|
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-12-006-090-001/121
(MADHAK)
|
2612006000NRG24141120230167190
|
14/11/2023
|
KARAMJEET KAUR
|
2612006WL005365
|
KARAMJEET KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993222147
|
|
Mrs. KARAMJEET KAUR W/O JIUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Jaitu
|
PB-12-006-090-001/3
(MADHAK)
|
2612006000NRG24141120230167245
|
14/11/2023
|
JANG SINGH
|
2612006WL005365
|
JANG SINGH
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993222144
|
|
JANG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
Jaitu
|
PB-12-006-090-001/301
(MADHAK)
|
2612006000NRG24141120230167246
|
14/11/2023
|
SONY RANI
|
2612006WL005365
|
SONY RANI
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222149
|
|
SONY RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Jaitu
|
PB-12-006-090-001/314
(MADHAK)
|
2612006000NRG24141120230167249
|
14/11/2023
|
RANI KAUR
|
2612006WL005365
|
RANI KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993222220
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
Jaitu
|
PB-12-006-090-001/48
(MADHAK)
|
2612006000NRG24141120230167260
|
14/11/2023
|
JAGDEV KAUR
|
2612006WL005365
|
JAGDEV KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993222143
|
|
Mrs. JAGDEV KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Jaitu
|
PB-12-006-090-001/71
(MADHAK)
|
2612006000NRG24141120230167269
|
14/11/2023
|
KARAMJIT KAUR
|
2612006WL005365
|
KARAMJIT KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222148
|
|
Mrs. KARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Jaitu
|
PB-12-006-090-001/94
(MADHAK)
|
2612006000NRG24141120230167280
|
14/11/2023
|
SUKHVINDER KAUR
|
2612006WL005365
|
SUKHVINDER KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993222145
|
|
Mrs. SUKHVINDER KAUR W/O GURDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
8
|
Jaitu
|
PB-12-006-090-001/131
(MADHAK)
|
2612006000NRG24141120230167197
|
14/11/2023
|
GIAN KAUR
|
2612006WL005365
|
GIAN KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222230
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Jaitu
|
PB-12-006-090-001/265
(MADHAK)
|
2612006000NRG24141120230167235
|
14/11/2023
|
NASIB KAUR
|
2612006WL005365
|
NASIB KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993222229
|
|
NASEEB KAUR W/O MANDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
10
|
Jaitu
|
PB-12-006-090-001/294
(MADHAK)
|
2612006000NRG24141120230167241
|
14/11/2023
|
GURMAIL KAUR
|
2612006WL005365
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993222231
|
|
GURMAIL KAUR W/O BASANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
11
|
Jaitu
|
PB-12-006-025-001/334
(BAHBAL KHURD)
|
2612006000NRG24141120230167409
|
14/11/2023
|
JAGSIR SINGH
|
2612006WL005391
|
JAGSIR SINGH
|
00152
|
HDFC0002254
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222152
|
|
JAGSIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
12
|
Jaitu
|
PB-12-006-090-001/129
(MADHAK)
|
2612006000NRG24141120230167195
|
14/11/2023
|
SUKHJEET KAUR
|
2612006WL005365
|
SUKHJEET KAUR
|
00176
|
IDIB000J529
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993222155
|
|
SUKHJIT KAUR WO JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
Jaitu
|
PB-12-006-090-001/172
(MADHAK)
|
2612006000NRG24141120230167210
|
14/11/2023
|
SUKHJIT KAUR
|
2612006WL005365
|
SUKHJIT KAUR
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222219
|
|
SUKHJIT KAUR
|
AXIS BANK(607153)
|
|
14
|
Jaitu
|
PB-12-006-090-001/218
(MADHAK)
|
2612006000NRG24141120230167222
|
14/11/2023
|
KAUR SINGH
|
2612006WL005365
|
KAUR SINGH
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222153
|
|
Mr. Kaur Singh
|
INDIAN BANK(607105)
|
|
15
|
Jaitu
|
PB-12-006-090-001/218
(MADHAK)
|
2612006000NRG24141120230167223
|
14/11/2023
|
SARBJEET KAUR
|
2612006WL005365
|
SARBJEET KAUR
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222154
|
|
Mrs. Sarabjit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
16
|
Jaitu
|
PB-12-006-090-001/322
(MADHAK)
|
2612006000NRG24141120230167251
|
14/11/2023
|
Neetu Kaur
|
2612006WL005365
|
Neetu Kaur
|
00349
|
PSIB0000116
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993222127
|
|
NEETU KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
17
|
Jaitu
|
PB-12-006-025-001/145
(BAHBAL KHURD)
|
2612006000NRG24141120230167406
|
14/11/2023
|
RANI KAUR
|
2612006WL005391
|
RANI KAUR
|
00349
|
PSIB0000510
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993222126
|
|
RANI KAUR WO IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
18
|
Jaitu
|
PB-12-006-090-001/1
(MADHAK)
|
2612006000NRG24141120230167178
|
14/11/2023
|
BALJEET KAUR
|
2612006WL005365
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993222228
|
|
IQBAL SINGH S/O GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Jaitu
|
PB-12-006-090-001/101
(MADHAK)
|
2612006000NRG24141120230167180
|
14/11/2023
|
SANDEEP KAUR
|
2612006WL005365
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993222128
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
Jaitu
|
PB-12-006-090-001/107
(MADHAK)
|
2612006000NRG24141120230167183
|
14/11/2023
|
KARAMJEET KAUR
|
2612006WL005365
|
KARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993222141
|
|
KARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
Jaitu
|
PB-12-006-090-001/110
(MADHAK)
|
2612006000NRG24141120230167184
|
14/11/2023
|
JASWANT SINGH
|
2612006WL005365
|
JASWANT SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993222129
|
|
JASWANT SINGH S/O BOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Jaitu
|
PB-12-006-090-001/114
(MADHAK)
|
2612006000NRG24141120230167187
|
14/11/2023
|
BALKAR SINGH
|
2612006WL005365
|
BALKAR SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993222237
|
|
BALKAR SINGH SO BUGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
Jaitu
|
PB-12-006-090-001/15
(MADHAK)
|
2612006000NRG24141120230167203
|
14/11/2023
|
Karamjit Kaur
|
2612006WL005365
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222136
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
Jaitu
|
PB-12-006-090-001/170
(MADHAK)
|
2612006000NRG24141120230167209
|
14/11/2023
|
BEERU
|
2612006WL005365
|
BEERU
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222135
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Jaitu
|
PB-12-006-090-001/180
(MADHAK)
|
2612006000NRG24141120230167212
|
14/11/2023
|
JASPREET KAUR
|
2612006WL005365
|
JASPREET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222137
|
|
JASPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
Jaitu
|
PB-12-006-090-001/184
(MADHAK)
|
2612006000NRG24141120230167214
|
14/11/2023
|
SHINDER KAUR
|
2612006WL005365
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993222132
|
|
CHHINDER KAUR W/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
Jaitu
|
PB-12-006-090-001/185
(MADHAK)
|
2612006000NRG24141120230167215
|
14/11/2023
|
JASPAL KAUR
|
2612006WL005365
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993222206
|
|
JASPAL KAUR WO BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
Jaitu
|
PB-12-006-090-001/199
(MADHAK)
|
2612006000NRG24141120230167218
|
14/11/2023
|
GAGGU
|
2612006WL005365
|
GAGGU
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993222202
|
|
GAGGU WO MANPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
Jaitu
|
PB-12-006-090-001/223
(MADHAK)
|
2612006000NRG24141120230167224
|
14/11/2023
|
GURVINDER KAUR
|
2612006WL005365
|
GURVINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222226
|
|
Mrs. GURVINDER KAUR W/O BALWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Jaitu
|
PB-12-006-090-001/224
(MADHAK)
|
2612006000NRG24141120230167225
|
14/11/2023
|
AMANDEEP KAUR
|
2612006WL005365
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993222142
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
Jaitu
|
PB-12-006-090-001/233
(MADHAK)
|
2612006000NRG24141120230167231
|
14/11/2023
|
Sarbjeet Kaur
|
2612006WL005365
|
Sarbjeet Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993222224
|
|
SARBJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
Jaitu
|
PB-12-006-090-001/255
(MADHAK)
|
2612006000NRG24141120230167232
|
14/11/2023
|
Sukhdev Kaur
|
2612006WL005365
|
Sukhdev Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222138
|
|
SUKHDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
Jaitu
|
PB-12-006-090-001/290
(MADHAK)
|
2612006000NRG24141120230167238
|
14/11/2023
|
RAJVEER K UG KULDEEP KAUR
|
2612006WL005365
|
RAJVEER K UG KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
8993222134
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
Jaitu
|
PB-12-006-090-001/292
(MADHAK)
|
2612006000NRG24141120230167239
|
14/11/2023
|
KHUSHPREET KAUR
|
2612006WL005365
|
KHUSHPREET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222204
|
|
KHUSHPREET KAUR WO GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
Jaitu
|
PB-12-006-090-001/293
(MADHAK)
|
2612006000NRG24141120230167240
|
14/11/2023
|
LEAHJO KAUR
|
2612006WL005365
|
LEAHJO KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993222225
|
|
LEAHJO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
Jaitu
|
PB-12-006-090-001/295
(MADHAK)
|
2612006000NRG24141120230167242
|
14/11/2023
|
DALJEET KAUR
|
2612006WL005365
|
DALJEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993222133
|
|
DALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
Jaitu
|
PB-12-006-090-001/297
(MADHAK)
|
2612006000NRG24141120230167244
|
14/11/2023
|
KULDEEP KAUR
|
2612006WL005365
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993222210
|
|
KULDEEP KAUR WO MANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
Jaitu
|
PB-12-006-090-001/308
(MADHAK)
|
2612006000NRG24141120230167247
|
14/11/2023
|
RAM KAUR
|
2612006WL005365
|
RAM KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993222208
|
|
RAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Jaitu
|
PB-12-006-090-001/312
(MADHAK)
|
2612006000NRG24141120230167248
|
14/11/2023
|
AMANDEEP KAUR
|
2612006WL005365
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222139
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
Jaitu
|
PB-12-006-090-001/315-A
(MADHAK)
|
2612006000NRG24141120230167250
|
14/11/2023
|
GURJEET KAUR
|
2612006WL005365
|
GURJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222140
|
|
GURJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
Jaitu
|
PB-12-006-090-001/324
(MADHAK)
|
2612006000NRG24141120230167252
|
14/11/2023
|
Jaspreet Kaur
|
2612006WL005365
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993222205
|
|
ASPREET KAUR FNG JO
|
BANK OF BARODA(606985)
|
|
42
|
Jaitu
|
PB-12-006-090-001/40
(MADHAK)
|
2612006000NRG24141120230167254
|
14/11/2023
|
BIKKAR SINGH
|
2612006WL005365
|
BIKKAR SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993222227
|
|
BIKAR SINGH S/O JANG SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
43
|
Jaitu
|
PB-12-006-090-001/437
(MADHAK)
|
2612006000NRG24141120230167256
|
14/11/2023
|
Sukhwinder Kaur
|
2612006WL005365
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993222209
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
Jaitu
|
PB-12-006-090-001/44
(MADHAK)
|
2612006000NRG24141120230167258
|
14/11/2023
|
AMANDEEP KAUR
|
2612006WL005365
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222207
|
|
AMANDEEP KAUR WO RAJVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
Jaitu
|
PB-12-006-090-001/65
(MADHAK)
|
2612006000NRG24141120230167267
|
14/11/2023
|
SHINDERPAL KAUR
|
2612006WL005365
|
SHINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222131
|
|
CHHINDER PAL KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
Jaitu
|
PB-12-006-090-001/88
(MADHAK)
|
2612006000NRG24141120230167275
|
14/11/2023
|
AMANDEEP KAUR
|
2612006WL005365
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993222203
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Jaitu
|
PB-12-006-090-001/88
(MADHAK)
|
2612006000NRG24141120230167274
|
14/11/2023
|
MURTI
|
2612006WL005365
|
MURTI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993222211
|
|
MURTI W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Jaitu
|
PB-12-006-090-001/92
(MADHAK)
|
2612006000NRG24141120230167278
|
14/11/2023
|
SUCHA SINGH
|
2612006WL005365
|
SUCHA SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993222130
|
|
SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
Jaitu
|
PB-12-006-090-001/93
(MADHAK)
|
2612006000NRG24141120230167279
|
14/11/2023
|
Lakhwinder Kaur
|
2612006WL005365
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993222212
|
|
LAKHWINDER KAUR WO JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
50
|
Jaitu
|
PB-12-006-025-001/100
(BAHBAL KHURD)
|
2612006000NRG24141120230167403
|
14/11/2023
|
Manpreet Kaur
|
2612006WL005391
|
Manpreet Kaur
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993222234
|
|
MANPREET KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Jaitu
|
PB-12-006-025-001/140
(BAHBAL KHURD)
|
2612006000NRG24141120230167405
|
14/11/2023
|
NASEEB KAUR
|
2612006WL005391
|
NASEEB KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993222235
|
|
NASEEB KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Jaitu
|
PB-12-006-025-001/334
(BAHBAL KHURD)
|
2612006000NRG24141120230167410
|
14/11/2023
|
LOVEDEEP SINGH
|
2612006WL005391
|
LOVEDEEP SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222123
|
|
LOVEDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Jaitu
|
PB-12-006-090-001/229
(MADHAK)
|
2612006000NRG24141120230167229
|
14/11/2023
|
JAGTAR SINGH
|
2612006WL005365
|
JAGTAR SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993222124
|
|
JAGTAR SINGH SO MOHINDER SINGH
|
BANK OF INDIA(508505)
|
|
54
|
Jaitu
|
PB-12-006-090-001/39
(MADHAK)
|
2612006000NRG24141120230167253
|
14/11/2023
|
SUKHPAL KAUR
|
2612006WL005365
|
SUKHPAL KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222238
|
|
SUKHPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
Jaitu
|
PB-12-006-090-001/54
(MADHAK)
|
2612006000NRG24141120230167262
|
14/11/2023
|
JASPAL KAUR
|
2612006WL005365
|
JASPAL KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993222236
|
|
JASPAL KAUR W/O KIKER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
56
|
Jaitu
|
PB-12-006-090-001/127
(MADHAK)
|
2612006000NRG24141120230167194
|
14/11/2023
|
KULWINDER KAUR
|
2612006WL005365
|
KULWINDER KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222125
|
|
KULWINDER KAUR W/O HARBHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Jaitu
|
PB-12-006-090-001/227
(MADHAK)
|
2612006000NRG24141120230167227
|
14/11/2023
|
AMANDEEP KAUR
|
2612006WL005365
|
AMANDEEP KAUR
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993222232
|
|
AMANDEEP KAUR W/O ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Jaitu
|
PB-12-006-090-001/227
(MADHAK)
|
2612006000NRG24141120230167228
|
14/11/2023
|
Angraj Singh
|
2612006WL005365
|
Angraj Singh
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993222233
|
|
ANGREJ SINGH S/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
59
|
Jaitu
|
PB-12-006-090-001/69
(MADHAK)
|
2612006000NRG24141120230167268
|
14/11/2023
|
RANJEEt KUMAR
|
2612006WL005365
|
RANJEEt KUMAR
|
00354
|
PUNB0124600
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222201
|
|
RANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
60
|
Jaitu
|
PB-12-006-090-001/103
(MADHAK)
|
2612006000NRG24141120230167181
|
14/11/2023
|
BALJEET KAUR
|
2612006WL005365
|
BALJEET KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222185
|
|
BALJEET KAUR W/O UDMI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Jaitu
|
PB-12-006-090-001/110
(MADHAK)
|
2612006000NRG24141120230167185
|
14/11/2023
|
BALWINDER KAUR
|
2612006WL005365
|
BALWINDER KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993222167
|
|
JASWANT SINGH S/O BOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Jaitu
|
PB-12-006-090-001/113
(MADHAK)
|
2612006000NRG24141120230167186
|
14/11/2023
|
GURVINDER KAUR
|
2612006WL005365
|
GURVINDER KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993222176
|
|
BALJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Jaitu
|
PB-12-006-090-001/117
(MADHAK)
|
2612006000NRG24141120230167188
|
14/11/2023
|
BALWINDER KAUR
|
2612006WL005365
|
BALWINDER KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993222194
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
Jaitu
|
PB-12-006-090-001/120
(MADHAK)
|
2612006000NRG24141120230167189
|
14/11/2023
|
SEERA RAM
|
2612006WL005365
|
SEERA RAM
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222192
|
|
SEERA RAM S/O TEHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Jaitu
|
PB-12-006-090-001/124
(MADHAK)
|
2612006000NRG24141120230167191
|
14/11/2023
|
BALJEET KAUR
|
2612006WL005365
|
BALJEET KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222189
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
Jaitu
|
PB-12-006-090-001/125
(MADHAK)
|
2612006000NRG24141120230167192
|
14/11/2023
|
HARDEV KAUR
|
2612006WL005365
|
HARDEV KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993222200
|
|
HARDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Jaitu
|
PB-12-006-090-001/130
(MADHAK)
|
2612006000NRG24141120230167196
|
14/11/2023
|
GURMAIL KAUR
|
2612006WL005365
|
GURMAIL KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222186
|
|
GURMAIL KAUR W/O GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Jaitu
|
PB-12-006-090-001/132
(MADHAK)
|
2612006000NRG24141120230167198
|
14/11/2023
|
GURDEEP KAUR
|
2612006WL005365
|
GURDEEP KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993222187
|
|
GURDEEP KAUR W/O NIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Jaitu
|
PB-12-006-090-001/135
(MADHAK)
|
2612006000NRG24141120230167199
|
14/11/2023
|
PARAKAASH KAUR
|
2612006WL005365
|
PARAKAASH KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222169
|
|
PARKASH KAUR W/O DHANNA RAM
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
70
|
Jaitu
|
PB-12-006-090-001/141
(MADHAK)
|
2612006000NRG24141120230167200
|
14/11/2023
|
AMARJIT KAUR
|
2612006WL005365
|
AMARJIT KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993222179
|
|
AMARJIT KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Jaitu
|
PB-12-006-090-001/142
(MADHAK)
|
2612006000NRG24141120230167201
|
14/11/2023
|
SUKHCHAIN KAUR
|
2612006WL005365
|
SUKHCHAIN KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993222177
|
|
SUKHCHAIN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
Jaitu
|
PB-12-006-090-001/159
(MADHAK)
|
2612006000NRG24141120230167204
|
14/11/2023
|
KRISHNA DEVI
|
2612006WL005365
|
KRISHNA DEVI
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222214
|
|
KRISHANA DEVI S/O BALVIR RAM
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
73
|
Jaitu
|
PB-12-006-090-001/161
(MADHAK)
|
2612006000NRG24141120230167205
|
14/11/2023
|
MANDEEP KAUR
|
2612006WL005365
|
MANDEEP KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Rejected
|
01/01/2024
|
|
8993222183
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
Jaitu
|
PB-12-006-090-001/162
(MADHAK)
|
2612006000NRG24141120230167206
|
14/11/2023
|
SUKHVEER KAUR
|
2612006WL005365
|
SUKHVEER KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993222213
|
|
SUKHVEER KAUR WO0 SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Jaitu
|
PB-12-006-090-001/165
(MADHAK)
|
2612006000NRG24141120230167207
|
14/11/2023
|
SARBJIT KAUR
|
2612006WL005365
|
SARBJIT KAUR
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993222172
|
|
SARBJIT KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Jaitu
|
PB-12-006-090-001/170
(MADHAK)
|
2612006000NRG24141120230167208
|
14/11/2023
|
MOHAN LAL
|
2612006WL005365
|
MOHAN LAL
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222174
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
Jaitu
|
PB-12-006-090-001/174
(MADHAK)
|
2612006000NRG24141120230167211
|
14/11/2023
|
PARMJEET KAUR
|
2612006WL005365
|
PARMJEET KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222196
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
Jaitu
|
PB-12-006-090-001/181
(MADHAK)
|
2612006000NRG24141120230167213
|
14/11/2023
|
SUKHPREET KAUR
|
2612006WL005365
|
SUKHPREET KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222188
|
|
SUKHPREET KAUR W/O VAKIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Jaitu
|
PB-12-006-090-001/194
(MADHAK)
|
2612006000NRG24141120230167216
|
14/11/2023
|
ANGREJ KAUR
|
2612006WL005365
|
ANGREJ KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993222199
|
|
ANGREJ KAUR WO KURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Jaitu
|
PB-12-006-090-001/196
(MADHAK)
|
2612006000NRG24141120230167217
|
14/11/2023
|
SUKHDEV KAUR
|
2612006WL005365
|
SUKHDEV KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222170
|
|
SUKHDEV KAUR W/O GURCHARAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
81
|
Jaitu
|
PB-12-006-090-001/207
(MADHAK)
|
2612006000NRG24141120230167219
|
14/11/2023
|
KARNAIL KAUR
|
2612006WL005365
|
KARNAIL KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993222215
|
|
KARNAIL KAUR W/O BALWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
82
|
Jaitu
|
PB-12-006-090-001/21-A
(MADHAK)
|
2612006000NRG24141120230167220
|
14/11/2023
|
MANJEET KAUR
|
2612006WL005365
|
MANJEET KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993222168
|
|
MANJEET KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Jaitu
|
PB-12-006-090-001/212
(MADHAK)
|
2612006000NRG24141120230167221
|
14/11/2023
|
SHINDERPAL KAUR
|
2612006WL005365
|
SHINDERPAL KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993222216
|
|
SHINDERPAL KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Jaitu
|
PB-12-006-090-001/279
(MADHAK)
|
2612006000NRG24141120230167236
|
14/11/2023
|
MANDEEP KAUR
|
2612006WL005365
|
MANDEEP KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222182
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Jaitu
|
PB-12-006-090-001/296
(MADHAK)
|
2612006000NRG24141120230167243
|
14/11/2023
|
RANI KAUR
|
2612006WL005365
|
RANI KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222181
|
|
RANI KAUR W/O ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Jaitu
|
PB-12-006-090-001/41-A
(MADHAK)
|
2612006000NRG24141120230167255
|
14/11/2023
|
PARAMJIT KAUR
|
2612006WL005365
|
PARAMJIT KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993222171
|
|
PARAMJIT KAUR W/O SOMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Jaitu
|
PB-12-006-090-001/44
(MADHAK)
|
2612006000NRG24141120230167257
|
14/11/2023
|
BALVIR KAUR
|
2612006WL005365
|
BALVIR KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222175
|
|
BALVIR KAUR W/O NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Jaitu
|
PB-12-006-090-001/45-A
(MADHAK)
|
2612006000NRG24141120230167259
|
14/11/2023
|
SUKHPREET KAUR
|
2612006WL005365
|
SUKHPREET KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222178
|
|
SUKHPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
Jaitu
|
PB-12-006-090-001/50-A
(MADHAK)
|
2612006000NRG24141120230167261
|
14/11/2023
|
BINDER KAUR
|
2612006WL005365
|
BINDER KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993222184
|
|
BINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
Jaitu
|
PB-12-006-090-001/58
(MADHAK)
|
2612006000NRG24141120230167263
|
14/11/2023
|
DARSHAN SINGH
|
2612006WL005365
|
DARSHAN SINGH
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222198
|
|
DARSHAN SINGH S/O BAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Jaitu
|
PB-12-006-090-001/62
(MADHAK)
|
2612006000NRG24141120230167264
|
14/11/2023
|
BINDER KAUR
|
2612006WL005365
|
BINDER KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222166
|
|
BINDER KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Jaitu
|
PB-12-006-090-001/63
(MADHAK)
|
2612006000NRG24141120230167265
|
14/11/2023
|
BOOTA SINGH
|
2612006WL005365
|
BOOTA SINGH
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222197
|
|
BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Jaitu
|
PB-12-006-090-001/63
(MADHAK)
|
2612006000NRG24141120230167266
|
14/11/2023
|
MANJEET KAUR
|
2612006WL005365
|
MANJEET KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222191
|
|
MANJEET KAUR W/O BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Jaitu
|
PB-12-006-090-001/80
(MADHAK)
|
2612006000NRG24141120230167271
|
14/11/2023
|
KARMJEET KAUR
|
2612006WL005365
|
KARMJEET KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993222190
|
|
KARMJIT KAUR W/O RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Jaitu
|
PB-12-006-090-001/88
(MADHAK)
|
2612006000NRG24141120230167273
|
14/11/2023
|
JOGINDER SINGH
|
2612006WL005365
|
JOGINDER SINGH
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993222173
|
|
JOGINDER SINGH S/O THANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Jaitu
|
PB-12-006-090-001/89
(MADHAK)
|
2612006000NRG24141120230167276
|
14/11/2023
|
KARNAIL KAUR
|
2612006WL005365
|
KARNAIL KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993222195
|
|
KARNAIL KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Jaitu
|
PB-12-006-090-001/9
(MADHAK)
|
2612006000NRG24141120230167277
|
14/11/2023
|
AMRITPAL KAUR
|
2612006WL005365
|
AMRITPAL KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993222180
|
|
AMRITPAL KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Jaitu
|
PB-12-006-090-001/96
(MADHAK)
|
2612006000NRG24141120230167281
|
14/11/2023
|
JASWINDER KAUR
|
2612006WL005365
|
JASWINDER KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222193
|
|
JASWINDER KAUR W/O SUKHCHAIN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40299
|
40299
|
|
|
|
|
|
|
|
|
99
|
Jaitu
|
PB-12-006-090-001/143
(MADHAK)
|
2612006000NRG24141120230167202
|
14/11/2023
|
POOJA RANI
|
2612006WL005365
|
POOJA RANI
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222150
|
|
MRS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
100
|
Jaitu
|
PB-12-006-090-001/229
(MADHAK)
|
2612006000NRG24141120230167230
|
14/11/2023
|
PARWINDER KAUR
|
2612006WL005365
|
PARWINDER KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993222146
|
|
MRS PARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Jaitu
|
PB-12-006-090-001/76
(MADHAK)
|
2612006000NRG24141120230167270
|
14/11/2023
|
BINDER SINGH
|
2612006WL005365
|
BINDER SINGH
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993222223
|
|
MR BINDER SINGH SO THANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
102
|
Jaitu
|
PB-12-006-025-001/345
(BAHBAL KHURD)
|
2612006000NRG24141120230167412
|
14/11/2023
|
MAYA KAUR
|
2612006WL005391
|
MAYA KAUR
|
00415
|
SBIN0015905
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993222221
|
|
AYA KAUR
|
BANK OF BARODA(606985)
|
|
103
|
Jaitu
|
PB-12-006-025-001/345
(BAHBAL KHURD)
|
2612006000NRG24141120230167411
|
14/11/2023
|
MAYA KAUR
|
2612006WL005391
|
MAYA KAUR
|
00415
|
SBIN0015905
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993222222
|
|
AYA KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
104
|
Jaitu
|
PB-12-006-090-001/262
(MADHAK)
|
2612006000NRG24141120230167234
|
14/11/2023
|
MANGAL RAM
|
2612006WL005365
|
MANGAL RAM
|
00415
|
SBIN0050040
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993222156
|
|
MENGAL RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
105
|
Jaitu
|
PB-12-006-090-001/10
(MADHAK)
|
2612006000NRG24141120230167179
|
14/11/2023
|
RESHAM SINGH
|
2612006WL005365
|
RESHAM SINGH
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993222165
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
106
|
Jaitu
|
PB-12-006-090-001/106
(MADHAK)
|
2612006000NRG24141120230167182
|
14/11/2023
|
MANJIT KAUR
|
2612006WL005365
|
MANJIT KAUR
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222164
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
Jaitu
|
PB-12-006-090-001/126
(MADHAK)
|
2612006000NRG24141120230167193
|
14/11/2023
|
RANI KAUR
|
2612006WL005365
|
RANI KAUR
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993222217
|
|
MRS RANI WO KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Jaitu
|
PB-12-006-090-001/289
(MADHAK)
|
2612006000NRG24141120230167237
|
14/11/2023
|
SIMARJIT KAUR
|
2612006WL005365
|
SIMARJIT KAUR
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222151
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
109
|
Jaitu
|
PB-12-006-025-001/127
(BAHBAL KHURD)
|
2612006000NRG24141120230167404
|
14/11/2023
|
PARMJIT KAUR
|
2612006WL005391
|
PARMJIT KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993222159
|
|
MRS PARAMJIT KAUR WO VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Jaitu
|
PB-12-006-025-001/254
(BAHBAL KHURD)
|
2612006000NRG24141120230167407
|
14/11/2023
|
RIMPY
|
2612006WL005391
|
RIMPY
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993222218
|
|
MRS RIMPY WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Jaitu
|
PB-12-006-025-001/27
(BAHBAL KHURD)
|
2612006000NRG24141120230167408
|
14/11/2023
|
ANGREJ KAUR
|
2612006WL005391
|
ANGREJ KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993222161
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Jaitu
|
PB-12-006-025-001/387
(BAHBAL KHURD)
|
2612006000NRG24141120230167416
|
14/11/2023
|
SARBJEET KAUR
|
2612006WL005391
|
SARBJEET KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993222163
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Jaitu
|
PB-12-006-025-001/387
(BAHBAL KHURD)
|
2612006000NRG24141120230167415
|
14/11/2023
|
SARBJEET KAUR
|
2612006WL005391
|
SARBJEET KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993222162
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Jaitu
|
PB-12-006-025-001/79
(BAHBAL KHURD)
|
2612006000NRG24141120230167421
|
14/11/2023
|
GURDEV SINGH
|
2612006WL005391
|
GURDEV SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993222158
|
|
MR GURDEV SINGH SO SURJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Jaitu
|
PB-12-006-025-001/79
(BAHBAL KHURD)
|
2612006000NRG24141120230167419
|
14/11/2023
|
GURDEV SINGH
|
2612006WL005391
|
GURDEV SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993222157
|
|
MR GURDEV SINGH SO SURJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Jaitu
|
PB-12-006-025-001/93
(BAHBAL KHURD)
|
2612006000NRG24141120230167422
|
14/11/2023
|
PARMJIT KAUR
|
2612006WL005391
|
PARMJIT KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993222160
|
|
MRS PARAMJIT KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111504
|
111504
|
|
|
|
|
|
|
|