|
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-12-006-004-001/35
(JAITU RURAL)
|
2612006000NRG24201220230203518
|
20/12/2023
|
SANDEEP KAUR
|
2612006WL006674
|
SANDEEP KAUR
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549626346
|
|
SANDEEP KAUR WO HARPHOOL SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Jaitu
|
PB-12-006-008-001/110-A
(DAL SINGH WALA)
|
2612006000NRG24201220230203422
|
20/12/2023
|
SONI KAUR
|
2612006WL006671
|
SONI KAUR
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626347
|
|
SONI KAUR WO HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Jaitu
|
PB-12-006-044-001/317
(FATEHGARH)
|
2612006000NRG24201220230203470
|
20/12/2023
|
SIMRANDEEP SINGH
|
2612006WL006673
|
SIMRANDEEP SINGH
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549626373
|
|
SIMRANDEEP SINGH SO HARJEET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-004-001/136
(JAITU RURAL)
|
2612006000NRG24201220230203490
|
20/12/2023
|
Baljeet Kaur
|
2612006WL006674
|
Baljeet Kaur
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626305
|
|
Mrs. BALJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Jaitu
|
PB-12-006-004-001/46
(JAITU RURAL)
|
2612006000NRG24201220230203523
|
20/12/2023
|
MANJIT SINGH
|
2612006WL006674
|
MANJIT SINGH
|
00078
|
CNRB0005886
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549626314
|
|
MANJEET SINGH
|
CANARA BANK(508532)
|
|
6
|
Jaitu
|
PB-12-006-008-001/219-A
(DAL SINGH WALA)
|
2612006000NRG24201220230203430
|
20/12/2023
|
RANI KAUR
|
2612006WL006671
|
RANI KAUR
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626302
|
|
RANI KAUR DO SH SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Jaitu
|
PB-12-006-054-001/377
(RAN SINGH WALA)
|
2612006000NRG24201220230203387
|
20/12/2023
|
SUKHJINDER SINGH
|
2612006WL006668
|
SUKHJINDER SINGH
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626303
|
|
SUKHJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
8
|
Jaitu
|
PB-12-006-004-001/1
(JAITU RURAL)
|
2612006000NRG24201220230203473
|
20/12/2023
|
MAURTI KAUR
|
2612006WL006674
|
MAURTI KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549626384
|
|
Mrs. MURTI WO
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Jaitu
|
PB-12-006-004-001/102
(JAITU RURAL)
|
2612006000NRG24201220230203476
|
20/12/2023
|
SATVEER
|
2612006WL006674
|
SATVEER
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626505
|
|
Mrs. SATVEER .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Jaitu
|
PB-12-006-004-001/115
(JAITU RURAL)
|
2612006000NRG24201220230203483
|
20/12/2023
|
SUKHDEEP KAUR
|
2612006WL006674
|
SUKHDEEP KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626440
|
|
Mrs. SUKHDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Jaitu
|
PB-12-006-004-001/116
(JAITU RURAL)
|
2612006000NRG24201220230203484
|
20/12/2023
|
MANDEEP KAUR
|
2612006WL006674
|
MANDEEP KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626437
|
|
Mrs. MANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Jaitu
|
PB-12-006-004-001/122-A
(JAITU RURAL)
|
2612006000NRG24201220230203486
|
20/12/2023
|
KULVEER KAUR
|
2612006WL006674
|
KULVEER KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549626459
|
|
Mrs. KULVEER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Jaitu
|
PB-12-006-004-001/14
(JAITU RURAL)
|
2612006000NRG24201220230203492
|
20/12/2023
|
SUKHJEET KAUR
|
2612006WL006674
|
SUKHJEET KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626462
|
|
Mrs. SUKHJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Jaitu
|
PB-12-006-004-001/143
(JAITU RURAL)
|
2612006000NRG24201220230203495
|
20/12/2023
|
RAJDEEP
|
2612006WL006674
|
RAJDEEP
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549626472
|
|
Mrs. RAJDEEP .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Jaitu
|
PB-12-006-004-001/148
(JAITU RURAL)
|
2612006000NRG24201220230203497
|
20/12/2023
|
AMRITPAL KAUR
|
2612006WL006674
|
AMRITPAL KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549626515
|
|
Mrs. AMRITPAL KAUR .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Jaitu
|
PB-12-006-004-001/153
(JAITU RURAL)
|
2612006000NRG24201220230203500
|
20/12/2023
|
KALVIR KAUR
|
2612006WL006674
|
KALVIR KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626461
|
|
Mrs. KULVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Jaitu
|
PB-12-006-004-001/183
(JAITU RURAL)
|
2612006000NRG24201220230203509
|
20/12/2023
|
KULWINDER KAUR
|
2612006WL006674
|
KULWINDER KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549626503
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Jaitu
|
PB-12-006-004-001/187
(JAITU RURAL)
|
2612006000NRG24201220230203511
|
20/12/2023
|
GURDEV KAUR
|
2612006WL006674
|
GURDEV KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549626512
|
|
Mrs. GURDEV KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Jaitu
|
PB-12-006-004-001/28
(JAITU RURAL)
|
2612006000NRG24201220230203515
|
20/12/2023
|
JASVEER KAUR
|
2612006WL006674
|
JASVEER KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549626509
|
|
Mrs. JASVEER KAUR W/O KEWAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Jaitu
|
PB-12-006-004-001/33
(JAITU RURAL)
|
2612006000NRG24201220230203517
|
20/12/2023
|
KARAMJEET KAUR
|
2612006WL006674
|
KARAMJEET KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626439
|
|
Mrs. KARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Jaitu
|
PB-12-006-004-001/38
(JAITU RURAL)
|
2612006000NRG24201220230203519
|
20/12/2023
|
Rani Kaur
|
2612006WL006674
|
Rani Kaur
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549626502
|
|
Mrs. RANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Jaitu
|
PB-12-006-004-001/39
(JAITU RURAL)
|
2612006000NRG24201220230203520
|
20/12/2023
|
SUKHDEV KAUR
|
2612006WL006674
|
SUKHDEV KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549626460
|
|
Mrs. SUKHDEV KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Jaitu
|
PB-12-006-004-001/47-A
(JAITU RURAL)
|
2612006000NRG24201220230203524
|
20/12/2023
|
SURJIT KAUR
|
2612006WL006674
|
SURJIT KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549626436
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Jaitu
|
PB-12-006-004-001/52
(JAITU RURAL)
|
2612006000NRG24201220230203526
|
20/12/2023
|
PARAMJIT KAUR
|
2612006WL006674
|
PARAMJIT KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549626506
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Jaitu
|
PB-12-006-004-001/72
(JAITU RURAL)
|
2612006000NRG24201220230203531
|
20/12/2023
|
AMARJEET KAUR
|
2612006WL006674
|
AMARJEET KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549626432
|
|
Mrs. AMARJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Jaitu
|
PB-12-006-004-001/75
(JAITU RURAL)
|
2612006000NRG24201220230203534
|
20/12/2023
|
Roshan Singh
|
2612006WL006674
|
Roshan Singh
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549626452
|
|
Mr. ROSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Jaitu
|
PB-12-006-004-001/76
(JAITU RURAL)
|
2612006000NRG24201220230203535
|
20/12/2023
|
Gurdeep Singh
|
2612006WL006674
|
Gurdeep Singh
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549626446
|
|
Mr. GURDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Jaitu
|
PB-12-006-004-001/84
(JAITU RURAL)
|
2612006000NRG24201220230203537
|
20/12/2023
|
BINDER KAUR
|
2612006WL006674
|
BINDER KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626430
|
|
Mrs. BINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Jaitu
|
PB-12-006-004-001/9
(JAITU RURAL)
|
2612006000NRG24201220230203544
|
20/12/2023
|
Baljinder Kaur
|
2612006WL006674
|
Baljinder Kaur
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549626445
|
|
Mrs. BALJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Jaitu
|
PB-12-006-004-001/95
(JAITU RURAL)
|
2612006000NRG24201220230203546
|
20/12/2023
|
JASPREET KAUR
|
2612006WL006674
|
JASPREET KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549626414
|
|
Mrs. JASPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Jaitu
|
PB-12-006-004-001/99
(JAITU RURAL)
|
2612006000NRG24201220230203547
|
20/12/2023
|
KIRANDEEP KAUR
|
2612006WL006674
|
KIRANDEEP KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549626504
|
|
Mrs. KIRANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Jaitu
|
PB-12-006-014-001/12
(KOTHE SAMPURAN SINGH)
|
2612006000NRG24201220230203287
|
20/12/2023
|
SUKHJEET KAUR
|
2612006WL006661
|
SUKHJEET KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626498
|
|
Mrs. SUKHJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Jaitu
|
PB-12-006-014-001/14
(KOTHE SAMPURAN SINGH)
|
2612006000NRG24201220230203289
|
20/12/2023
|
RANI KAUR
|
2612006WL006661
|
RANI KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626499
|
|
Mrs. RANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Jaitu
|
PB-12-006-014-001/15
(KOTHE SAMPURAN SINGH)
|
2612006000NRG24201220230203290
|
20/12/2023
|
SHARANJEET KAUR
|
2612006WL006661
|
SHARANJEET KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626500
|
|
Mrs. SHARANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Jaitu
|
PB-12-006-014-001/19
(KOTHE SAMPURAN SINGH)
|
2612006000NRG24201220230203292
|
20/12/2023
|
BASANT SINGH
|
2612006WL006661
|
BASANT SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626433
|
|
Mr. BASANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Jaitu
|
PB-12-006-014-001/20
(KOTHE SAMPURAN SINGH)
|
2612006000NRG24201220230203294
|
20/12/2023
|
CHARAN KAUR
|
2612006WL006661
|
CHARAN KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549626510
|
|
Mrs. CHARAN KAUR W/O GURMEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Jaitu
|
PB-12-006-091-001/108
(RAMAINA)
|
2612006000NRG24201220230203548
|
20/12/2023
|
JALORE SINGH
|
2612006WL006675
|
JALORE SINGH
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549626495
|
|
JALOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Jaitu
|
PB-12-006-091-001/152
(RAMAINA)
|
2612006000NRG24201220230203550
|
20/12/2023
|
AMARJIT SINGH
|
2612006WL006675
|
AMARJIT SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626501
|
|
AMARJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Jaitu
|
PB-12-006-091-001/36
(RAMAINA)
|
2612006000NRG24201220230203551
|
20/12/2023
|
AMAR SINGH
|
2612006WL006675
|
AMAR SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626402
|
|
AMAR SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
Jaitu
|
PB-12-006-091-001/46
(RAMAINA)
|
2612006000NRG24201220230203556
|
20/12/2023
|
ANGREJ KAUR
|
2612006WL006675
|
ANGREJ KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626497
|
|
Mrs. ANGREJ KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Jaitu
|
PB-12-006-091-001/46
(RAMAINA)
|
2612006000NRG24201220230203555
|
20/12/2023
|
NANAK SINGH
|
2612006WL006675
|
NANAK SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626496
|
|
NANAK SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51207
|
51207
|
|
|
|
|
|
|
|
|
42
|
Jaitu
|
PB-12-006-004-001/85
(JAITU RURAL)
|
2612006000NRG24201220230203539
|
20/12/2023
|
KULDEEP KAUR
|
2612006WL006674
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626429
|
|
KULDEEP KAUR W/O RESHEM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
43
|
Jaitu
|
PB-12-006-039-001/248
(BAJAKHANA)
|
2612006000NRG24201220230202905
|
20/12/2023
|
CHARANJEET KAUR
|
2612006WL006643
|
CHARANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549626479
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Jaitu
|
PB-12-006-044-001/153
(FATEHGARH)
|
2612006000NRG24201220230203468
|
20/12/2023
|
TARSEM SINGH
|
2612006WL006673
|
TARSEM SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549626421
|
|
TARSEM SINGH SO GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
45
|
Jaitu
|
PB-12-006-044-001/378
(FATEHGARH)
|
2612006000NRG24201220230203471
|
20/12/2023
|
RANJEET KAUR
|
2612006WL006673
|
RANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549626485
|
|
RANJEET KAUR WO SUKHMANDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
46
|
Jaitu
|
PB-12-006-066-001/218
(MATTA)
|
2612006000NRG24201220230202653
|
20/12/2023
|
KULWINDER SINGH
|
2612006WL006634
|
KULWINDER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626415
|
|
KULWINDER SINGH S/O KATTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
47
|
Jaitu
|
PB-12-006-091-001/124
(RAMAINA)
|
2612006000NRG24201220230203549
|
20/12/2023
|
HARMANDER SINGH
|
2612006WL006675
|
HARMANDER SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549626423
|
|
Mr. HARMANDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Jaitu
|
PB-12-006-091-001/380
(RAMAINA)
|
2612006000NRG24201220230203553
|
20/12/2023
|
Diptysingh
|
2612006WL006675
|
Diptysingh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626422
|
|
Mr. DIPTI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Jaitu
|
PB-12-006-091-001/380
(RAMAINA)
|
2612006000NRG24201220230203552
|
20/12/2023
|
SURJEET KAUR
|
2612006WL006675
|
SURJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626401
|
|
SURJIT KAUR W/o DEPTY SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
50
|
Jaitu
|
PB-12-006-091-001/494
(RAMAINA)
|
2612006000NRG24201220230203557
|
20/12/2023
|
JANG SINGH
|
2612006WL006675
|
JANG SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626447
|
|
Mr. JANG SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Jaitu
|
PB-12-006-114-001/30
(BAJAKHANA KHURD)
|
2612006000NRG24201220230202927
|
20/12/2023
|
RAJWINDER SINGH
|
2612006WL006643
|
RAJWINDER SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549626451
|
|
RAJWINDER SINGH S/O MARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Jaitu
|
PB-12-007-001-001/79
(Kothe Hari Singh)
|
2612007000NRG24201220230203414
|
20/12/2023
|
MANPREET KAUR
|
2612007WL006669
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626476
|
|
MANPREET KAUR (M) U/G VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
53
|
Jaitu
|
PB-12-006-004-001/182
(JAITU RURAL)
|
2612006000NRG24201220230203508
|
20/12/2023
|
SARABJIT KAUR
|
2612006WL006674
|
SARABJIT KAUR
|
00152
|
HDFC0002254
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626312
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
54
|
Jaitu
|
PB-12-006-115-001/162
(BAJAKHANA NAVA)
|
2612006000NRG24201220230202935
|
20/12/2023
|
KAVITA
|
2612006WL006643
|
KAVITA
|
00152
|
HDFC0002254
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626308
|
|
KAVITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
55
|
Jaitu
|
PB-12-006-049-001/90
(SARAWAN)
|
2612006000NRG24201220230202891
|
20/12/2023
|
JASPAL SINGH
|
2612006WL006642
|
JASPAL SINGH
|
00168
|
ICIC0000784
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626449
|
|
JASPAL SINGH SO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
56
|
Jaitu
|
PB-12-006-039-001/179
(BAJAKHANA)
|
2612006000NRG24201220230202898
|
20/12/2023
|
KANIALSINGH
|
2612006WL006643
|
KANIALSINGH
|
00168
|
ICIC0003803
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549626516
|
|
JARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
57
|
Jaitu
|
PB-12-006-004-001/127
(JAITU RURAL)
|
2612006000NRG24201220230203488
|
20/12/2023
|
Rano Kaur
|
2612006WL006674
|
Rano Kaur
|
00176
|
IDIB000J529
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549626313
|
|
RANO KAUR
|
UNION BANK OF INDIA(508500)
|
|
58
|
Jaitu
|
PB-12-006-004-001/139
(JAITU RURAL)
|
2612006000NRG24201220230203491
|
20/12/2023
|
SAWARNJIT KAUR
|
2612006WL006674
|
SAWARNJIT KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626301
|
|
SAWARNJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Jaitu
|
PB-12-006-004-001/166
(JAITU RURAL)
|
2612006000NRG24201220230203504
|
20/12/2023
|
DALJIT KAUR
|
2612006WL006674
|
DALJIT KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626304
|
|
Mrs. DALJIT KAUR
|
INDIAN BANK(607105)
|
|
60
|
Jaitu
|
PB-12-006-008-001/88-A
(DAL SINGH WALA)
|
2612006000NRG24201220230203435
|
20/12/2023
|
LAKHWINDER SINGH
|
2612006WL006671
|
LAKHWINDER SINGH
|
00176
|
IDIB000J529
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549626299
|
|
Mr. LAKHWINDER SINGH
|
INDIAN BANK(607105)
|
|
61
|
Jaitu
|
PB-12-006-054-001/386
(RAN SINGH WALA)
|
2612006000NRG24201220230203389
|
20/12/2023
|
SATVEER KAUR
|
2612006WL006668
|
SATVEER KAUR
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549626310
|
|
Mrs. SATVEER KAUR WO SATTA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
62
|
Jaitu
|
PB-12-006-032-001/233
(MALLA)
|
2612007000NRG24201220230203398
|
20/12/2023
|
SAWARNJEET KAUR
|
2612007WL006669
|
SAWARNJEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626463
|
|
SWARN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Jaitu
|
PB-12-006-032-001/30
(Kothe Hari Singh)
|
2612007000NRG24201220230203404
|
20/12/2023
|
SUKHDEEP KAUR
|
2612007WL006669
|
SUKHDEEP KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549626389
|
|
MR TEJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Jaitu
|
PB-12-006-032-001/337-A
(Kothe Hari Singh)
|
2612007000NRG24201220230203407
|
20/12/2023
|
SUKHDEV SINGH
|
2612007WL006669
|
SUKHDEV SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626358
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Jaitu
|
PB-12-006-032-001/344
(Kothe Hari Singh)
|
2612006000NRG24201220230203450
|
20/12/2023
|
JARNAIL SINGH
|
2612006WL006672
|
JARNAIL SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626372
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Jaitu
|
PB-12-006-032-001/39
(MALLA)
|
2612006000NRG24201220230203455
|
20/12/2023
|
SUKHDEEP KAUR
|
2612006WL006672
|
SUKHDEEP KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626390
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Jaitu
|
PB-12-006-034-001/131
(DOAD)
|
2612006000NRG24201220230203465
|
20/12/2023
|
AJMER SINGH
|
2612006WL006673
|
AJMER SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549626331
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
|
68
|
Jaitu
|
PB-12-006-039-001/103
(BAJAKHANA)
|
2612006000NRG24201220230202893
|
20/12/2023
|
JASMAIL Kaur
|
2612006WL006643
|
JASMAIL Kaur
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549626332
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
Jaitu
|
PB-12-006-039-001/116
(BAJAKHANA)
|
2612006000NRG24201220230202895
|
20/12/2023
|
SUKHJIT KAUR
|
2612006WL006643
|
SUKHJIT KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626391
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Jaitu
|
PB-12-006-039-001/193
(BAJAKHANA KHURD)
|
2612006000NRG24201220230202900
|
20/12/2023
|
RAM SINGH
|
2612006WL006643
|
RAM SINGH
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549626333
|
|
RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Jaitu
|
PB-12-006-039-001/209
(BAJAKHANA)
|
2612006000NRG24201220230202901
|
20/12/2023
|
GURMEET KAUR
|
2612006WL006643
|
GURMEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626392
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Jaitu
|
PB-12-006-039-001/258
(BAJAKHANA)
|
2612006000NRG24201220230202906
|
20/12/2023
|
JANGIR SINGH
|
2612006WL006643
|
JANGIR SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626419
|
|
JANGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Jaitu
|
PB-12-006-039-001/267
(BAJAKHANA)
|
2612006000NRG24201220230202907
|
20/12/2023
|
VEERPAL KAUR
|
2612006WL006643
|
VEERPAL KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549626425
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
74
|
Jaitu
|
PB-12-006-039-001/318
(BAJAKHANA)
|
2612006000NRG24201220230202908
|
20/12/2023
|
MANJEET KAUR
|
2612006WL006643
|
MANJEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626416
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Jaitu
|
PB-12-006-039-001/360
(BAJAKHANA)
|
2612006000NRG24201220230202911
|
20/12/2023
|
NASIB KAUR
|
2612006WL006643
|
NASIB KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549626341
|
|
NASEEB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Jaitu
|
PB-12-006-039-001/381
(BAJAKHANA)
|
2612006000NRG24201220230202912
|
20/12/2023
|
KARAMJEET KAUR
|
2612006WL006643
|
KARAMJEET KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549626442
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Jaitu
|
PB-12-006-039-001/400
(BAJAKHANA)
|
2612006000NRG24201220230202915
|
20/12/2023
|
VEERPAL KAUR
|
2612006WL006643
|
VEERPAL KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549626473
|
|
VEERPAL KAUR W/O JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Jaitu
|
PB-12-006-039-001/445
(BAJAKHANA)
|
2612006000NRG24201220230202917
|
20/12/2023
|
PARMJEET KAUR
|
2612006WL006643
|
PARMJEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626453
|
|
PARAMJEET KAUR WO VINOD KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Jaitu
|
PB-12-006-039-001/63
(BAJAKHANA)
|
2612006000NRG24201220230202921
|
20/12/2023
|
JAISMEEN KAUR
|
2612006WL006643
|
JAISMEEN KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549626369
|
|
JASMEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Jaitu
|
PB-12-006-039-001/68
(BAJAKHANA)
|
2612006000NRG24201220230202922
|
20/12/2023
|
KRISHAN SINGH
|
2612006WL006643
|
KRISHAN SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549626366
|
|
KISHAN SINGH SO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Jaitu
|
PB-12-006-039-001/80
(BAJAKHANA)
|
2612006000NRG24201220230202924
|
20/12/2023
|
JASVEER KAUR
|
2612006WL006643
|
JASVEER KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626420
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Jaitu
|
PB-12-006-039-001/80
(BAJAKHANA)
|
2612006000NRG24201220230202925
|
20/12/2023
|
KULDEEP KAUR
|
2612006WL006643
|
KULDEEP KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626488
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Jaitu
|
PB-12-006-039-001/93
(BAJAKHANA)
|
2612006000NRG24201220230202926
|
20/12/2023
|
EKAMJOT SINGH
|
2612006WL006643
|
EKAMJOT SINGH
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549626481
|
|
EKAMJOT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Jaitu
|
PB-12-006-103-001/8
(MALLA KHURD)
|
2612006000NRG24201220230203463
|
20/12/2023
|
RAJJO KAUR
|
2612006WL006672
|
RAJJO KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626487
|
|
RAJJO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Jaitu
|
PB-12-006-115-001/11
(BAJAKHANA NAVA)
|
2612006000NRG24201220230202929
|
20/12/2023
|
RAJDEEP KAUR
|
2612006WL006643
|
RAJDEEP KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626456
|
|
RAJDEEP KAUR W/O SUKHDYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Jaitu
|
PB-12-006-115-001/126
(BAJAKHANA NAVA)
|
2612006000NRG24201220230202930
|
20/12/2023
|
JASPREET KAUR
|
2612006WL006643
|
JASPREET KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549626470
|
|
JASPREET KAUR W/O BHUTO SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
87
|
Jaitu
|
PB-12-006-115-001/15
(BAJAKHANA NAVA)
|
2612006000NRG24201220230202932
|
20/12/2023
|
SARABJEET KAUR
|
2612006WL006643
|
SARABJEET KAUR
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549626431
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Jaitu
|
PB-12-006-115-001/16
(BAJAKHANA NAVA)
|
2612006000NRG24201220230202933
|
20/12/2023
|
SADHU SINGH
|
2612006WL006643
|
SADHU SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626417
|
|
SADHU SINGH
|
ICICI BANK LTD(508534)
|
|
89
|
Jaitu
|
PB-12-006-115-001/162
(BAJAKHANA NAVA)
|
2612006000NRG24201220230202934
|
20/12/2023
|
NEER SINGH
|
2612006WL006643
|
NEER SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549626484
|
|
NEER SINGH
|
HDFC BANK LTD(607152)
|
|
90
|
Jaitu
|
PB-12-006-115-001/26
(BAJAKHANA NAVA)
|
2612006000NRG24201220230202941
|
20/12/2023
|
SARABJEET KAUR
|
2612006WL006643
|
SARABJEET KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549626418
|
|
SARABJIT KAUR W/O GURPREET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
91
|
Jaitu
|
PB-12-006-115-001/52
(BAJAKHANA NAVA)
|
2612006000NRG24201220230202942
|
20/12/2023
|
AMRJEET KAUR
|
2612006WL006643
|
AMRJEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626426
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Jaitu
|
PB-12-006-115-001/70
(BAJAKHANA NAVA)
|
2612006000NRG24201220230202945
|
20/12/2023
|
CHRANJEET KAUR
|
2612006WL006643
|
CHRANJEET KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549626458
|
|
CHARANJIT KAUR WO TIRATH RAM
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Jaitu
|
PB-12-006-115-001/72
(BAJAKHANA NAVA)
|
2612006000NRG24201220230202946
|
20/12/2023
|
VEERPAL KAUR
|
2612006WL006643
|
VEERPAL KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626435
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Jaitu
|
PB-12-006-115-001/89
(BAJAKHANA NAVA)
|
2612006000NRG24201220230202949
|
20/12/2023
|
RAMPY KAUR
|
2612006WL006643
|
RAMPY KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549626443
|
|
RAMPY KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Jaitu
|
PB-12-007-001-001/87
(Kothe Hari Singh)
|
2612007000NRG24201220230203415
|
20/12/2023
|
GURPREET KAUR
|
2612007WL006669
|
GURPREET KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549626475
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51510
|
51510
|
|
|
|
|
|
|
|
|
96
|
Jaitu
|
PB-12-006-004-001/146
(JAITU RURAL)
|
2612006000NRG24201220230203496
|
20/12/2023
|
LAXMI DEVI
|
2612006WL006674
|
LAXMI DEVI
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626482
|
|
LAXMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Jaitu
|
PB-12-006-044-001/153
(FATEHGARH)
|
2612006000NRG24201220230203469
|
20/12/2023
|
AMANPEEP KAUR
|
2612006WL006673
|
AMANPEEP KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549626434
|
|
AMANDEEP KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
98
|
Jaitu
|
PB-12-006-049-001/87
(SARAWAN)
|
2612006000NRG24201220230202890
|
20/12/2023
|
PARGHAT SINGH
|
2612006WL006642
|
PARGHAT SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626454
|
|
PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Jaitu
|
PB-12-007-049-001/448
(SARAWAN)
|
2612006000NRG24201220230202892
|
20/12/2023
|
RAJWINDER SINGH
|
2612006WL006642
|
RAJWINDER SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626468
|
|
RAJWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
100
|
Jaitu
|
PB-12-006-039-001/33
(BAJAKHANA)
|
2612006000NRG24201220230202910
|
20/12/2023
|
BALJINDER KAUR
|
2612006WL006643
|
BALJINDER KAUR
|
00349
|
PSIB0020988
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549626424
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
101
|
Jaitu
|
PB-12-006-007-001/189
(UKANDWALA)
|
2612007000NRG24201220230203392
|
20/12/2023
|
HARPREET KAUR
|
2612007WL006669
|
HARPREET KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549626490
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Jaitu
|
PB-12-006-032-001/19
(Kothe Hari Singh)
|
2612007000NRG24201220230203396
|
20/12/2023
|
GURJEET KAUR
|
2612007WL006669
|
GURJEET KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549626388
|
|
GURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
103
|
Jaitu
|
PB-12-006-032-001/197
(MALLA)
|
2612006000NRG24201220230203445
|
20/12/2023
|
PARMJEET KAUR
|
2612006WL006672
|
PARMJEET KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549626477
|
|
Paramjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
104
|
Jaitu
|
PB-12-006-032-001/328
(MALLA)
|
2612006000NRG24201220230203449
|
20/12/2023
|
VEERPAL KAUR
|
2612006WL006672
|
VEERPAL KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626478
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
Jaitu
|
PB-12-006-032-001/341
(Kothe Hari Singh)
|
2612007000NRG24201220230203408
|
20/12/2023
|
AMANDEEP KAUR
|
2612007WL006669
|
AMANDEEP KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549626480
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Jaitu
|
PB-12-006-032-001/361
(MALLA)
|
2612006000NRG24201220230203451
|
20/12/2023
|
AMANDEEP KAUR
|
2612006WL006672
|
AMANDEEP KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626474
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Jaitu
|
PB-12-006-032-001/369
(MALLA)
|
2612006000NRG24201220230203453
|
20/12/2023
|
HARPREET KAUR
|
2612006WL006672
|
HARPREET KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549626489
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
Jaitu
|
PB-12-006-032-001/373
(MALLA)
|
2612006000NRG24201220230203454
|
20/12/2023
|
HARPREET KAUR
|
2612006WL006672
|
HARPREET KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626491
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Jaitu
|
PB-12-007-001-001/100
(Kothe Hari Singh)
|
2612007000NRG24201220230203410
|
20/12/2023
|
KAJAL
|
2612007WL006669
|
KAJAL
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549626486
|
|
KAJAL
|
HDFC BANK LTD(607152)
|
|
110
|
Jaitu
|
PB-12-007-001-001/101
(Kothe Hari Singh)
|
2612006000NRG24201220230203464
|
20/12/2023
|
TEENA
|
2612006WL006672
|
TEENA
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549626492
|
|
TEENA
|
PUNJAB & SIND BANK(607087)
|
|
111
|
Jaitu
|
PB-12-007-001-001/7
(Kothe Hari Singh)
|
2612007000NRG24201220230203413
|
20/12/2023
|
SAHIJDEEP KAUR
|
2612007WL006669
|
SAHIJDEEP KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549626469
|
|
SAHIJDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
Jaitu
|
PB-12-007-001-001/89
(Kothe Hari Singh)
|
2612007000NRG24201220230203416
|
20/12/2023
|
GURJEET SINGH
|
2612007WL006669
|
GURJEET SINGH
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626494
|
|
GURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
113
|
Jaitu
|
PB-12-006-066-001/156
(MATTA)
|
2612006000NRG24201220230202652
|
20/12/2023
|
BHOLA SINGH
|
2612006WL006634
|
BHOLA SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626404
|
|
BHOLA SINGH SO GAJJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
Jaitu
|
PB-12-006-066-001/276
(MATTA)
|
2612006000NRG24201220230202654
|
20/12/2023
|
KAUR SINGH
|
2612006WL006634
|
KAUR SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626403
|
|
KAURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
Jaitu
|
PB-12-006-066-001/306
(MATTA)
|
2612006000NRG24201220230202655
|
20/12/2023
|
Banta singh
|
2612006WL006634
|
Banta singh
|
00349
|
PSIB0021269
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549626441
|
|
BANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
Jaitu
|
PB-12-006-066-001/44
(MATTA)
|
2612006000NRG24201220230202657
|
20/12/2023
|
BHAJAN SINGH
|
2612006WL006634
|
BHAJAN SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626448
|
|
Mr. BHAJAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
117
|
Jaitu
|
PB-12-006-004-001/101
(JAITU RURAL)
|
2612006000NRG24201220230203475
|
20/12/2023
|
BALDEV SINGH
|
2612006WL006674
|
BALDEV SINGH
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549626406
|
|
BALDEV SINGH S/O MARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Jaitu
|
PB-12-006-004-001/110
(JAITU RURAL)
|
2612006000NRG24201220230203481
|
20/12/2023
|
SANDEEP KAUR
|
2612006WL006674
|
SANDEEP KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Rejected
|
09/03/2024
|
|
1549626455
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
Jaitu
|
PB-12-006-004-001/111
(JAITU RURAL)
|
2612006000NRG24201220230203482
|
20/12/2023
|
KULDEEP KAUR
|
2612006WL006674
|
KULDEEP KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Rejected
|
09/03/2024
|
|
1549626450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
Jaitu
|
PB-12-006-004-001/123
(JAITU RURAL)
|
2612006000NRG24201220230203487
|
20/12/2023
|
MALKIT KAUR
|
2612006WL006674
|
MALKIT KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549626465
|
|
MALKIT KAUR W/O CHHOTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Jaitu
|
PB-12-006-004-001/14
(JAITU RURAL)
|
2612006000NRG24201220230203493
|
20/12/2023
|
GURCHET SINGH
|
2612006WL006674
|
GURCHET SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549626483
|
|
Mr. GURCHET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Jaitu
|
PB-12-006-004-001/15
(JAITU RURAL)
|
2612006000NRG24201220230203498
|
20/12/2023
|
SUKHDEEP KAUR
|
2612006WL006674
|
SUKHDEEP KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549626444
|
|
SUKHDEEP KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Jaitu
|
PB-12-006-004-001/162
(JAITU RURAL)
|
2612006000NRG24201220230203502
|
20/12/2023
|
NAJAR KHAN
|
2612006WL006674
|
NAJAR KHAN
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626464
|
|
NAZAR KHAN S/O KHUSHI MUHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Jaitu
|
PB-12-006-004-001/171
(JAITU RURAL)
|
2612006000NRG24201220230203506
|
20/12/2023
|
KIRANDEEP KAUR
|
2612006WL006674
|
KIRANDEEP KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549626467
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Jaitu
|
PB-12-006-004-001/176
(JAITU RURAL)
|
2612006000NRG24201220230203507
|
20/12/2023
|
RAJINDER KAUR
|
2612006WL006674
|
RAJINDER KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626466
|
|
RAJINDER KAUR WO SARABJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Jaitu
|
PB-12-006-004-001/25
(JAITU RURAL)
|
2612006000NRG24201220230203513
|
20/12/2023
|
RANJEET KAUR
|
2612006WL006674
|
RANJEET KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549626385
|
|
RANJEET KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Jaitu
|
PB-12-006-004-001/33
(JAITU RURAL)
|
2612006000NRG24201220230203516
|
20/12/2023
|
GORA SINGH
|
2612006WL006674
|
GORA SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1549626386
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
Jaitu
|
PB-12-006-004-001/41
(JAITU RURAL)
|
2612006000NRG24201220230203522
|
20/12/2023
|
NASEEB KAUR
|
2612006WL006674
|
NASEEB KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626396
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
Jaitu
|
PB-12-006-004-001/48
(JAITU RURAL)
|
2612006000NRG24201220230203525
|
20/12/2023
|
GURDEEP KAUR
|
2612006WL006674
|
GURDEEP KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549626387
|
|
GURDEEP KAUR W/O BALDEV SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Jaitu
|
PB-12-006-004-001/67
(JAITU RURAL)
|
2612006000NRG24201220230203528
|
20/12/2023
|
JASVIR KAUR
|
2612006WL006674
|
JASVIR KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549626427
|
|
JASVIR KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Jaitu
|
PB-12-006-004-001/69
(JAITU RURAL)
|
2612006000NRG24201220230203529
|
20/12/2023
|
SUKHDEV KAUR
|
2612006WL006674
|
SUKHDEV KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626409
|
|
SUKHDEV KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Jaitu
|
PB-12-006-004-001/73
(JAITU RURAL)
|
2612006000NRG24201220230203532
|
20/12/2023
|
AMARJEET KAUR
|
2612006WL006674
|
AMARJEET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626398
|
|
AMARJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Jaitu
|
PB-12-006-004-001/81
(JAITU RURAL)
|
2612006000NRG24201220230203536
|
20/12/2023
|
CHARANJIT KAUR
|
2612006WL006674
|
CHARANJIT KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626410
|
|
CHARANJIT KAUR W/O THANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Jaitu
|
PB-12-006-004-001/84
(JAITU RURAL)
|
2612006000NRG24201220230203538
|
20/12/2023
|
JAGJEET SINGH
|
2612006WL006674
|
JAGJEET SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626493
|
|
JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Jaitu
|
PB-12-006-004-001/90
(JAITU RURAL)
|
2612006000NRG24201220230203545
|
20/12/2023
|
SARABJII KAUR
|
2612006WL006674
|
SARABJII KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626408
|
|
SARABJIT KAUR WO SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
136
|
Jaitu
|
PB-12-006-004-001/1
(JAITU RURAL)
|
2612006000NRG24201220230203472
|
20/12/2023
|
BALWANT SINGH
|
2612006WL006674
|
BALWANT SINGH
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549626393
|
|
Mr. BALWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
Jaitu
|
PB-12-006-004-001/100
(JAITU RURAL)
|
2612006000NRG24201220230203474
|
20/12/2023
|
KARNAIL KAUR
|
2612006WL006674
|
KARNAIL KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626457
|
|
KARNAIL KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Jaitu
|
PB-12-006-004-001/103
(JAITU RURAL)
|
2612006000NRG24201220230203477
|
20/12/2023
|
BALJEET KAUR
|
2612006WL006674
|
BALJEET KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626412
|
|
BALJIT KAUR WO BALRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Jaitu
|
PB-12-006-004-001/106
(JAITU RURAL)
|
2612006000NRG24201220230203478
|
20/12/2023
|
GURMAIL SINGH
|
2612006WL006674
|
GURMAIL SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626428
|
|
GURMAIL SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Jaitu
|
PB-12-006-004-001/11
(JAITU RURAL)
|
2612006000NRG24201220230203480
|
20/12/2023
|
CHARANJIT KAUR
|
2612006WL006674
|
CHARANJIT KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626394
|
|
CHARANJIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Jaitu
|
PB-12-006-004-001/24
(JAITU RURAL)
|
2612006000NRG24201220230203512
|
20/12/2023
|
BALVIR SINGH
|
2612006WL006674
|
BALVIR SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626395
|
|
BALVIR SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Jaitu
|
PB-12-006-004-001/27
(JAITU RURAL)
|
2612006000NRG24201220230203514
|
20/12/2023
|
SIMARJIT KAUR
|
2612006WL006674
|
SIMARJIT KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626405
|
|
SIMARJIT KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Jaitu
|
PB-12-006-004-001/71
(JAITU RURAL)
|
2612006000NRG24201220230203530
|
20/12/2023
|
HARPAL KAUR
|
2612006WL006674
|
HARPAL KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549626397
|
|
HARPAL KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Jaitu
|
PB-12-006-004-001/75
(JAITU RURAL)
|
2612006000NRG24201220230203533
|
20/12/2023
|
PARMJEET KAUR
|
2612006WL006674
|
PARMJEET KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626399
|
|
PARAMJIT KAUR WO ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Jaitu
|
PB-12-006-004-001/86
(JAITU RURAL)
|
2612006000NRG24201220230203540
|
20/12/2023
|
SARABJIT KAUR
|
2612006WL006674
|
SARABJIT KAUR
|
00354
|
PUNB0025310
|
303
|
303
|
Rejected
|
09/03/2024
|
|
1549626438
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
Jaitu
|
PB-12-006-004-001/88
(JAITU RURAL)
|
2612006000NRG24201220230203541
|
20/12/2023
|
HARBANS SINGH
|
2612006WL006674
|
HARBANS SINGH
|
00354
|
PUNB0025310
|
606
|
606
|
Rejected
|
09/03/2024
|
|
1549626411
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
Jaitu
|
PB-12-006-004-001/88
(JAITU RURAL)
|
2612006000NRG24201220230203542
|
20/12/2023
|
RANJIT KAUR
|
2612006WL006674
|
RANJIT KAUR
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549626413
|
|
RANJIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Jaitu
|
PB-12-006-004-001/89
(JAITU RURAL)
|
2612006000NRG24201220230203543
|
20/12/2023
|
KIRAN KAUR
|
2612006WL006674
|
KIRAN KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626407
|
|
KIRAN KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Jaitu
|
PB-12-006-066-001/345
(MATTA)
|
2612006000NRG24201220230202656
|
20/12/2023
|
BALDEV SINGH
|
2612006WL006634
|
BALDEV SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626400
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
150
|
Jaitu
|
PB-12-006-004-001/167
(JAITU RURAL)
|
2612006000NRG24201220230203505
|
20/12/2023
|
JAGDEEP KAUR
|
2612006WL006674
|
JAGDEEP KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549626367
|
|
JAGDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
151
|
Jaitu
|
PB-12-006-091-001/458
(RAMAINA)
|
2612006000NRG24201220230203554
|
20/12/2023
|
MAHINDER SINGH
|
2612006WL006675
|
MAHINDER SINGH
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626345
|
|
MAHINDER SINGH S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
152
|
Jaitu
|
PB-12-006-004-001/151
(JAITU RURAL)
|
2612006000NRG24201220230203499
|
20/12/2023
|
TARSEM SINGH
|
2612006WL006674
|
TARSEM SINGH
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549626508
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Jaitu
|
PB-12-006-008-001/106
(DAL SINGH WALA)
|
2612006000NRG24201220230203421
|
20/12/2023
|
JAGSEER SINGH
|
2612006WL006671
|
JAGSEER SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626376
|
|
MR JAGSEER SINGH GURMAIL KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Jaitu
|
PB-12-006-008-001/123
(DAL SINGH WALA)
|
2612006000NRG24201220230203423
|
20/12/2023
|
MANJIT KAUR
|
2612006WL006671
|
MANJIT KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626377
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Jaitu
|
PB-12-006-008-001/174
(DAL SINGH WALA)
|
2612006000NRG24201220230203424
|
20/12/2023
|
MANDEEP KAUR
|
2612006WL006671
|
MANDEEP KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626378
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
156
|
Jaitu
|
PB-12-006-008-001/179
(DAL SINGH WALA)
|
2612006000NRG24201220230203425
|
20/12/2023
|
SUKHPREET KAUR
|
2612006WL006671
|
SUKHPREET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626379
|
|
SUKHPREET KAUR
|
CANARA BANK(508532)
|
|
157
|
Jaitu
|
PB-12-006-008-001/181
(DAL SINGH WALA)
|
2612006000NRG24201220230203426
|
20/12/2023
|
PARMJEET KAUR
|
2612006WL006671
|
PARMJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626375
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Jaitu
|
PB-12-006-008-001/210
(DAL SINGH WALA)
|
2612006000NRG24201220230203428
|
20/12/2023
|
SUKHPREET KAUR
|
2612006WL006671
|
SUKHPREET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626380
|
|
MRS SUKHJEET KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Jaitu
|
PB-12-006-008-001/218
(DAL SINGH WALA)
|
2612006000NRG24201220230203429
|
20/12/2023
|
RAMANDEEP KAUR
|
2612006WL006671
|
RAMANDEEP KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626381
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Jaitu
|
PB-12-006-008-001/223
(DAL SINGH WALA)
|
2612006000NRG24201220230203431
|
20/12/2023
|
MANDEEP KAUR
|
2612006WL006671
|
MANDEEP KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626507
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Jaitu
|
PB-12-006-008-001/32
(DAL SINGH WALA)
|
2612006000NRG24201220230203432
|
20/12/2023
|
PARKASH KAUR
|
2612006WL006671
|
PARKASH KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626513
|
|
MR GANGA SINGH PARKASH KAUR EQRS PARKASH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Jaitu
|
PB-12-006-008-001/33
(DAL SINGH WALA)
|
2612006000NRG24201220230203433
|
20/12/2023
|
JASVEER KAUR
|
2612006WL006671
|
JASVEER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626382
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Jaitu
|
PB-12-006-008-001/41
(DAL SINGH WALA)
|
2612006000NRG24201220230203434
|
20/12/2023
|
SUKHPREET KAUR
|
2612006WL006671
|
SUKHPREET KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549626383
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
164
|
Jaitu
|
PB-12-006-014-001/18
(KOTHE SAMPURAN SINGH)
|
2612006000NRG24201220230203291
|
20/12/2023
|
SUKHMANDER SINGH
|
2612006WL006661
|
SUKHMANDER SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626511
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Jaitu
|
PB-12-006-115-001/164
(BAJAKHANA NAVA)
|
2612006000NRG24201220230202936
|
20/12/2023
|
KULDEEP KAUR
|
2612006WL006643
|
KULDEEP KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549626517
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
166
|
Jaitu
|
PB-12-006-115-001/190
(BAJAKHANA NAVA)
|
2612006000NRG24201220230202938
|
20/12/2023
|
MADHA SINGH
|
2612006WL006643
|
MADHA SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626471
|
|
MARHA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
167
|
Jaitu
|
PB-12-006-014-001/14
(KOTHE SAMPURAN SINGH)
|
2612006000NRG24201220230203288
|
20/12/2023
|
SEERA SINGH
|
2612006WL006661
|
SEERA SINGH
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549626336
|
|
SEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
168
|
Jaitu
|
PB-12-006-054-001/110
(RAN SINGH WALA)
|
2612006000NRG24201220230203373
|
20/12/2023
|
SUKHJEET KAUR
|
2612006WL006668
|
SUKHJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549626518
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Jaitu
|
PB-12-006-054-001/144
(RAN SINGH WALA)
|
2612006000NRG24201220230203374
|
20/12/2023
|
SIMARJEET
|
2612006WL006668
|
SIMARJEET
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549626352
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Jaitu
|
PB-12-006-054-001/148
(RAN SINGH WALA)
|
2612006000NRG24201220230203375
|
20/12/2023
|
MANDEEP KAUR
|
2612006WL006668
|
MANDEEP KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626315
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Jaitu
|
PB-12-006-054-001/17
(RAN SINGH WALA)
|
2612006000NRG24201220230203376
|
20/12/2023
|
MANDEEP KAUR
|
2612006WL006668
|
MANDEEP KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549626361
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Jaitu
|
PB-12-006-054-001/190
(RAN SINGH WALA)
|
2612006000NRG24201220230203377
|
20/12/2023
|
JASWINDER KAUR
|
2612006WL006668
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549626298
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Jaitu
|
PB-12-006-054-001/197
(RAN SINGH WALA)
|
2612006000NRG24201220230203378
|
20/12/2023
|
SANDEEP KAUR
|
2612006WL006668
|
SANDEEP KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549626342
|
|
MRS SANDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Jaitu
|
PB-12-006-054-001/220
(RAN SINGH WALA)
|
2612006000NRG24201220230203379
|
20/12/2023
|
AMANDEEP KAUR
|
2612006WL006668
|
AMANDEEP KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626316
|
|
AMANDIP KAUR
|
ICICI BANK LTD(508534)
|
|
175
|
Jaitu
|
PB-12-006-054-001/235
(RAN SINGH WALA)
|
2612006000NRG24201220230203380
|
20/12/2023
|
VEERPAL KAUR
|
2612006WL006668
|
VEERPAL KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549626300
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Jaitu
|
PB-12-006-054-001/241
(RAN SINGH WALA)
|
2612006000NRG24201220230203382
|
20/12/2023
|
KARAMJIT KAUR
|
2612006WL006668
|
KARAMJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626349
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
Jaitu
|
PB-12-006-054-001/33
(RAN SINGH WALA)
|
2612006000NRG24201220230203384
|
20/12/2023
|
SUKHJEET KAUR
|
2612006WL006668
|
SUKHJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626519
|
|
SUKHJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
Jaitu
|
PB-12-006-054-001/343
(RAN SINGH WALA)
|
2612006000NRG24201220230203385
|
20/12/2023
|
KULDEEP KAUR
|
2612006WL006668
|
KULDEEP KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549626360
|
|
MISS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Jaitu
|
PB-12-006-054-001/381
(RAN SINGH WALA)
|
2612006000NRG24201220230203388
|
20/12/2023
|
PHULA RANI
|
2612006WL006668
|
PHULA RANI
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626362
|
|
MRS PHULA RANI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Jaitu
|
PB-12-006-054-001/48
(RAN SINGH WALA)
|
2612006000NRG24201220230203390
|
20/12/2023
|
JASVEER KAUR
|
2612006WL006668
|
JASVEER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626317
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Jaitu
|
PB-12-006-054-001/54
(RAN SINGH WALA)
|
2612006000NRG24201220230203391
|
20/12/2023
|
JASVEER KAUR
|
2612006WL006668
|
JASVEER KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549626318
|
|
Mrs. JASVEER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
182
|
Jaitu
|
PB-12-006-032-001/124
(MALLA)
|
2612006000NRG24201220230203436
|
20/12/2023
|
BALJEET KAUR
|
2612006WL006672
|
BALJEET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549626321
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
183
|
Jaitu
|
PB-12-006-032-001/125
(MALLA)
|
2612006000NRG24201220230203437
|
20/12/2023
|
SARBJEET KAUR
|
2612006WL006672
|
SARBJEET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626322
|
|
MRS SARABJIT KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
Jaitu
|
PB-12-006-032-001/130
(MALLA)
|
2612006000NRG24201220230203438
|
20/12/2023
|
VEERPAL KAUR
|
2612006WL006672
|
VEERPAL KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626323
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
Jaitu
|
PB-12-006-032-001/132
(MALLA)
|
2612006000NRG24201220230203439
|
20/12/2023
|
KARNAIL KAUR
|
2612006WL006672
|
KARNAIL KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549626520
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
186
|
Jaitu
|
PB-12-006-032-001/135
(MALLA)
|
2612006000NRG24201220230203440
|
20/12/2023
|
JASWINDER SINGH
|
2612006WL006672
|
JASWINDER SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549626521
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
Jaitu
|
PB-12-006-032-001/14
(MALLA)
|
2612006000NRG24201220230203441
|
20/12/2023
|
JASMAIL KAUR
|
2612006WL006672
|
JASMAIL KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549626522
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
188
|
Jaitu
|
PB-12-006-032-001/149
(Kothe Hari Singh)
|
2612007000NRG24201220230203393
|
20/12/2023
|
GURMAIL KAUR
|
2612007WL006669
|
GURMAIL KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549626371
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
Jaitu
|
PB-12-006-032-001/150
(MALLA)
|
2612006000NRG24201220230203442
|
20/12/2023
|
RANI KAUR
|
2612006WL006672
|
RANI KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626523
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
Jaitu
|
PB-12-006-032-001/158
(MALLA)
|
2612007000NRG24201220230203394
|
20/12/2023
|
RAJINDER KAUR
|
2612007WL006669
|
RAJINDER KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626334
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
Jaitu
|
PB-12-006-032-001/166
(MALLA)
|
2612007000NRG24201220230203395
|
20/12/2023
|
KULWINDER KAUR
|
2612007WL006669
|
KULWINDER KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549626324
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
Jaitu
|
PB-12-006-032-001/167
(MALLA)
|
2612006000NRG24201220230203443
|
20/12/2023
|
AMANDEEP KAUR
|
2612006WL006672
|
AMANDEEP KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549626306
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
Jaitu
|
PB-12-006-032-001/176
(MALLA)
|
2612006000NRG24201220230203444
|
20/12/2023
|
NIRMAL KAUR
|
2612006WL006672
|
NIRMAL KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626524
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
Jaitu
|
PB-12-006-032-001/203
(Kothe Hari Singh)
|
2612007000NRG24201220230203397
|
20/12/2023
|
kulwant kaur
|
2612007WL006669
|
kulwant kaur
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626330
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
Jaitu
|
PB-12-006-032-001/237
(MALLA)
|
2612007000NRG24201220230203399
|
20/12/2023
|
NATHA SINGH
|
2612007WL006669
|
NATHA SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626348
|
|
NATHA SINGH
|
ICICI BANK LTD(508534)
|
|
196
|
Jaitu
|
PB-12-006-032-001/243
(MALLA)
|
2612006000NRG24201220230203446
|
20/12/2023
|
PARMJEET KAUR
|
2612006WL006672
|
PARMJEET KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549626340
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
197
|
Jaitu
|
PB-12-006-032-001/251-A
(Kothe Hari Singh)
|
2612006000NRG24201220230203447
|
20/12/2023
|
GURWINDER KAUR
|
2612006WL006672
|
GURWINDER KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549626351
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
Jaitu
|
PB-12-006-032-001/274
(Kothe Hari Singh)
|
2612007000NRG24201220230203400
|
20/12/2023
|
GURNAM KAUR
|
2612007WL006669
|
GURNAM KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626363
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
Jaitu
|
PB-12-006-032-001/275
(Kothe Hari Singh)
|
2612007000NRG24201220230203401
|
20/12/2023
|
GURMEET KAUR
|
2612007WL006669
|
GURMEET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626355
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
Jaitu
|
PB-12-006-032-001/280
(Kothe Hari Singh)
|
2612007000NRG24201220230203402
|
20/12/2023
|
SURJEET SINGH
|
2612007WL006669
|
SURJEET SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549626359
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
201
|
Jaitu
|
PB-12-006-032-001/284
(Kothe Hari Singh)
|
2612007000NRG24201220230203403
|
20/12/2023
|
GURPRRET KAUR
|
2612007WL006669
|
GURPRRET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626354
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
Jaitu
|
PB-12-006-032-001/314
(Kothe Hari Singh)
|
2612007000NRG24201220230203406
|
20/12/2023
|
SUKHPAL KAUR
|
2612007WL006669
|
SUKHPAL KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626365
|
|
MRS SUKHPAL KAUR WO HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
Jaitu
|
PB-12-006-032-001/369
(MALLA)
|
2612006000NRG24201220230203452
|
20/12/2023
|
PARGAT SINGH
|
2612006WL006672
|
PARGAT SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549626370
|
|
PARGAT SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
204
|
Jaitu
|
PB-12-006-032-001/49
(MALLA)
|
2612006000NRG24201220230203456
|
20/12/2023
|
MANJEET KAUR
|
2612006WL006672
|
MANJEET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549626325
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
205
|
Jaitu
|
PB-12-006-032-001/53
(Kothe Hari Singh)
|
2612007000NRG24201220230203409
|
20/12/2023
|
AMARJEET SINGH
|
2612007WL006669
|
AMARJEET SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626525
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
Jaitu
|
PB-12-006-032-001/63
(MALLA)
|
2612006000NRG24201220230203457
|
20/12/2023
|
SARBJEET KAUR
|
2612006WL006672
|
SARBJEET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549626293
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
Jaitu
|
PB-12-006-032-001/86
(MALLA)
|
2612006000NRG24201220230203458
|
20/12/2023
|
KARMJIT KAUR
|
2612006WL006672
|
KARMJIT KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626326
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
208
|
Jaitu
|
PB-12-006-032-001/92
(MALLA)
|
2612006000NRG24201220230203459
|
20/12/2023
|
RAJ KAUR
|
2612006WL006672
|
RAJ KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549626294
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
209
|
Jaitu
|
PB-12-006-032-001/96
(MALLA)
|
2612006000NRG24201220230203461
|
20/12/2023
|
SUKHDEEP KAUR
|
2612006WL006672
|
SUKHDEEP KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549626295
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
210
|
Jaitu
|
PB-12-006-032-001/99
(MALLA)
|
2612006000NRG24201220230203462
|
20/12/2023
|
BALJIT KAUR
|
2612006WL006672
|
BALJIT KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549626296
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
211
|
Jaitu
|
PB-12-006-039-001/104
(BAJAKHANA)
|
2612006000NRG24201220230202894
|
20/12/2023
|
MANJIT KAUR
|
2612006WL006643
|
MANJIT KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549626327
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
Jaitu
|
PB-12-006-039-001/146
(BAJAKHANA)
|
2612006000NRG24201220230202896
|
20/12/2023
|
BALJINDER KAUR
|
2612006WL006643
|
BALJINDER KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626307
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
213
|
Jaitu
|
PB-12-006-039-001/156
(BAJAKHANA)
|
2612006000NRG24201220230202897
|
20/12/2023
|
GURMEET KAUR
|
2612006WL006643
|
GURMEET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549626297
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
214
|
Jaitu
|
PB-12-006-039-001/187
(BAJAKHANA)
|
2612006000NRG24201220230202899
|
20/12/2023
|
JASMAIL KAUR
|
2612006WL006643
|
JASMAIL KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626344
|
|
JASMAIL KAUR WO MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
215
|
Jaitu
|
PB-12-006-039-001/209
(BAJAKHANA)
|
2612006000NRG24201220230202902
|
20/12/2023
|
MANDEEP KAUR
|
2612006WL006643
|
MANDEEP KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626311
|
|
MISS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
Jaitu
|
PB-12-006-039-001/215
(BAJAKHANA)
|
2612006000NRG24201220230202904
|
20/12/2023
|
MANPREET KAUR
|
2612006WL006643
|
MANPREET KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549626328
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
217
|
Jaitu
|
PB-12-006-039-001/381
(BAJAKHANA)
|
2612006000NRG24201220230202913
|
20/12/2023
|
SARBJEET KAUR
|
2612006WL006643
|
SARBJEET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549626309
|
|
MISS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
Jaitu
|
PB-12-006-039-001/384
(BAJAKHANA)
|
2612006000NRG24201220230202914
|
20/12/2023
|
GAGANDEEP KAUR
|
2612006WL006643
|
GAGANDEEP KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626343
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
Jaitu
|
PB-12-006-039-001/415
(BAJAKHANA)
|
2612006000NRG24201220230202916
|
20/12/2023
|
SUKHJEET KAUR
|
2612006WL006643
|
SUKHJEET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626350
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
Jaitu
|
PB-12-006-039-001/573
(BAJAKHANA)
|
2612006000NRG24201220230202919
|
20/12/2023
|
SUKHPREET KAUR
|
2612006WL006643
|
SUKHPREET KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549626356
|
|
MRS SUKHPREET KAUR WO SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
Jaitu
|
PB-12-006-039-001/574
(BAJAKHANA)
|
2612006000NRG24201220230202920
|
20/12/2023
|
KARMJEET KAUR
|
2612006WL006643
|
KARMJEET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626353
|
|
KARAMJEET KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
222
|
Jaitu
|
PB-12-006-039-001/74
(BAJAKHANA)
|
2612006000NRG24201220230202923
|
20/12/2023
|
KULWINDER KAUR
|
2612006WL006643
|
KULWINDER KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549626329
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
Jaitu
|
PB-12-006-114-001/30
(BAJAKHANA KHURD)
|
2612006000NRG24201220230202928
|
20/12/2023
|
JASWINDER KAUR
|
2612006WL006643
|
JASWINDER KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549626374
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
224
|
Jaitu
|
PB-12-006-115-001/14
(BAJAKHANA NAVA)
|
2612006000NRG24201220230202931
|
20/12/2023
|
KULDEEP SINGH
|
2612006WL006643
|
KULDEEP SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626319
|
|
MR KALDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
Jaitu
|
PB-12-006-115-001/19
(BAJAKHANA NAVA)
|
2612006000NRG24201220230202937
|
20/12/2023
|
AMARJEET KAUR
|
2612006WL006643
|
AMARJEET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626320
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
Jaitu
|
PB-12-006-115-001/199
(BAJAKHANA NAVA)
|
2612006000NRG24201220230202939
|
20/12/2023
|
RANI
|
2612006WL006643
|
RANI
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626357
|
|
MRS RANI WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
Jaitu
|
PB-12-006-115-001/217
(BAJAKHANA NAVA)
|
2612006000NRG24201220230202940
|
20/12/2023
|
GURDITTA SINGH
|
2612006WL006643
|
GURDITTA SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626364
|
|
MR GURDITTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
Jaitu
|
PB-12-006-115-001/53
(BAJAKHANA NAVA)
|
2612006000NRG24201220230202943
|
20/12/2023
|
BALJEET KAUR
|
2612006WL006643
|
BALJEET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626338
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
Jaitu
|
PB-12-006-115-001/66
(BAJAKHANA NAVA)
|
2612006000NRG24201220230202944
|
20/12/2023
|
SANTOSH KAUR
|
2612006WL006643
|
SANTOSH KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549626335
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
230
|
Jaitu
|
PB-12-006-115-001/75
(BAJAKHANA NAVA)
|
2612006000NRG24201220230202947
|
20/12/2023
|
LAKHVEER SINGH
|
2612006WL006643
|
LAKHVEER SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549626337
|
|
MASTER LAKHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
Jaitu
|
PB-12-006-115-001/86
(BAJAKHANA NAVA)
|
2612006000NRG24201220230202948
|
20/12/2023
|
MAHINDER KAUR
|
2612006WL006643
|
MAHINDER KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626339
|
|
MR MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
Jaitu
|
PB-12-007-001-001/102
(Kothe Hari Singh)
|
2612007000NRG24201220230203411
|
20/12/2023
|
VEERPAL KAUR
|
2612007WL006669
|
VEERPAL KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549626514
|
|
MR VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
Jaitu
|
PB-12-007-001-001/312
(Kothe Hari Singh)
|
2612007000NRG24201220230203412
|
20/12/2023
|
GURWINDER KAUR
|
2612007WL006669
|
GURWINDER KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549626368
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81507
|
81507
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
355116
|
355116
|
|
|
|
|
|
|
|