12-006-079-001/249
(BISHNANDI)
|
2612006000NRG24061220230187773
|
06/12/2023
|
GURMEL KAUR
|
2612006WL006237
|
GURMEL KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004753897
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
Jaitu
|
PB-12-006-079-001/252
(BISHNANDI)
|
2612006000NRG24061220230187775
|
06/12/2023
|
PARAMJIT KAUR
|
2612006WL006237
|
PARAMJIT KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004753907
|
|
Mrs. PARAMJIT KSINGHAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Jaitu
|
PB-12-006-079-001/253
(BISHNANDI)
|
2612006000NRG24061220230187776
|
06/12/2023
|
MUKHTIAR SINGH
|
2612006WL006237
|
MUKHTIAR SINGH
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004753916
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Jaitu
|
PB-12-006-079-001/275
(BISHNANDI)
|
2612006000NRG24061220230187781
|
06/12/2023
|
KARMJEET KAUR
|
2612006WL006237
|
KARMJEET KAUR
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004753914
|
|
MRS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Jaitu
|
PB-12-006-079-001/284
(BISHNANDI)
|
2612006000NRG24061220230187785
|
06/12/2023
|
AMARJEET KAUR
|
2612006WL006237
|
AMARJEET KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004753910
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
Jaitu
|
PB-12-006-079-001/29
(BISHNANDI)
|
2612006000NRG24061220230187786
|
06/12/2023
|
GURMAIL KAUR
|
2612006WL006237
|
GURMAIL KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004753898
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
Jaitu
|
PB-12-006-079-001/35
(BISHNANDI)
|
2612006000NRG24061220230187801
|
06/12/2023
|
GURMEET KAUR
|
2612006WL006237
|
GURMEET KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004753899
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
Jaitu
|
PB-12-006-079-001/40
(BISHNANDI)
|
2612006000NRG24061220230187807
|
06/12/2023
|
Charajit kaur
|
2612006WL006237
|
Charajit kaur
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004753900
|
|
Mrs. CHARANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Jaitu
|
PB-12-006-079-001/52-A
(BISHNANDI)
|
2612006000NRG24061220230187808
|
06/12/2023
|
shinderpal kaur
|
2612006WL006237
|
shinderpal kaur
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004753988
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Jaitu
|
PB-12-006-079-001/54
(BISHNANDI)
|
2612006000NRG24061220230187809
|
06/12/2023
|
GURJEET KAUR
|
2612006WL006237
|
GURJEET KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004753901
|
|
GURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Jaitu
|
PB-12-006-079-001/66
(BISHNANDI)
|
2612006000NRG24061220230187812
|
06/12/2023
|
HARJEET KAUR
|
2612006WL006237
|
HARJEET KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004753902
|
|
Mrs. HARJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Jaitu
|
PB-12-006-079-001/7
(BISHNANDI)
|
2612006000NRG24061220230187813
|
06/12/2023
|
KULWINDER KAUR
|
2612006WL006237
|
KULWINDER KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004753903
|
|
Ms. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Jaitu
|
PB-12-006-079-001/75
(BISHNANDI)
|
2612006000NRG24061220230187815
|
06/12/2023
|
GURMEET KAUR
|
2612006WL006237
|
GURMEET KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004753904
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Jaitu
|
PB-12-006-079-001/83
(BISHNANDI)
|
2612006000NRG24061220230187818
|
06/12/2023
|
KULWINDER KAUR
|
2612006WL006237
|
KULWINDER KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004753905
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Jaitu
|
PB-12-006-079-001/9
(BISHNANDI)
|
2612006000NRG24061220230187820
|
06/12/2023
|
SHINDERPAL KAUR
|
2612006WL006237
|
SHINDERPAL KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004753906
|
|
Ms. SHINDERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Jaitu
|
PB-12-006-079-001/96
(BISHNANDI)
|
2612006000NRG24061220230187823
|
06/12/2023
|
AMRIK SINGH
|
2612006WL006237
|
AMRIK SINGH
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004753909
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Jaitu
|
PB-12-006-079-001/96
(BISHNANDI)
|
2612006000NRG24061220230187824
|
06/12/2023
|
SIMRAN KAUR
|
2612006WL006237
|
SIMRAN KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004753933
|
|
Mrs. SIMRAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Jaitu
|
PB-12-007-002-001/19
(Bisnandi Khurd)
|
2612006000NRG24061220230187825
|
06/12/2023
|
manjeet kaur
|
2612006WL006237
|
manjeet kaur
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004753928
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
Jaitu
|
PB-12-007-002-001/45
(Bisnandi Khurd)
|
2612006000NRG24061220230187828
|
06/12/2023
|
manpreet kaur
|
2612006WL006237
|
manpreet kaur
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004754005
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
47
|
Jaitu
|
PB-12-006-008-001/88-A
(DAL SINGH WALA)
|
2612006000NRG24061220230186838
|
06/12/2023
|
LAKHWINDER SINGH
|
2612006WL006177
|
LAKHWINDER SINGH
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004753967
|
|
Mr. LAKHWINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
48
|
Jaitu
|
PB-12-006-032-001/344
(Kothe Hari Singh)
|
2612006000NRG24061220230187001
|
06/12/2023
|
JARNAIL SINGH
|
2612006WL006181
|
JARNAIL SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004753812
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Jaitu
|
PB-12-006-045-001/19
(GHANIA)
|
2612006000NRG24061220230186943
|
06/12/2023
|
SUKHWINDER KAUR
|
2612006WL006179
|
SUKHWINDER KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004753813
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Jaitu
|
PB-12-006-045-001/208
(GHANIA)
|
2612006000NRG24061220230186944
|
06/12/2023
|
Joginder singh
|
2612006WL006179
|
Joginder singh
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004753814
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Jaitu
|
PB-12-006-103-001/8
(MALLA KHURD)
|
2612006000NRG24061220230187011
|
06/12/2023
|
RAJJO KAUR
|
2612006WL006181
|
RAJJO KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004753815
|
|
RAJJO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
52
|
Jaitu
|
PB-12-006-045-001/10
(GHANIA)
|
2612006000NRG24061220230186917
|
06/12/2023
|
JASSA SINGH
|
2612006WL006179
|
JASSA SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004753824
|
|
JASSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Jaitu
|
PB-12-006-045-001/100
(GHANIA)
|
2612006000NRG24061220230186918
|
06/12/2023
|
GURDITA SINGH
|
2612006WL006179
|
GURDITA SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004753825
|
|
GURDITA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Jaitu
|
PB-12-006-045-001/107
(GHANIA)
|
2612006000NRG24061220230186920
|
06/12/2023
|
KULWANT KAUR
|
2612006WL006179
|
KULWANT KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004753862
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Jaitu
|
PB-12-006-045-001/116
(GHANIA)
|
2612006000NRG24061220230186921
|
06/12/2023
|
BALJINDER KAUR
|
2612006WL006179
|
BALJINDER KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004753854
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Jaitu
|
PB-12-006-045-001/121
(GHANIA)
|
2612006000NRG24061220230186922
|
06/12/2023
|
JASPREET KAUR
|
2612006WL006179
|
JASPREET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004753863
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Jaitu
|
PB-12-006-045-001/126
(GHANIA)
|
2612006000NRG24061220230186923
|
06/12/2023
|
JAGSEER SINGH
|
2612006WL006179
|
JAGSEER SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004753828
|
|
JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Jaitu
|
PB-12-006-045-001/126
(GHANIA)
|
2612006000NRG24061220230186924
|
06/12/2023
|
KARANJEET KAUR
|
2612006WL006179
|
KARANJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004753829
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Jaitu
|
PB-12-006-045-001/131
(GHANIA)
|
2612006000NRG24061220230186925
|
06/12/2023
|
AMARJEET KAUR
|
2612006WL006179
|
AMARJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004753827
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Jaitu
|
PB-12-006-045-001/132
(GHANIA)
|
2612006000NRG24061220230186926
|
06/12/2023
|
MELA SINGH
|
2612006WL006179
|
MELA SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004753819
|
|
MELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Jaitu
|
PB-12-006-045-001/136
(GHANIA)
|
2612006000NRG24061220230186927
|
06/12/2023
|
SARBJEET KAUR
|
2612006WL006179
|
SARBJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004753835
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
62
|
Jaitu
|
PB-12-006-045-001/138
(GHANIA)
|
2612006000NRG24061220230186928
|
06/12/2023
|
SUKHPAL KAUR
|
2612006WL006179
|
SUKHPAL KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004753830
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Jaitu
|
PB-12-006-045-001/145
(GHANIA)
|
2612006000NRG24061220230186929
|
06/12/2023
|
JASVEER KAUR
|
2612006WL006179
|
JASVEER KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004753845
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Jaitu
|
PB-12-006-045-001/146
(GHANIA)
|
2612006000NRG24061220230186930
|
06/12/2023
|
AMANDEEP KAUR
|
2612006WL006179
|
AMANDEEP KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004753860
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
65
|
Jaitu
|
PB-12-006-045-001/149-A
(GHANIA)
|
2612006000NRG24061220230186931
|
06/12/2023
|
RAMANDEEP KAUR
|
2612006WL006179
|
RAMANDEEP KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004753864
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Jaitu
|
PB-12-006-045-001/15
(GHANIA)
|
2612006000NRG24061220230186932
|
06/12/2023
|
PARAMJEET KAUR
|
2612006WL006179
|
PARAMJEET KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004753837
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
Jaitu
|
PB-12-006-045-001/157
(GHANIA)
|
2612006000NRG24061220230186933
|
06/12/2023
|
GURMAIL SINGH
|
2612006WL006179
|
GURMAIL SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004753850
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Jaitu
|
PB-12-006-045-001/164
(GHANIA)
|
2612006000NRG24061220230186935
|
06/12/2023
|
MANJEET KAUR
|
2612006WL006179
|
MANJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004753841
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Jaitu
|
PB-12-006-045-001/164
(GHANIA)
|
2612006000NRG24061220230186934
|
06/12/2023
|
SOOBA SINGH
|
2612006WL006179
|
SOOBA SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004753855
|
|
SOOBA SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
Jaitu
|
PB-12-006-045-001/168
(GHANIA)
|
2612006000NRG24061220230186936
|
06/12/2023
|
GURTEJ KAUR
|
2612006WL006179
|
GURTEJ KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004753849
|
|
GURTEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Jaitu
|
PB-12-006-045-001/170
(GHANIA)
|
2612006000NRG24061220230186937
|
06/12/2023
|
NEK SINGH
|
2612006WL006179
|
NEK SINGH
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004753853
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
72
|
Jaitu
|
PB-12-006-045-001/173
(GHANIA)
|
2612006000NRG24061220230186938
|
06/12/2023
|
MANJEET KAUR
|
2612006WL006179
|
MANJEET KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004753847
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
73
|
Jaitu
|
PB-12-006-045-001/174
(GHANIA)
|
2612006000NRG24061220230186939
|
06/12/2023
|
BALJEET KAUR
|
2612006WL006179
|
BALJEET KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004753848
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Jaitu
|
PB-12-006-045-001/176
(GHANIA)
|
2612006000NRG24061220230186940
|
06/12/2023
|
SUCHET KAUR
|
2612006WL006179
|
SUCHET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004753865
|
|
SACHIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Jaitu
|
PB-12-006-045-001/177
(GHANIA)
|
2612006000NRG24061220230186941
|
06/12/2023
|
RANJEET KAUR
|
2612006WL006179
|
RANJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004753857
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Jaitu
|
PB-12-006-045-001/183
(GHANIA)
|
2612006000NRG24061220230186942
|
06/12/2023
|
JASVEER KAUR
|
2612006WL006179
|
JASVEER KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004753852
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Jaitu
|
PB-12-006-045-001/210
(GHANIA)
|
2612006000NRG24061220230186945
|
06/12/2023
|
SWARN KAUR
|
2612006WL006179
|
SWARN KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004753866
|
|
SAWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Jaitu
|
PB-12-006-045-001/216
(GHANIA)
|
2612006000NRG24061220230186946
|
06/12/2023
|
DILPREET KAUR
|
2612006WL006179
|
DILPREET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004753921
|
|
DILPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Jaitu
|
PB-12-006-045-001/221
(GHANIA)
|
2612006000NRG24061220230186947
|
06/12/2023
|
JASWINDER KAUR
|
2612006WL006179
|
JASWINDER KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004753868
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
Jaitu
|
PB-12-006-045-001/229
(GHANIA)
|
2612006000NRG24061220230186948
|
06/12/2023
|
GITA KAUR
|
2612006WL006179
|
GITA KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004753934
|
|
GITA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Jaitu
|
PB-12-006-045-001/242
(GHANIA)
|
2612006000NRG24061220230186950
|
06/12/2023
|
KIRNA RANI
|
2612006WL006179
|
KIRNA RANI
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004753867
|
|
KIRNA RANI
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Jaitu
|
PB-12-006-045-001/244
(GHANIA)
|
2612006000NRG24061220230186951
|
06/12/2023
|
CHARANJEET KAUR
|
2612006WL006179
|
CHARANJEET KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004753935
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Jaitu
|
PB-12-006-045-001/245
(GHANIA)
|
2612006000NRG24061220230186952
|
06/12/2023
|
SIMARJEET KAUR
|
2612006WL006179
|
SIMARJEET KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004753871
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Jaitu
|
PB-12-006-045-001/26
(GHANIA)
|
2612006000NRG24061220230186953
|
06/12/2023
|
JASPAL KAUR
|
2612006WL006179
|
JASPAL KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004753826
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Jaitu
|
PB-12-006-045-001/27
(GHANIA)
|
2612006000NRG24061220230186954
|
06/12/2023
|
KULWINDER KAUR
|
2612006WL006179
|
KULWINDER KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004753861
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
86
|
Jaitu
|
PB-12-006-045-001/29
(GHANIA)
|
2612006000NRG24061220230186955
|
06/12/2023
|
SURJEET SINGH
|
2612006WL006179
|
SURJEET SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004753840
|
|
SURJEET SINGH SO MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Jaitu
|
PB-12-006-045-001/30
(GHANIA)
|
2612006000NRG24061220230186956
|
06/12/2023
|
BALJEET KAUR
|
2612006WL006179
|
BALJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004753859
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Jaitu
|
PB-12-006-045-001/31
(GHANIA)
|
2612006000NRG24061220230186957
|
06/12/2023
|
SIMARJEET KAUR
|
2612006WL006179
|
SIMARJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004753923
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Jaitu
|
PB-12-006-045-001/32
(GHANIA)
|
2612006000NRG24061220230186958
|
06/12/2023
|
VEERPAL KAUR
|
2612006WL006179
|
VEERPAL KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004753912
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Jaitu
|
PB-12-006-045-001/34
(GHANIA)
|
2612006000NRG24061220230186959
|
06/12/2023
|
JASVEER KAUR
|
2612006WL006179
|
JASVEER KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004753858
|
|
JASVEER KAUR W/O CHAMKAUR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
91
|
Jaitu
|
PB-12-006-045-001/36
(GHANIA)
|
2612006000NRG24061220230186960
|
06/12/2023
|
RANJIT KAUR
|
2612006WL006179
|
RANJIT KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004753869
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Jaitu
|
PB-12-006-045-001/43
(GHANIA)
|
2612006000NRG24061220230186961
|
06/12/2023
|
JASVEER KAUR
|
2612006WL006179
|
JASVEER KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004753838
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Jaitu
|
PB-12-006-045-001/49
(GHANIA)
|
2612006000NRG24061220230186963
|
06/12/2023
|
MANDIR SINGH
|
2612006WL006179
|
MANDIR SINGH
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004753846
|
|
MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Jaitu
|
PB-12-006-045-001/5
(GHANIA)
|
2612006000NRG24061220230186964
|
06/12/2023
|
GURMAIL KAUR
|
2612006WL006179
|
GURMAIL KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004753831
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Jaitu
|
PB-12-006-045-001/53
(GHANIA)
|
2612006000NRG24061220230186965
|
06/12/2023
|
BEANT SINGH
|
2612006WL006179
|
BEANT SINGH
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004753836
|
|
BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Jaitu
|
PB-12-006-045-001/53
(GHANIA)
|
2612006000NRG24061220230186966
|
06/12/2023
|
KIRANDEEP KAUR
|
2612006WL006179
|
KIRANDEEP KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004753832
|
|
KIRANDEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Jaitu
|
PB-12-006-045-001/54
(GHANIA)
|
2612006000NRG24061220230186969
|
06/12/2023
|
JASPAL KAUR
|
2612006WL006179
|
JASPAL KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004753842
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Jaitu
|
PB-12-006-045-001/54
(GHANIA)
|
2612006000NRG24061220230186967
|
06/12/2023
|
NEELA SINGH
|
2612006WL006179
|
NEELA SINGH
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004753839
|
|
NILU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Jaitu
|
PB-12-006-045-001/54
(GHANIA)
|
2612006000NRG24061220230186968
|
06/12/2023
|
SEEMA KAUR
|
2612006WL006179
|
SEEMA KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004753922
|
|
SEEMA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Jaitu
|
PB-12-006-045-001/55
(GHANIA)
|
2612006000NRG24061220230186970
|
06/12/2023
|
VEERPAL KAUR
|
2612006WL006179
|
VEERPAL KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004753870
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
Jaitu
|
PB-12-006-045-001/57
(GHANIA)
|
2612006000NRG24061220230186971
|
06/12/2023
|
BAWA SINGH
|
2612006WL006179
|
BAWA SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004753843
|
|
BAWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Jaitu
|
PB-12-006-045-001/59
(GHANIA)
|
2612006000NRG24061220230186972
|
06/12/2023
|
RASPINDER KAUR
|
2612006WL006179
|
RASPINDER KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004753911
|
|
RASPINDER KAUR W/O KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
Jaitu
|
PB-12-006-045-001/60
(GHANIA)
|
2612006000NRG24061220230186973
|
06/12/2023
|
GURMAIL KAUR
|
2612006WL006179
|
GURMAIL KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004753856
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
Jaitu
|
PB-12-006-045-001/66
(GHANIA)
|
2612006000NRG24061220230186974
|
06/12/2023
|
BALBIR SINGH
|
2612006WL006179
|
BALBIR SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004753833
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
Jaitu
|
PB-12-006-045-001/66
(GHANIA)
|
2612006000NRG24061220230186975
|
06/12/2023
|
SUKHPREET KAUR
|
2612006WL006179
|
SUKHPREET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004753834
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Jaitu
|
PB-12-006-045-001/78
(GHANIA)
|
2612006000NRG24061220230186976
|
06/12/2023
|
BALJEET KAUR
|
2612006WL006179
|
BALJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004753818
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Jaitu
|
PB-12-006-045-001/89
(GHANIA)
|
2612006000NRG24061220230186977
|
06/12/2023
|
GURMEET KAUR
|
2612006WL006179
|
GURMEET KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004753844
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
Jaitu
|
PB-12-006-045-001/91
(GHANIA)
|
2612006000NRG24061220230186980
|
06/12/2023
|
Surjeet Singh
|
2612006WL006179
|
Surjeet Singh
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004753817
|
|
SURJIT SINGH SO GAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Jaitu
|
PB-12-006-045-001/95
(GHANIA)
|
2612006000NRG24061220230186981
|
06/12/2023
|
JASPREET KAUR
|
2612006WL006179
|
JASPREET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004753851
|
|
JASPREET KAUR WO GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92112
|
92112
|
|
|
|
|
|
|
|
|
110
|
Jaitu
|
PB-12-006-032-001/197
(MALLA)
|
2612006000NRG24061220230186992
|
06/12/2023
|
PARMJEET KAUR
|
2612006WL006181
|
PARMJEET KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004753925
|
|
Paramjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
111
|
Jaitu
|
PB-12-006-032-001/326
(MALLA)
|
2612006000NRG24061220230186997
|
06/12/2023
|
KULDEEP KAUR
|
2612006WL006181
|
KULDEEP KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004753927
|
|
KULDEEP KAUR WO MANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
Jaitu
|
PB-12-006-032-001/328
(MALLA)
|
2612006000NRG24061220230186998
|
06/12/2023
|
VEERPAL KAUR
|
2612006WL006181
|
VEERPAL KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004753926
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
Jaitu
|
PB-12-006-032-001/329
(MALLA)
|
2612006000NRG24061220230187000
|
06/12/2023
|
RAJVEER KAUR
|
2612006WL006181
|
RAJVEER KAUR
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004753920
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
Jaitu
|
PB-12-006-032-001/351
(MALLA)
|
2612006000NRG24061220230187002
|
06/12/2023
|
MAMTA RANI
|
2612006WL006181
|
MAMTA RANI
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004753932
|
|
MAMTA RANI
|
PUNJAB & SIND BANK(607087)
|
|
115
|
Jaitu
|
PB-12-006-032-001/361
(MALLA)
|
2612006000NRG24061220230187003
|
06/12/2023
|
AMANDEEP KAUR
|
2612006WL006181
|
AMANDEEP KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004753924
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
Jaitu
|
PB-12-006-032-001/373
(MALLA)
|
2612006000NRG24061220230187004
|
06/12/2023
|
HARPREET KAUR
|
2612006WL006181
|
HARPREET KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004753931
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
117
|
Jaitu
|
PB-12-006-079-001/314
(BISHNANDI)
|
2612006000NRG24061220230187793
|
06/12/2023
|
PARAMJIT KAUR
|
2612006WL006237
|
PARAMJIT KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004753821
|
|
PARAMJIT KAUR W/O SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
118
|
Jaitu
|
PB-12-006-079-001/35
(BISHNANDI)
|
2612006000NRG24061220230187800
|
06/12/2023
|
JAGROOP SINGH
|
2612006WL006237
|
JAGROOP SINGH
|
00354
|
PUNB0025310
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004753823
|
|
JAGROOP SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Jaitu
|
PB-12-006-079-001/352
(BISHNANDI)
|
2612006000NRG24061220230187802
|
06/12/2023
|
Rani Kaur
|
2612006WL006237
|
Rani Kaur
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004753822
|
|
MR SONU SINGH UG RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Jaitu
|
PB-12-006-079-001/72
(BISHNANDI)
|
2612006000NRG24061220230187814
|
06/12/2023
|
KIRANDEEP KAUR
|
2612006WL006237
|
KIRANDEEP KAUR
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004753820
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Jaitu
|
PB-12-006-079-001/92
(BISHNANDI)
|
2612006000NRG24061220230187822
|
06/12/2023
|
SUKHDEEP KAUR
|
2612006WL006237
|
SUKHDEEP KAUR
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004753816
|
|
SUKHDEEP KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
122
|
Jaitu
|
PB-12-006-008-001/115
(DAL SINGH WALA)
|
2612006000NRG24061220230186826
|
06/12/2023
|
SEWAK SINGH
|
2612006WL006177
|
SEWAK SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004753930
|
|
MR SEWAK SINGH SO TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Jaitu
|
PB-12-006-008-001/122
(DAL SINGH WALA)
|
2612006000NRG24061220230186827
|
06/12/2023
|
SANDEEP KAUR
|
2612006WL006177
|
SANDEEP KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004753875
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Jaitu
|
PB-12-006-008-001/146
(DAL SINGH WALA)
|
2612006000NRG24061220230186828
|
06/12/2023
|
AMANDEEP KAUR
|
2612006WL006177
|
AMANDEEP KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004753876
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Jaitu
|
PB-12-006-008-001/148
(DAL SINGH WALA)
|
2612006000NRG24061220230186829
|
06/12/2023
|
KULWINDER KAUR
|
2612006WL006177
|
KULWINDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004753929
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Jaitu
|
PB-12-006-008-001/183
(DAL SINGH WALA)
|
2612006000NRG24061220230186830
|
06/12/2023
|
VEERPAL KAUR
|
2612006WL006177
|
VEERPAL KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004753877
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Jaitu
|
PB-12-006-008-001/184
(DAL SINGH WALA)
|
2612006000NRG24061220230186831
|
06/12/2023
|
SUKHJEET KAUR
|
2612006WL006177
|
SUKHJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004753878
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
Jaitu
|
PB-12-006-008-001/194
(DAL SINGH WALA)
|
2612006000NRG24061220230186833
|
06/12/2023
|
MALKEET SINGH
|
2612006WL006177
|
MALKEET SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004753880
|
|
MR MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Jaitu
|
PB-12-006-008-001/20
(DAL SINGH WALA)
|
2612006000NRG24061220230186834
|
06/12/2023
|
PARMJIT KAUR
|
2612006WL006177
|
PARMJIT KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004753881
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Jaitu
|
PB-12-006-008-001/30
(DAL SINGH WALA)
|
2612006000NRG24061220230186836
|
06/12/2023
|
JARNAIL KAUR
|
2612006WL006177
|
JARNAIL KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004753872
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
Jaitu
|
PB-12-006-008-001/59
(DAL SINGH WALA)
|
2612006000NRG24061220230186837
|
06/12/2023
|
MANDER SINGH
|
2612006WL006177
|
MANDER SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004753882
|
|
MANDER SINGH S/O KARNAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
132
|
Jaitu
|
PB-12-006-008-001/98-A
(DAL SINGH WALA)
|
2612006000NRG24061220230186839
|
06/12/2023
|
CHARNJEET KAUR
|
2612006WL006177
|
CHARNJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004753966
|
|
MRS CHARNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Jaitu
|
PB-12-006-079-001/178
(BISHNANDI)
|
2612006000NRG24061220230187752
|
06/12/2023
|
MALKIT KAUR
|
2612006WL006237
|
MALKIT KAUR
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004753873
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
Jaitu
|
PB-12-006-079-001/190
(BISHNANDI)
|
2612006000NRG24061220230187758
|
06/12/2023
|
HAKAM SINGH
|
2612006WL006237
|
HAKAM SINGH
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004753918
|
|
HAKAM SINGH
|
CANARA BANK(508532)
|
|
135
|
Jaitu
|
PB-12-006-079-001/337
(BISHNANDI)
|
2612006000NRG24061220230187797
|
06/12/2023
|
baldev singh
|
2612006WL006237
|
baldev singh
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004753984
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
136
|
Jaitu
|
PB-12-006-079-001/81-A
(BISHNANDI)
|
2612006000NRG24061220230187817
|
06/12/2023
|
Gurdeep kaur
|
2612006WL006237
|
Gurdeep kaur
|
00415
|
SBIN0007745
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004753991
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
137
|
Jaitu
|
PB-12-006-008-001/191
(DAL SINGH WALA)
|
2612006000NRG24061220230186832
|
06/12/2023
|
CHARNJIT KAUR
|
2612006WL006177
|
CHARNJIT KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004753879
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Jaitu
|
PB-12-006-079-001/114-A
(BISHNANDI)
|
2612006000NRG24061220230187737
|
06/12/2023
|
harjeet kaur
|
2612006WL006237
|
harjeet kaur
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004754001
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Jaitu
|
PB-12-006-079-001/116
(BISHNANDI)
|
2612006000NRG24061220230187738
|
06/12/2023
|
BEENA RANI
|
2612006WL006237
|
BEENA RANI
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004753961
|
|
MRS BEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Jaitu
|
PB-12-006-079-001/118
(BISHNANDI)
|
2612006000NRG24061220230187739
|
06/12/2023
|
SUKHPAL SINGH
|
2612006WL006237
|
SUKHPAL SINGH
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004753953
|
|
Mr. SUKHPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
Jaitu
|
PB-12-006-079-001/125
(BISHNANDI)
|
2612006000NRG24061220230187741
|
06/12/2023
|
HARBANS SINGH
|
2612006WL006237
|
HARBANS SINGH
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004753970
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
142
|
Jaitu
|
PB-12-006-079-001/13
(BISHNANDI)
|
2612006000NRG24061220230187742
|
06/12/2023
|
SUKHPREET KAUR
|
2612006WL006237
|
SUKHPREET KAUR
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004753954
|
|
Mrs. SUKHPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
Jaitu
|
PB-12-006-079-001/140-A
(BISHNANDI)
|
2612006000NRG24061220230187745
|
06/12/2023
|
Niderjit
|
2612006WL006237
|
Niderjit
|
00415
|
SBIN0050044
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004753989
|
|
MRS NINDERJIT
|
STATE BANK OF INDIA(508548)
|
|
144
|
Jaitu
|
PB-12-006-079-001/156-A
(BISHNANDI)
|
2612006000NRG24061220230187747
|
06/12/2023
|
BALTEJ SINGH
|
2612006WL006237
|
BALTEJ SINGH
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004753985
|
|
BALTEJ SINGH
|
ICICI BANK LTD(508534)
|
|
145
|
Jaitu
|
PB-12-006-079-001/158
(BISHNANDI)
|
2612006000NRG24061220230187748
|
06/12/2023
|
HARJINDER SINGH
|
2612006WL006237
|
HARJINDER SINGH
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004754010
|
|
Mr. HARJINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
Jaitu
|
PB-12-006-079-001/16
(BISHNANDI)
|
2612006000NRG24061220230187749
|
06/12/2023
|
RAJA SINGH
|
2612006WL006237
|
RAJA SINGH
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004753986
|
|
MR RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Jaitu
|
PB-12-006-079-001/16
(BISHNANDI)
|
2612006000NRG24061220230187750
|
06/12/2023
|
SUKHWINDER KAUR
|
2612006WL006237
|
SUKHWINDER KAUR
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004754000
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Jaitu
|
PB-12-006-079-001/160-A
(BISHNANDI)
|
2612006000NRG24061220230187751
|
06/12/2023
|
JASPREET KAUR
|
2612006WL006237
|
JASPREET KAUR
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004753996
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Jaitu
|
PB-12-006-079-001/208
(BISHNANDI)
|
2612006000NRG24061220230187762
|
06/12/2023
|
BOGHA SINGH
|
2612006WL006237
|
BOGHA SINGH
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004753978
|
|
BOGHA SINGH
|
ICICI BANK LTD(508534)
|
|
150
|
Jaitu
|
PB-12-006-079-001/208
(BISHNANDI)
|
2612006000NRG24061220230187761
|
06/12/2023
|
DALIP KAUR
|
2612006WL006237
|
DALIP KAUR
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004753956
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
Jaitu
|
PB-12-006-079-001/211
(BISHNANDI)
|
2612006000NRG24061220230187764
|
06/12/2023
|
AMARJIT KAUR
|
2612006WL006237
|
AMARJIT KAUR
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004753962
|
|
MR AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Jaitu
|
PB-12-006-079-001/218
(BISHNANDI)
|
2612006000NRG24061220230187765
|
06/12/2023
|
sony kaur
|
2612006WL006237
|
sony kaur
|
00415
|
SBIN0050044
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004753969
|
|
MRS SONY KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Jaitu
|
PB-12-006-079-001/222
(BISHNANDI)
|
2612006000NRG24061220230187766
|
06/12/2023
|
BALVEER KAUR
|
2612006WL006237
|
BALVEER KAUR
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004753938
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Jaitu
|
PB-12-006-079-001/226
(BISHNANDI)
|
2612006000NRG24061220230187767
|
06/12/2023
|
BHOLA SINGH
|
2612006WL006237
|
BHOLA SINGH
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004753959
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
155
|
Jaitu
|
PB-12-006-079-001/233
(BISHNANDI)
|
2612006000NRG24061220230187770
|
06/12/2023
|
bhinder kaur
|
2612006WL006237
|
bhinder kaur
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004753993
|
|
BHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
156
|
Jaitu
|
PB-12-006-079-001/251
(BISHNANDI)
|
2612006000NRG24061220230187774
|
06/12/2023
|
JOGINDER SINGH
|
2612006WL006237
|
JOGINDER SINGH
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004753973
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Jaitu
|
PB-12-006-079-001/265
(BISHNANDI)
|
2612006000NRG24061220230187779
|
06/12/2023
|
MANPREET KAUR
|
2612006WL006237
|
MANPREET KAUR
|
00415
|
SBIN0050044
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004753968
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Jaitu
|
PB-12-006-079-001/270
(BISHNANDI)
|
2612006000NRG24061220230187780
|
06/12/2023
|
KIRANDEEP KAUR
|
2612006WL006237
|
KIRANDEEP KAUR
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004753971
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Jaitu
|
PB-12-006-079-001/28-A
(BISHNANDI)
|
2612006000NRG24061220230187782
|
06/12/2023
|
meenakshi
|
2612006WL006237
|
meenakshi
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004754003
|
|
MRS MEENAKSHI MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Jaitu
|
PB-12-006-079-001/283
(BISHNANDI)
|
2612006000NRG24061220230187784
|
06/12/2023
|
RAJPAL KAUR
|
2612006WL006237
|
RAJPAL KAUR
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004753960
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Jaitu
|
PB-12-006-079-001/294
(BISHNANDI)
|
2612006000NRG24061220230187787
|
06/12/2023
|
jasvir kaur
|
2612006WL006237
|
jasvir kaur
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004753963
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
162
|
Jaitu
|
PB-12-006-079-001/297
(BISHNANDI)
|
2612006000NRG24061220230187788
|
06/12/2023
|
JASPREET KAUR
|
2612006WL006237
|
JASPREET KAUR
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004753995
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Jaitu
|
PB-12-006-079-001/300
(BISHNANDI)
|
2612006000NRG24061220230187789
|
06/12/2023
|
RAJ SINGH
|
2612006WL006237
|
RAJ SINGH
|
00415
|
SBIN0050044
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004754002
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
Jaitu
|
PB-12-006-079-001/310
(BISHNANDI)
|
2612006000NRG24061220230187791
|
06/12/2023
|
KIRPAL SINGH
|
2612006WL006237
|
KIRPAL SINGH
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004753917
|
|
KIRPAL SINGH S/O SH. JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Jaitu
|
PB-12-006-079-001/311
(BISHNANDI)
|
2612006000NRG24061220230187792
|
06/12/2023
|
VEERPAL KAUR
|
2612006WL006237
|
VEERPAL KAUR
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004753977
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Jaitu
|
PB-12-006-079-001/316
(BISHNANDI)
|
2612006000NRG24061220230187794
|
06/12/2023
|
RANJIT KAUR
|
2612006WL006237
|
RANJIT KAUR
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004753976
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Jaitu
|
PB-12-006-079-001/323
(BISHNANDI)
|
2612006000NRG24061220230187795
|
06/12/2023
|
KEWAL SINGH
|
2612006WL006237
|
KEWAL SINGH
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004753987
|
|
KEWAL SINGH
|
ICICI BANK LTD(508534)
|
|
168
|
Jaitu
|
PB-12-006-079-001/327
(BISHNANDI)
|
2612006000NRG24061220230187796
|
06/12/2023
|
sukhjeet kaur
|
2612006WL006237
|
sukhjeet kaur
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004753972
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Jaitu
|
PB-12-006-079-001/339
(BISHNANDI)
|
2612006000NRG24061220230187798
|
06/12/2023
|
manpreet kaur
|
2612006WL006237
|
manpreet kaur
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004753998
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Jaitu
|
PB-12-006-079-001/347
(BISHNANDI)
|
2612006000NRG24061220230187799
|
06/12/2023
|
reshmi devi
|
2612006WL006237
|
reshmi devi
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004753992
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Jaitu
|
PB-12-006-079-001/354
(BISHNANDI)
|
2612006000NRG24061220230187803
|
06/12/2023
|
Binder Singh
|
2612006WL006237
|
Binder Singh
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004754004
|
|
BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Jaitu
|
PB-12-006-079-001/357
(BISHNANDI)
|
2612006000NRG24061220230187804
|
06/12/2023
|
Darshan Singh
|
2612006WL006237
|
Darshan Singh
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004754008
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
Jaitu
|
PB-12-006-079-001/36
(BISHNANDI)
|
2612006000NRG24061220230187805
|
06/12/2023
|
TARSEM SINGH
|
2612006WL006237
|
TARSEM SINGH
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004754006
|
|
MRS TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
Jaitu
|
PB-12-006-079-001/38
(BISHNANDI)
|
2612006000NRG24061220230187806
|
06/12/2023
|
JASVEER KAUR
|
2612006WL006237
|
JASVEER KAUR
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004753958
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
175
|
Jaitu
|
PB-12-006-079-001/64-A
(BISHNANDI)
|
2612006000NRG24061220230187810
|
06/12/2023
|
HARI SINGH
|
2612006WL006237
|
HARI SINGH
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004754009
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
Jaitu
|
PB-12-006-079-001/66
(BISHNANDI)
|
2612006000NRG24061220230187811
|
06/12/2023
|
JAGJEET SINGH
|
2612006WL006237
|
JAGJEET SINGH
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004753957
|
|
MR JAGJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
Jaitu
|
PB-12-006-079-001/80-A
(BISHNANDI)
|
2612006000NRG24061220230187816
|
06/12/2023
|
narinder kaur
|
2612006WL006237
|
narinder kaur
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004753994
|
|
NARINDER KAUR WO MAJER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Jaitu
|
PB-12-006-079-001/84
(BISHNANDI)
|
2612006000NRG24061220230187819
|
06/12/2023
|
Harjinder kaur
|
2612006WL006237
|
Harjinder kaur
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004753979
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Jaitu
|
PB-12-006-079-001/92
(BISHNANDI)
|
2612006000NRG24061220230187821
|
06/12/2023
|
AMRIK SINGH
|
2612006WL006237
|
AMRIK SINGH
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004754007
|
|
MR AMRIK SINGH SO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
Jaitu
|
PB-12-007-002-001/32
(Bisnandi Khurd)
|
2612006000NRG24061220230187826
|
06/12/2023
|
sandeep kaur
|
2612006WL006237
|
sandeep kaur
|
00415
|
SBIN0050044
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004753999
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Jaitu
|
PB-12-007-002-001/35
(Bisnandi Khurd)
|
2612006000NRG24061220230187827
|
06/12/2023
|
parwinder kaur
|
2612006WL006237
|
parwinder kaur
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004753997
|
|
MRS PARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
182
|
Jaitu
|
PB-12-006-032-001/106
(MALLA)
|
2612006000NRG24061220230186984
|
06/12/2023
|
JASPAL KAUR
|
2612006WL006181
|
JASPAL KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004753941
|
|
JASPAL KAUR W/O ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
183
|
Jaitu
|
PB-12-006-032-001/108
(MALLA)
|
2612006000NRG24061220230186985
|
06/12/2023
|
HARJEET KAUR
|
2612006WL006181
|
HARJEET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004753942
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Jaitu
|
PB-12-006-032-001/125
(MALLA)
|
2612006000NRG24061220230186986
|
06/12/2023
|
SARBJEET KAUR
|
2612006WL006181
|
SARBJEET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004753943
|
|
MRS SARABJIT KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
Jaitu
|
PB-12-006-032-001/130
(MALLA)
|
2612006000NRG24061220230186987
|
06/12/2023
|
VEERPAL KAUR
|
2612006WL006181
|
VEERPAL KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004753944
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Jaitu
|
PB-12-006-032-001/135
(MALLA)
|
2612006000NRG24061220230186988
|
06/12/2023
|
JASWINDER SINGH
|
2612006WL006181
|
JASWINDER SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004753945
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
Jaitu
|
PB-12-006-032-001/14
(MALLA)
|
2612006000NRG24061220230186989
|
06/12/2023
|
JASMAIL KAUR
|
2612006WL006181
|
JASMAIL KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004753946
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
188
|
Jaitu
|
PB-12-006-032-001/167
(MALLA)
|
2612006000NRG24061220230186990
|
06/12/2023
|
AMANDEEP KAUR
|
2612006WL006181
|
AMANDEEP KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004753982
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
Jaitu
|
PB-12-006-032-001/176
(MALLA)
|
2612006000NRG24061220230186991
|
06/12/2023
|
NIRMAL KAUR
|
2612006WL006181
|
NIRMAL KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004753947
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
Jaitu
|
PB-12-006-032-001/212-A
(MALLA)
|
2612006000NRG24061220230186993
|
06/12/2023
|
KIRANJEET KAUR
|
2612006WL006181
|
KIRANJEET KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004753983
|
|
KIRANJIT KAUR W/O GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
191
|
Jaitu
|
PB-12-006-032-001/223
(MALLA)
|
2612006000NRG24061220230186994
|
06/12/2023
|
USHA RANI
|
2612006WL006181
|
USHA RANI
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004753980
|
|
USHA RANI
|
HDFC BANK LTD(607152)
|
|
192
|
Jaitu
|
PB-12-006-032-001/243
(MALLA)
|
2612006000NRG24061220230186995
|
06/12/2023
|
PARMJEET KAUR
|
2612006WL006181
|
PARMJEET KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004753965
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
193
|
Jaitu
|
PB-12-006-032-001/251-A
(Kothe Hari Singh)
|
2612006000NRG24061220230186996
|
06/12/2023
|
GURWINDER KAUR
|
2612006WL006181
|
GURWINDER KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004753975
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
Jaitu
|
PB-12-006-032-001/63
(MALLA)
|
2612006000NRG24061220230187005
|
06/12/2023
|
SARBJEET KAUR
|
2612006WL006181
|
SARBJEET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004753948
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
Jaitu
|
PB-12-006-032-001/86
(MALLA)
|
2612006000NRG24061220230187006
|
06/12/2023
|
KARMJIT KAUR
|
2612006WL006181
|
KARMJIT KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004753949
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
196
|
Jaitu
|
PB-12-006-032-001/92
(MALLA)
|
2612006000NRG24061220230187007
|
06/12/2023
|
RAJ KAUR
|
2612006WL006181
|
RAJ KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004753950
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
197
|
Jaitu
|
PB-12-006-032-001/96
(MALLA)
|
2612006000NRG24061220230187009
|
06/12/2023
|
SUKHDEEP KAUR
|
2612006WL006181
|
SUKHDEEP KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004753951
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
198
|
Jaitu
|
PB-12-006-032-001/99
(MALLA)
|
2612006000NRG24061220230187010
|
06/12/2023
|
BALJIT KAUR
|
2612006WL006181
|
BALJIT KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004753952
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
199
|
Jaitu
|
PB-12-006-045-001/9
(GHANIA)
|
2612006000NRG24061220230186978
|
06/12/2023
|
NATH SINGH
|
2612006WL006179
|
NATH SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004753940
|
|
NATH SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211797
|
211797
|
|
|
|
|
|
|
|