|
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-12-006-033-001/337
(WARA BHAI KA)
|
2612006000NRG24201020230155820
|
21/10/2023
|
KULVIR SINGH
|
2612006WL004941
|
KULVIR SINGH
|
00032
|
UTIB0001644
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7903024762
|
|
KULVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-034-001/633
(DOAD)
|
2612006000NRG24211020230156069
|
21/10/2023
|
GURDEEP SINGH
|
2612006WL004944
|
GURDEEP SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903024594
|
|
GURDEEP SINGH S/o VARIAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
3
|
Jaitu
|
PB-12-006-088-001/404
(BARGARI)
|
2612006000NRG24201020230155814
|
21/10/2023
|
MANDHEER SINGH
|
2612006WL004940
|
MANDHEER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903024601
|
|
MR MANDIHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-034-001/131
(DOAD)
|
2612006000NRG24211020230155984
|
21/10/2023
|
AJMER SINGH
|
2612006WL004944
|
AJMER SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903024586
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
Jaitu
|
PB-12-006-034-001/139
(DOAD)
|
2612006000NRG24211020230155989
|
21/10/2023
|
SUKHCHAIN SINGH
|
2612006WL004944
|
SUKHCHAIN SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7903024582
|
|
SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Jaitu
|
PB-12-006-034-001/141
(DOAD)
|
2612006000NRG24211020230155990
|
21/10/2023
|
KAMALJEET KAUR
|
2612006WL004944
|
KAMALJEET KAUR
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
23/11/2023
|
|
7903024589
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Jaitu
|
PB-12-006-034-001/145
(DOAD)
|
2612006000NRG24211020230155991
|
21/10/2023
|
VEERWANTI
|
2612006WL004944
|
VEERWANTI
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7903024583
|
|
VEERWANTI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Jaitu
|
PB-12-006-034-001/191
(DOAD)
|
2612006000NRG24211020230155996
|
21/10/2023
|
BALJIT KAUR
|
2612006WL004944
|
BALJIT KAUR
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
22/11/2023
|
|
7903024587
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Jaitu
|
PB-12-006-034-001/563
(DOAD)
|
2612006000NRG24211020230156062
|
21/10/2023
|
DARSHAN SINGH
|
2612006WL004944
|
DARSHAN SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7903024588
|
|
DHARM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Jaitu
|
PB-12-006-034-001/66
(DOAD)
|
2612006000NRG24211020230156074
|
21/10/2023
|
kala singh
|
2612006WL004944
|
kala singh
|
00349
|
PSIB0000073
|
303
|
303
|
Rejected
|
22/11/2023
|
|
7903024581
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Jaitu
|
PB-12-006-034-001/66
(DOAD)
|
2612006000NRG24211020230156073
|
21/10/2023
|
LAKHWINDER KAUR
|
2612006WL004944
|
LAKHWINDER KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
23/11/2023
|
|
7903024592
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Jaitu
|
PB-12-006-034-001/66
(DOAD)
|
2612006000NRG24211020230156075
|
21/10/2023
|
MANDEEP KAUR
|
2612006WL004944
|
MANDEEP KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7903024599
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Jaitu
|
PB-12-006-034-001/74
(DOAD)
|
2612006000NRG24211020230156082
|
21/10/2023
|
BALWINDER KAUR
|
2612006WL004944
|
BALWINDER KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
23/11/2023
|
|
7903024585
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Jaitu
|
PB-12-006-034-001/8
(DOAD)
|
2612006000NRG24211020230156086
|
21/10/2023
|
KAND KAUR
|
2612006WL004944
|
KAND KAUR
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
23/11/2023
|
|
7903024584
|
|
KANTO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Jaitu
|
PB-12-006-039-001/272
(BAJAKHANA)
|
2612006000NRG24201020230155750
|
21/10/2023
|
AMAR SINGH
|
2612006WL004939
|
AMAR SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903024590
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Jaitu
|
PB-12-006-039-001/381
(BAJAKHANA)
|
2612006000NRG24201020230155752
|
21/10/2023
|
KARAMJEET KAUR
|
2612006WL004939
|
KARAMJEET KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7903024595
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Jaitu
|
PB-12-006-039-001/400
(BAJAKHANA)
|
2612006000NRG24201020230155754
|
21/10/2023
|
VEERPAL KAUR
|
2612006WL004939
|
VEERPAL KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7903024598
|
|
VEERPAL KAUR W/O JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Jaitu
|
PB-12-006-039-001/526
(BAJAKHANA)
|
2612006000NRG24201020230155756
|
21/10/2023
|
SUKHDEV SINGH
|
2612006WL004939
|
SUKHDEV SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7903024597
|
|
SUKHDEV SINGH SO JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
19
|
Jaitu
|
PB-12-006-034-001/299
(DOAD)
|
2612006000NRG24211020230156014
|
21/10/2023
|
AMANDEEP KAUR
|
2612006WL004944
|
AMANDEEP KAUR
|
00349
|
PSIB0000116
|
909
|
909
|
Processed
|
23/11/2023
|
|
7903024760
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Jaitu
|
PB-12-006-034-001/299
(DOAD)
|
2612006000NRG24211020230156013
|
21/10/2023
|
HARPREET SINGH
|
2612006WL004944
|
HARPREET SINGH
|
00349
|
PSIB0000116
|
909
|
909
|
Processed
|
23/11/2023
|
|
7903024673
|
|
HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Jaitu
|
PB-12-006-034-001/364
(DOAD)
|
2612006000NRG24211020230156027
|
21/10/2023
|
GURMEET KAUR
|
2612006WL004944
|
GURMEET KAUR
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7903024723
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Jaitu
|
PB-12-006-034-001/370
(DOAD)
|
2612006000NRG24211020230156029
|
21/10/2023
|
ANGREJ KAUR
|
2612006WL004944
|
ANGREJ KAUR
|
00349
|
PSIB0000116
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903024716
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Jaitu
|
PB-12-006-034-001/370
(DOAD)
|
2612006000NRG24211020230156028
|
21/10/2023
|
BHAHAL SINGH
|
2612006WL004944
|
BHAHAL SINGH
|
00349
|
PSIB0000116
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903024611
|
|
BAHAL SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
Jaitu
|
PB-12-006-034-001/70
(DOAD)
|
2612006000NRG24211020230156080
|
21/10/2023
|
JASWINDER KAUR
|
2612006WL004944
|
JASWINDER KAUR
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7903024715
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Jaitu
|
PB-12-006-034-001/9
(DOAD)
|
2612006000NRG24211020230156087
|
21/10/2023
|
GURMEET SINGH
|
2612006WL004944
|
GURMEET SINGH
|
00349
|
PSIB0000116
|
606
|
606
|
Processed
|
23/11/2023
|
|
7903024651
|
|
GURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Jaitu
|
PB-12-006-034-001/9
(DOAD)
|
2612006000NRG24211020230156088
|
21/10/2023
|
SIMRENJEET KAUR
|
2612006WL004944
|
SIMRENJEET KAUR
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7903024628
|
|
SIMARJEET KAUR W/O GURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
27
|
Jaitu
|
PB-12-006-033-001/169
(WARA BHAI KA)
|
2612006000NRG24201020230155748
|
21/10/2023
|
BALWINDER SINGH
|
2612006WL004939
|
BALWINDER SINGH
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7903024591
|
|
BALWINDER SINGH SO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Jaitu
|
PB-12-006-033-001/414
(WARA BHAI KA)
|
2612006000NRG24201020230155749
|
21/10/2023
|
TEJA SINGH
|
2612006WL004939
|
TEJA SINGH
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7903024593
|
|
TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
29
|
Jaitu
|
PB-12-006-034-001/1
(DOAD)
|
2612006000NRG24211020230155972
|
21/10/2023
|
BHEEM SINGH
|
2612006WL004944
|
BHEEM SINGH
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
23/11/2023
|
|
7903024620
|
|
BHEEMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Jaitu
|
PB-12-006-034-001/10
(DOAD)
|
2612006000NRG24211020230155973
|
21/10/2023
|
JASVEER SINGH
|
2612006WL004944
|
JASVEER SINGH
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903024634
|
|
JASVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Jaitu
|
PB-12-006-034-001/10
(DOAD)
|
2612006000NRG24211020230155974
|
21/10/2023
|
PARAMJEET KAUR
|
2612006WL004944
|
PARAMJEET KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
23/11/2023
|
|
7903024646
|
|
AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Jaitu
|
PB-12-006-034-001/103
(DOAD)
|
2612006000NRG24211020230155975
|
21/10/2023
|
LAKHWINDER KAUR
|
2612006WL004944
|
LAKHWINDER KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
23/11/2023
|
|
7903024665
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Jaitu
|
PB-12-006-034-001/106
(DOAD)
|
2612006000NRG24211020230155976
|
21/10/2023
|
GURMAIL SINGH
|
2612006WL004944
|
GURMAIL SINGH
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7903024602
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Jaitu
|
PB-12-006-034-001/106
(DOAD)
|
2612006000NRG24211020230155977
|
21/10/2023
|
MANDEEP KAUR
|
2612006WL004944
|
MANDEEP KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7903024740
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Jaitu
|
PB-12-006-034-001/111
(DOAD)
|
2612006000NRG24211020230155978
|
21/10/2023
|
CHARANJEET KAUR
|
2612006WL004944
|
CHARANJEET KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
23/11/2023
|
|
7903024662
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Jaitu
|
PB-12-006-034-001/115
(DOAD)
|
2612006000NRG24211020230155979
|
21/10/2023
|
SUKHJEET KAUR
|
2612006WL004944
|
SUKHJEET KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7903024630
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Jaitu
|
PB-12-006-034-001/123
(DOAD)
|
2612006000NRG24211020230155981
|
21/10/2023
|
MANPREET KAUR
|
2612006WL004944
|
MANPREET KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7903024637
|
|
MANPREET KAUR W/O MARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Jaitu
|
PB-12-006-034-001/124
(DOAD)
|
2612006000NRG24211020230155983
|
21/10/2023
|
SARBJIT KAUR
|
2612006WL004944
|
SARBJIT KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
23/11/2023
|
|
7903024757
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Jaitu
|
PB-12-006-034-001/135
(DOAD)
|
2612006000NRG24211020230155985
|
21/10/2023
|
JASPREET KAUR
|
2612006WL004944
|
JASPREET KAUR
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
23/11/2023
|
|
7903024619
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Jaitu
|
PB-12-006-034-001/137
(DOAD)
|
2612006000NRG24211020230155986
|
21/10/2023
|
BALWINDER KAUR
|
2612006WL004944
|
BALWINDER KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
23/11/2023
|
|
7903024604
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Jaitu
|
PB-12-006-034-001/138
(DOAD)
|
2612006000NRG24211020230155988
|
21/10/2023
|
JYOTI KAUR
|
2612006WL004944
|
JYOTI KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7903024741
|
|
JYOTI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Jaitu
|
PB-12-006-034-001/138
(DOAD)
|
2612006000NRG24211020230155987
|
21/10/2023
|
PARAMJEET KAUR
|
2612006WL004944
|
PARAMJEET KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7903024667
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Jaitu
|
PB-12-006-034-001/149
(DOAD)
|
2612006000NRG24211020230155992
|
21/10/2023
|
MANPREET KAUR
|
2612006WL004944
|
MANPREET KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7903024749
|
|
Manpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Jaitu
|
PB-12-006-034-001/170
(DOAD)
|
2612006000NRG24211020230155993
|
21/10/2023
|
RAJPAL KAUR
|
2612006WL004944
|
RAJPAL KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
23/11/2023
|
|
7903024738
|
|
RAJPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Jaitu
|
PB-12-006-034-001/171
(DOAD)
|
2612006000NRG24211020230155994
|
21/10/2023
|
KULWANT KAUR
|
2612006WL004944
|
KULWANT KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903024615
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
Jaitu
|
PB-12-006-034-001/200
(DOAD)
|
2612006000NRG24211020230155997
|
21/10/2023
|
SARBJIT KAUR
|
2612006WL004944
|
SARBJIT KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
23/11/2023
|
|
7903024607
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Jaitu
|
PB-12-006-034-001/207
(DOAD)
|
2612006000NRG24211020230155999
|
21/10/2023
|
SANDEEP KAUR
|
2612006WL004944
|
SANDEEP KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
23/11/2023
|
|
7903024622
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Jaitu
|
PB-12-006-034-001/212
(DOAD)
|
2612006000NRG24211020230156000
|
21/10/2023
|
VEERPAL KAUR
|
2612006WL004944
|
VEERPAL KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7903024644
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Jaitu
|
PB-12-006-034-001/213
(DOAD)
|
2612006000NRG24211020230156001
|
21/10/2023
|
GURJEET KAUR
|
2612006WL004944
|
GURJEET KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903024603
|
|
GURJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Jaitu
|
PB-12-006-034-001/214
(DOAD)
|
2612006000NRG24211020230156002
|
21/10/2023
|
SATNAM SINGH
|
2612006WL004944
|
SATNAM SINGH
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
23/11/2023
|
|
7903024617
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Jaitu
|
PB-12-006-034-001/220
(DOAD)
|
2612006000NRG24211020230156003
|
21/10/2023
|
SURJEET KAUR
|
2612006WL004944
|
SURJEET KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7903024660
|
|
SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Jaitu
|
PB-12-006-034-001/221
(DOAD)
|
2612006000NRG24211020230156004
|
21/10/2023
|
AMANDEEP KAUR
|
2612006WL004944
|
AMANDEEP KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7903024631
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Jaitu
|
PB-12-006-034-001/235
(DOAD)
|
2612006000NRG24211020230156006
|
21/10/2023
|
GURDEV SINGH
|
2612006WL004944
|
GURDEV SINGH
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
23/11/2023
|
|
7903024632
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Jaitu
|
PB-12-006-034-001/235
(DOAD)
|
2612006000NRG24211020230156007
|
21/10/2023
|
PARAMJEET KAUR
|
2612006WL004944
|
PARAMJEET KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7903024640
|
|
PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Jaitu
|
PB-12-006-034-001/257
(DOAD)
|
2612006000NRG24211020230156008
|
21/10/2023
|
KORHO KAUR
|
2612006WL004944
|
KORHO KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903024638
|
|
KOURO KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
Jaitu
|
PB-12-006-034-001/27
(DOAD)
|
2612006000NRG24211020230156009
|
21/10/2023
|
JASPAL KAUR
|
2612006WL004944
|
JASPAL KAUR
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
23/11/2023
|
|
7903024626
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Jaitu
|
PB-12-006-034-001/276
(DOAD)
|
2612006000NRG24211020230156011
|
21/10/2023
|
GURPREET SINGH
|
2612006WL004944
|
GURPREET SINGH
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
23/11/2023
|
|
7903024618
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Jaitu
|
PB-12-006-034-001/276
(DOAD)
|
2612006000NRG24211020230156012
|
21/10/2023
|
KARMJEET KAUR
|
2612006WL004944
|
KARMJEET KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7903024629
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Jaitu
|
PB-12-006-034-001/308
(DOAD)
|
2612006000NRG24211020230156015
|
21/10/2023
|
VEERPAL KAUR
|
2612006WL004944
|
VEERPAL KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7903024727
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Jaitu
|
PB-12-006-034-001/319
(DOAD)
|
2612006000NRG24211020230156016
|
21/10/2023
|
JASS KAUR
|
2612006WL004944
|
JASS KAUR
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
23/11/2023
|
|
7903024608
|
|
JAS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Jaitu
|
PB-12-006-034-001/326-A
(DOAD)
|
2612006000NRG24211020230156017
|
21/10/2023
|
JASVEER KAUR
|
2612006WL004944
|
JASVEER KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7903024671
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Jaitu
|
PB-12-006-034-001/327
(DOAD)
|
2612006000NRG24211020230156018
|
21/10/2023
|
JANGIR KAUR
|
2612006WL004944
|
JANGIR KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903024610
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
Jaitu
|
PB-12-006-034-001/331
(DOAD)
|
2612006000NRG24211020230156019
|
21/10/2023
|
GURMEET KAUR
|
2612006WL004944
|
GURMEET KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7903024672
|
|
GURMEET KAUR W/O MILKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Jaitu
|
PB-12-006-034-001/34
(DOAD)
|
2612006000NRG24211020230156020
|
21/10/2023
|
AMANDEEP KAUR
|
2612006WL004944
|
AMANDEEP KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903024659
|
|
MISS AMANDEEP KAUR UG BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Jaitu
|
PB-12-006-034-001/344
(DOAD)
|
2612006000NRG24211020230156022
|
21/10/2023
|
AJMER SINGH
|
2612006WL004944
|
AJMER SINGH
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903024614
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
Jaitu
|
PB-12-006-034-001/344
(DOAD)
|
2612006000NRG24211020230156023
|
21/10/2023
|
SUKHDEEP KAUR
|
2612006WL004944
|
SUKHDEEP KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
23/11/2023
|
|
7903024612
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Jaitu
|
PB-12-006-034-001/348
(DOAD)
|
2612006000NRG24211020230156024
|
21/10/2023
|
ADHIPURKH SINGH
|
2612006WL004944
|
ADHIPURKH SINGH
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903024613
|
|
ADDPURKH SINGH
|
ICICI BANK LTD(508534)
|
|
68
|
Jaitu
|
PB-12-006-034-001/350
(DOAD)
|
2612006000NRG24211020230156025
|
21/10/2023
|
KULWINDER KAUR
|
2612006WL004944
|
KULWINDER KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903024668
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
Jaitu
|
PB-12-006-034-001/363
(DOAD)
|
2612006000NRG24211020230156026
|
21/10/2023
|
AMAR KAUR
|
2612006WL004944
|
AMAR KAUR
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
22/11/2023
|
|
7903024621
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
Jaitu
|
PB-12-006-034-001/373
(DOAD)
|
2612006000NRG24211020230156030
|
21/10/2023
|
DALIP KAUR
|
2612006WL004944
|
DALIP KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7903024633
|
|
DALIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Jaitu
|
PB-12-006-034-001/399
(DOAD)
|
2612006000NRG24211020230156031
|
21/10/2023
|
BALVEER KAUR
|
2612006WL004944
|
BALVEER KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7903024635
|
|
BALVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Jaitu
|
PB-12-006-034-001/433
(DOAD)
|
2612006000NRG24211020230156032
|
21/10/2023
|
HARPAL KAUR
|
2612006WL004944
|
HARPAL KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7903024609
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Jaitu
|
PB-12-006-034-001/435
(DOAD)
|
2612006000NRG24211020230156033
|
21/10/2023
|
GURDEV SINGH
|
2612006WL004944
|
GURDEV SINGH
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
23/11/2023
|
|
7903024650
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Jaitu
|
PB-12-006-034-001/438
(DOAD)
|
2612006000NRG24211020230156034
|
21/10/2023
|
GURMAIL KAUR
|
2612006WL004944
|
GURMAIL KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
23/11/2023
|
|
7903024639
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Jaitu
|
PB-12-006-034-001/438
(DOAD)
|
2612006000NRG24211020230156035
|
21/10/2023
|
SARBJEET SINGH
|
2612006WL004944
|
SARBJEET SINGH
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
23/11/2023
|
|
7903024596
|
|
SARABJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Jaitu
|
PB-12-006-034-001/441
(DOAD)
|
2612006000NRG24211020230156036
|
21/10/2023
|
AJMER KAUR
|
2612006WL004944
|
AJMER KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
23/11/2023
|
|
7903024636
|
|
AJMER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Jaitu
|
PB-12-006-034-001/447
(DOAD)
|
2612006000NRG24211020230156037
|
21/10/2023
|
MUKHTIAR KAUR
|
2612006WL004944
|
MUKHTIAR KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7903024666
|
|
MUKHTIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Jaitu
|
PB-12-006-034-001/450
(DOAD)
|
2612006000NRG24211020230156038
|
21/10/2023
|
PARKASH KAUR
|
2612006WL004944
|
PARKASH KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
23/11/2023
|
|
7903024648
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Jaitu
|
PB-12-006-034-001/453
(DOAD)
|
2612006000NRG24211020230156039
|
21/10/2023
|
GURPREETSINGH
|
2612006WL004944
|
GURPREETSINGH
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
23/11/2023
|
|
7903024649
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Jaitu
|
PB-12-006-034-001/453
(DOAD)
|
2612006000NRG24211020230156040
|
21/10/2023
|
MANJEET KAUR
|
2612006WL004944
|
MANJEET KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7903024755
|
|
Manjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Jaitu
|
PB-12-006-034-001/454
(DOAD)
|
2612006000NRG24211020230156041
|
21/10/2023
|
GURDEV KAUR
|
2612006WL004944
|
GURDEV KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
23/11/2023
|
|
7903024624
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Jaitu
|
PB-12-006-034-001/461
(DOAD)
|
2612006000NRG24211020230156042
|
21/10/2023
|
KARAMJEET KAUR
|
2612006WL004944
|
KARAMJEET KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7903024735
|
|
KARAMJEET KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Jaitu
|
PB-12-006-034-001/49
(DOAD)
|
2612006000NRG24211020230156043
|
21/10/2023
|
SUKHJEET KAUR
|
2612006WL004944
|
SUKHJEET KAUR
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
23/11/2023
|
|
7903024606
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Jaitu
|
PB-12-006-034-001/492
(DOAD)
|
2612006000NRG24211020230156045
|
21/10/2023
|
AMANDEEP KAUR
|
2612006WL004944
|
AMANDEEP KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7903024642
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Jaitu
|
PB-12-006-034-001/494
(DOAD)
|
2612006000NRG24211020230156046
|
21/10/2023
|
JASVEER KAUR
|
2612006WL004944
|
JASVEER KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
23/11/2023
|
|
7903024641
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Jaitu
|
PB-12-006-034-001/497
(DOAD)
|
2612006000NRG24211020230156048
|
21/10/2023
|
AMANDEEP KAUR
|
2612006WL004944
|
AMANDEEP KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
23/11/2023
|
|
7903024751
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Jaitu
|
PB-12-006-034-001/497
(DOAD)
|
2612006000NRG24211020230156047
|
21/10/2023
|
SURJEET SINGH
|
2612006WL004944
|
SURJEET SINGH
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
23/11/2023
|
|
7903024645
|
|
SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Jaitu
|
PB-12-006-034-001/499
(DOAD)
|
2612006000NRG24211020230156049
|
21/10/2023
|
GEETA RANI
|
2612006WL004944
|
GEETA RANI
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7903024750
|
|
Geeta Rani
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Jaitu
|
PB-12-006-034-001/508
(DOAD)
|
2612006000NRG24211020230156050
|
21/10/2023
|
VEERPAL KAUR
|
2612006WL004944
|
VEERPAL KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903024647
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Jaitu
|
PB-12-006-034-001/51
(DOAD)
|
2612006000NRG24211020230156051
|
21/10/2023
|
Jaswinder Kaur
|
2612006WL004944
|
Jaswinder Kaur
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7903024616
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Jaitu
|
PB-12-006-034-001/515
(DOAD)
|
2612006000NRG24211020230156052
|
21/10/2023
|
KEWAL SINGH
|
2612006WL004944
|
KEWAL SINGH
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7903024643
|
|
KEWAL SINGH S/O CHOTTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Jaitu
|
PB-12-006-034-001/522
(DOAD)
|
2612006000NRG24211020230156054
|
21/10/2023
|
GURMAIL KAUR
|
2612006WL004944
|
GURMAIL KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7903024658
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Jaitu
|
PB-12-006-034-001/524
(DOAD)
|
2612006000NRG24211020230156055
|
21/10/2023
|
MANPREET KAUR
|
2612006WL004944
|
MANPREET KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
23/11/2023
|
|
7903024664
|
|
MANPREET KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Jaitu
|
PB-12-006-034-001/529
(DOAD)
|
2612006000NRG24211020230156056
|
21/10/2023
|
MANDEEP KAUR
|
2612006WL004944
|
MANDEEP KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
23/11/2023
|
|
7903024670
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Jaitu
|
PB-12-006-034-001/543
(DOAD)
|
2612006000NRG24211020230156057
|
21/10/2023
|
MANJEET KAUR
|
2612006WL004944
|
MANJEET KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7903024724
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Jaitu
|
PB-12-006-034-001/545
(DOAD)
|
2612006000NRG24211020230156058
|
21/10/2023
|
REKHA RANI
|
2612006WL004944
|
REKHA RANI
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
23/11/2023
|
|
7903024726
|
|
REKHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Jaitu
|
PB-12-006-034-001/548
(DOAD)
|
2612006000NRG24211020230156059
|
21/10/2023
|
BALJEET KAUR
|
2612006WL004944
|
BALJEET KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
23/11/2023
|
|
7903024655
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Jaitu
|
PB-12-006-034-001/549
(DOAD)
|
2612006000NRG24211020230156060
|
21/10/2023
|
SURJIT KAUR
|
2612006WL004944
|
SURJIT KAUR
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
23/11/2023
|
|
7903024656
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Jaitu
|
PB-12-006-034-001/56
(DOAD)
|
2612006000NRG24211020230156061
|
21/10/2023
|
SUKHDEV SINGH
|
2612006WL004944
|
SUKHDEV SINGH
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7903024605
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Jaitu
|
PB-12-006-034-001/565
(DOAD)
|
2612006000NRG24211020230156063
|
21/10/2023
|
MANJEET KAUR
|
2612006WL004944
|
MANJEET KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
23/11/2023
|
|
7903024623
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
Jaitu
|
PB-12-006-034-001/57
(DOAD)
|
2612006000NRG24211020230156064
|
21/10/2023
|
ANGREJ KAUR
|
2612006WL004944
|
ANGREJ KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
23/11/2023
|
|
7903024627
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Jaitu
|
PB-12-006-034-001/574
(DOAD)
|
2612006000NRG24211020230156065
|
21/10/2023
|
VEERPAL KAUR
|
2612006WL004944
|
VEERPAL KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Rejected
|
22/11/2023
|
|
7903024654
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
103
|
Jaitu
|
PB-12-006-034-001/597
(DOAD)
|
2612006000NRG24211020230156066
|
21/10/2023
|
MANJEET KAUR
|
2612006WL004944
|
MANJEET KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7903024653
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
Jaitu
|
PB-12-006-034-001/597
(DOAD)
|
2612006000NRG24211020230156067
|
21/10/2023
|
RESHAM SINGH
|
2612006WL004944
|
RESHAM SINGH
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7903024752
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
Jaitu
|
PB-12-006-034-001/614
(DOAD)
|
2612006000NRG24211020230156068
|
21/10/2023
|
SUKHMANDER KAUR
|
2612006WL004944
|
SUKHMANDER KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
23/11/2023
|
|
7903024748
|
|
SUKHMANDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Jaitu
|
PB-12-006-034-001/633
(DOAD)
|
2612006000NRG24211020230156070
|
21/10/2023
|
KAURI KAUR
|
2612006WL004944
|
KAURI KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7903024652
|
|
KAURI KAUR W/O GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Jaitu
|
PB-12-006-034-001/634
(DOAD)
|
2612006000NRG24211020230156071
|
21/10/2023
|
TARU SINGH
|
2612006WL004944
|
TARU SINGH
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7903024625
|
|
TARU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
Jaitu
|
PB-12-006-034-001/658
(DOAD)
|
2612006000NRG24211020230156072
|
21/10/2023
|
JANGEER KAUR
|
2612006WL004944
|
JANGEER KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7903024663
|
|
JANGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Jaitu
|
PB-12-006-034-001/661-A
(DOAD)
|
2612006000NRG24211020230156076
|
21/10/2023
|
IQBAL KAUR
|
2612006WL004944
|
IQBAL KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7903024669
|
|
IQBAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
Jaitu
|
PB-12-006-034-001/669
(DOAD)
|
2612006000NRG24211020230156077
|
21/10/2023
|
MAKHAN SINGH
|
2612006WL004944
|
MAKHAN SINGH
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
23/11/2023
|
|
7903024661
|
|
MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
Jaitu
|
PB-12-006-034-001/669
(DOAD)
|
2612006000NRG24211020230156078
|
21/10/2023
|
SWARAN KAUR
|
2612006WL004944
|
SWARAN KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7903024657
|
|
SWARN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
Jaitu
|
PB-12-006-034-001/679
(DOAD)
|
2612006000NRG24211020230156079
|
21/10/2023
|
AJMER KAUR
|
2612006WL004944
|
AJMER KAUR
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
23/11/2023
|
|
7903024732
|
|
AJMER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
Jaitu
|
PB-12-006-034-001/736
(DOAD)
|
2612006000NRG24211020230156081
|
21/10/2023
|
NASIB KAUR
|
2612006WL004944
|
NASIB KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7903024739
|
|
Nasib Kaur
|
PUNJAB & SIND BANK(607087)
|
|
114
|
Jaitu
|
PB-12-006-034-001/74
(DOAD)
|
2612006000NRG24211020230156083
|
21/10/2023
|
BABLI KAUR
|
2612006WL004944
|
BABLI KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7903024600
|
|
BABLI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
Jaitu
|
PB-12-006-034-001/76
(DOAD)
|
2612006000NRG24211020230156084
|
21/10/2023
|
CHOTA SINGH
|
2612006WL004944
|
CHOTA SINGH
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903024722
|
|
SHOTA SINGH
|
ICICI BANK LTD(508534)
|
|
116
|
Jaitu
|
PB-12-006-034-001/779
(DOAD)
|
2612006000NRG24211020230156085
|
21/10/2023
|
KULWINDER KAUR
|
2612006WL004944
|
KULWINDER KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7903024747
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
Jaitu
|
PB-12-006-034-001/9
(DOAD)
|
2612006000NRG24211020230156089
|
21/10/2023
|
KAMAL KAUR
|
2612006WL004944
|
KAMAL KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7903024753
|
|
KAMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
Jaitu
|
PB-12-006-034-001/9
(DOAD)
|
2612006000NRG24211020230156090
|
21/10/2023
|
MANDEEP KAUR
|
2612006WL004944
|
MANDEEP KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7903024758
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93627
|
93627
|
|
|
|
|
|
|
|
|
119
|
Jaitu
|
PB-12-006-034-001/176
(DOAD)
|
2612006000NRG24211020230155995
|
21/10/2023
|
PARMJEET KAUR
|
2612006WL004944
|
PARMJEET KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903024717
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
120
|
Jaitu
|
PB-12-006-088-001/157
(BARGARI)
|
2612006000NRG24201020230155761
|
21/10/2023
|
CHAND KAUR
|
2612006WL004940
|
CHAND KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903024675
|
|
CHAND KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
Jaitu
|
PB-12-006-088-001/157
(BARGARI)
|
2612006000NRG24201020230155760
|
21/10/2023
|
JEET SINGH
|
2612006WL004940
|
JEET SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903024674
|
|
MR JEET SINGH SO GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Jaitu
|
PB-12-006-088-001/160
(BARGARI)
|
2612006000NRG24201020230155762
|
21/10/2023
|
MANGEL SINGH
|
2612006WL004940
|
MANGEL SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903024676
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Jaitu
|
PB-12-006-088-001/164-A
(BARGARI)
|
2612006000NRG24201020230155763
|
21/10/2023
|
KIRAN KAUR
|
2612006WL004940
|
KIRAN KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903024746
|
|
MISS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Jaitu
|
PB-12-006-088-001/168
(BARGARI)
|
2612006000NRG24201020230155764
|
21/10/2023
|
JASWINDER KAUR
|
2612006WL004940
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903024718
|
|
MRS JASWINDER KAUR WO JUGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Jaitu
|
PB-12-006-088-001/171
(BARGARI)
|
2612006000NRG24201020230155765
|
21/10/2023
|
GURDEV SINGH
|
2612006WL004940
|
GURDEV SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903024677
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
126
|
Jaitu
|
PB-12-006-088-001/174
(BARGARI)
|
2612006000NRG24201020230155766
|
21/10/2023
|
ARJAUN SINGH
|
2612006WL004940
|
ARJAUN SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903024678
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Jaitu
|
PB-12-006-088-001/178
(BARGARI)
|
2612006000NRG24201020230155767
|
21/10/2023
|
MAYA KAUR
|
2612006WL004940
|
MAYA KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903024679
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Jaitu
|
PB-12-006-088-001/182
(BARGARI)
|
2612006000NRG24201020230155769
|
21/10/2023
|
JASWINDER KAUR
|
2612006WL004940
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903024681
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Jaitu
|
PB-12-006-088-001/182
(BARGARI)
|
2612006000NRG24201020230155768
|
21/10/2023
|
SANT SINGH
|
2612006WL004940
|
SANT SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903024680
|
|
SANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Jaitu
|
PB-12-006-088-001/184
(BARGARI)
|
2612006000NRG24201020230155770
|
21/10/2023
|
HARMIT SINGH
|
2612006WL004940
|
HARMIT SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903024682
|
|
MR HARMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Jaitu
|
PB-12-006-088-001/192
(BARGARI)
|
2612006000NRG24201020230155771
|
21/10/2023
|
SARBAN SINGH
|
2612006WL004940
|
SARBAN SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903024683
|
|
SARBAN SINGH
|
ICICI BANK LTD(508534)
|
|
132
|
Jaitu
|
PB-12-006-088-001/197
(BARGARI)
|
2612006000NRG24201020230155772
|
21/10/2023
|
BALDEV SINGH
|
2612006WL004940
|
BALDEV SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903024684
|
|
BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Jaitu
|
PB-12-006-088-001/197
(BARGARI)
|
2612006000NRG24201020230155773
|
21/10/2023
|
NASIB KAUR
|
2612006WL004940
|
NASIB KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903024685
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
Jaitu
|
PB-12-006-088-001/203
(BARGARI)
|
2612006000NRG24201020230155774
|
21/10/2023
|
SARBJIT KAUR
|
2612006WL004940
|
SARBJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903024729
|
|
MR SARABJIT KAUR WO RAM JI SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Jaitu
|
PB-12-006-088-001/204
(BARGARI)
|
2612006000NRG24201020230155775
|
21/10/2023
|
MUKHTAIR KAUR
|
2612006WL004940
|
MUKHTAIR KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903024686
|
|
MRS MUKHTIYAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Jaitu
|
PB-12-006-088-001/206
(BARGARI)
|
2612006000NRG24201020230155776
|
21/10/2023
|
BALBIR KAUR
|
2612006WL004940
|
BALBIR KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903024687
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Jaitu
|
PB-12-006-088-001/208
(BARGARI)
|
2612006000NRG24201020230155777
|
21/10/2023
|
PARAMJIT KAUR
|
2612006WL004940
|
PARAMJIT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903024688
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
Jaitu
|
PB-12-006-088-001/211
(BARGARI)
|
2612006000NRG24201020230155779
|
21/10/2023
|
ANGREJ KAUR
|
2612006WL004940
|
ANGREJ KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903024690
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
Jaitu
|
PB-12-006-088-001/211
(BARGARI)
|
2612006000NRG24201020230155778
|
21/10/2023
|
JANG SINGH
|
2612006WL004940
|
JANG SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903024689
|
|
JANG SINGH S/O SARBAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
140
|
Jaitu
|
PB-12-006-088-001/218
(BARGARI)
|
2612006000NRG24201020230155781
|
21/10/2023
|
MOHINDER SINGH
|
2612006WL004940
|
MOHINDER SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903024691
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Jaitu
|
PB-12-006-088-001/219
(BARGARI)
|
2612006000NRG24201020230155782
|
21/10/2023
|
MAYA KAUR
|
2612006WL004940
|
MAYA KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903024692
|
|
MISS MAYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Jaitu
|
PB-12-006-088-001/220
(BARGARI)
|
2612006000NRG24201020230155783
|
21/10/2023
|
NASIB KAUR
|
2612006WL004940
|
NASIB KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903024693
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
Jaitu
|
PB-12-006-088-001/222
(BARGARI)
|
2612006000NRG24201020230155785
|
21/10/2023
|
DALIP KAUR
|
2612006WL004940
|
DALIP KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903024695
|
|
MR DALIP KAUR DSSO FDK
|
STATE BANK OF INDIA(508548)
|
|
144
|
Jaitu
|
PB-12-006-088-001/222
(BARGARI)
|
2612006000NRG24201020230155784
|
21/10/2023
|
JANG SINGH
|
2612006WL004940
|
JANG SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903024694
|
|
JANG SINGH
|
ICICI BANK LTD(508534)
|
|
145
|
Jaitu
|
PB-12-006-088-001/229
(BARGARI)
|
2612006000NRG24201020230155787
|
21/10/2023
|
MANJIT KAUR
|
2612006WL004940
|
MANJIT KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903024696
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Jaitu
|
PB-12-006-088-001/231
(BARGARI)
|
2612006000NRG24201020230155788
|
21/10/2023
|
MANJIT KAUR
|
2612006WL004940
|
MANJIT KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903024697
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Jaitu
|
PB-12-006-088-001/238
(BARGARI)
|
2612006000NRG24201020230155789
|
21/10/2023
|
KULDIP KAUR
|
2612006WL004940
|
KULDIP KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903024698
|
|
MRS KULDEEP KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
Jaitu
|
PB-12-006-088-001/249
(BARGARI)
|
2612006000NRG24201020230155790
|
21/10/2023
|
CHOTU SINGH
|
2612006WL004940
|
CHOTU SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903024721
|
|
CHOTU SINGH
|
ICICI BANK LTD(508534)
|
|
149
|
Jaitu
|
PB-12-006-088-001/249
(BARGARI)
|
2612006000NRG24201020230155791
|
21/10/2023
|
NASIB KAUR
|
2612006WL004940
|
NASIB KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903024720
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
Jaitu
|
PB-12-006-088-001/255
(BARGARI)
|
2612006000NRG24201020230155792
|
21/10/2023
|
DEVA SINGH
|
2612006WL004940
|
DEVA SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903024699
|
|
DEVA SINGH
|
ICICI BANK LTD(508534)
|
|
151
|
Jaitu
|
PB-12-006-088-001/256
(BARGARI)
|
2612006000NRG24201020230155793
|
21/10/2023
|
CHAND SINGH
|
2612006WL004940
|
CHAND SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903024700
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
152
|
Jaitu
|
PB-12-006-088-001/256
(BARGARI)
|
2612006000NRG24201020230155794
|
21/10/2023
|
NASIB KAUR
|
2612006WL004940
|
NASIB KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903024701
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
Jaitu
|
PB-12-006-088-001/261
(BARGARI)
|
2612006000NRG24201020230155795
|
21/10/2023
|
GURMEET KAUR
|
2612006WL004940
|
GURMEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903024702
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Jaitu
|
PB-12-006-088-001/276
(BARGARI)
|
2612006000NRG24201020230155797
|
21/10/2023
|
AMARJIT KAUR
|
2612006WL004940
|
AMARJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903024719
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Jaitu
|
PB-12-006-088-001/288
(BARGARI)
|
2612006000NRG24201020230155799
|
21/10/2023
|
VIR SINGH
|
2612006WL004940
|
VIR SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903024703
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Jaitu
|
PB-12-006-088-001/310
(BARGARI)
|
2612006000NRG24201020230155800
|
21/10/2023
|
Lachhman Singh
|
2612006WL004940
|
Lachhman Singh
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903024704
|
|
LASHMAN SINGH
|
ICICI BANK LTD(508534)
|
|
157
|
Jaitu
|
PB-12-006-088-001/310
(BARGARI)
|
2612006000NRG24201020230155801
|
21/10/2023
|
MUKHTYAR KAUR
|
2612006WL004940
|
MUKHTYAR KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903024705
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
Jaitu
|
PB-12-006-088-001/318-A
(BARGARI)
|
2612006000NRG24201020230155802
|
21/10/2023
|
HARJEET KAUR
|
2612006WL004940
|
HARJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903024731
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Jaitu
|
PB-12-006-088-001/337
(BARGARI)
|
2612006000NRG24201020230155803
|
21/10/2023
|
PRITPAL KAUR
|
2612006WL004940
|
PRITPAL KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903024706
|
|
MRS PRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Jaitu
|
PB-12-006-088-001/339
(BARGARI)
|
2612006000NRG24201020230155804
|
21/10/2023
|
MANPREET KAUR
|
2612006WL004940
|
MANPREET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903024707
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Jaitu
|
PB-12-006-088-001/346
(BARGARI)
|
2612006000NRG24201020230155805
|
21/10/2023
|
NIRMAL SINGH
|
2612006WL004940
|
NIRMAL SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903024708
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Jaitu
|
PB-12-006-088-001/355
(BARGARI)
|
2612006000NRG24201020230155806
|
21/10/2023
|
RANJIT KAUR
|
2612006WL004940
|
RANJIT KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903024744
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Jaitu
|
PB-12-006-088-001/359
(BARGARI)
|
2612006000NRG24201020230155807
|
21/10/2023
|
PARAMJIT SINGH
|
2612006WL004940
|
PARAMJIT SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903024709
|
|
MR PARAMJIT SINGH SO PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Jaitu
|
PB-12-006-088-001/360
(BARGARI)
|
2612006000NRG24201020230155808
|
21/10/2023
|
HARBANS KAUR
|
2612006WL004940
|
HARBANS KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
22/11/2023
|
|
7903024710
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Jaitu
|
PB-12-006-088-001/380
(BARGARI)
|
2612006000NRG24201020230155810
|
21/10/2023
|
KULDEEP KAUR
|
2612006WL004940
|
KULDEEP KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903024733
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Jaitu
|
PB-12-006-088-001/381
(BARGARI)
|
2612006000NRG24201020230155811
|
21/10/2023
|
AMARJEET SINGH
|
2612006WL004940
|
AMARJEET SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903024737
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Jaitu
|
PB-12-006-088-001/387
(BARGARI)
|
2612006000NRG24201020230155812
|
21/10/2023
|
VEERPAL KAUR
|
2612006WL004940
|
VEERPAL KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903024734
|
|
MRS VEERPAL KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Jaitu
|
PB-12-006-088-001/401
(BARGARI)
|
2612006000NRG24201020230155813
|
21/10/2023
|
JASVEER KUMAR
|
2612006WL004940
|
JASVEER KUMAR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903024730
|
|
ASVEER KUMAR
|
BANK OF BARODA(606985)
|
|
169
|
Jaitu
|
PB-12-006-088-001/413
(BARGARI)
|
2612006000NRG24201020230155816
|
21/10/2023
|
SARBJIT KAUR
|
2612006WL004940
|
SARBJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903024759
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Jaitu
|
PB-12-006-088-001/416
(BARGARI)
|
2612006000NRG24201020230155817
|
21/10/2023
|
BHOLA SINGH
|
2612006WL004940
|
BHOLA SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903024756
|
|
BHOLA SINGH S/O GURDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
171
|
Jaitu
|
PB-12-006-088-001/417
(BARGARI)
|
2612006000NRG24201020230155818
|
21/10/2023
|
PARAMJEET KAUR
|
2612006WL004940
|
PARAMJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903024745
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76659
|
76659
|
|
|
|
|
|
|
|
|
172
|
Jaitu
|
PB-12-006-034-001/121
(DOAD)
|
2612006000NRG24211020230155980
|
21/10/2023
|
PARMJIT KAUR
|
2612006WL004944
|
PARMJIT KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
23/11/2023
|
|
7903024711
|
|
PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
173
|
Jaitu
|
PB-12-006-034-001/201
(DOAD)
|
2612006000NRG24211020230155998
|
21/10/2023
|
CHARNJEET KAUR
|
2612006WL004944
|
CHARNJEET KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
23/11/2023
|
|
7903024712
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
174
|
Jaitu
|
PB-12-006-034-001/223
(DOAD)
|
2612006000NRG24211020230156005
|
21/10/2023
|
BOHAR SINGH
|
2612006WL004944
|
BOHAR SINGH
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903024713
|
|
MR BOHAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
Jaitu
|
PB-12-006-034-001/49
(DOAD)
|
2612006000NRG24211020230156044
|
21/10/2023
|
SONU KAUR
|
2612006WL004944
|
SONU KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7903024754
|
|
SONU KAUR
|
PUNJAB & SIND BANK(607087)
|
|
176
|
Jaitu
|
PB-12-006-034-001/515
(DOAD)
|
2612006000NRG24211020230156053
|
21/10/2023
|
RAJU SINGH
|
2612006WL004944
|
RAJU SINGH
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903024761
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
Jaitu
|
PB-12-006-034-001/97
(DOAD)
|
2612006000NRG24211020230156091
|
21/10/2023
|
PAPPA SINGH
|
2612006WL004944
|
PAPPA SINGH
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
23/11/2023
|
|
7903024714
|
|
PAPPA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
178
|
Jaitu
|
PB-12-006-039-001/384
(BAJAKHANA)
|
2612006000NRG24201020230155753
|
21/10/2023
|
GAGANDEEP KAUR
|
2612006WL004939
|
GAGANDEEP KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903024728
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Jaitu
|
PB-12-006-039-001/418
(BAJAKHANA)
|
2612006000NRG24201020230155755
|
21/10/2023
|
BHOLA SINGH
|
2612006WL004939
|
BHOLA SINGH
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903024736
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
Jaitu
|
PB-12-006-039-001/573
(BAJAKHANA)
|
2612006000NRG24201020230155757
|
21/10/2023
|
SUKHPREET KAUR
|
2612006WL004939
|
SUKHPREET KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903024743
|
|
MRS SUKHPREET KAUR WO SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
Jaitu
|
PB-12-006-039-001/596
(BAJAKHANA)
|
2612006000NRG24201020230155758
|
21/10/2023
|
GAGANDEEP SINGH
|
2612006WL004939
|
GAGANDEEP SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903024742
|
|
MR GAGANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
Jaitu
|
PB-12-006-115-001/94
(BAJAKHANA NAVA)
|
2612006000NRG24201020230155759
|
21/10/2023
|
GURPINDER SINGH
|
2612006WL004939
|
GURPINDER SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903024725
|
|
MR GURPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214524
|
214524
|
|
|
|
|
|
|
|