|
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-12-006-017-001/50
(SEDHA SINGH WALA)
|
2612006000NRG24091220230192581
|
09/12/2023
|
HARMAIL SINGH
|
2612006WL006355
|
HARMAIL SINGH
|
00048
|
BKID0006548
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008329156
|
|
HARMEL SINGH SO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-085-001/21
(DHAPAI)
|
2612006000NRG24091220230192615
|
09/12/2023
|
JASHANPREET KAUR
|
2612006WL006356
|
JASHANPREET KAUR
|
00078
|
CNRB0002104
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008329132
|
|
JASHANPREET KAUR
|
CANARA BANK(508532)
|
|
3
|
Jaitu
|
PB-12-006-085-001/59
(DHAPAI)
|
2612006000NRG24091220230192643
|
09/12/2023
|
KULDEEP KAUR
|
2612006WL006358
|
KULDEEP KAUR
|
00078
|
CNRB0002104
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008329155
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-085-001/227
(DHAPAI)
|
2612006000NRG24091220230192640
|
09/12/2023
|
HARJIDNER SINGH
|
2612006WL006358
|
HARJIDNER SINGH
|
00078
|
CNRB0002441
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008329175
|
|
HARJINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-008-001/141
(DAL SINGH WALA)
|
2612006000NRG24091220230192571
|
09/12/2023
|
SARBJEET KAUR
|
2612006WL006355
|
SARBJEET KAUR
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008329113
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
Jaitu
|
PB-12-006-043-001/100
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24091220230192644
|
09/12/2023
|
BASANT SINGH
|
2612006WL006359
|
BASANT SINGH
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008329150
|
|
BASANT SINGH
|
CANARA BANK(508532)
|
|
7
|
Jaitu
|
PB-12-006-043-001/100
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24091220230192645
|
09/12/2023
|
JASVIR KAUR
|
2612006WL006359
|
JASVIR KAUR
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008329171
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
Jaitu
|
PB-12-006-043-001/151
(GOBINDGARH)
|
2612006000NRG24091220230192650
|
09/12/2023
|
JASWINDER KAUR
|
2612006WL006359
|
JASWINDER KAUR
|
00078
|
CNRB0005886
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008329169
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
9
|
Jaitu
|
PB-12-006-043-001/171
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24091220230192656
|
09/12/2023
|
THAKAR SINGH
|
2612006WL006359
|
THAKAR SINGH
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008329146
|
|
THAKAR SINGH
|
CANARA BANK(508532)
|
|
10
|
Jaitu
|
PB-12-006-043-001/197
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24091220230192659
|
09/12/2023
|
PARMJEET KAUR
|
2612006WL006359
|
PARMJEET KAUR
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008329145
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
11
|
Jaitu
|
PB-12-006-043-001/223
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24091220230192660
|
09/12/2023
|
Parminder Kaur
|
2612006WL006359
|
Parminder Kaur
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008329178
|
|
PARMINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
12
|
Jaitu
|
PB-12-006-039-001/27
(BAJAKHANA)
|
2612006000NRG24091220230192685
|
09/12/2023
|
GURMEET KAUR
|
2612006WL006360
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9008329199
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Jaitu
|
PB-12-006-039-001/456
(BAJAKHANA)
|
2612006000NRG24091220230192697
|
09/12/2023
|
GURMEET KAUR
|
2612006WL006360
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9008329206
|
|
GURMEET KAUR W/O THANA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
14
|
Jaitu
|
PB-12-006-043-001/103
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24091220230192646
|
09/12/2023
|
JASWINDER KAUR
|
2612006WL006359
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008329093
|
|
JASWINDER KAUR WO PARTAP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
15
|
Jaitu
|
PB-12-006-043-001/127
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24091220230192647
|
09/12/2023
|
PARAMJEET KAUR
|
2612006WL006359
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008329096
|
|
PARMJEET KAUR
|
CANARA BANK(508532)
|
|
16
|
Jaitu
|
PB-12-006-043-001/13
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24091220230192648
|
09/12/2023
|
JASVEER SINGH
|
2612006WL006359
|
JASVEER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008329216
|
|
JASBIR SINGH S/O DARSHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
17
|
Jaitu
|
PB-12-006-043-001/13
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24091220230192649
|
09/12/2023
|
SUKHDEEP KAUR
|
2612006WL006359
|
SUKHDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008329075
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
Jaitu
|
PB-12-006-043-001/164
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24091220230192651
|
09/12/2023
|
GURTEJ SINGH
|
2612006WL006359
|
GURTEJ SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008329077
|
|
GURTEJ SINGH SO SADHU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
19
|
Jaitu
|
PB-12-006-043-001/167
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24091220230192652
|
09/12/2023
|
JARNAIL KAUR
|
2612006WL006359
|
JARNAIL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008329105
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
Jaitu
|
PB-12-006-043-001/168
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24091220230192653
|
09/12/2023
|
BALVEER SINGH
|
2612006WL006359
|
BALVEER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008329095
|
|
VEER SINGH S/O TARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
21
|
Jaitu
|
PB-12-006-043-001/168
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24091220230192654
|
09/12/2023
|
KULDEEP KAUR
|
2612006WL006359
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008329200
|
|
KULDEEP KAUR WO VEER SINGH
|
BANK OF INDIA(508505)
|
|
22
|
Jaitu
|
PB-12-006-043-001/169
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24091220230192655
|
09/12/2023
|
PARMJIT KAUR
|
2612006WL006359
|
PARMJIT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008329074
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
Jaitu
|
PB-12-006-043-001/180
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24091220230192657
|
09/12/2023
|
GURDEEP KAUR
|
2612006WL006359
|
GURDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008329097
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Jaitu
|
PB-12-006-043-001/197
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24091220230192658
|
09/12/2023
|
HARBHAJAN SINGH
|
2612006WL006359
|
HARBHAJAN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008329196
|
|
HARBHAJAN SINGH
|
CANARA BANK(508532)
|
|
25
|
Jaitu
|
PB-12-006-043-001/226
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24091220230192661
|
09/12/2023
|
MANJIT KAUR
|
2612006WL006359
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008329215
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Jaitu
|
PB-12-006-043-001/263
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24091220230192662
|
09/12/2023
|
KULWINDER KAUR
|
2612006WL006359
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008329073
|
|
KULWINDER KAUR W/O JALMANDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
27
|
Jaitu
|
PB-12-006-043-001/290
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24091220230192665
|
09/12/2023
|
JARNAIL KAUR
|
2612006WL006359
|
JARNAIL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008329076
|
|
JARNAIL KAUR W/O SAROOP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
28
|
Jaitu
|
PB-12-006-043-001/298
(GOBINDGARH)
|
2612006000NRG24091220230192666
|
09/12/2023
|
CHINDO
|
2612006WL006359
|
CHINDO
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008329094
|
|
CHHINDO D/O KARTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
29
|
Jaitu
|
PB-12-006-043-001/322
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24091220230192667
|
09/12/2023
|
GURMAIL KAUR
|
2612006WL006359
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008329092
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Jaitu
|
PB-12-006-043-001/327
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24091220230192669
|
09/12/2023
|
GURJEET SINGH
|
2612006WL006359
|
GURJEET SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008329100
|
|
GURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
Jaitu
|
PB-12-006-043-001/63
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24091220230192671
|
09/12/2023
|
MANDEEP KAUR
|
2612006WL006359
|
MANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008329214
|
|
MANDEEP KAUR
|
AXIS BANK(607153)
|
|
32
|
Jaitu
|
PB-12-006-066-001/286
(MATTA)
|
2612006000NRG24091220230192592
|
09/12/2023
|
KALA SINGH
|
2612006WL006356
|
KALA SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008329082
|
|
KALA SINGH SO GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Jaitu
|
PB-12-006-066-001/294
(MATTA)
|
2612006000NRG24091220230192593
|
09/12/2023
|
JASWANT KAUR
|
2612006WL006356
|
JASWANT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008329083
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Jaitu
|
PB-12-006-066-001/322
(MATTA)
|
2612006000NRG24091220230192594
|
09/12/2023
|
MANJEET KAUR
|
2612006WL006356
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008329081
|
|
MANJIT KAUR W/O JAGSIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
35
|
Jaitu
|
PB-12-006-066-001/355
(MATTA)
|
2612006000NRG24091220230192595
|
09/12/2023
|
BALJEET KAUR
|
2612006WL006356
|
BALJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008329084
|
|
BALJEET KAUR W/O KEEMAT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
36
|
Jaitu
|
PB-12-006-066-001/420-A
(MATTA)
|
2612006000NRG24091220230192597
|
09/12/2023
|
SUKHDEV SINGH
|
2612006WL006356
|
SUKHDEV SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008329107
|
|
SUKHDEV SINGH S/O JOGINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
37
|
Jaitu
|
PB-12-006-066-001/442
(MATTA)
|
2612006000NRG24091220230192599
|
09/12/2023
|
DHAMKAL SINGH
|
2612006WL006356
|
DHAMKAL SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008329102
|
|
MR DHAKMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Jaitu
|
PB-12-006-066-001/442
(MATTA)
|
2612006000NRG24091220230192598
|
09/12/2023
|
GURMAIL KAUR
|
2612006WL006356
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008329080
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
Jaitu
|
PB-12-006-066-001/450
(MATTA)
|
2612006000NRG24091220230192600
|
09/12/2023
|
MITHU SINGH
|
2612006WL006356
|
MITHU SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008329104
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Jaitu
|
PB-12-006-066-001/485
(MATTA)
|
2612006000NRG24091220230192602
|
09/12/2023
|
SUKHJEET KAUR
|
2612006WL006356
|
SUKHJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008329103
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Jaitu
|
PB-12-006-066-001/529
(MATTA)
|
2612006000NRG24091220230192604
|
09/12/2023
|
AMARJEET KAUR
|
2612006WL006356
|
AMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008329091
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Jaitu
|
PB-12-006-066-001/551
(MATTA)
|
2612006000NRG24091220230192605
|
09/12/2023
|
SANDEEP KAUR
|
2612006WL006356
|
SANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008329085
|
|
SANDEEP KAUR W/O SATPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
43
|
Jaitu
|
PB-12-006-066-001/551
(MATTA)
|
2612006000NRG24091220230192606
|
09/12/2023
|
SATPAL SINGH
|
2612006WL006356
|
SATPAL SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008329108
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47974
|
47974
|
|
|
|
|
|
|
|
|
44
|
Jaitu
|
PB-12-006-088-001/475
(BARGARI)
|
2612006000NRG24091220230192639
|
09/12/2023
|
Resham Singh
|
2612006WL006357
|
Resham Singh
|
00152
|
HDFC0003167
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008329176
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
45
|
Jaitu
|
PB-12-006-017-001/148
(SEDHA SINGH WALA)
|
2612006000NRG24091220230192576
|
09/12/2023
|
PARAMJIT KAUR
|
2612006WL006355
|
PARAMJIT KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008329135
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
46
|
Jaitu
|
PB-12-006-017-001/36
(SEDHA SINGH WALA)
|
2612006000NRG24091220230192579
|
09/12/2023
|
SURINDER KAUR
|
2612006WL006355
|
SURINDER KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008329134
|
|
SULINDER KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
Jaitu
|
PB-12-006-017-001/48
(SEDHA SINGH WALA)
|
2612006000NRG24091220230192580
|
09/12/2023
|
PARMINDER KAUR
|
2612006WL006355
|
PARMINDER KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008329170
|
|
PARMINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
48
|
Jaitu
|
PB-12-006-085-001/329
(DHAPAI)
|
2612006000NRG24091220230192642
|
09/12/2023
|
POORAN SINGH
|
2612006WL006358
|
POORAN SINGH
|
00177
|
IOBA0002247
|
1515
|
1515
|
Processed
|
02/01/2024
|
|
9008329158
|
|
PURAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
49
|
Jaitu
|
PB-12-006-033-001/254
(WARA BHAI KA)
|
2612006000NRG24091220230192620
|
09/12/2023
|
ARSHPREET KAUR
|
2612006WL006357
|
ARSHPREET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008329205
|
|
ARSHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Jaitu
|
PB-12-006-033-001/393
(WARA BHAI KA)
|
2612006000NRG24091220230192622
|
09/12/2023
|
RANJEET KAUR
|
2612006WL006357
|
RANJEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008329203
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Jaitu
|
PB-12-006-033-001/433
(WARA BHAI KA)
|
2612006000NRG24091220230192623
|
09/12/2023
|
AMARJEET KAUR
|
2612006WL006357
|
AMARJEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008329101
|
|
AMARJEET KAUR WO GURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Jaitu
|
PB-12-006-039-001/128
(BAJAKHANA)
|
2612006000NRG24091220230192672
|
09/12/2023
|
SHINDER KAUR
|
2612006WL006360
|
SHINDER KAUR
|
00349
|
PSIB0000073
|
514
|
514
|
Processed
|
01/01/2024
|
|
9008329191
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Jaitu
|
PB-12-006-039-001/184
(BAJAKHANA)
|
2612006000NRG24091220230192674
|
09/12/2023
|
SUKHDEV KAUR
|
2612006WL006360
|
SUKHDEV KAUR
|
00349
|
PSIB0000073
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9008329183
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Jaitu
|
PB-12-006-039-001/19
(BAJAKHANA)
|
2612006000NRG24091220230192675
|
09/12/2023
|
SUKHJEET KAUR
|
2612006WL006360
|
SUKHJEET KAUR
|
00349
|
PSIB0000073
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9008329188
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Jaitu
|
PB-12-006-039-001/190
(BAJAKHANA)
|
2612006000NRG24091220230192676
|
09/12/2023
|
SUKHMINDER KAUR
|
2612006WL006360
|
SUKHMINDER KAUR
|
00349
|
PSIB0000073
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9008329193
|
|
SUKHMANDER KAUR WO MASSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Jaitu
|
PB-12-006-039-001/247
(BAJAKHANA)
|
2612006000NRG24091220230192680
|
09/12/2023
|
KULWINDER KAUR
|
2612006WL006360
|
KULWINDER KAUR
|
00349
|
PSIB0000073
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9008329209
|
|
Kulwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Jaitu
|
PB-12-006-039-001/266
(BAJAKHANA)
|
2612006000NRG24091220230192683
|
09/12/2023
|
SARBJEET KAUR
|
2612006WL006360
|
SARBJEET KAUR
|
00349
|
PSIB0000073
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9008329186
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Jaitu
|
PB-12-006-039-001/290
(BAJAKHANA)
|
2612006000NRG24091220230192686
|
09/12/2023
|
BHAGWANTI
|
2612006WL006360
|
BHAGWANTI
|
00349
|
PSIB0000073
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9008329185
|
|
BHAGWANTI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Jaitu
|
PB-12-006-039-001/347
(BAJAKHANA)
|
2612006000NRG24091220230192689
|
09/12/2023
|
SUKHJEET KAUR
|
2612006WL006360
|
SUKHJEET KAUR
|
00349
|
PSIB0000073
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9008329189
|
|
SUKHJIEET KAUR W/O RAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Jaitu
|
PB-12-006-039-001/361
(BAJAKHANA)
|
2612006000NRG24091220230192690
|
09/12/2023
|
BABLI
|
2612006WL006360
|
BABLI
|
00349
|
PSIB0000073
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9008329202
|
|
BABLI W/O SUKH RAM
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Jaitu
|
PB-12-006-039-001/399
(BAJAKHANA)
|
2612006000NRG24091220230192693
|
09/12/2023
|
JEETPAL KAUR
|
2612006WL006360
|
JEETPAL KAUR
|
00349
|
PSIB0000073
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9008329204
|
|
JEETPAL KAUR WO BALKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Jaitu
|
PB-12-006-039-001/40
(BAJAKHANA)
|
2612006000NRG24091220230192694
|
09/12/2023
|
PARMJIT KAUR
|
2612006WL006360
|
PARMJIT KAUR
|
00349
|
PSIB0000073
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9008329182
|
|
PARAMJIT KAUR W/O HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Jaitu
|
PB-12-006-039-001/405
(BAJAKHANA)
|
2612006000NRG24091220230192695
|
09/12/2023
|
NAHRO KAUR
|
2612006WL006360
|
NAHRO KAUR
|
00349
|
PSIB0000073
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9008329190
|
|
NAHARO KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
Jaitu
|
PB-12-006-039-001/462
(BAJAKHANA)
|
2612006000NRG24091220230192698
|
09/12/2023
|
SUKHPAL KAUR
|
2612006WL006360
|
SUKHPAL KAUR
|
00349
|
PSIB0000073
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9008329211
|
|
SUKHPAL KAUR DO UDHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Jaitu
|
PB-12-006-039-001/463
(BAJAKHANA)
|
2612006000NRG24091220230192699
|
09/12/2023
|
SUKHDEEP KAUR
|
2612006WL006360
|
SUKHDEEP KAUR
|
00349
|
PSIB0000073
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9008329207
|
|
SUKHDEEP KAUR WO JASVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Jaitu
|
PB-12-006-039-001/494
(BAJAKHANA)
|
2612006000NRG24091220230192703
|
09/12/2023
|
GURDAS SINGH
|
2612006WL006360
|
GURDAS SINGH
|
00349
|
PSIB0000073
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9008329179
|
|
GURDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Jaitu
|
PB-12-006-039-001/62
(BAJAKHANA)
|
2612006000NRG24091220230192706
|
09/12/2023
|
HARJINDER KAUR
|
2612006WL006360
|
HARJINDER KAUR
|
00349
|
PSIB0000073
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9008329192
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Jaitu
|
PB-12-006-046-001/213
(LAMBWALI)
|
2612006000NRG24091220230192567
|
09/12/2023
|
BEANT KAUR
|
2612006WL006354
|
BEANT KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008329180
|
|
BEANT KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Jaitu
|
PB-12-006-047-001/139
(ROMANA AJIT SINGH)
|
2612006000NRG24091220230192627
|
09/12/2023
|
MAKHAN SINGH
|
2612006WL006357
|
MAKHAN SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008329099
|
|
MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Jaitu
|
PB-12-006-047-001/213
(ROMANA AJIT SINGH)
|
2612006000NRG24091220230192630
|
09/12/2023
|
SUKHWINDER SINGH
|
2612006WL006357
|
SUKHWINDER SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008329187
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Jaitu
|
PB-12-006-047-001/217
(ROMANA AJIT SINGH)
|
2612006000NRG24091220230192632
|
09/12/2023
|
JASWINDER KAUR
|
2612006WL006357
|
JASWINDER KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008329137
|
|
MANPREET SINGH SO NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Jaitu
|
PB-12-006-047-001/294
(ROMANA AJIT SINGH)
|
2612006000NRG24091220230192634
|
09/12/2023
|
JASWINDER SINGH
|
2612006WL006357
|
JASWINDER SINGH
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008329184
|
|
JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Jaitu
|
PB-12-006-047-001/40
(ROMANA AJIT SINGH)
|
2612006000NRG24091220230192637
|
09/12/2023
|
GORA SINGH
|
2612006WL006357
|
GORA SINGH
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008329181
|
|
GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36040
|
36040
|
|
|
|
|
|
|
|
|
74
|
Jaitu
|
PB-12-006-017-001/118
(SEDHA SINGH WALA)
|
2612006000NRG24091220230192575
|
09/12/2023
|
AMARJEET KAUR
|
2612006WL006355
|
AMARJEET KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008329197
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Jaitu
|
PB-12-006-017-001/23
(SEDHA SINGH WALA)
|
2612006000NRG24091220230192577
|
09/12/2023
|
IQBAL KAUR
|
2612006WL006355
|
IQBAL KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008329198
|
|
MRS IQBAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Jaitu
|
PB-12-006-017-001/31
(SEDHA SINGH WALA)
|
2612006000NRG24091220230192578
|
09/12/2023
|
SIMARJEET KAUR
|
2612006WL006355
|
SIMARJEET KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008329194
|
|
SIMARJEET KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Jaitu
|
PB-12-006-017-001/64
(SEDHA SINGH WALA)
|
2612006000NRG24091220230192583
|
09/12/2023
|
JASPAL KAUR
|
2612006WL006355
|
JASPAL KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008329195
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Jaitu
|
PB-12-006-043-001/264
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24091220230192663
|
09/12/2023
|
SIMARJEET KAUR
|
2612006WL006359
|
SIMARJEET KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008329213
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Jaitu
|
PB-12-006-043-001/266
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24091220230192664
|
09/12/2023
|
BALJIT SINGH
|
2612006WL006359
|
BALJIT SINGH
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008329201
|
|
BALJIT SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Jaitu
|
PB-12-006-043-001/327
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24091220230192668
|
09/12/2023
|
KIRANJEET KAUR
|
2612006WL006359
|
KIRANJEET KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008329208
|
|
KIRANJEET KAUR WO GURJEET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
81
|
Jaitu
|
PB-12-006-066-001/409
(MATTA)
|
2612006000NRG24091220230192596
|
09/12/2023
|
Rajpal Singh
|
2612006WL006356
|
Rajpal Singh
|
00349
|
PSIB0000409
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008329164
|
|
RAJPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
82
|
Jaitu
|
PB-12-006-033-001/169
(WARA BHAI KA)
|
2612006000NRG24091220230192616
|
09/12/2023
|
BALWINDER SINGH
|
2612006WL006357
|
BALWINDER SINGH
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008329087
|
|
BALWINDER SINGH SO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Jaitu
|
PB-12-006-033-001/210
(WARA BHAI KA)
|
2612006000NRG24091220230192617
|
09/12/2023
|
MANPREET KAUR
|
2612006WL006357
|
MANPREET KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008329163
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Jaitu
|
PB-12-006-033-001/219
(WARA BHAI KA)
|
2612006000NRG24091220230192618
|
09/12/2023
|
KULVEER KAUR
|
2612006WL006357
|
KULVEER KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008329088
|
|
KULVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Jaitu
|
PB-12-006-033-001/228
(WARA BHAI KA)
|
2612006000NRG24091220230192619
|
09/12/2023
|
ROOP SINGH
|
2612006WL006357
|
ROOP SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008329090
|
|
ROOP SINGH SO MAHELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Jaitu
|
PB-12-006-033-001/280
(WARA BHAI KA)
|
2612006000NRG24091220230192621
|
09/12/2023
|
AMANDEEP KAUR
|
2612006WL006357
|
AMANDEEP KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008329089
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Jaitu
|
PB-12-006-033-001/434
(WARA BHAI KA)
|
2612006000NRG24091220230192624
|
09/12/2023
|
JASVEER KAUR
|
2612006WL006357
|
JASVEER KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008329109
|
|
JASVIR KAUR WO RAGHUVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Jaitu
|
PB-12-006-047-001/101
(ROMANA AJIT SINGH)
|
2612006000NRG24091220230192625
|
09/12/2023
|
HARBANS KAUR
|
2612006WL006357
|
HARBANS KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008329136
|
|
HARBANS KAUR W/O GURMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
Jaitu
|
PB-12-006-047-001/114
(ROMANA AJIT SINGH)
|
2612006000NRG24091220230192626
|
09/12/2023
|
RAVINDER KAUR
|
2612006WL006357
|
RAVINDER KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008329142
|
|
RAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Jaitu
|
PB-12-006-047-001/141
(ROMANA AJIT SINGH)
|
2612006000NRG24091220230192628
|
09/12/2023
|
PAL KAUR
|
2612006WL006357
|
PAL KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008329086
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Jaitu
|
PB-12-006-047-001/216
(ROMANA AJIT SINGH)
|
2612006000NRG24091220230192631
|
09/12/2023
|
JASWANT KAUR
|
2612006WL006357
|
JASWANT KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008329079
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Jaitu
|
PB-12-006-047-001/235
(ROMANA AJIT SINGH)
|
2612006000NRG24091220230192633
|
09/12/2023
|
SUKHPREET KAUR
|
2612006WL006357
|
SUKHPREET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008329140
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Jaitu
|
PB-12-006-047-001/376
(ROMANA AJIT SINGH)
|
2612006000NRG24091220230192635
|
09/12/2023
|
VINDER KAUR
|
2612006WL006357
|
VINDER KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008329166
|
|
MRS VINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Jaitu
|
PB-12-006-047-001/383
(ROMANA AJIT SINGH)
|
2612006000NRG24091220230192636
|
09/12/2023
|
VEERPAL KAUR
|
2612006WL006357
|
VEERPAL KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008329165
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Jaitu
|
PB-12-006-047-001/81
(ROMANA AJIT SINGH)
|
2612006000NRG24091220230192638
|
09/12/2023
|
MANDIR SINGH
|
2612006WL006357
|
MANDIR SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008329078
|
|
MANDAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
96
|
Jaitu
|
PB-12-006-066-001/109-A
(MATTA)
|
2612006000NRG24091220230192584
|
09/12/2023
|
JASWINDER SINGH
|
2612006WL006356
|
JASWINDER SINGH
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008329160
|
|
JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Jaitu
|
PB-12-006-066-001/109-A
(MATTA)
|
2612006000NRG24091220230192585
|
09/12/2023
|
SUKHDEEP KAUR
|
2612006WL006356
|
SUKHDEEP KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008329174
|
|
SUKHDEEP KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Jaitu
|
PB-12-006-066-001/148
(MATTA)
|
2612006000NRG24091220230192588
|
09/12/2023
|
GOGA SINGH
|
2612006WL006356
|
GOGA SINGH
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008329144
|
|
GUGA SINGH S/O GUTTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Jaitu
|
PB-12-006-066-001/475-A
(MATTA)
|
2612006000NRG24091220230192601
|
09/12/2023
|
MANDER SINGH
|
2612006WL006356
|
MANDER SINGH
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008329173
|
|
MANDER SINGH SO NATHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Jaitu
|
PB-12-006-066-001/52-A
(MATTA)
|
2612006000NRG24091220230192603
|
09/12/2023
|
HOSHIAR SINGH
|
2612006WL006356
|
HOSHIAR SINGH
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008329153
|
|
HOSHIAR SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Jaitu
|
PB-12-006-066-001/715
(MATTA)
|
2612006000NRG24091220230192609
|
09/12/2023
|
RAONTA SINGH
|
2612006WL006356
|
RAONTA SINGH
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008329143
|
|
RAUNTA SINGH SO GUTTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Jaitu
|
PB-12-006-066-001/756
(MATTA)
|
2612006000NRG24091220230192610
|
09/12/2023
|
CHHOTA SINGH
|
2612006WL006356
|
CHHOTA SINGH
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008329162
|
|
CHHOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
103
|
Jaitu
|
PB-12-006-066-001/146
(MATTA)
|
2612006000NRG24091220230192587
|
09/12/2023
|
JAMMNA KAUR
|
2612006WL006356
|
JAMMNA KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008329098
|
|
JAMNA KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
Jaitu
|
PB-12-006-066-001/88
(MATTA)
|
2612006000NRG24091220230192611
|
09/12/2023
|
VEERPAL KAUR
|
2612006WL006356
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008329106
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
105
|
Jaitu
|
PB-12-006-066-001/233
(MATTA)
|
2612006000NRG24091220230192590
|
09/12/2023
|
MARHA SINGH
|
2612006WL006356
|
MARHA SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9008329212
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
Jaitu
|
PB-12-006-067-001/47
(CHAINA)
|
2612006000NRG24091220230192612
|
09/12/2023
|
GURDEEP SINGH
|
2612006WL006356
|
GURDEEP SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008329210
|
|
GURDEEP SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
107
|
Jaitu
|
PB-12-006-085-001/122
(DHAPAI)
|
2612006000NRG24091220230192613
|
09/12/2023
|
TEHAL SINGH
|
2612006WL006356
|
TEHAL SINGH
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008329149
|
|
MR TEHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Jaitu
|
PB-12-006-085-001/137
(DHAPAI)
|
2612006000NRG24091220230192614
|
09/12/2023
|
BALWANT SINGH
|
2612006WL006356
|
BALWANT SINGH
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008329116
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Jaitu
|
PB-12-006-085-001/272
(DHAPAI)
|
2612006000NRG24091220230192641
|
09/12/2023
|
MAJOR SINGH
|
2612006WL006358
|
MAJOR SINGH
|
00415
|
SBIN0001752
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008329117
|
|
MEJOR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
110
|
Jaitu
|
PB-12-006-066-001/113-A
(MATTA)
|
2612006000NRG24091220230192586
|
09/12/2023
|
JASPAL KAUR
|
2612006WL006356
|
JASPAL KAUR
|
00415
|
SBIN0001774
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008329154
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Jaitu
|
PB-12-006-066-001/190
(MATTA)
|
2612006000NRG24091220230192589
|
09/12/2023
|
KULWANT KAUR
|
2612006WL006356
|
KULWANT KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008329138
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Jaitu
|
PB-12-006-066-001/28
(MATTA)
|
2612006000NRG24091220230192591
|
09/12/2023
|
PARMJIT KAUR
|
2612006WL006356
|
PARMJIT KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008329139
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Jaitu
|
PB-12-006-066-001/598
(MATTA)
|
2612006000NRG24091220230192607
|
09/12/2023
|
GURDEEP KAUR
|
2612006WL006356
|
GURDEEP KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008329147
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
114
|
Jaitu
|
PB-12-006-008-001/113
(DAL SINGH WALA)
|
2612006000NRG24091220230192569
|
09/12/2023
|
CHARNA SINGH
|
2612006WL006355
|
CHARNA SINGH
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008329111
|
|
MR CHARNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Jaitu
|
PB-12-006-008-001/137
(DAL SINGH WALA)
|
2612006000NRG24091220230192570
|
09/12/2023
|
BEANT SINGH
|
2612006WL006355
|
BEANT SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008329112
|
|
BEANT SINGH RANI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Jaitu
|
PB-12-006-008-001/192
(DAL SINGH WALA)
|
2612006000NRG24091220230192572
|
09/12/2023
|
JASWINDER KAUR
|
2612006WL006355
|
JASWINDER KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008329114
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
117
|
Jaitu
|
PB-12-006-008-001/4
(DAL SINGH WALA)
|
2612006000NRG24091220230192573
|
09/12/2023
|
AMARJEET KAUR
|
2612006WL006355
|
AMARJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008329161
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
Jaitu
|
PB-12-006-008-001/81
(DAL SINGH WALA)
|
2612006000NRG24091220230192574
|
09/12/2023
|
BALWINDER KAUR
|
2612006WL006355
|
BALWINDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008329115
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Jaitu
|
PB-12-006-097-001/553
(RULIA SINGH NAGAR)
|
2612006000NRG24091220230192717
|
09/12/2023
|
BASANT SINGH
|
2612006WL006361
|
BASANT SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008329151
|
|
MS BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
120
|
Jaitu
|
PB-12-006-017-001/61
(SEDHA SINGH WALA)
|
2612006000NRG24091220230192582
|
09/12/2023
|
PRITAM SINGH
|
2612006WL006355
|
PRITAM SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008329133
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
121
|
Jaitu
|
PB-12-006-097-001/125
(RULIA SINGH NAGAR)
|
2612006000NRG24091220230192707
|
09/12/2023
|
Manpreet Singh
|
2612006WL006361
|
Manpreet Singh
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008329177
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Jaitu
|
PB-12-006-097-001/194
(RULIA SINGH NAGAR)
|
2612006000NRG24091220230192710
|
09/12/2023
|
JASWINDER KAUR
|
2612006WL006361
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9008329119
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
Jaitu
|
PB-12-006-097-001/194
(RULIA SINGH NAGAR)
|
2612006000NRG24091220230192709
|
09/12/2023
|
NIRMAL SINGH
|
2612006WL006361
|
NIRMAL SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008329118
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Jaitu
|
PB-12-006-097-001/324
(RULIA SINGH NAGAR)
|
2612006000NRG24091220230192711
|
09/12/2023
|
RANI KAUR
|
2612006WL006361
|
RANI KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008329110
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Jaitu
|
PB-12-006-097-001/461
(RULIA SINGH NAGAR)
|
2612006000NRG24091220230192713
|
09/12/2023
|
GURJANT SINGH
|
2612006WL006361
|
GURJANT SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008329121
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Jaitu
|
PB-12-006-097-001/461
(RULIA SINGH NAGAR)
|
2612006000NRG24091220230192712
|
09/12/2023
|
HARWINDER KAUR
|
2612006WL006361
|
HARWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008329120
|
|
MR HARWINDER KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Jaitu
|
PB-12-006-097-001/483
(RULIA SINGH NAGAR)
|
2612006000NRG24091220230192714
|
09/12/2023
|
ANGREJ KAUR
|
2612006WL006361
|
ANGREJ KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008329122
|
|
MISS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Jaitu
|
PB-12-006-097-001/483
(RULIA SINGH NAGAR)
|
2612006000NRG24091220230192715
|
09/12/2023
|
JAGGA SINGH
|
2612006WL006361
|
JAGGA SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008329123
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Jaitu
|
PB-12-006-097-001/501
(RULIA SINGH NAGAR)
|
2612006000NRG24091220230192716
|
09/12/2023
|
PARAMJIT KAUR
|
2612006WL006361
|
PARAMJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008329124
|
|
MRS PARAMJIT KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Jaitu
|
PB-12-006-097-001/553
(RULIA SINGH NAGAR)
|
2612006000NRG24091220230192718
|
09/12/2023
|
BALJEET KAUR
|
2612006WL006361
|
BALJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008329157
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Jaitu
|
PB-12-006-097-001/636
(RULIA SINGH NAGAR)
|
2612006000NRG24091220230192719
|
09/12/2023
|
KARAMJEET KAUR
|
2612006WL006361
|
KARAMJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008329172
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
132
|
Jaitu
|
PB-12-006-039-001/153
(BAJAKHANA)
|
2612006000NRG24091220230192673
|
09/12/2023
|
GURWINDER KAUR
|
2612006WL006360
|
GURWINDER KAUR
|
00415
|
SBIN0050988
|
771
|
771
|
Processed
|
01/01/2024
|
|
9008329125
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Jaitu
|
PB-12-006-039-001/198
(BAJAKHANA)
|
2612006000NRG24091220230192677
|
09/12/2023
|
RAJDEEP KAUR
|
2612006WL006360
|
RAJDEEP KAUR
|
00415
|
SBIN0050988
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9008329126
|
|
MR NARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Jaitu
|
PB-12-006-039-001/2
(BAJAKHANA)
|
2612006000NRG24091220230192678
|
09/12/2023
|
GURMEET KAUR
|
2612006WL006360
|
GURMEET KAUR
|
00415
|
SBIN0050988
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9008329127
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Jaitu
|
PB-12-006-039-001/218
(BAJAKHANA)
|
2612006000NRG24091220230192679
|
09/12/2023
|
KULDEEP KAUR
|
2612006WL006360
|
KULDEEP KAUR
|
00415
|
SBIN0050988
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9008329128
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
136
|
Jaitu
|
PB-12-006-039-001/249
(BAJAKHANA)
|
2612006000NRG24091220230192681
|
09/12/2023
|
SURJEET KAUR
|
2612006WL006360
|
SURJEET KAUR
|
00415
|
SBIN0050988
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9008329129
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
Jaitu
|
PB-12-006-039-001/262
(BAJAKHANA)
|
2612006000NRG24091220230192682
|
09/12/2023
|
SUKHJEET SINGH
|
2612006WL006360
|
SUKHJEET SINGH
|
00415
|
SBIN0050988
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9008329130
|
|
MR SUKHJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Jaitu
|
PB-12-006-039-001/340
(BAJAKHANA)
|
2612006000NRG24091220230192688
|
09/12/2023
|
CHINDER KAUR
|
2612006WL006360
|
CHINDER KAUR
|
00415
|
SBIN0050988
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9008329168
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
Jaitu
|
PB-12-006-039-001/362
(BAJAKHANA)
|
2612006000NRG24091220230192691
|
09/12/2023
|
RAJRANI
|
2612006WL006360
|
RAJRANI
|
00415
|
SBIN0050988
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9008329141
|
|
JASRAJ SO CHET RAM
|
PUNJAB & SIND BANK(607087)
|
|
140
|
Jaitu
|
PB-12-006-039-001/389
(BAJAKHANA)
|
2612006000NRG24091220230192692
|
09/12/2023
|
DROPATI
|
2612006WL006360
|
DROPATI
|
00415
|
SBIN0050988
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9008329152
|
|
MRS DROPATI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Jaitu
|
PB-12-006-039-001/474
(BAJAKHANA)
|
2612006000NRG24091220230192700
|
09/12/2023
|
JASPREET KAUR
|
2612006WL006360
|
JASPREET KAUR
|
00415
|
SBIN0050988
|
1542
|
1542
|
Processed
|
02/01/2024
|
|
9008329159
|
|
JASPREET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
142
|
Jaitu
|
PB-12-006-039-001/49
(BAJAKHANA)
|
2612006000NRG24091220230192702
|
09/12/2023
|
NASIB KAUR
|
2612006WL006360
|
NASIB KAUR
|
00415
|
SBIN0050988
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9008329131
|
|
NASIB KAUR W/O HAKAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
143
|
Jaitu
|
PB-12-006-039-001/598
(BAJAKHANA)
|
2612006000NRG24091220230192704
|
09/12/2023
|
OM PARKASH
|
2612006WL006360
|
OM PARKASH
|
00415
|
SBIN0050988
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9008329167
|
|
OM PARKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Jaitu
|
PB-12-006-115-001/94
(BAJAKHANA NAVA)
|
2612006000NRG24091220230192568
|
09/12/2023
|
GURPINDER SINGH
|
2612006WL006354
|
GURPINDER SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008329148
|
|
MR GURPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18523
|
18523
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220707
|
220707
|
|
|
|
|
|
|
|