|
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-12-006-007-001/34
(UKANDWALA)
|
2612006000NRG24211120230171760
|
21/11/2023
|
SUKHPREET KAUR
|
2612006WL0005584
|
SUKHPREET KAUR
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010690706
|
|
SUKHPREET KAUR
|
()
|
|
2
|
Jaitu
|
PB-12-006-019-001/147
(KAREER WALI)
|
2612006000NRG24211120230171720
|
21/11/2023
|
NAVJOT KAUR
|
2612006WL0005573
|
NAVJOT KAUR
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010690708
|
|
NAVJOT KAUR
|
()
|
|
3
|
Jaitu
|
PB-12-006-056-001/197
(KOTHE MEHLARH)
|
2612006000NRG24211120230171989
|
21/11/2023
|
SUKHJIT KAUR
|
2612006WL0005620
|
SUKHJIT KAUR
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010690707
|
|
SUKHJIT KAUR
|
()
|
|
4
|
Jaitu
|
PB-12-006-056-001/4
(KOTHE MEHLARH)
|
2612006000NRG24211120230171932
|
21/11/2023
|
KULWINDER KAUR
|
2612006WL0005615
|
KULWINDER KAUR
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010690705
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-014-001/15
(KOTHE SAMPURAN SINGH)
|
2612006000NRG24211120230171803
|
21/11/2023
|
HAKAM SINGH
|
2612006WL0005595
|
HAKAM SINGH
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010690712
|
|
HAKAM SINGH
|
()
|
|
6
|
Jaitu
|
PB-12-006-014-001/15
(KOTHE SAMPURAN SINGH)
|
2612006000NRG24211120230171802
|
21/11/2023
|
HAKAM SINGH
|
2612006WL0005595
|
HAKAM SINGH
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010690711
|
|
HAKAM SINGH
|
()
|
|
7
|
Jaitu
|
PB-12-006-019-001/7
(KAREER WALI)
|
2612006000NRG24211120230171721
|
21/11/2023
|
GURMAIL SINGH
|
2612006WL0005573
|
GURMAIL SINGH
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010690716
|
|
GURMAIL SINGH
|
()
|
|
8
|
Jaitu
|
PB-12-006-079-001/133
(BISHNANDI)
|
2612007000NRG24211120230171920
|
21/11/2023
|
jaswinder kaur
|
2612007WL0005612
|
jaswinder kaur
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010690710
|
|
jaswinder kaur
|
()
|
|
9
|
Jaitu
|
PB-12-006-079-001/255
(BISHNANDI)
|
2612007000NRG24211120230171921
|
21/11/2023
|
MALKEET KAUR
|
2612007WL0005612
|
MALKEET KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010690714
|
|
MALKEET KAUR
|
()
|
|
10
|
Jaitu
|
PB-12-006-079-001/255
(BISHNANDI)
|
2612006000NRG24211120230171780
|
21/11/2023
|
MALKEET KAUR
|
2612006WL0005590
|
MALKEET KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010690713
|
|
MALKEET KAUR
|
()
|
|
11
|
Jaitu
|
PB-12-006-091-001/463
(RAMAINA)
|
2612006000NRG24211120230171718
|
21/11/2023
|
SIMARJEET KAUR
|
2612006WL0005572
|
SIMARJEET KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010690715
|
|
SIMARJEET KAUR
|
()
|
|
12
|
Jaitu
|
PB-12-006-094-001/126
(KASAM BHATTI)
|
2612006000NRG24211120230171859
|
21/11/2023
|
Sarabjit kaur
|
2612006WL0005606
|
Sarabjit kaur
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010690709
|
|
Sarabjit kaur
|
()
|
|
13
|
Jaitu
|
PB-12-006-094-001/313
(KASAM BHATTI)
|
2612006000NRG24211120230171861
|
21/11/2023
|
RANO KAUR
|
2612006WL0005606
|
RANO KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010690717
|
|
RANO KAUR
|
()
|
|
14
|
Jaitu
|
PB-12-006-094-001/313
(KASAM BHATTI)
|
2612006000NRG24211120230171860
|
21/11/2023
|
RANO KAUR
|
2612006WL0005606
|
RANO KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010690718
|
|
RANO KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
15
|
Jaitu
|
PB-12-006-033-001/251
(WARA BHAI KA)
|
2612006000NRG24211120230171727
|
21/11/2023
|
TITA SINGH
|
2612006WL0005574
|
TITA SINGH
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010690726
|
|
TITA SINGH
|
()
|
|
16
|
Jaitu
|
PB-12-006-033-001/251
(WARA BHAI KA)
|
2612006000NRG24211120230171726
|
21/11/2023
|
TITA SINGH
|
2612006WL0005574
|
TITA SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010690725
|
|
TITA SINGH
|
()
|
|
17
|
Jaitu
|
PB-12-006-033-001/287
(WARA BHAI KA)
|
2612006000NRG24211120230171820
|
21/11/2023
|
NARAJAN SINGH
|
2612006WL0005598
|
NARAJAN SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010690744
|
|
NARAJAN SINGH
|
()
|
|
18
|
Jaitu
|
PB-12-006-033-001/448
(WARA BHAI KA)
|
2612006000NRG24211120230171829
|
21/11/2023
|
DARBARA SINGH
|
2612006WL0005598
|
DARBARA SINGH
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010690752
|
|
DARBARA SINGH
|
()
|
|
19
|
Jaitu
|
PB-12-006-034-001/66
(DOAD)
|
2612006000NRG24211120230171834
|
21/11/2023
|
kala singh
|
2612006WL0005599
|
kala singh
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010690720
|
|
KALA SINGH
|
()
|
|
20
|
Jaitu
|
PB-12-006-039-001/265
(BAJAKHANA)
|
2612006000NRG24211120230171837
|
21/11/2023
|
KARMJEET KAUR
|
2612006WL0005600
|
KARMJEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010690757
|
|
KARMJEET KAUR
|
()
|
|
21
|
Jaitu
|
PB-12-006-039-001/265
(BAJAKHANA)
|
2612006000NRG24211120230171743
|
21/11/2023
|
KARMJEET KAUR
|
2612006WL0005579
|
KARMJEET KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010690756
|
|
KARMJEET KAUR
|
()
|
|
22
|
Jaitu
|
PB-12-006-039-001/40
(BAJAKHANA)
|
2612006000NRG24211120230171755
|
21/11/2023
|
PARMJIT KAUR
|
2612006WL0005583
|
PARMJIT KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010690722
|
|
PARMJIT KAUR
|
()
|
|
23
|
Jaitu
|
PB-12-006-039-001/40
(BAJAKHANA)
|
2612006000NRG24211120230171745
|
21/11/2023
|
PARMJIT KAUR
|
2612006WL0005579
|
PARMJIT KAUR
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010690721
|
|
PARMJIT KAUR
|
()
|
|
24
|
Jaitu
|
PB-12-006-039-001/40
(BAJAKHANA)
|
2612006000NRG24211120230171744
|
21/11/2023
|
PARMJIT KAUR
|
2612006WL0005579
|
PARMJIT KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010690723
|
|
PARMJIT KAUR
|
()
|
|
25
|
Jaitu
|
PB-12-006-039-001/43
(BAJAKHANA)
|
2612006000NRG24211120230171747
|
21/11/2023
|
SIMARJEET KAUR
|
2612006WL0005579
|
SIMARJEET KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010690748
|
|
SIMARJEET KAUR
|
()
|
|
26
|
Jaitu
|
PB-12-006-039-001/43
(BAJAKHANA)
|
2612006000NRG24211120230171746
|
21/11/2023
|
SIMARJEET KAUR
|
2612006WL0005579
|
SIMARJEET KAUR
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010690749
|
|
SIMARJEET KAUR
|
()
|
|
27
|
Jaitu
|
PB-12-006-039-001/43
(BAJAKHANA)
|
2612006000NRG24211120230171835
|
21/11/2023
|
SIMARJEET KAUR
|
2612006WL0005600
|
SIMARJEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010690747
|
|
SIMARJEET KAUR
|
()
|
|
28
|
Jaitu
|
PB-12-006-039-001/451
(BAJAKHANA)
|
2612006000NRG24211120230171749
|
21/11/2023
|
VEERPAL KAUR
|
2612006WL0005579
|
VEERPAL KAUR
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010690738
|
|
VEERPAL KAUR
|
()
|
|
29
|
Jaitu
|
PB-12-006-039-001/451
(BAJAKHANA)
|
2612006000NRG24211120230171748
|
21/11/2023
|
VEERPAL KAUR
|
2612006WL0005579
|
VEERPAL KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010690737
|
|
VEERPAL KAUR
|
()
|
|
30
|
Jaitu
|
PB-12-006-045-001/211
(GHANIA)
|
2612006000NRG24211120230171838
|
21/11/2023
|
GURMEET KAUR
|
2612006WL0005601
|
GURMEET KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010690739
|
|
GURMEET KAUR
|
()
|
|
31
|
Jaitu
|
PB-12-006-046-001/356
(LAMBWALI)
|
2612006000NRG24211120230171750
|
21/11/2023
|
KAMALJEET KAUR
|
2612006WL0005579
|
KAMALJEET KAUR
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010690719
|
|
KAMALJEET KAUR
|
()
|
|
32
|
Jaitu
|
PB-12-006-115-001/29
(BAJAKHANA NAVA)
|
2612006000NRG24211120230171756
|
21/11/2023
|
JORA SINGH
|
2612006WL0005583
|
JORA SINGH
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010690724
|
|
JORA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
33
|
Jaitu
|
PB-12-006-004-001/72
(JAITU RURAL)
|
2612006000NRG24211120230171789
|
21/11/2023
|
Shamsher Singh
|
2612006WL0005592
|
Shamsher Singh
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010690741
|
|
SHAMSHER SINGH
|
()
|
|
34
|
Jaitu
|
PB-12-006-004-001/72
(JAITU RURAL)
|
2612006000NRG24211120230171788
|
21/11/2023
|
Shamsher Singh
|
2612006WL0005592
|
Shamsher Singh
|
00349
|
PSIB0000116
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010690740
|
|
SHAMSHER SINGH
|
()
|
|
35
|
Jaitu
|
PB-12-006-007-001/125
(UKANDWALA)
|
2612006000NRG24211120230171759
|
21/11/2023
|
SHINDERPAL KAUR
|
2612006WL0005584
|
SHINDERPAL KAUR
|
00349
|
PSIB0000116
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010690759
|
|
SHINDERPAL KAUR
|
()
|
|
36
|
Jaitu
|
PB-12-006-007-001/39
(UKANDWALA)
|
2612006000NRG24211120230171761
|
21/11/2023
|
HARJINDER KAUR
|
2612006WL0005584
|
HARJINDER KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010690729
|
|
HARJINDER KAUR
|
()
|
|
37
|
Jaitu
|
PB-12-006-017-001/110
(SEDHA SINGH WALA)
|
2612006000NRG24211120230171722
|
21/11/2023
|
DALIP KAUR
|
2612006WL0005574
|
DALIP KAUR
|
00349
|
PSIB0000116
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010690758
|
|
DALIP KAUR
|
()
|
|
38
|
Jaitu
|
PB-12-006-017-001/144
(SEDHA SINGH WALA)
|
2612006000NRG24211120230171725
|
21/11/2023
|
SUKHRAJ SINGH
|
2612006WL0005574
|
SUKHRAJ SINGH
|
00349
|
PSIB0000116
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010690733
|
|
SUKHRAJ SINGH
|
()
|
|
39
|
Jaitu
|
PB-12-006-017-001/144
(SEDHA SINGH WALA)
|
2612006000NRG24211120230171724
|
21/11/2023
|
SUKHRAJ SINGH
|
2612006WL0005574
|
SUKHRAJ SINGH
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010690735
|
|
SUKHRAJ SINGH
|
()
|
|
40
|
Jaitu
|
PB-12-006-017-001/144
(SEDHA SINGH WALA)
|
2612006000NRG24211120230171723
|
21/11/2023
|
SUKHRAJ SINGH
|
2612006WL0005574
|
SUKHRAJ SINGH
|
00349
|
PSIB0000116
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010690734
|
|
SUKHRAJ SINGH
|
()
|
|
41
|
Jaitu
|
PB-12-006-031-001/181
(JHAKHAR WALA)
|
2612006000NRG24211120230171815
|
21/11/2023
|
LABH SINGH
|
2612006WL0005597
|
LABH SINGH
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010690751
|
|
LABH SINGH
|
()
|
|
42
|
Jaitu
|
PB-12-006-031-001/181
(JHAKHAR WALA)
|
2612006000NRG24211120230171814
|
21/11/2023
|
LABH SINGH
|
2612006WL0005597
|
LABH SINGH
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010690750
|
|
LABH SINGH
|
()
|
|
43
|
Jaitu
|
PB-12-006-033-001/329
(WARA BHAI KA)
|
2612006000NRG24211120230171873
|
21/11/2023
|
JASPREET KAUR
|
2612006WL0005610
|
JASPREET KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010690742
|
|
JASPREET KAUR
|
()
|
|
44
|
Jaitu
|
PB-12-006-086-001/291
(ROMANA ALBEL SINGH)
|
2612006000NRG24211120230171742
|
21/11/2023
|
RAMJIT KAUR
|
2612006WL0005578
|
RAMJIT KAUR
|
00349
|
PSIB0000116
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010690743
|
|
RAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
45
|
Jaitu
|
PB-12-006-025-001/240
(BAHBAL KHURD)
|
2612006000NRG24211120230171806
|
21/11/2023
|
NANAK SINGH
|
2612006WL0005596
|
NANAK SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010690764
|
|
NANAK SINGH
|
()
|
|
46
|
Jaitu
|
PB-12-006-049-001/12
(SARAWAN)
|
2612007000NRG24211120230171924
|
21/11/2023
|
SUKHPAL KAUR
|
2612007WL0005614
|
SUKHPAL KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010690761
|
|
SUKHPAL KAUR
|
()
|
|
47
|
Jaitu
|
PB-12-006-049-001/129
(Dashmesh Nagar Sarawan)
|
2612007000NRG24211120230171925
|
21/11/2023
|
MUKHTAIR SINGH
|
2612007WL0005614
|
MUKHTAIR SINGH
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010690732
|
|
MUKHTAIR SINGH
|
()
|
|
48
|
Jaitu
|
PB-12-006-049-001/163
(Dashmesh Nagar Sarawan)
|
2612007000NRG24211120230171926
|
21/11/2023
|
LAKHVEER SINGH
|
2612007WL0005614
|
LAKHVEER SINGH
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010690766
|
|
LAKHVEER SINGH
|
()
|
|
49
|
Jaitu
|
PB-12-006-049-001/179
(Dashmesh Nagar Sarawan)
|
2612007000NRG24211120230171927
|
21/11/2023
|
JASWINDER KAUR
|
2612007WL0005614
|
JASWINDER KAUR
|
00349
|
PSIB0000510
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010690760
|
|
JASWINDER KAUR
|
()
|
|
50
|
Jaitu
|
PB-12-006-049-001/182
(Dashmesh Nagar Sarawan)
|
2612006000NRG24211120230171988
|
21/11/2023
|
KULWINDER KAUR
|
2612006WL0005619
|
KULWINDER KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010690763
|
|
KULWINDER KAUR
|
()
|
|
51
|
Jaitu
|
PB-12-006-049-001/186
(Dashmesh Nagar Sarawan)
|
2612007000NRG24211120230171928
|
21/11/2023
|
Amandeep kaur
|
2612007WL0005614
|
Amandeep kaur
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010690746
|
|
AMANDEEP KAUR
|
()
|
|
52
|
Jaitu
|
PB-12-006-049-001/254
(Dashmesh Nagar Sarawan)
|
2612007000NRG24211120230171929
|
21/11/2023
|
DARSHAN SINGH
|
2612007WL0005614
|
DARSHAN SINGH
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010690765
|
|
DARSHAN SINGH
|
()
|
|
53
|
Jaitu
|
PB-12-006-049-001/389
(Dashmesh Nagar Sarawan)
|
2612007000NRG24211120230171930
|
21/11/2023
|
MANJEET KAUR
|
2612007WL0005614
|
MANJEET KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010690762
|
|
MANJEET KAUR
|
()
|
|
54
|
Jaitu
|
PB-12-006-086-001/111
(ROMANA ALBEL SINGH)
|
2612006000NRG24211120230171741
|
21/11/2023
|
JASWINDER SINGH
|
2612006WL0005578
|
JASWINDER SINGH
|
00349
|
PSIB0000510
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010690767
|
|
JASWINDER SINGH
|
()
|
|
55
|
Jaitu
|
PB-12-007-005-001/4
(Dashmesh Nagar Sarawan)
|
2612007000NRG24211120230171931
|
21/11/2023
|
Manjeet Kaur
|
2612007WL0005614
|
Manjeet Kaur
|
00349
|
PSIB0000510
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010690745
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
56
|
Jaitu
|
PB-12-006-033-001/193
(WARA BHAI KA)
|
2612006000NRG24211120230171874
|
21/11/2023
|
MANJEET KAUR
|
2612006WL0005610
|
MANJEET KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010690768
|
|
MANJEET KAUR
|
()
|
|
57
|
Jaitu
|
PB-12-006-033-001/305
(WARA BHAI KA)
|
2612006000NRG24211120230171875
|
21/11/2023
|
DAOLI KAUR
|
2612006WL0005610
|
DAOLI KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010690770
|
|
DAOLI KAUR
|
()
|
|
58
|
Jaitu
|
PB-12-006-033-001/388
(WARA BHAI KA)
|
2612006000NRG24211120230171821
|
21/11/2023
|
KULDEEP KAUR
|
2612006WL0005598
|
KULDEEP KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010690852
|
|
KULDEEP KAUR
|
()
|
|
59
|
Jaitu
|
PB-12-006-033-001/388
(WARA BHAI KA)
|
2612006000NRG24211120230171822
|
21/11/2023
|
KULDEEP KAUR
|
2612006WL0005598
|
KULDEEP KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010690851
|
|
KULDEEP KAUR
|
()
|
|
60
|
Jaitu
|
PB-12-006-033-001/399
(WARA BHAI KA)
|
2612006000NRG24211120230171823
|
21/11/2023
|
JANGIR KAUR
|
2612006WL0005598
|
JANGIR KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010690782
|
|
JANGIR KAUR
|
()
|
|
61
|
Jaitu
|
PB-12-006-033-001/416
(WARA BHAI KA)
|
2612006000NRG24211120230171824
|
21/11/2023
|
SARABJEET KAUR
|
2612006WL0005598
|
SARABJEET KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010690731
|
|
SARABJEET KAUR
|
()
|
|
62
|
Jaitu
|
PB-12-006-033-001/416
(WARA BHAI KA)
|
2612006000NRG24211120230171825
|
21/11/2023
|
SARABJEET KAUR
|
2612006WL0005598
|
SARABJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010690730
|
|
SARABJEET KAUR
|
()
|
|
63
|
Jaitu
|
PB-12-006-033-001/420
(WARA BHAI KA)
|
2612006000NRG24211120230171826
|
21/11/2023
|
BUTA SINGH
|
2612006WL0005598
|
BUTA SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010690754
|
|
BUTA SINGH
|
()
|
|
64
|
Jaitu
|
PB-12-006-033-001/420
(WARA BHAI KA)
|
2612006000NRG24211120230171827
|
21/11/2023
|
BUTA SINGH
|
2612006WL0005598
|
BUTA SINGH
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010690755
|
|
BUTA SINGH
|
()
|
|
65
|
Jaitu
|
PB-12-006-033-001/420
(WARA BHAI KA)
|
2612006000NRG24211120230171828
|
21/11/2023
|
BUTA SINGH
|
2612006WL0005598
|
BUTA SINGH
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010690753
|
|
BUTA SINGH
|
()
|
|
66
|
Jaitu
|
PB-12-006-045-001/31
(GHANIA)
|
2612006000NRG24211120230171840
|
21/11/2023
|
RAJWINDER SINGH
|
2612006WL0005601
|
RAJWINDER SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010690727
|
|
RAJWINDER SINGH
|
()
|
|
67
|
Jaitu
|
PB-12-006-045-001/31
(GHANIA)
|
2612006000NRG24211120230171839
|
21/11/2023
|
RAJWINDER SINGH
|
2612006WL0005601
|
RAJWINDER SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010690728
|
|
RAJWINDER SINGH
|
()
|
|
68
|
Jaitu
|
PB-12-006-045-001/86
(GHANIA)
|
2612006000NRG24211120230171841
|
21/11/2023
|
HARNEK SINGH
|
2612006WL0005601
|
HARNEK SINGH
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010690769
|
|
HARNEK SINGH
|
()
|
|
69
|
Jaitu
|
PB-12-006-047-001/205
(ROMANA AJIT SINGH)
|
2612006000NRG24211120230171737
|
21/11/2023
|
RAMANDEEP KAUR
|
2612006WL0005577
|
RAMANDEEP KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010690736
|
|
RAMANDEEP KAUR
|
()
|
|
70
|
Jaitu
|
PB-12-006-047-001/374
(ROMANA AJIT SINGH)
|
2612006000NRG24211120230171739
|
21/11/2023
|
MANDER SINGH
|
2612006WL0005577
|
MANDER SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010690793
|
|
MANDER SINGH
|
()
|
|
71
|
Jaitu
|
PB-12-006-047-001/374
(ROMANA AJIT SINGH)
|
2612006000NRG24211120230171738
|
21/11/2023
|
MANDER SINGH
|
2612006WL0005577
|
MANDER SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010690794
|
|
MANDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
72
|
Jaitu
|
PB-12-006-034-001/125
(DOAD)
|
2612006000NRG24211120230171830
|
21/11/2023
|
RANI KAUR
|
2612006WL0005599
|
RANI KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010690776
|
|
RANI KAUR
|
()
|
|
73
|
Jaitu
|
PB-12-006-034-001/19
(DOAD)
|
2612006000NRG24211120230171831
|
21/11/2023
|
SIKANDER SINGH
|
2612006WL0005599
|
SIKANDER SINGH
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010690832
|
|
SIKANDER SINGH
|
()
|
|
74
|
Jaitu
|
PB-12-006-034-001/375
(DOAD)
|
2612006000NRG24211120230171832
|
21/11/2023
|
CHINDERPAL KAUR
|
2612006WL0005599
|
CHINDERPAL KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010690788
|
|
CHINDERPAL KAUR
|
()
|
|
75
|
Jaitu
|
PB-12-006-034-001/574
(DOAD)
|
2612006000NRG24211120230171833
|
21/11/2023
|
VEERPAL KAUR
|
2612006WL0005599
|
VEERPAL KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010690777
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
76
|
Jaitu
|
PB-12-006-090-001/290
(MADHAK)
|
2612006000NRG24211120230171854
|
21/11/2023
|
RAJVEER K UG KULDEEP KAUR
|
2612006WL0005605
|
RAJVEER K UG KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010690808
|
|
RAJVEER K UG KULDEEP KAUR
|
()
|
|
77
|
Jaitu
|
PB-12-006-090-001/54
(MADHAK)
|
2612006000NRG24211120230171855
|
21/11/2023
|
LAKHVEER SINGH
|
2612006WL0005605
|
LAKHVEER SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010690833
|
|
LAKHVEER SINGH
|
()
|
|
78
|
Jaitu
|
PB-12-006-090-001/92
(MADHAK)
|
2612006000NRG24211120230171856
|
21/11/2023
|
SUCHA SINGH
|
2612006WL0005605
|
SUCHA SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010690802
|
|
SUCHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
79
|
Jaitu
|
PB-12-006-039-001/153
(BAJAKHANA)
|
2612006000NRG24211120230171836
|
21/11/2023
|
PALI SINGH
|
2612006WL0005600
|
PALI SINGH
|
00354
|
PUNB0007310
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9010690797
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
80
|
Jaitu
|
PB-12-006-004-001/33
(JAITU RURAL)
|
2612006000NRG24211120230171787
|
21/11/2023
|
GORA SINGH
|
2612006WL0005592
|
GORA SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010690841
|
|
GORA SINGH
|
()
|
|
81
|
Jaitu
|
PB-12-006-004-001/33
(JAITU RURAL)
|
2612006000NRG24211120230171786
|
21/11/2023
|
GORA SINGH
|
2612006WL0005592
|
GORA SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010690842
|
|
GORA SINGH
|
()
|
|
82
|
Jaitu
|
PB-12-006-004-001/33
(JAITU RURAL)
|
2612006000NRG24211120230171785
|
21/11/2023
|
GORA SINGH
|
2612006WL0005592
|
GORA SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010690840
|
|
GORA SINGH
|
()
|
|
83
|
Jaitu
|
PB-12-006-025-001/72
(BAHBAL KHURD)
|
2612006000NRG24211120230171808
|
21/11/2023
|
LABH SINGH
|
2612006WL0005596
|
LABH SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010690853
|
|
LABH SINGH
|
()
|
|
84
|
Jaitu
|
PB-12-006-066-001/233
(MATTA)
|
2612006000NRG24211120230171987
|
21/11/2023
|
MARHA SINGH
|
2612006WL0005618
|
MARHA SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010690807
|
|
MARHA SINGH
|
()
|
|
85
|
Jaitu
|
PB-12-006-066-001/233
(MATTA)
|
2612006000NRG24211120230171986
|
21/11/2023
|
MARHA SINGH
|
2612006WL0005618
|
MARHA SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010690806
|
|
MARHA SINGH
|
()
|
|
86
|
Jaitu
|
PB-12-006-093-001/211
(RAMGARH)
|
2612006000NRG24211120230171775
|
21/11/2023
|
RAJPREET KAUR
|
2612006WL0005589
|
RAJPREET KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010690790
|
|
RAJPREET KAUR
|
()
|
|
87
|
Jaitu
|
PB-12-006-093-001/211
(RAMGARH)
|
2612006000NRG24211120230171774
|
21/11/2023
|
RAJPREET KAUR
|
2612006WL0005589
|
RAJPREET KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010690791
|
|
RAJPREET KAUR
|
()
|
|
88
|
Jaitu
|
PB-12-006-093-001/6
(RAMGARH)
|
2612006000NRG24211120230171777
|
21/11/2023
|
BHADUR SINGH
|
2612006WL0005589
|
BHADUR SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010690817
|
|
BHADUR SINGH
|
()
|
|
89
|
Jaitu
|
PB-12-006-093-001/6
(RAMGARH)
|
2612006000NRG24211120230171776
|
21/11/2023
|
BHADUR SINGH
|
2612006WL0005589
|
BHADUR SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010690816
|
|
BHADUR SINGH
|
()
|
|
90
|
Jaitu
|
PB-12-006-095-001/13
(AJIT GILL)
|
2612006000NRG24211120230171864
|
21/11/2023
|
MANDAR SINGH
|
2612006WL0005607
|
MANDAR SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010690844
|
|
MANDAR SINGH
|
()
|
|
91
|
Jaitu
|
PB-12-006-095-001/154
(AJIT GILL)
|
2612006000NRG24211120230171865
|
21/11/2023
|
JAILA RAM
|
2612006WL0005607
|
JAILA RAM
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010690845
|
|
JAILA RAM
|
()
|
|
92
|
Jaitu
|
PB-12-006-095-001/164
(AJIT GILL)
|
2612006000NRG24211120230171866
|
21/11/2023
|
JOGINDER SINGH
|
2612006WL0005607
|
JOGINDER SINGH
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010690843
|
|
JOGINDER SINGH
|
()
|
|
93
|
Jaitu
|
PB-12-006-095-001/65
(AJIT GILL)
|
2612006000NRG24211120230171867
|
21/11/2023
|
NIRMAL SINGH
|
2612006WL0005607
|
NIRMAL SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010690837
|
|
NIRMAL SINGH
|
()
|
|
94
|
Jaitu
|
PB-12-006-095-001/67
(AJIT GILL)
|
2612006000NRG24211120230171868
|
21/11/2023
|
KARAM SINGH
|
2612006WL0005607
|
KARAM SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010690771
|
|
KARAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
95
|
Jaitu
|
PB-12-006-003-001/183
(RORI KAPURA NEW)
|
2612006000NRG24211120230171782
|
21/11/2023
|
SUKHPAL KAUR
|
2612006WL0005591
|
SUKHPAL KAUR
|
00354
|
PUNB0025310
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010690828
|
|
SUKHPAL KAUR
|
()
|
|
96
|
Jaitu
|
PB-12-006-004-001/106
(JAITU RURAL)
|
2612006000NRG24211120230171784
|
21/11/2023
|
JASPAL KAUR
|
2612006WL0005592
|
JASPAL KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010690774
|
|
JASPAL KAUR
|
()
|
|
97
|
Jaitu
|
PB-12-006-004-001/106
(JAITU RURAL)
|
2612006000NRG24211120230171783
|
21/11/2023
|
JASPAL KAUR
|
2612006WL0005592
|
JASPAL KAUR
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010690775
|
|
JASPAL KAUR
|
()
|
|
98
|
Jaitu
|
PB-12-006-004-001/83
(JAITU RURAL)
|
2612006000NRG24211120230171791
|
21/11/2023
|
JASWINDER KAUR
|
2612006WL0005592
|
JASWINDER KAUR
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010690772
|
|
JASWINDER KAUR
|
()
|
|
99
|
Jaitu
|
PB-12-006-004-001/83
(JAITU RURAL)
|
2612006000NRG24211120230171790
|
21/11/2023
|
JASWINDER KAUR
|
2612006WL0005592
|
JASWINDER KAUR
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010690773
|
|
JASWINDER KAUR
|
()
|
|
100
|
Jaitu
|
PB-12-006-004-001/86
(JAITU RURAL)
|
2612006000NRG24211120230171794
|
21/11/2023
|
SARABJIT KAUR
|
2612006WL0005592
|
SARABJIT KAUR
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010690784
|
|
SARABJIT KAUR
|
()
|
|
101
|
Jaitu
|
PB-12-006-004-001/86
(JAITU RURAL)
|
2612006000NRG24211120230171793
|
21/11/2023
|
SARABJIT KAUR
|
2612006WL0005592
|
SARABJIT KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010690785
|
|
SARABJIT KAUR
|
()
|
|
102
|
Jaitu
|
PB-12-006-004-001/86
(JAITU RURAL)
|
2612006000NRG24211120230171792
|
21/11/2023
|
SARABJIT KAUR
|
2612006WL0005592
|
SARABJIT KAUR
|
00354
|
PUNB0025310
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010690783
|
|
SARABJIT KAUR
|
()
|
|
103
|
Jaitu
|
PB-12-006-004-001/88
(JAITU RURAL)
|
2612006000NRG24211120230171795
|
21/11/2023
|
HARBANS SINGH
|
2612006WL0005592
|
HARBANS SINGH
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010690838
|
|
HARBANS SINGH
|
()
|
|
104
|
Jaitu
|
PB-12-006-019-001/125
(KAREER WALI)
|
2612006000NRG24211120230171719
|
21/11/2023
|
HARBANS KAUR
|
2612006WL0005573
|
HARBANS KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010690854
|
|
HARBANS KAUR
|
()
|
|
105
|
Jaitu
|
PB-12-006-025-001/326
(BAHBAL KHURD)
|
2612006000NRG24211120230171807
|
21/11/2023
|
KULWINDER KAUR
|
2612006WL0005596
|
KULWINDER KAUR
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010690805
|
|
KULWINDER KAUR
|
()
|
|
106
|
Jaitu
|
PB-12-006-031-001/367
(JHAKHAR WALA)
|
2612006000NRG24211120230171817
|
21/11/2023
|
MOTI SINGH
|
2612006WL0005597
|
MOTI SINGH
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010690681
|
|
MOTI SINGH
|
()
|
|
107
|
Jaitu
|
PB-12-006-052-001/8
(KOTHE MAHALLA SINGH)
|
2612006000NRG24211120230171845
|
21/11/2023
|
SUKHPREET KAUR
|
2612006WL0005602
|
SUKHPREET KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010690781
|
|
SUKHPREET KAUR
|
()
|
|
108
|
Jaitu
|
PB-12-006-052-001/8
(KOTHE MAHALLA SINGH)
|
2612006000NRG24211120230171844
|
21/11/2023
|
SUKHPREET KAUR
|
2612006WL0005602
|
SUKHPREET KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010690779
|
|
SUKHPREET KAUR
|
()
|
|
109
|
Jaitu
|
PB-12-006-052-001/8
(KOTHE MAHALLA SINGH)
|
2612006000NRG24211120230171843
|
21/11/2023
|
SUKHPREET KAUR
|
2612006WL0005602
|
SUKHPREET KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010690778
|
|
SUKHPREET KAUR
|
()
|
|
110
|
Jaitu
|
PB-12-006-052-001/8
(KOTHE MAHALLA SINGH)
|
2612006000NRG24211120230171842
|
21/11/2023
|
SUKHPREET KAUR
|
2612006WL0005602
|
SUKHPREET KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010690780
|
|
SUKHPREET KAUR
|
()
|
|
111
|
Jaitu
|
PB-12-006-091-001/290
(RAMAINA)
|
2612006000NRG24211120230171717
|
21/11/2023
|
JAGDEV SINGH
|
2612006WL0005572
|
JAGDEV SINGH
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010690680
|
|
JAGDEV SINGH
|
()
|
|
112
|
Jaitu
|
PB-12-006-093-001/168
(RAMGARH)
|
2612006000NRG24211120230171773
|
21/11/2023
|
KULDEEP KAUR
|
2612006WL0005589
|
KULDEEP KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010690823
|
|
KULDEEP KAUR
|
()
|
|
113
|
Jaitu
|
PB-12-006-093-001/168
(RAMGARH)
|
2612006000NRG24211120230171772
|
21/11/2023
|
KULDEEP KAUR
|
2612006WL0005589
|
KULDEEP KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010690822
|
|
KULDEEP KAUR
|
()
|
|
114
|
Jaitu
|
PB-12-006-104-001/31
(KOTHE THROR)
|
2612006000NRG24211120230171983
|
21/11/2023
|
RANI KAUR
|
2612006WL0005617
|
RANI KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010690846
|
|
RANI KAUR
|
()
|
|
115
|
Jaitu
|
PB-12-006-104-001/33
(KOTHE THROR)
|
2612006000NRG24211120230171985
|
21/11/2023
|
VEERPAL KAUR
|
2612006WL0005617
|
VEERPAL KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010690679
|
|
VEERPAL KAUR
|
()
|
|
116
|
Jaitu
|
PB-12-006-104-001/33
(KOTHE THROR)
|
2612006000NRG24211120230171984
|
21/11/2023
|
VEERPAL KAUR
|
2612006WL0005617
|
VEERPAL KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010690855
|
|
VEERPAL KAUR
|
()
|
|
117
|
Jaitu
|
PB-12-006-117-001/31
(GULABGARH RODHIKPURA)
|
2612006000NRG24211120230171872
|
21/11/2023
|
karampal singh
|
2612006WL0005609
|
karampal singh
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010690827
|
|
karampal singh
|
()
|
|
118
|
Jaitu
|
PB-12-006-117-001/31
(GULABGARH RODHIKPURA)
|
2612006000NRG24211120230171871
|
21/11/2023
|
karampal singh
|
2612006WL0005609
|
karampal singh
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010690826
|
|
karampal singh
|
()
|
|
119
|
Jaitu
|
PB-12-006-117-001/31
(GULABGARH RODHIKPURA)
|
2612006000NRG24211120230171870
|
21/11/2023
|
karampal singh
|
2612006WL0005609
|
karampal singh
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010690825
|
|
karampal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
120
|
Jaitu
|
PB-12-006-003-001/143
(RORI KAPURA NEW)
|
2612006000NRG24211120230171781
|
21/11/2023
|
SUKHJINDER KAUR
|
2612006WL0005591
|
SUKHJINDER KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010690811
|
|
SUKHJINDER KAUR
|
()
|
|
121
|
Jaitu
|
PB-12-006-090-001/132
(MADHAK)
|
2612006000NRG24211120230171852
|
21/11/2023
|
GURDEEP KAUR
|
2612006WL0005605
|
GURDEEP KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010690809
|
|
GURDEEP KAUR
|
()
|
|
122
|
Jaitu
|
PB-12-006-090-001/161
(MADHAK)
|
2612006000NRG24211120230171853
|
21/11/2023
|
MANDEEP KAUR
|
2612006WL0005605
|
MANDEEP KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010690812
|
|
MANDEEP KAUR
|
()
|
|
123
|
Jaitu
|
PB-12-006-094-001/108
(KASAM BHATTI)
|
2612006000NRG24211120230171858
|
21/11/2023
|
Beera singh
|
2612006WL0005606
|
Beera singh
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010690796
|
|
Beera singh
|
()
|
|
124
|
Jaitu
|
PB-12-006-094-001/108
(KASAM BHATTI)
|
2612006000NRG24211120230171857
|
21/11/2023
|
Beera singh
|
2612006WL0005606
|
Beera singh
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010690795
|
|
Beera singh
|
()
|
|
125
|
Jaitu
|
PB-12-006-094-001/319
(KASAM BHATTI)
|
2612006000NRG24211120230171863
|
21/11/2023
|
SARABJEET KAUR
|
2612006WL0005606
|
SARABJEET KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010690787
|
|
SARABJEET KAUR
|
()
|
|
126
|
Jaitu
|
PB-12-006-094-001/319
(KASAM BHATTI)
|
2612006000NRG24211120230171862
|
21/11/2023
|
SARABJEET KAUR
|
2612006WL0005606
|
SARABJEET KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010690786
|
|
SARABJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
127
|
Jaitu
|
PB-12-006-008-001/176
(DAL SINGH WALA)
|
2612006000NRG24211120230171764
|
21/11/2023
|
GURDIAL SINGH
|
2612006WL0005586
|
GURDIAL SINGH
|
00415
|
SBIN0007745
|
598
|
598
|
Processed
|
01/01/2024
|
|
9010690839
|
|
MR GURDIYAL SINGH
|
()
|
|
128
|
Jaitu
|
PB-12-006-008-001/64
(DAL SINGH WALA)
|
2612006000NRG24211120230171766
|
21/11/2023
|
KULDEEP KAUR
|
2612006WL0005586
|
KULDEEP KAUR
|
00415
|
SBIN0007745
|
897
|
897
|
Processed
|
01/01/2024
|
|
9010690847
|
|
MR KULDEEP KAUR
|
()
|
|
129
|
Jaitu
|
PB-12-006-008-001/64
(DAL SINGH WALA)
|
2612006000NRG24211120230171736
|
21/11/2023
|
KULDEEP KAUR
|
2612006WL0005576
|
KULDEEP KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010690848
|
|
MR KULDEEP KAUR
|
()
|
|
130
|
Jaitu
|
PB-12-006-008-001/69
(DAL SINGH WALA)
|
2612006000NRG24211120230171767
|
21/11/2023
|
SUKHJEET KAUR
|
2612006WL0005586
|
SUKHJEET KAUR
|
00415
|
SBIN0007745
|
897
|
897
|
Processed
|
01/01/2024
|
|
9010690849
|
|
MRS SUKHJEET KAUR
|
()
|
|
131
|
Jaitu
|
PB-12-006-008-001/69
(DAL SINGH WALA)
|
2612007000NRG24211120230171923
|
21/11/2023
|
SUKHJEET KAUR
|
2612007WL0005613
|
SUKHJEET KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010690850
|
|
MRS SUKHJEET KAUR
|
()
|
|
132
|
Jaitu
|
PB-12-006-031-001/162
(JHAKHAR WALA)
|
2612006000NRG24211120230171819
|
21/11/2023
|
SUKHPREET KAUR
|
2612006WL0005597
|
SUKHPREET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010690789
|
|
MRS SUKHPREET KAUR DO MALKIT SINGH
|
()
|
|
133
|
Jaitu
|
PB-12-006-031-001/270
(JHAKHAR WALA)
|
2612006000NRG24211120230171816
|
21/11/2023
|
MANJEET KAUR
|
2612006WL0005597
|
MANJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010690792
|
|
MRS MANJIT KAUR
|
()
|
|
134
|
Jaitu
|
PB-12-006-031-001/76
(JHAKHAR WALA)
|
2612006000NRG24211120230171818
|
21/11/2023
|
SIKANDER SINGH
|
2612006WL0005597
|
SIKANDER SINGH
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010690819
|
|
MR SIKANDER SINGH
|
()
|
|
135
|
Jaitu
|
PB-12-006-093-001/70
(RAMGARH)
|
2612006000NRG24211120230171779
|
21/11/2023
|
kirandeep Kaur
|
2612006WL0005589
|
kirandeep Kaur
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010690835
|
|
MRS KIRANDEEP KAUR
|
()
|
|
136
|
Jaitu
|
PB-12-006-093-001/70
(RAMGARH)
|
2612006000NRG24211120230171778
|
21/11/2023
|
kirandeep Kaur
|
2612006WL0005589
|
kirandeep Kaur
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010690836
|
|
MRS KIRANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12391
|
12391
|
|
|
|
|
|
|
|
|
137
|
Jaitu
|
PB-12-006-005-001/11
(RAO WALA)
|
2612006000NRG24211120230171796
|
21/11/2023
|
KULWINDER SINGH
|
2612006WL0005593
|
KULWINDER SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010690813
|
|
MR KULWINDER SINGH
|
()
|
|
138
|
Jaitu
|
PB-12-006-005-001/11
(RAO WALA)
|
2612006000NRG24211120230171758
|
21/11/2023
|
KULWINDER SINGH
|
2612006WL0005584
|
KULWINDER SINGH
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010690814
|
|
MR KULWINDER SINGH
|
()
|
|
139
|
Jaitu
|
PB-12-006-008-001/191
(DAL SINGH WALA)
|
2612006000NRG24211120230171765
|
21/11/2023
|
CHARNJIT KAUR
|
2612006WL0005586
|
CHARNJIT KAUR
|
00415
|
SBIN0050044
|
897
|
897
|
Processed
|
01/01/2024
|
|
9010690821
|
|
MRS CHARANJIT KAUR
|
()
|
|
140
|
Jaitu
|
PB-12-006-008-001/191
(DAL SINGH WALA)
|
2612007000NRG24211120230171922
|
21/11/2023
|
CHARNJIT KAUR
|
2612007WL0005613
|
CHARNJIT KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010690820
|
|
MRS CHARANJIT KAUR
|
()
|
|
141
|
Jaitu
|
PB-12-006-057-001/215
(GUMTI KHURAD)
|
2612006000NRG24211120230171847
|
21/11/2023
|
BALWINDER KAUR
|
2612006WL0005603
|
BALWINDER KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010690830
|
|
MRS BALWINDER KAUR
|
()
|
|
142
|
Jaitu
|
PB-12-006-057-001/215
(GUMTI KHURAD)
|
2612006000NRG24211120230171846
|
21/11/2023
|
BALWINDER KAUR
|
2612006WL0005603
|
BALWINDER KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010690831
|
|
MRS BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8472
|
8472
|
|
|
|
|
|
|
|
|
143
|
Jaitu
|
PB-12-006-016-001/18
(GONDARA)
|
2612006000NRG24211120230171728
|
21/11/2023
|
MALKEET KAUR
|
2612006WL0005575
|
MALKEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010690815
|
|
MRS MALKIT KAUR
|
()
|
|
144
|
Jaitu
|
PB-12-006-016-001/184
(GONDARA)
|
2612006000NRG24211120230171762
|
21/11/2023
|
JASHANPREET KAUR
|
2612006WL0005585
|
JASHANPREET KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010690683
|
|
MRS JASHANPREET KAUR
|
()
|
|
145
|
Jaitu
|
PB-12-006-016-001/82
(GONDARA)
|
2612006000NRG24211120230171763
|
21/11/2023
|
Gurpreet Kaur
|
2612006WL0005585
|
Gurpreet Kaur
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010690693
|
|
MRS GURPREET KAUR
|
()
|
|
146
|
Jaitu
|
PB-12-006-016-001/82
(GONDARA)
|
2612006000NRG24211120230171731
|
21/11/2023
|
Gurpreet Kaur
|
2612006WL0005575
|
Gurpreet Kaur
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010690692
|
|
MRS GURPREET KAUR
|
()
|
|
147
|
Jaitu
|
PB-12-006-016-001/82
(GONDARA)
|
2612006000NRG24211120230171730
|
21/11/2023
|
Gurpreet Kaur
|
2612006WL0005575
|
Gurpreet Kaur
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010690691
|
|
MRS GURPREET KAUR
|
()
|
|
148
|
Jaitu
|
PB-12-006-025-001/107
(BAHBAL KHURD)
|
2612006000NRG24211120230171804
|
21/11/2023
|
IQBAL SINGH
|
2612006WL0005596
|
IQBAL SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010690818
|
|
MR PAL SINGH
|
()
|
|
149
|
Jaitu
|
PB-12-006-025-001/18
(BAHBAL KHURD)
|
2612006000NRG24211120230171805
|
21/11/2023
|
GURMAIL SINGH
|
2612006WL0005596
|
GURMAIL SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010690803
|
|
MRS SUKHVEER KAUR
|
()
|
|
150
|
Jaitu
|
PB-12-006-025-001/82
(BAHBAL KHURD)
|
2612006000NRG24211120230171809
|
21/11/2023
|
BALJINDER SINGH
|
2612006WL0005596
|
BALJINDER SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010690824
|
|
MR BALJIINDER SINGH
|
()
|
|
151
|
Jaitu
|
PB-12-006-025-001/83
(BAHBAL KHURD)
|
2612006000NRG24211120230171813
|
21/11/2023
|
JEET SINGH
|
2612006WL0005596
|
JEET SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010690801
|
|
MR JEET SINGH SINGH SO LAL SINGH
|
()
|
|
152
|
Jaitu
|
PB-12-006-025-001/83
(BAHBAL KHURD)
|
2612006000NRG24211120230171812
|
21/11/2023
|
JEET SINGH
|
2612006WL0005596
|
JEET SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010690800
|
|
MR JEET SINGH SINGH SO LAL SINGH
|
()
|
|
153
|
Jaitu
|
PB-12-006-025-001/83
(BAHBAL KHURD)
|
2612006000NRG24211120230171811
|
21/11/2023
|
JEET SINGH
|
2612006WL0005596
|
JEET SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010690799
|
|
MR JEET SINGH SINGH SO LAL SINGH
|
()
|
|
154
|
Jaitu
|
PB-12-006-025-001/83
(BAHBAL KHURD)
|
2612006000NRG24211120230171810
|
21/11/2023
|
JEET SINGH
|
2612006WL0005596
|
JEET SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010690798
|
|
MR JEET SINGH SINGH SO LAL SINGH
|
()
|
|
155
|
Jaitu
|
PB-12-006-054-001/266
(RAN SINGH WALA)
|
2612006000NRG24211120230171735
|
21/11/2023
|
RAJWINDER SINGH
|
2612006WL0005576
|
RAJWINDER SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010690703
|
|
MR RAJWINDER SINGH
|
()
|
|
156
|
Jaitu
|
PB-12-006-054-001/266
(RAN SINGH WALA)
|
2612006000NRG24211120230171734
|
21/11/2023
|
RAJWINDER SINGH
|
2612006WL0005576
|
RAJWINDER SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010690702
|
|
MR RAJWINDER SINGH
|
()
|
|
157
|
Jaitu
|
PB-12-006-054-001/266
(RAN SINGH WALA)
|
2612006000NRG24211120230171733
|
21/11/2023
|
RAJWINDER SINGH
|
2612006WL0005576
|
RAJWINDER SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010690701
|
|
MR RAJWINDER SINGH
|
()
|
|
158
|
Jaitu
|
PB-12-006-055-001/112
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24211120230171768
|
21/11/2023
|
CHHINDERPAL SINGH
|
2612006WL0005587
|
CHHINDERPAL SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010690695
|
|
MR CHHINDRPAL SINGH
|
()
|
|
159
|
Jaitu
|
PB-12-006-082-001/110
(BURJ HARI KA)
|
2612006000NRG24211120230171848
|
21/11/2023
|
MAYA KAUR
|
2612006WL0005604
|
MAYA KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010690689
|
|
MRS MAYA KAUR
|
()
|
|
160
|
Jaitu
|
PB-12-006-082-001/190
(BURJ HARI KA)
|
2612006000NRG24211120230171849
|
21/11/2023
|
MANPREET KAUR
|
2612006WL0005604
|
MANPREET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010690690
|
|
MRS MANPREET KAUR WO KEWAL SINGH
|
()
|
|
161
|
Jaitu
|
PB-12-006-082-001/197
(BURJ HARI KA)
|
2612006000NRG24211120230171850
|
21/11/2023
|
AMARJEET KAUR
|
2612006WL0005604
|
AMARJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010690804
|
|
MRS AMARJEET KAUR
|
()
|
|
162
|
Jaitu
|
PB-12-006-082-001/66
(BURJ HARI KA)
|
2612006000NRG24211120230171851
|
21/11/2023
|
PARMJEET KAUR
|
2612006WL0005604
|
PARMJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010690700
|
|
MRS PARAMJIT KAUR
|
()
|
|
163
|
Jaitu
|
PB-12-006-082-001/66
(BURJ HARI KA)
|
2612006000NRG24211120230171732
|
21/11/2023
|
PARMJEET KAUR
|
2612006WL0005575
|
PARMJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010690699
|
|
MRS PARAMJIT KAUR
|
()
|
|
164
|
Jaitu
|
PB-12-006-088-001/152
(BARGARI)
|
2612006000NRG24211120230171729
|
21/11/2023
|
GURTEJSINGH
|
2612006WL0005575
|
GURTEJSINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010690810
|
|
MR GURETJ SINGH
|
()
|
|
165
|
Jaitu
|
PB-12-006-097-001/149
(RULIA SINGH NAGAR)
|
2612006000NRG24211120230171769
|
21/11/2023
|
BABU SINGH
|
2612006WL0005588
|
BABU SINGH
|
00415
|
SBIN0050174
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
9010690834
|
|
MR BABU SINGH
|
()
|
|
166
|
Jaitu
|
PB-12-006-097-001/194
(RULIA SINGH NAGAR)
|
2612006000NRG24211120230171770
|
21/11/2023
|
JASWINDER KAUR
|
2612006WL0005588
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9010690829
|
|
MRS JASWINDER KAUR
|
()
|
|
167
|
Jaitu
|
PB-12-006-097-001/424
(RULIA SINGH NAGAR)
|
2612006000NRG24211120230171771
|
21/11/2023
|
CHAND SINGH
|
2612006WL0005588
|
CHAND SINGH
|
00415
|
SBIN0050174
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9010690678
|
|
MR CHAND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36840
|
36840
|
|
|
|
|
|
|
|
|
168
|
Jaitu
|
PB-12-006-015-001/68
(GURUSAR)
|
2612006000NRG24211120230171753
|
21/11/2023
|
PARAMJEET KAUR
|
2612006WL0005581
|
PARAMJEET KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010690686
|
|
MRS PARAMJEET KAUR
|
()
|
|
169
|
Jaitu
|
PB-12-006-015-001/68
(GURUSAR)
|
2612006000NRG24211120230171752
|
21/11/2023
|
PARAMJEET KAUR
|
2612006WL0005580
|
PARAMJEET KAUR
|
00415
|
SBIN0050452
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010690685
|
|
MRS PARAMJEET KAUR
|
()
|
|
170
|
Jaitu
|
PB-12-006-015-001/68
(GURUSAR)
|
2612006000NRG24211120230171751
|
21/11/2023
|
PARAMJEET KAUR
|
2612006WL0005580
|
PARAMJEET KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010690687
|
|
MRS PARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
171
|
Jaitu
|
PB-12-006-114-001/67
(BAJAKHANA KHURD)
|
2612006000NRG24211120230171754
|
21/11/2023
|
PARMJIT KAUR
|
2612006WL0005582
|
PARMJIT KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010690688
|
|
MISS JASHANPREET KAUR UGS PARAMJIT KAUR
|
()
|
|
172
|
Jaitu
|
PB-12-006-115-001/98
(BAJAKHANA NAVA)
|
2612006000NRG24211120230171757
|
21/11/2023
|
SUKHPREET KAUR
|
2612006WL0005583
|
SUKHPREET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9010690704
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
173
|
Jaitu
|
PB-12-006-009-001/306
(CHANDBHAN)
|
2612006000NRG24211120230171797
|
21/11/2023
|
SHINDER KAUR
|
2612006WL0005594
|
SHINDER KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010690694
|
|
MRS SHINDER KAUR
|
()
|
|
174
|
Jaitu
|
PB-12-006-009-001/386
(CHANDBHAN)
|
2612006000NRG24211120230171798
|
21/11/2023
|
JASWINDER SINGH
|
2612006WL0005594
|
JASWINDER SINGH
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010690697
|
|
MR JASWINDER SINGH
|
()
|
|
175
|
Jaitu
|
PB-12-006-009-001/386
(CHANDBHAN)
|
2612006000NRG24211120230171869
|
21/11/2023
|
JASWINDER SINGH
|
2612006WL0005608
|
JASWINDER SINGH
|
00415
|
SBIN0051082
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010690698
|
|
MR JASWINDER SINGH
|
()
|
|
176
|
Jaitu
|
PB-12-006-009-001/601
(CHANDBHAN)
|
2612006000NRG24211120230171799
|
21/11/2023
|
MANDEEP KAUR
|
2612006WL0005594
|
MANDEEP KAUR
|
00415
|
SBIN0051082
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010690682
|
|
MRS MANDEEP KAUR
|
()
|
|
177
|
Jaitu
|
PB-12-006-009-001/613
(CHANDBHAN)
|
2612006000NRG24211120230171800
|
21/11/2023
|
GAGANDEEP KAUR
|
2612006WL0005594
|
GAGANDEEP KAUR
|
00415
|
SBIN0051082
|
303
|
303
|
Rejected
|
01/01/2024
|
|
9010690684
|
Account closed
|
|
|
|
178
|
Jaitu
|
PB-12-006-009-001/709
(CHANDBHAN)
|
2612006000NRG24211120230171801
|
21/11/2023
|
BEANT KAUR
|
2612006WL0005594
|
BEANT KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010690696
|
|
MRS BEANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222535
|
222535
|
|
|
|
|
|
|
|