|
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-12-006-039-001/269
(BAJAKHANA)
|
2612006000NRG24260520230019261
|
26/05/2023
|
CHARNJEET KAUR
|
2612006WL000658
|
CHARNJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046434
|
|
CHARANJIT KAUR W/O KULWANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
2
|
Jaitu
|
PB-12-006-039-001/27
(BAJAKHANA)
|
2612006000NRG24260520230019262
|
26/05/2023
|
GURMEET KAUR
|
2612006WL000658
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046436
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Jaitu
|
PB-12-006-039-001/296
(BAJAKHANA)
|
2612006000NRG24260520230019268
|
26/05/2023
|
BEANT KAUR
|
2612006WL000658
|
BEANT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046437
|
|
BEANT KAUR W/O JAGTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
4
|
Jaitu
|
PB-12-006-039-001/446
(BAJAKHANA)
|
2612006000NRG24260520230019294
|
26/05/2023
|
AMARJEET KAUR
|
2612006WL000658
|
AMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046435
|
|
AMARJIT KAUR W/O GURDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
5
|
Jaitu
|
PB-12-006-039-001/447
(BAJAKHANA)
|
2612006000NRG24260520230019295
|
26/05/2023
|
JOTY RANI
|
2612006WL000658
|
JOTY RANI
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046439
|
|
JOTY RANI WO MAHAVIR RAM
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Jaitu
|
PB-12-006-039-001/509
(BAJAKHANA)
|
2612006000NRG24260520230019310
|
26/05/2023
|
MANJEET KAUR
|
2612006WL000658
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046433
|
|
MANJIT KAUR W/o MANDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
7
|
Jaitu
|
PB-12-006-039-001/71
(BAJAKHANA)
|
2612006000NRG24260520230019331
|
26/05/2023
|
MANJEET KAUR
|
2612006WL000658
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046438
|
|
MANJEET KAUR W/O GURCHARAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
8
|
Jaitu
|
PB-12-006-039-001/179
(BAJAKHANA)
|
2612006000NRG24260520230019239
|
26/05/2023
|
KANIALSINGH
|
2612006WL000658
|
KANIALSINGH
|
00168
|
ICIC0003803
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046444
|
|
JARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
9
|
Jaitu
|
PB-12-006-039-001/535
(BAJAKHANA)
|
2612006000NRG24260520230019316
|
26/05/2023
|
AMANDEEP KAUR
|
2612006WL000658
|
AMANDEEP KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046447
|
|
Ms. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
Jaitu
|
PB-12-006-039-001/105
(BAJAKHANA)
|
2612006000NRG24260520230019223
|
26/05/2023
|
KIRANPAL KAUR
|
2612006WL000658
|
KIRANPAL KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046406
|
|
KIRANDEEP KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Jaitu
|
PB-12-006-039-001/114
(BAJAKHANA)
|
2612006000NRG24260520230019224
|
26/05/2023
|
JASPAL KAUR
|
2612006WL000658
|
JASPAL KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046389
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Jaitu
|
PB-12-006-039-001/128
(BAJAKHANA)
|
2612006000NRG24260520230019227
|
26/05/2023
|
SHINDER KAUR
|
2612006WL000658
|
SHINDER KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046461
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Jaitu
|
PB-12-006-039-001/128
(BAJAKHANA)
|
2612006000NRG24260520230019226
|
26/05/2023
|
THANA SINGH
|
2612006WL000658
|
THANA SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046462
|
|
THANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Jaitu
|
PB-12-006-039-001/140
(BAJAKHANA)
|
2612006000NRG24260520230019228
|
26/05/2023
|
NACHATTAR SINGH
|
2612006WL000658
|
NACHATTAR SINGH
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986046407
|
|
NACHHATTAR SINGH S/O SHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Jaitu
|
PB-12-006-039-001/153
(BAJAKHANA)
|
2612006000NRG24260520230019232
|
26/05/2023
|
PALI SINGH
|
2612006WL000658
|
PALI SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046386
|
|
PALI SINGH SO GOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Jaitu
|
PB-12-006-039-001/184
(BAJAKHANA)
|
2612006000NRG24260520230019240
|
26/05/2023
|
SUKHDEV KAUR
|
2612006WL000658
|
SUKHDEV KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046391
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Jaitu
|
PB-12-006-039-001/19
(BAJAKHANA)
|
2612006000NRG24260520230019241
|
26/05/2023
|
SUKHJEET KAUR
|
2612006WL000658
|
SUKHJEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046413
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Jaitu
|
PB-12-006-039-001/190
(BAJAKHANA)
|
2612006000NRG24260520230019242
|
26/05/2023
|
SUKHMINDER KAUR
|
2612006WL000658
|
SUKHMINDER KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046400
|
|
SUKHMANDER KAUR WO MASSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Jaitu
|
PB-12-006-039-001/240
(BAJAKHANA)
|
2612006000NRG24260520230019249
|
26/05/2023
|
SHEELA WANTI
|
2612006WL000658
|
SHEELA WANTI
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046404
|
|
SHEELA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Jaitu
|
PB-12-006-039-001/242
(BAJAKHANA)
|
2612006000NRG24260520230019251
|
26/05/2023
|
BALWINDER KAUR
|
2612006WL000658
|
BALWINDER KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046403
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
Jaitu
|
PB-12-006-039-001/247
(BAJAKHANA)
|
2612006000NRG24260520230019254
|
26/05/2023
|
KULWINDER KAUR
|
2612006WL000658
|
KULWINDER KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046427
|
|
Kulwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Jaitu
|
PB-12-006-039-001/25
(BAJAKHANA)
|
2612006000NRG24260520230019256
|
26/05/2023
|
HARPAL KAUR
|
2612006WL000658
|
HARPAL KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046398
|
|
HARPAL KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Jaitu
|
PB-12-006-039-001/251
(BAJAKHANA)
|
2612006000NRG24260520230019258
|
26/05/2023
|
RANJEET KAUR
|
2612006WL000658
|
RANJEET KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986046402
|
|
RANJIT KAUR W/O BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Jaitu
|
PB-12-006-039-001/272
(BAJAKHANA)
|
2612006000NRG24260520230019263
|
26/05/2023
|
GURMEET KAUR
|
2612006WL000658
|
GURMEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046419
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Jaitu
|
PB-12-006-039-001/278
(BAJAKHANA)
|
2612006000NRG24260520230019264
|
26/05/2023
|
AMARJEET KAUR
|
2612006WL000658
|
AMARJEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046409
|
|
AMARJEET KAUR W/O KAURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Jaitu
|
PB-12-006-039-001/288
(BAJAKHANA)
|
2612006000NRG24260520230019265
|
26/05/2023
|
KULDEEP KAUR
|
2612006WL000658
|
KULDEEP KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046405
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Jaitu
|
PB-12-006-039-001/290
(BAJAKHANA)
|
2612006000NRG24260520230019266
|
26/05/2023
|
BHAGWANTI
|
2612006WL000658
|
BHAGWANTI
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046399
|
|
BHAGWANTI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Jaitu
|
PB-12-006-039-001/293
(BAJAKHANA)
|
2612006000NRG24260520230019267
|
26/05/2023
|
BALJEET KAUR
|
2612006WL000658
|
BALJEET KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986046397
|
|
BALJIT KAUR W/O GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Jaitu
|
PB-12-006-039-001/320
(BAJAKHANA)
|
2612006000NRG24260520230019273
|
26/05/2023
|
BALJEET KAUR
|
2612006WL000658
|
BALJEET KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046411
|
|
BALJEET KAUR WO CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Jaitu
|
PB-12-006-039-001/335
(BAJAKHANA)
|
2612006000NRG24260520230019274
|
26/05/2023
|
SURJEET SINGH
|
2612006WL000658
|
SURJEET SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986046393
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Jaitu
|
PB-12-006-039-001/347
(BAJAKHANA)
|
2612006000NRG24260520230019278
|
26/05/2023
|
SUKHJEET KAUR
|
2612006WL000658
|
SUKHJEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046414
|
|
SUKHJIEET KAUR W/O RAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Jaitu
|
PB-12-006-039-001/349
(BAJAKHANA)
|
2612006000NRG24260520230019279
|
26/05/2023
|
NASIB KAUR
|
2612006WL000658
|
NASIB KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046387
|
|
NASEEB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Jaitu
|
PB-12-006-039-001/361
(BAJAKHANA)
|
2612006000NRG24260520230019281
|
26/05/2023
|
BABLI
|
2612006WL000658
|
BABLI
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046416
|
|
BABLI W/O SUKH RAM
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Jaitu
|
PB-12-006-039-001/377
(BAJAKHANA)
|
2612006000NRG24260520230019284
|
26/05/2023
|
RANI KAUR
|
2612006WL000658
|
RANI KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986046428
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Jaitu
|
PB-12-006-039-001/40
(BAJAKHANA)
|
2612006000NRG24260520230019286
|
26/05/2023
|
PARMJIT KAUR
|
2612006WL000658
|
PARMJIT KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046390
|
|
PARAMJIT KAUR W/O HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Jaitu
|
PB-12-006-039-001/405
(BAJAKHANA)
|
2612006000NRG24260520230019287
|
26/05/2023
|
NAHRO KAUR
|
2612006WL000658
|
NAHRO KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046392
|
|
NAHARO KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
Jaitu
|
PB-12-006-039-001/413
(BAJAKHANA)
|
2612006000NRG24260520230019289
|
26/05/2023
|
JAGTAR SINGH
|
2612006WL000658
|
JAGTAR SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986046460
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Jaitu
|
PB-12-006-039-001/43
(BAJAKHANA)
|
2612006000NRG24260520230019290
|
26/05/2023
|
SIMARJEET KAUR
|
2612006WL000658
|
SIMARJEET KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Rejected
|
31/05/2023
|
|
1986046430
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
Jaitu
|
PB-12-006-039-001/430
(BAJAKHANA)
|
2612006000NRG24260520230019291
|
26/05/2023
|
RAVINDER KAUR
|
2612006WL000658
|
RAVINDER KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046459
|
|
RAVINDER KAUR WO BHUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Jaitu
|
PB-12-006-039-001/435
(BAJAKHANA)
|
2612006000NRG24260520230019293
|
26/05/2023
|
JASPREET KAUR
|
2612006WL000658
|
JASPREET KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986046423
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Jaitu
|
PB-12-006-039-001/451
(BAJAKHANA)
|
2612006000NRG24260520230019296
|
26/05/2023
|
VEERPAL KAUR
|
2612006WL000658
|
VEERPAL KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986046401
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Jaitu
|
PB-12-006-039-001/455
(BAJAKHANA)
|
2612006000NRG24260520230019297
|
26/05/2023
|
SUBA SINGH
|
2612006WL000658
|
SUBA SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046417
|
|
SUBA SINGH S/O MUNSHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Jaitu
|
PB-12-006-039-001/490
(BAJAKHANA)
|
2612006000NRG24260520230019305
|
26/05/2023
|
LACHMI RANI
|
2612006WL000658
|
LACHMI RANI
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046426
|
|
LACHMI RANI WO MANPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Jaitu
|
PB-12-006-039-001/490
(BAJAKHANA)
|
2612006000NRG24260520230019304
|
26/05/2023
|
Sukhjeet Kaur
|
2612006WL000658
|
Sukhjeet Kaur
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046410
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Jaitu
|
PB-12-006-039-001/494
(BAJAKHANA)
|
2612006000NRG24260520230019306
|
26/05/2023
|
GURDAS SINGH
|
2612006WL000658
|
GURDAS SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046466
|
|
GURDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Jaitu
|
PB-12-006-039-001/5
(BAJAKHANA)
|
2612006000NRG24260520230019307
|
26/05/2023
|
GURJEET KAUR
|
2612006WL000658
|
GURJEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046431
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Jaitu
|
PB-12-006-039-001/507
(BAJAKHANA)
|
2612006000NRG24260520230019308
|
26/05/2023
|
AVTAR SINGH
|
2612006WL000658
|
AVTAR SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046415
|
|
AVTAR SINHG SO KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Jaitu
|
PB-12-006-039-001/507
(BAJAKHANA)
|
2612006000NRG24260520230019309
|
26/05/2023
|
KARAMJIT KAUR
|
2612006WL000658
|
KARAMJIT KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046432
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Jaitu
|
PB-12-006-039-001/518
(BAJAKHANA)
|
2612006000NRG24260520230019313
|
26/05/2023
|
SUKHPAL KAUR
|
2612006WL000658
|
SUKHPAL KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046424
|
|
SUKHPAL KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Jaitu
|
PB-12-006-039-001/53
(BAJAKHANA)
|
2612006000NRG24260520230019314
|
26/05/2023
|
BALJEET KAUR
|
2612006WL000658
|
BALJEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046412
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Jaitu
|
PB-12-006-039-001/535
(BAJAKHANA)
|
2612006000NRG24260520230019315
|
26/05/2023
|
DALJEET SINGH
|
2612006WL000658
|
DALJEET SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046422
|
|
DALJIT SINGH SO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Jaitu
|
PB-12-006-039-001/545
(BAJAKHANA)
|
2612006000NRG24260520230019318
|
26/05/2023
|
SANTOSH
|
2612006WL000658
|
SANTOSH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046420
|
|
SANTOSH RANI
|
ICICI BANK LTD(508534)
|
|
53
|
Jaitu
|
PB-12-006-039-001/551
(BAJAKHANA)
|
2612006000NRG24260520230019319
|
26/05/2023
|
NIRMALA DEVI
|
2612006WL000658
|
NIRMALA DEVI
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046385
|
|
NIRMALA DEVI WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Jaitu
|
PB-12-006-039-001/557
(BAJAKHANA)
|
2612006000NRG24260520230019321
|
26/05/2023
|
RANDEEP KAUR
|
2612006WL000658
|
RANDEEP KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046429
|
|
Randeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Jaitu
|
PB-12-006-039-001/565
(BAJAKHANA)
|
2612006000NRG24260520230019322
|
26/05/2023
|
UDHAM SINGH
|
2612006WL000658
|
UDHAM SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046418
|
|
UDHAM SINGH S/O AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Jaitu
|
PB-12-006-039-001/59
(BAJAKHANA)
|
2612006000NRG24260520230019323
|
26/05/2023
|
GURMAIL KAUR
|
2612006WL000658
|
GURMAIL KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046408
|
|
MRS GURMAIL KAUR WO KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Jaitu
|
PB-12-006-039-001/600
(BAJAKHANA)
|
2612006000NRG24260520230019325
|
26/05/2023
|
VEERPAL KAUR
|
2612006WL000658
|
VEERPAL KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046421
|
|
VEERPAL KAUR W/O SARABJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Jaitu
|
PB-12-006-039-001/62
(BAJAKHANA)
|
2612006000NRG24260520230019327
|
26/05/2023
|
HARJINDER KAUR
|
2612006WL000658
|
HARJINDER KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986046396
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Jaitu
|
PB-12-006-039-001/69
(BAJAKHANA)
|
2612006000NRG24260520230019328
|
26/05/2023
|
SUKHJINDER KAUR
|
2612006WL000658
|
SUKHJINDER KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986046425
|
|
SUKHJINDER KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Jaitu
|
PB-12-006-039-001/7
(BAJAKHANA)
|
2612006000NRG24260520230019329
|
26/05/2023
|
AVTAR SINGH
|
2612006WL000658
|
AVTAR SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046465
|
|
AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Jaitu
|
PB-12-006-039-001/75
(BAJAKHANA)
|
2612006000NRG24260520230019332
|
26/05/2023
|
GURCHARN SINGH
|
2612006WL000658
|
GURCHARN SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046464
|
|
GURCHARN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Jaitu
|
PB-12-006-115-001/29
(BAJAKHANA NAVA)
|
2612006000NRG24260520230019334
|
26/05/2023
|
JORA SINGH
|
2612006WL000658
|
JORA SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986046394
|
|
SUKHPAL KAUR WO JORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Jaitu
|
PB-12-006-115-001/32
(BAJAKHANA NAVA)
|
2612006000NRG24260520230019336
|
26/05/2023
|
ANGREJ KAUR
|
2612006WL000658
|
ANGREJ KAUR
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
31/05/2023
|
|
1986046467
|
|
MR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Jaitu
|
PB-12-006-115-001/39
(BAJAKHANA NAVA)
|
2612006000NRG24260520230019337
|
26/05/2023
|
KULDEEP KAUR
|
2612006WL000658
|
KULDEEP KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046388
|
|
KULDIP KAUR W/O GURCHARAN SING H
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Jaitu
|
PB-12-006-115-001/45
(BAJAKHANA NAVA)
|
2612006000NRG24260520230019338
|
26/05/2023
|
NASIB KAUR
|
2612006WL000658
|
NASIB KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046395
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88173
|
88173
|
|
|
|
|
|
|
|
|
66
|
Jaitu
|
PB-12-006-039-001/3
(BAJAKHANA)
|
2612006000NRG24260520230019270
|
26/05/2023
|
KARMJEET KAUR
|
2612006WL000658
|
KARMJEET KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046463
|
|
ANGREJ SINGH SO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
67
|
Jaitu
|
PB-12-006-039-001/475
(BAJAKHANA)
|
2612006000NRG24260520230019302
|
26/05/2023
|
JASMEL KAUR
|
2612006WL000658
|
JASMEL KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986046495
|
|
JASMAIL KAUR WO SHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
68
|
Jaitu
|
PB-12-006-039-001/102
(BAJAKHANA)
|
2612006000NRG24260520230019222
|
26/05/2023
|
RAJDEEP KAUR
|
2612006WL000658
|
RAJDEEP KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046475
|
|
RAJDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
69
|
Jaitu
|
PB-12-006-039-001/117
(BAJAKHANA)
|
2612006000NRG24260520230019225
|
26/05/2023
|
PARMJIT KAUR
|
2612006WL000658
|
PARMJIT KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046456
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
70
|
Jaitu
|
PB-12-006-039-001/140
(BAJAKHANA)
|
2612006000NRG24260520230019229
|
26/05/2023
|
KARMJEET KAUR
|
2612006WL000658
|
KARMJEET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046496
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Jaitu
|
PB-12-006-039-001/147
(BAJAKHANA)
|
2612006000NRG24260520230019231
|
26/05/2023
|
KULDEEP KAUR
|
2612006WL000658
|
KULDEEP KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046458
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Jaitu
|
PB-12-006-039-001/153
(BAJAKHANA)
|
2612006000NRG24260520230019233
|
26/05/2023
|
GURWINDER KAUR
|
2612006WL000658
|
GURWINDER KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046469
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Jaitu
|
PB-12-006-039-001/154
(BAJAKHANA)
|
2612006000NRG24260520230019234
|
26/05/2023
|
MANDER SINGH
|
2612006WL000658
|
MANDER SINGH
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986046470
|
|
MR MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Jaitu
|
PB-12-006-039-001/16
(BAJAKHANA)
|
2612006000NRG24260520230019237
|
26/05/2023
|
AMANDEEP KAUR
|
2612006WL000658
|
AMANDEEP KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046492
|
|
MRS AMANDEEP KAUR WO SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Jaitu
|
PB-12-006-039-001/16
(BAJAKHANA)
|
2612006000NRG24260520230019236
|
26/05/2023
|
SWARN SINGH
|
2612006WL000658
|
SWARN SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046452
|
|
MR SAWRAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Jaitu
|
PB-12-006-039-001/172
(BAJAKHANA)
|
2612006000NRG24260520230019238
|
26/05/2023
|
GURDEV KAUR
|
2612006WL000658
|
GURDEV KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046451
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Jaitu
|
PB-12-006-039-001/198
(BAJAKHANA)
|
2612006000NRG24260520230019243
|
26/05/2023
|
RAJDEEP KAUR
|
2612006WL000658
|
RAJDEEP KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046446
|
|
MR NARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Jaitu
|
PB-12-006-039-001/2
(BAJAKHANA)
|
2612006000NRG24260520230019244
|
26/05/2023
|
GURMEET KAUR
|
2612006WL000658
|
GURMEET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046441
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Jaitu
|
PB-12-006-039-001/206
(BAJAKHANA)
|
2612006000NRG24260520230019246
|
26/05/2023
|
KAMALDEEP SINGH
|
2612006WL000658
|
KAMALDEEP SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046480
|
|
MASTER KAMALDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Jaitu
|
PB-12-006-039-001/218
(BAJAKHANA)
|
2612006000NRG24260520230019247
|
26/05/2023
|
KULDEEP KAUR
|
2612006WL000658
|
KULDEEP KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046472
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Jaitu
|
PB-12-006-039-001/230
(BAJAKHANA)
|
2612006000NRG24260520230019248
|
26/05/2023
|
GURMAIL KAUR
|
2612006WL000658
|
GURMAIL KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046455
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Jaitu
|
PB-12-006-039-001/243
(BAJAKHANA)
|
2612006000NRG24260520230019252
|
26/05/2023
|
BAJAN KAUR
|
2612006WL000658
|
BAJAN KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986046449
|
|
MRS BHAJAN KAUR WO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Jaitu
|
PB-12-006-039-001/249
(BAJAKHANA)
|
2612006000NRG24260520230019255
|
26/05/2023
|
SURJEET KAUR
|
2612006WL000658
|
SURJEET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046473
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
Jaitu
|
PB-12-006-039-001/251
(BAJAKHANA)
|
2612006000NRG24260520230019257
|
26/05/2023
|
MANJEET KAUR
|
2612006WL000658
|
MANJEET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046490
|
|
MISS MANJIT KAUR DO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Jaitu
|
PB-12-006-039-001/252
(BAJAKHANA)
|
2612006000NRG24260520230019259
|
26/05/2023
|
JASVEER KAUR
|
2612006WL000658
|
JASVEER KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046454
|
|
JASVIR KAUR W/O GOLA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
86
|
Jaitu
|
PB-12-006-039-001/262
(BAJAKHANA)
|
2612006000NRG24260520230019260
|
26/05/2023
|
SUKHJEET SINGH
|
2612006WL000658
|
SUKHJEET SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046479
|
|
MR SUKHJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Jaitu
|
PB-12-006-039-001/299
(BAJAKHANA)
|
2612006000NRG24260520230019269
|
26/05/2023
|
GURWINDER KAUR
|
2612006WL000658
|
GURWINDER KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046478
|
|
MRS GURVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Jaitu
|
PB-12-006-039-001/305
(BAJAKHANA)
|
2612006000NRG24260520230019271
|
26/05/2023
|
GURMEET KAUR
|
2612006WL000658
|
GURMEET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046457
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Jaitu
|
PB-12-006-039-001/306
(BAJAKHANA)
|
2612006000NRG24260520230019272
|
26/05/2023
|
VEERPAL KAUR
|
2612006WL000658
|
VEERPAL KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046471
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Jaitu
|
PB-12-006-039-001/340
(BAJAKHANA)
|
2612006000NRG24260520230019276
|
26/05/2023
|
CHINDER KAUR
|
2612006WL000658
|
CHINDER KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986046477
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
Jaitu
|
PB-12-006-039-001/346
(BAJAKHANA)
|
2612006000NRG24260520230019277
|
26/05/2023
|
GURNAM KAUR
|
2612006WL000658
|
GURNAM KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046485
|
|
MRS GURNAM KAUR WOBACHITTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Jaitu
|
PB-12-006-039-001/35
(BAJAKHANA)
|
2612006000NRG24260520230019280
|
26/05/2023
|
NASEEB KAUR
|
2612006WL000658
|
NASEEB KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046493
|
|
NASEEB KAUR
|
HDFC BANK LTD(607152)
|
|
93
|
Jaitu
|
PB-12-006-039-001/362
(BAJAKHANA)
|
2612006000NRG24260520230019282
|
26/05/2023
|
RAJRANI
|
2612006WL000658
|
RAJRANI
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046488
|
|
JASRAJ SO CHET RAM
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Jaitu
|
PB-12-006-039-001/370
(BAJAKHANA)
|
2612006000NRG24260520230019283
|
26/05/2023
|
RAJU SINGH
|
2612006WL000658
|
RAJU SINGH
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986046491
|
|
MR RAJU SINGH SO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Jaitu
|
PB-12-006-039-001/394-A
(BAJAKHANA)
|
2612006000NRG24260520230019285
|
26/05/2023
|
CHAMELI
|
2612006WL000658
|
CHAMELI
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046482
|
|
MRS CHEMALI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Jaitu
|
PB-12-006-039-001/407
(BAJAKHANA)
|
2612006000NRG24260520230019288
|
26/05/2023
|
BIKAR SINGH
|
2612006WL000658
|
BIKAR SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046468
|
|
BIKKAR SINGH
|
ICICI BANK LTD(508534)
|
|
97
|
Jaitu
|
PB-12-006-039-001/434
(BAJAKHANA)
|
2612006000NRG24260520230019292
|
26/05/2023
|
SATVEER KAUR
|
2612006WL000658
|
SATVEER KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046445
|
|
MRS SATVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Jaitu
|
PB-12-006-039-001/455
(BAJAKHANA)
|
2612006000NRG24260520230019298
|
26/05/2023
|
USHA RANI
|
2612006WL000658
|
USHA RANI
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046489
|
|
USHA RANI W/O SUBA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
99
|
Jaitu
|
PB-12-006-039-001/458
(BAJAKHANA)
|
2612006000NRG24260520230019299
|
26/05/2023
|
SAMANPREET SINGH
|
2612006WL000658
|
SAMANPREET SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046481
|
|
MASTER SAMANPREET SINGH UG VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Jaitu
|
PB-12-006-039-001/474
(BAJAKHANA)
|
2612006000NRG24260520230019300
|
26/05/2023
|
JASPREET KAUR
|
2612006WL000658
|
JASPREET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046448
|
|
JASPREET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
101
|
Jaitu
|
PB-12-006-039-001/49
(BAJAKHANA)
|
2612006000NRG24260520230019303
|
26/05/2023
|
NASIB KAUR
|
2612006WL000658
|
NASIB KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046442
|
|
NASIB KAUR W/O HAKAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
102
|
Jaitu
|
PB-12-006-039-001/514
(BAJAKHANA)
|
2612006000NRG24260520230019311
|
26/05/2023
|
MITHU SNGH
|
2612006WL000658
|
MITHU SNGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046494
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Jaitu
|
PB-12-006-039-001/517
(BAJAKHANA)
|
2612006000NRG24260520230019312
|
26/05/2023
|
JAGJIWAN KAUR
|
2612006WL000658
|
JAGJIWAN KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046487
|
|
MRS JAGJIWAN KAUR WO GURBINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Jaitu
|
PB-12-006-039-001/54
(BAJAKHANA)
|
2612006000NRG24260520230019317
|
26/05/2023
|
HARDEEP KAUR
|
2612006WL000658
|
HARDEEP KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046476
|
|
HARDEEP KAUR WO KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
Jaitu
|
PB-12-006-039-001/557
(BAJAKHANA)
|
2612006000NRG24260520230019320
|
26/05/2023
|
GORA SINGH
|
2612006WL000658
|
GORA SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046453
|
|
MR GORA SINGH SO BIKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Jaitu
|
PB-12-006-039-001/599
(BAJAKHANA)
|
2612006000NRG24260520230019324
|
26/05/2023
|
VEERPAL KAUR
|
2612006WL000658
|
VEERPAL KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046443
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Jaitu
|
PB-12-006-039-001/602
(BAJAKHANA)
|
2612006000NRG24260520230019326
|
26/05/2023
|
NISHA
|
2612006WL000658
|
NISHA
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046484
|
|
MRS NISHA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Jaitu
|
PB-12-006-039-001/7
(BAJAKHANA)
|
2612006000NRG24260520230019330
|
26/05/2023
|
CHARANJEET KAUR
|
2612006WL000658
|
CHARANJEET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046483
|
|
MRS CHRANJIT KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Jaitu
|
PB-12-006-039-001/97
(BAJAKHANA)
|
2612006000NRG24260520230019333
|
26/05/2023
|
KULDEEP KAUR
|
2612006WL000658
|
KULDEEP KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046486
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Jaitu
|
PB-12-006-115-001/32
(BAJAKHANA NAVA)
|
2612006000NRG24260520230019335
|
26/05/2023
|
SEWAK SINGH
|
2612006WL000658
|
SEWAK SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046474
|
|
MR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Jaitu
|
PB-12-006-115-001/76
(BAJAKHANA NAVA)
|
2612006000NRG24260520230019339
|
26/05/2023
|
PARKASH KAUR
|
2612006WL000658
|
PARKASH KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046450
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72417
|
72417
|
|
|
|
|
|
|
|
|
112
|
Jaitu
|
PB-12-006-039-001/34
(BAJAKHANA)
|
2612006000NRG24260520230019275
|
26/05/2023
|
JOTI
|
2612006WL000658
|
JOTI
|
00553
|
INDB0000620
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046440
|
|
MISS JOTI UG VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179679
|
179679
|
|
|
|
|
|
|
|