|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Jaitu
|
PB-12-006-039-001/255
(BAJAKHANA)
|
2612006000NRG24120620230040070
|
12/06/2023
|
GURWINDER KAUR
|
2612006WL001179
|
GURWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567005799
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Jaitu
|
PB-12-006-039-001/269
(BAJAKHANA)
|
2612006000NRG24120620230040074
|
12/06/2023
|
CHARNJEET KAUR
|
2612006WL001179
|
CHARNJEET KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
15/06/2023
|
|
2567005794
|
|
CHARANJIT KAUR W/O KULWANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
3
|
Jaitu
|
PB-12-006-039-001/27
(BAJAKHANA)
|
2612006000NRG24120620230040075
|
12/06/2023
|
GURMEET KAUR
|
2612006WL001179
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005800
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Jaitu
|
PB-12-006-039-001/274
(BAJAKHANA)
|
2612006000NRG24120620230040077
|
12/06/2023
|
RANJEET KAUR
|
2612006WL001179
|
RANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005796
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Jaitu
|
PB-12-006-039-001/296
(BAJAKHANA)
|
2612006000NRG24120620230040083
|
12/06/2023
|
BEANT KAUR
|
2612006WL001179
|
BEANT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567005801
|
|
BEANT KAUR W/O JAGTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
6
|
Jaitu
|
PB-12-006-039-001/304
(BAJAKHANA)
|
2612006000NRG24120620230040086
|
12/06/2023
|
KULWINDER KAUR
|
2612006WL001179
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567005792
|
|
KULWINDER KAUR W/o SUKHBIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
7
|
Jaitu
|
PB-12-006-039-001/308
(BAJAKHANA)
|
2612006000NRG24120620230040089
|
12/06/2023
|
BALJEET KAUR
|
2612006WL001179
|
BALJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567005798
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Jaitu
|
PB-12-006-039-001/446
(BAJAKHANA)
|
2612006000NRG24120620230040114
|
12/06/2023
|
AMARJEET KAUR
|
2612006WL001179
|
AMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567005795
|
|
AMARJIT KAUR W/O GURDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
9
|
Jaitu
|
PB-12-006-039-001/447
(BAJAKHANA)
|
2612006000NRG24120620230040115
|
12/06/2023
|
JOTY RANI
|
2612006WL001179
|
JOTY RANI
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005803
|
|
JOTY RANI WO MAHAVIR RAM
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Jaitu
|
PB-12-006-039-001/456
(BAJAKHANA)
|
2612006000NRG24120620230040121
|
12/06/2023
|
GURMEET KAUR
|
2612006WL001179
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005797
|
|
GURMEET KAUR W/O THANA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
11
|
Jaitu
|
PB-12-006-039-001/509
(BAJAKHANA)
|
2612006000NRG24120620230040134
|
12/06/2023
|
MANJEET KAUR
|
2612006WL001179
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005793
|
|
MANJIT KAUR W/o MANDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
12
|
Jaitu
|
PB-12-006-039-001/71
(BAJAKHANA)
|
2612006000NRG24120620230040154
|
12/06/2023
|
MANJEET KAUR
|
2612006WL001179
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567005802
|
|
MANJEET KAUR W/O GURCHARAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
13
|
Jaitu
|
PB-12-006-039-001/105
(BAJAKHANA)
|
2612006000NRG24120620230040033
|
12/06/2023
|
KIRANPAL KAUR
|
2612006WL001179
|
KIRANPAL KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567005763
|
|
KIRANDEEP KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Jaitu
|
PB-12-006-039-001/114
(BAJAKHANA)
|
2612006000NRG24120620230040034
|
12/06/2023
|
JASPAL KAUR
|
2612006WL001179
|
JASPAL KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005743
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Jaitu
|
PB-12-006-039-001/128
(BAJAKHANA)
|
2612006000NRG24120620230040037
|
12/06/2023
|
SHINDER KAUR
|
2612006WL001179
|
SHINDER KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005761
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Jaitu
|
PB-12-006-039-001/128
(BAJAKHANA)
|
2612006000NRG24120620230040036
|
12/06/2023
|
THANA SINGH
|
2612006WL001179
|
THANA SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005760
|
|
THANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Jaitu
|
PB-12-006-039-001/140
(BAJAKHANA)
|
2612006000NRG24120620230040039
|
12/06/2023
|
NACHATTAR SINGH
|
2612006WL001179
|
NACHATTAR SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567005764
|
|
NACHHATTAR SINGH S/O SHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Jaitu
|
PB-12-006-039-001/153
(BAJAKHANA)
|
2612006000NRG24120620230040043
|
12/06/2023
|
PALI SINGH
|
2612006WL001179
|
PALI SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005741
|
|
PALI SINGH SO GOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Jaitu
|
PB-12-006-039-001/174
(BAJAKHANA)
|
2612006000NRG24120620230040050
|
12/06/2023
|
SUKHJEET KAUR
|
2612006WL001179
|
SUKHJEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005762
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Jaitu
|
PB-12-006-039-001/184
(BAJAKHANA)
|
2612006000NRG24120620230040051
|
12/06/2023
|
SUKHDEV KAUR
|
2612006WL001179
|
SUKHDEV KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005745
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Jaitu
|
PB-12-006-039-001/19
(BAJAKHANA)
|
2612006000NRG24120620230040052
|
12/06/2023
|
SUKHJEET KAUR
|
2612006WL001179
|
SUKHJEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005770
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Jaitu
|
PB-12-006-039-001/190
(BAJAKHANA)
|
2612006000NRG24120620230040053
|
12/06/2023
|
SUKHMINDER KAUR
|
2612006WL001179
|
SUKHMINDER KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005752
|
|
SUKHMANDER KAUR WO MASSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Jaitu
|
PB-12-006-039-001/240
(BAJAKHANA)
|
2612006000NRG24120620230040061
|
12/06/2023
|
SHEELA WANTI
|
2612006WL001179
|
SHEELA WANTI
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567005757
|
|
SHEELA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Jaitu
|
PB-12-006-039-001/242
(BAJAKHANA)
|
2612006000NRG24120620230040063
|
12/06/2023
|
BALWINDER KAUR
|
2612006WL001179
|
BALWINDER KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567005755
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
Jaitu
|
PB-12-006-039-001/247
(BAJAKHANA)
|
2612006000NRG24120620230040066
|
12/06/2023
|
KULWINDER KAUR
|
2612006WL001179
|
KULWINDER KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567005786
|
|
Kulwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Jaitu
|
PB-12-006-039-001/25
(BAJAKHANA)
|
2612006000NRG24120620230040068
|
12/06/2023
|
HARPAL KAUR
|
2612006WL001179
|
HARPAL KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005749
|
|
HARPAL KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Jaitu
|
PB-12-006-039-001/266
(BAJAKHANA)
|
2612006000NRG24120620230040073
|
12/06/2023
|
SARBJEET KAUR
|
2612006WL001179
|
SARBJEET KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567005756
|
|
SARABJEET KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Jaitu
|
PB-12-006-039-001/272
(BAJAKHANA)
|
2612006000NRG24120620230040076
|
12/06/2023
|
GURMEET KAUR
|
2612006WL001179
|
GURMEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005775
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Jaitu
|
PB-12-006-039-001/278
(BAJAKHANA)
|
2612006000NRG24120620230040078
|
12/06/2023
|
AMARJEET KAUR
|
2612006WL001179
|
AMARJEET KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567005766
|
|
AMARJEET KAUR W/O KAURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Jaitu
|
PB-12-006-039-001/288
(BAJAKHANA)
|
2612006000NRG24120620230040079
|
12/06/2023
|
KULDEEP KAUR
|
2612006WL001179
|
KULDEEP KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005758
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Jaitu
|
PB-12-006-039-001/290
(BAJAKHANA)
|
2612006000NRG24120620230040080
|
12/06/2023
|
BHAGWANTI
|
2612006WL001179
|
BHAGWANTI
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005751
|
|
BHAGWANTI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Jaitu
|
PB-12-006-039-001/293
(BAJAKHANA)
|
2612006000NRG24120620230040081
|
12/06/2023
|
BALJEET KAUR
|
2612006WL001179
|
BALJEET KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567005748
|
|
BALJIT KAUR W/O GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Jaitu
|
PB-12-006-039-001/296
(BAJAKHANA)
|
2612006000NRG24120620230040082
|
12/06/2023
|
JASWINDER KAUR
|
2612006WL001179
|
JASWINDER KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567005759
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
Jaitu
|
PB-12-006-039-001/320
(BAJAKHANA)
|
2612006000NRG24120620230040091
|
12/06/2023
|
BALJEET KAUR
|
2612006WL001179
|
BALJEET KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567005768
|
|
BALJEET KAUR WO CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Jaitu
|
PB-12-006-039-001/331
(BAJAKHANA)
|
2612006000NRG24120620230040092
|
12/06/2023
|
JAGJIT SINGH
|
2612006WL001179
|
JAGJIT SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567005773
|
|
JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Jaitu
|
PB-12-006-039-001/331
(BAJAKHANA)
|
2612006000NRG24120620230040093
|
12/06/2023
|
JASVIR KAUR
|
2612006WL001179
|
JASVIR KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567005782
|
|
JASVEER KAUR WO JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Jaitu
|
PB-12-006-039-001/347
(BAJAKHANA)
|
2612006000NRG24120620230040097
|
12/06/2023
|
SUKHJEET KAUR
|
2612006WL001179
|
SUKHJEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005772
|
|
SUKHJIEET KAUR W/O RAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Jaitu
|
PB-12-006-039-001/349
(BAJAKHANA)
|
2612006000NRG24120620230040098
|
12/06/2023
|
NASIB KAUR
|
2612006WL001179
|
NASIB KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005848
|
|
NASEEB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Jaitu
|
PB-12-006-039-001/399
(BAJAKHANA)
|
2612006000NRG24120620230040105
|
12/06/2023
|
JEETPAL KAUR
|
2612006WL001179
|
JEETPAL KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005840
|
|
JEETPAL KAUR WO BALKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Jaitu
|
PB-12-006-039-001/40
(BAJAKHANA)
|
2612006000NRG24120620230040106
|
12/06/2023
|
PARMJIT KAUR
|
2612006WL001179
|
PARMJIT KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005744
|
|
PARAMJIT KAUR W/O HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Jaitu
|
PB-12-006-039-001/405
(BAJAKHANA)
|
2612006000NRG24120620230040107
|
12/06/2023
|
NAHRO KAUR
|
2612006WL001179
|
NAHRO KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005846
|
|
NAHARO KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
Jaitu
|
PB-12-006-039-001/413
(BAJAKHANA)
|
2612006000NRG24120620230040108
|
12/06/2023
|
JAGTAR SINGH
|
2612006WL001179
|
JAGTAR SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005841
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Jaitu
|
PB-12-006-039-001/43
(BAJAKHANA)
|
2612006000NRG24120620230040109
|
12/06/2023
|
SIMARJEET KAUR
|
2612006WL001179
|
SIMARJEET KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Rejected
|
15/06/2023
|
|
2567005788
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
Jaitu
|
PB-12-006-039-001/430
(BAJAKHANA)
|
2612006000NRG24120620230040110
|
12/06/2023
|
RAVINDER KAUR
|
2612006WL001179
|
RAVINDER KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005838
|
|
RAVINDER KAUR WO BHUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Jaitu
|
PB-12-006-039-001/435
(BAJAKHANA)
|
2612006000NRG24120620230040112
|
12/06/2023
|
JASPREET KAUR
|
2612006WL001179
|
JASPREET KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567005780
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Jaitu
|
PB-12-006-039-001/449
(BAJAKHANA)
|
2612006000NRG24120620230040117
|
12/06/2023
|
HARPAL KAUR
|
2612006WL001179
|
HARPAL KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005839
|
|
HARPAL KAUR WO JASKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Jaitu
|
PB-12-006-039-001/449
(BAJAKHANA)
|
2612006000NRG24120620230040116
|
12/06/2023
|
JASKARAN SINGH
|
2612006WL001179
|
JASKARAN SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005784
|
|
JASKARAN SINGH SO HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Jaitu
|
PB-12-006-039-001/451
(BAJAKHANA)
|
2612006000NRG24120620230040118
|
12/06/2023
|
VEERPAL KAUR
|
2612006WL001179
|
VEERPAL KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567005754
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Jaitu
|
PB-12-006-039-001/455
(BAJAKHANA)
|
2612006000NRG24120620230040119
|
12/06/2023
|
SUBA SINGH
|
2612006WL001179
|
SUBA SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567005842
|
|
SUBA SINGH S/O MUNSHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Jaitu
|
PB-12-006-039-001/462
(BAJAKHANA)
|
2612006000NRG24120620230040122
|
12/06/2023
|
SUKHPAL KAUR
|
2612006WL001179
|
SUKHPAL KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005779
|
|
SUKHPAL KAUR DO UDHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Jaitu
|
PB-12-006-039-001/463
(BAJAKHANA)
|
2612006000NRG24120620230040123
|
12/06/2023
|
SUKHDEEP KAUR
|
2612006WL001179
|
SUKHDEEP KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005778
|
|
SUKHDEEP KAUR WO JASVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Jaitu
|
PB-12-006-039-001/490
(BAJAKHANA)
|
2612006000NRG24120620230040129
|
12/06/2023
|
LACHMI RANI
|
2612006WL001179
|
LACHMI RANI
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005783
|
|
LACHMI RANI WO MANPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Jaitu
|
PB-12-006-039-001/490
(BAJAKHANA)
|
2612006000NRG24120620230040128
|
12/06/2023
|
Sukhjeet Kaur
|
2612006WL001179
|
Sukhjeet Kaur
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005767
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Jaitu
|
PB-12-006-039-001/494
(BAJAKHANA)
|
2612006000NRG24120620230040130
|
12/06/2023
|
GURDAS SINGH
|
2612006WL001179
|
GURDAS SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005740
|
|
GURDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Jaitu
|
PB-12-006-039-001/5
(BAJAKHANA)
|
2612006000NRG24120620230040131
|
12/06/2023
|
GURJEET KAUR
|
2612006WL001179
|
GURJEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005789
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Jaitu
|
PB-12-006-039-001/507
(BAJAKHANA)
|
2612006000NRG24120620230040132
|
12/06/2023
|
AVTAR SINGH
|
2612006WL001179
|
AVTAR SINGH
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
15/06/2023
|
|
2567005774
|
|
AVTAR SINHG SO KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Jaitu
|
PB-12-006-039-001/507
(BAJAKHANA)
|
2612006000NRG24120620230040133
|
12/06/2023
|
KARAMJIT KAUR
|
2612006WL001179
|
KARAMJIT KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567005791
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Jaitu
|
PB-12-006-039-001/516
(BAJAKHANA)
|
2612006000NRG24120620230040136
|
12/06/2023
|
HARJINDER SINGH
|
2612006WL001179
|
HARJINDER SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005785
|
|
Harjinder Singh
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Jaitu
|
PB-12-006-039-001/516
(BAJAKHANA)
|
2612006000NRG24120620230040137
|
12/06/2023
|
SIMRAN KAUR
|
2612006WL001179
|
SIMRAN KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005790
|
|
SIMRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Jaitu
|
PB-12-006-039-001/53
(BAJAKHANA)
|
2612006000NRG24120620230040138
|
12/06/2023
|
BALJEET KAUR
|
2612006WL001179
|
BALJEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005769
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Jaitu
|
PB-12-006-039-001/545
(BAJAKHANA)
|
2612006000NRG24120620230040140
|
12/06/2023
|
SANTOSH
|
2612006WL001179
|
SANTOSH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567005776
|
|
SANTOSH RANI
|
ICICI BANK LTD(508534)
|
|
62
|
Jaitu
|
PB-12-006-039-001/551
(BAJAKHANA)
|
2612006000NRG24120620230040142
|
12/06/2023
|
NIRMALA DEVI
|
2612006WL001179
|
NIRMALA DEVI
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567005739
|
|
NIRMALA DEVI WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Jaitu
|
PB-12-006-039-001/579
(BAJAKHANA)
|
2612006000NRG24120620230040145
|
12/06/2023
|
RAJVEER KAUR
|
2612006WL001179
|
RAJVEER KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567005753
|
|
RAJVEER KAUR WO JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Jaitu
|
PB-12-006-039-001/59
(BAJAKHANA)
|
2612006000NRG24120620230040146
|
12/06/2023
|
GURMAIL KAUR
|
2612006WL001179
|
GURMAIL KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005765
|
|
MRS GURMAIL KAUR WO KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Jaitu
|
PB-12-006-039-001/600
(BAJAKHANA)
|
2612006000NRG24120620230040148
|
12/06/2023
|
VEERPAL KAUR
|
2612006WL001179
|
VEERPAL KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567005777
|
|
VEERPAL KAUR W/O SARABJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Jaitu
|
PB-12-006-039-001/62
(BAJAKHANA)
|
2612006000NRG24120620230040149
|
12/06/2023
|
HARJINDER KAUR
|
2612006WL001179
|
HARJINDER KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567005746
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Jaitu
|
PB-12-006-039-001/69
(BAJAKHANA)
|
2612006000NRG24120620230040150
|
12/06/2023
|
SUKHJINDER KAUR
|
2612006WL001179
|
SUKHJINDER KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567005781
|
|
SUKHJINDER KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Jaitu
|
PB-12-006-039-001/7
(BAJAKHANA)
|
2612006000NRG24120620230040151
|
12/06/2023
|
AVTAR SINGH
|
2612006WL001179
|
AVTAR SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005742
|
|
AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Jaitu
|
PB-12-006-039-001/71
(BAJAKHANA)
|
2612006000NRG24120620230040153
|
12/06/2023
|
GURCHARAN SINGH
|
2612006WL001179
|
GURCHARAN SINGH
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
15/06/2023
|
|
2567005747
|
|
GURCHARAN SINGH AND MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Jaitu
|
PB-12-006-039-001/75
(BAJAKHANA)
|
2612006000NRG24120620230040155
|
12/06/2023
|
GURCHARN SINGH
|
2612006WL001179
|
GURCHARN SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005847
|
|
GURCHARN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Jaitu
|
PB-12-006-039-001/80
(BAJAKHANA)
|
2612006000NRG24120620230040157
|
12/06/2023
|
JASVEER KAUR
|
2612006WL001179
|
JASVEER KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005771
|
|
JASVIR KAUR W/OGURCHRAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Jaitu
|
PB-12-006-114-001/22
(BAJAKHANA KHURD)
|
2612006000NRG24120620230040159
|
12/06/2023
|
MANPREET KAUR
|
2612006WL001179
|
MANPREET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005843
|
|
MANPREET KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Jaitu
|
PB-12-006-114-001/23
(BAJAKHANA KHURD)
|
2612006000NRG24120620230040161
|
12/06/2023
|
HARPREET KAUR
|
2612006WL001179
|
HARPREET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005844
|
|
MRS HAPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Jaitu
|
PB-12-006-114-001/23
(BAJAKHANA KHURD)
|
2612006000NRG24120620230040162
|
12/06/2023
|
SEWAKPAL SINGH
|
2612006WL001179
|
SEWAKPAL SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005787
|
|
SEWAKPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101505
|
101505
|
|
|
|
|
|
|
|
|
75
|
Jaitu
|
PB-12-006-039-001/3
(BAJAKHANA)
|
2612006000NRG24120620230040085
|
12/06/2023
|
KARMJEET KAUR
|
2612006WL001179
|
KARMJEET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005845
|
|
ANGREJ SINGH SO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
76
|
Jaitu
|
PB-12-006-039-001/31
(BAJAKHANA)
|
2612006000NRG24120620230040090
|
12/06/2023
|
JASMAIL KAUR
|
2612006WL001179
|
JASMAIL KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567005750
|
|
SATNAM SINGH S/O MAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
77
|
Jaitu
|
PB-12-006-039-001/475
(BAJAKHANA)
|
2612006000NRG24120620230040126
|
12/06/2023
|
JASMEL KAUR
|
2612006WL001179
|
JASMEL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005858
|
|
JASMAIL KAUR WO SHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
78
|
Jaitu
|
PB-12-006-039-001/102
(BAJAKHANA)
|
2612006000NRG24120620230040032
|
12/06/2023
|
RAJDEEP KAUR
|
2612006WL001179
|
RAJDEEP KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567005827
|
|
RAJDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
79
|
Jaitu
|
PB-12-006-039-001/117
(BAJAKHANA)
|
2612006000NRG24120620230040035
|
12/06/2023
|
PARMJIT KAUR
|
2612006WL001179
|
PARMJIT KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567005816
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
80
|
Jaitu
|
PB-12-006-039-001/13
(BAJAKHANA)
|
2612006000NRG24120620230040038
|
12/06/2023
|
BABBU KAUR
|
2612006WL001179
|
BABBU KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567005837
|
|
BABBU KAUR W/O SANDEEP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
81
|
Jaitu
|
PB-12-006-039-001/140
(BAJAKHANA)
|
2612006000NRG24120620230040040
|
12/06/2023
|
KARMJEET KAUR
|
2612006WL001179
|
KARMJEET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005860
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Jaitu
|
PB-12-006-039-001/147
(BAJAKHANA)
|
2612006000NRG24120620230040042
|
12/06/2023
|
KULDEEP KAUR
|
2612006WL001179
|
KULDEEP KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567005819
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Jaitu
|
PB-12-006-039-001/153
(BAJAKHANA)
|
2612006000NRG24120620230040044
|
12/06/2023
|
GURWINDER KAUR
|
2612006WL001179
|
GURWINDER KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005821
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Jaitu
|
PB-12-006-039-001/154
(BAJAKHANA)
|
2612006000NRG24120620230040045
|
12/06/2023
|
MANDER SINGH
|
2612006WL001179
|
MANDER SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005822
|
|
MR MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Jaitu
|
PB-12-006-039-001/16
(BAJAKHANA)
|
2612006000NRG24120620230040048
|
12/06/2023
|
AMANDEEP KAUR
|
2612006WL001179
|
AMANDEEP KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005854
|
|
MRS AMANDEEP KAUR WO SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Jaitu
|
PB-12-006-039-001/16
(BAJAKHANA)
|
2612006000NRG24120620230040047
|
12/06/2023
|
SWARN SINGH
|
2612006WL001179
|
SWARN SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005812
|
|
MR SAWRAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Jaitu
|
PB-12-006-039-001/172
(BAJAKHANA)
|
2612006000NRG24120620230040049
|
12/06/2023
|
GURDEV KAUR
|
2612006WL001179
|
GURDEV KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005811
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Jaitu
|
PB-12-006-039-001/2
(BAJAKHANA)
|
2612006000NRG24120620230040054
|
12/06/2023
|
GURMEET KAUR
|
2612006WL001179
|
GURMEET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005805
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Jaitu
|
PB-12-006-039-001/206
(BAJAKHANA)
|
2612006000NRG24120620230040056
|
12/06/2023
|
KAMALDEEP SINGH
|
2612006WL001179
|
KAMALDEEP SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005832
|
|
MASTER KAMALDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Jaitu
|
PB-12-006-039-001/214
(BAJAKHANA KHURD)
|
2612006000NRG24120620230040057
|
12/06/2023
|
AMARJIT KAUR
|
2612006WL001179
|
AMARJIT KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567005817
|
|
AMARJEET KAUR W/O SUKHDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
91
|
Jaitu
|
PB-12-006-039-001/214
(BAJAKHANA KHURD)
|
2612006000NRG24120620230040058
|
12/06/2023
|
SHAMSHER SINGH
|
2612006WL001179
|
SHAMSHER SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567005833
|
|
MASTER SHAMSHER SINGH SO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Jaitu
|
PB-12-006-039-001/218
(BAJAKHANA)
|
2612006000NRG24120620230040059
|
12/06/2023
|
KULDEEP KAUR
|
2612006WL001179
|
KULDEEP KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005824
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Jaitu
|
PB-12-006-039-001/230
(BAJAKHANA)
|
2612006000NRG24120620230040060
|
12/06/2023
|
GURMAIL KAUR
|
2612006WL001179
|
GURMAIL KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005815
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Jaitu
|
PB-12-006-039-001/243
(BAJAKHANA)
|
2612006000NRG24120620230040064
|
12/06/2023
|
BAJAN KAUR
|
2612006WL001179
|
BAJAN KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005810
|
|
MRS BHAJAN KAUR WO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Jaitu
|
PB-12-006-039-001/249
(BAJAKHANA)
|
2612006000NRG24120620230040067
|
12/06/2023
|
SURJEET KAUR
|
2612006WL001179
|
SURJEET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005826
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
Jaitu
|
PB-12-006-039-001/252
(BAJAKHANA)
|
2612006000NRG24120620230040069
|
12/06/2023
|
JASVEER KAUR
|
2612006WL001179
|
JASVEER KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005814
|
|
JASVIR KAUR W/O GOLA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
97
|
Jaitu
|
PB-12-006-039-001/260
(BAJAKHANA)
|
2612006000NRG24120620230040071
|
12/06/2023
|
NASEEB KAUR
|
2612006WL001179
|
NASEEB KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005825
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
Jaitu
|
PB-12-006-039-001/262
(BAJAKHANA)
|
2612006000NRG24120620230040072
|
12/06/2023
|
SUKHJEET SINGH
|
2612006WL001179
|
SUKHJEET SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005831
|
|
MR SUKHJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Jaitu
|
PB-12-006-039-001/299
(BAJAKHANA)
|
2612006000NRG24120620230040084
|
12/06/2023
|
GURWINDER KAUR
|
2612006WL001179
|
GURWINDER KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567005830
|
|
MRS GURVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Jaitu
|
PB-12-006-039-001/305
(BAJAKHANA)
|
2612006000NRG24120620230040087
|
12/06/2023
|
GURMEET KAUR
|
2612006WL001179
|
GURMEET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567005818
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Jaitu
|
PB-12-006-039-001/306
(BAJAKHANA)
|
2612006000NRG24120620230040088
|
12/06/2023
|
VEERPAL KAUR
|
2612006WL001179
|
VEERPAL KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567005823
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Jaitu
|
PB-12-006-039-001/337
(BAJAKHANA)
|
2612006000NRG24120620230040094
|
12/06/2023
|
HARPAL KAUR
|
2612006WL001179
|
HARPAL KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567005855
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Jaitu
|
PB-12-006-039-001/340
(BAJAKHANA)
|
2612006000NRG24120620230040095
|
12/06/2023
|
CHINDER KAUR
|
2612006WL001179
|
CHINDER KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567005829
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
Jaitu
|
PB-12-006-039-001/346
(BAJAKHANA)
|
2612006000NRG24120620230040096
|
12/06/2023
|
GURNAM KAUR
|
2612006WL001179
|
GURNAM KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005836
|
|
MRS GURNAM KAUR WOBACHITTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Jaitu
|
PB-12-006-039-001/35
(BAJAKHANA)
|
2612006000NRG24120620230040099
|
12/06/2023
|
NASEEB KAUR
|
2612006WL001179
|
NASEEB KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005856
|
|
NASEEB KAUR
|
HDFC BANK LTD(607152)
|
|
106
|
Jaitu
|
PB-12-006-039-001/362
(BAJAKHANA)
|
2612006000NRG24120620230040100
|
12/06/2023
|
RAJRANI
|
2612006WL001179
|
RAJRANI
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005851
|
|
JASRAJ SO CHET RAM
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Jaitu
|
PB-12-006-039-001/370
(BAJAKHANA)
|
2612006000NRG24120620230040101
|
12/06/2023
|
RAJU SINGH
|
2612006WL001179
|
RAJU SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567005853
|
|
MR RAJU SINGH SO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Jaitu
|
PB-12-006-039-001/394-A
(BAJAKHANA)
|
2612006000NRG24120620230040102
|
12/06/2023
|
CHAMELI
|
2612006WL001179
|
CHAMELI
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005834
|
|
MRS CHEMALI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Jaitu
|
PB-12-006-039-001/396
(BAJAKHANA)
|
2612006000NRG24120620230040104
|
12/06/2023
|
GURDIT SINGH
|
2612006WL001179
|
GURDIT SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567005820
|
|
MR GURDIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Jaitu
|
PB-12-006-039-001/434
(BAJAKHANA)
|
2612006000NRG24120620230040111
|
12/06/2023
|
SATVEER KAUR
|
2612006WL001179
|
SATVEER KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005808
|
|
MRS SATVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Jaitu
|
PB-12-006-039-001/436
(BAJAKHANA)
|
2612006000NRG24120620230040113
|
12/06/2023
|
HARWINDER KAUR
|
2612006WL001179
|
HARWINDER KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567005850
|
|
MRS HARWINDER KAUR WO KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Jaitu
|
PB-12-006-039-001/455
(BAJAKHANA)
|
2612006000NRG24120620230040120
|
12/06/2023
|
USHA RANI
|
2612006WL001179
|
USHA RANI
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567005852
|
|
USHA RANI W/O SUBA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
113
|
Jaitu
|
PB-12-006-039-001/474
(BAJAKHANA)
|
2612006000NRG24120620230040124
|
12/06/2023
|
JASPREET KAUR
|
2612006WL001179
|
JASPREET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005809
|
|
JASPREET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
114
|
Jaitu
|
PB-12-006-039-001/49
(BAJAKHANA)
|
2612006000NRG24120620230040127
|
12/06/2023
|
NASIB KAUR
|
2612006WL001179
|
NASIB KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005806
|
|
NASIB KAUR W/O HAKAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
115
|
Jaitu
|
PB-12-006-039-001/514
(BAJAKHANA)
|
2612006000NRG24120620230040135
|
12/06/2023
|
MITHU SNGH
|
2612006WL001179
|
MITHU SNGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567005857
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Jaitu
|
PB-12-006-039-001/54
(BAJAKHANA)
|
2612006000NRG24120620230040139
|
12/06/2023
|
HARDEEP KAUR
|
2612006WL001179
|
HARDEEP KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567005828
|
|
HARDEEP KAUR WO KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
Jaitu
|
PB-12-006-039-001/557
(BAJAKHANA)
|
2612006000NRG24120620230040143
|
12/06/2023
|
GORA SINGH
|
2612006WL001179
|
GORA SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005813
|
|
MR GORA SINGH SO BIKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Jaitu
|
PB-12-006-039-001/558
(BAJAKHANA)
|
2612006000NRG24120620230040144
|
12/06/2023
|
PARMJEET KAUR
|
2612006WL001179
|
PARMJEET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005859
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
Jaitu
|
PB-12-006-039-001/599
(BAJAKHANA)
|
2612006000NRG24120620230040147
|
12/06/2023
|
VEERPAL KAUR
|
2612006WL001179
|
VEERPAL KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005807
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Jaitu
|
PB-12-006-039-001/7
(BAJAKHANA)
|
2612006000NRG24120620230040152
|
12/06/2023
|
CHARANJEET KAUR
|
2612006WL001179
|
CHARANJEET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005835
|
|
MRS CHRANJIT KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Jaitu
|
PB-12-006-039-001/97
(BAJAKHANA)
|
2612006000NRG24120620230040158
|
12/06/2023
|
KULDEEP KAUR
|
2612006WL001179
|
KULDEEP KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005849
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Jaitu
|
PB-12-006-114-001/23
(BAJAKHANA KHURD)
|
2612006000NRG24120620230040163
|
12/06/2023
|
PREM SINGH
|
2612006WL001179
|
PREM SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005804
|
|
PREM SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76053
|
76053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200283
|
200283
|
|
|
|
|
|
|
|