|
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-12-006-055-001/154
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24111220230194489
|
11/12/2023
|
VEERPAL KAUR
|
2612006WL006392
|
VEERPAL KAUR
|
00032
|
UTIB0000577
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004743425
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-039-001/326
(BAJAKHANA KHURD)
|
2612006000NRG24111220230194621
|
11/12/2023
|
LAKHVEER SINGH
|
2612006WL006394
|
LAKHVEER SINGH
|
00032
|
UTIB0001644
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743319
|
|
LAKHVEER SINGH SO JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-093-001/263
(RAMGARH)
|
2612006000NRG24111220230194350
|
11/12/2023
|
RAMANDEEP KAUR
|
2612006WL006390
|
RAMANDEEP KAUR
|
00045
|
BARB0KOTKAP
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743235
|
|
RAMANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
4
|
Jaitu
|
PB-12-006-093-001/4-A
(RAMGARH)
|
2612006000NRG24111220230194373
|
11/12/2023
|
SUKHWINDER KAUR
|
2612006WL006390
|
SUKHWINDER KAUR
|
00045
|
BARB0KOTKAP
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743532
|
|
SUKHWINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-093-001/109-A
(RAMGARH)
|
2612006000NRG24111220230194225
|
11/12/2023
|
saroj rani
|
2612006WL006390
|
saroj rani
|
00048
|
BKID0006548
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743330
|
|
SAROJ RANI WO BALDEV KRISHAN
|
BANK OF INDIA(508505)
|
|
6
|
Jaitu
|
PB-12-006-093-001/109-A
(RAMGARH)
|
2612006000NRG24111220230194224
|
11/12/2023
|
saroj rani
|
2612006WL006390
|
saroj rani
|
00048
|
BKID0006548
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743329
|
|
SAROJ RANI WO BALDEV KRISHAN
|
BANK OF INDIA(508505)
|
|
7
|
Jaitu
|
PB-12-006-093-001/258
(RAMGARH)
|
2612006000NRG24111220230194347
|
11/12/2023
|
jASWINDER KAUR
|
2612006WL006390
|
jASWINDER KAUR
|
00048
|
BKID0006548
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743380
|
|
JASWINDER KAUR WO ANGREJ SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Jaitu
|
PB-12-006-093-001/258
(RAMGARH)
|
2612006000NRG24111220230194348
|
11/12/2023
|
jASWINDER KAUR
|
2612006WL006390
|
jASWINDER KAUR
|
00048
|
BKID0006548
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743381
|
|
JASWINDER KAUR WO ANGREJ SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Jaitu
|
PB-12-006-093-001/285
(RAMGARH)
|
2612006000NRG24111220230194360
|
11/12/2023
|
Amandeep Kaur
|
2612006WL006390
|
Amandeep Kaur
|
00048
|
BKID0006548
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743383
|
|
AMANDEEP KAUR WO KARAMJEET SINGH
|
BANK OF INDIA(508505)
|
|
10
|
Jaitu
|
PB-12-006-093-001/32
(RAMGARH)
|
2612006000NRG24111220230194367
|
11/12/2023
|
NAIB SINGH
|
2612006WL006390
|
NAIB SINGH
|
00048
|
BKID0006548
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743373
|
|
NAIB SINGH SO MEHAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
11
|
Jaitu
|
PB-12-006-093-001/15-A
(RAMGARH)
|
2612006000NRG24111220230194268
|
11/12/2023
|
GAMDUR SINGH
|
2612006WL006390
|
GAMDUR SINGH
|
00078
|
CNRB0005886
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743074
|
|
GAMDUR SINGH
|
CANARA BANK(508532)
|
|
12
|
Jaitu
|
PB-12-006-093-001/15-A
(RAMGARH)
|
2612006000NRG24111220230194267
|
11/12/2023
|
GAMDUR SINGH
|
2612006WL006390
|
GAMDUR SINGH
|
00078
|
CNRB0005886
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743073
|
|
GAMDUR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
13
|
Jaitu
|
PB-12-006-093-001/126-A
(RAMGARH)
|
2612006000NRG24111220230194247
|
11/12/2023
|
parminder kaur
|
2612006WL006390
|
parminder kaur
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743234
|
|
Ms. PARMINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Jaitu
|
PB-12-006-093-001/126-A
(RAMGARH)
|
2612006000NRG24111220230194246
|
11/12/2023
|
parminder kaur
|
2612006WL006390
|
parminder kaur
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743233
|
|
Ms. PARMINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Jaitu
|
PB-12-006-093-001/171
(RAMGARH)
|
2612006000NRG24111220230194283
|
11/12/2023
|
PASHO KAUR
|
2612006WL006390
|
PASHO KAUR
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743164
|
|
Mrs. PASO KAUR W/O MAHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Jaitu
|
PB-12-006-093-001/171
(RAMGARH)
|
2612006000NRG24111220230194282
|
11/12/2023
|
PASHO KAUR
|
2612006WL006390
|
PASHO KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743163
|
|
Mrs. PASO KAUR W/O MAHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Jaitu
|
PB-12-006-093-001/267
(RAMGARH)
|
2612006000NRG24111220230194352
|
11/12/2023
|
SUKHPREET KAUR
|
2612006WL006390
|
SUKHPREET KAUR
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743226
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Jaitu
|
PB-12-006-117-001/12
(GULABGARH RODHIKPURA)
|
2612006000NRG24111220230194833
|
11/12/2023
|
BALWINDER KAUR
|
2612006WL006401
|
BALWINDER KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743165
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
19
|
Jaitu
|
PB-12-006-032-001/336
(MALLA)
|
2612006000NRG24111220230194595
|
11/12/2023
|
RANI KAUR
|
2612006WL006393
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743194
|
|
RANI KAUR W/O SURJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
20
|
Jaitu
|
PB-12-006-039-001/82
(BAJAKHANA)
|
2612006000NRG24111220230194792
|
11/12/2023
|
SUKHPREET KAUR
|
2612006WL006399
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004743208
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Jaitu
|
PB-12-006-114-001/73
(BAJAKHANA KHURD)
|
2612006000NRG24111220230194799
|
11/12/2023
|
KIRANJEET KAUR
|
2612006WL006399
|
KIRANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004743207
|
|
KIRANJEET KAUR W/O KULVEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
22
|
Jaitu
|
PB-12-006-117-001/10
(GULABGARH RODHIKPURA)
|
2612006000NRG24111220230194829
|
11/12/2023
|
SUKHJIT KAUR
|
2612006WL006401
|
SUKHJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743526
|
|
SUKHJIT KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Jaitu
|
PB-12-006-117-001/56
(GULABGARH RODHIKPURA)
|
2612006000NRG24111220230194861
|
11/12/2023
|
GURMAIL SINGH
|
2612006WL006401
|
GURMAIL SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743527
|
|
GURMEL SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Jaitu
|
PB-12-006-117-001/56
(GULABGARH RODHIKPURA)
|
2612006000NRG24111220230194862
|
11/12/2023
|
HARMIT KAUR
|
2612006WL006401
|
HARMIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004743528
|
|
HARMEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
25
|
Jaitu
|
PB-12-006-055-001/166
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24111220230194493
|
11/12/2023
|
SARBJEET KAUR
|
2612006WL006392
|
SARBJEET KAUR
|
00152
|
HDFC0003167
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004743210
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
Jaitu
|
PB-12-006-055-001/297
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24111220230194533
|
11/12/2023
|
LAKHVIR SINGH
|
2612006WL006392
|
LAKHVIR SINGH
|
00152
|
HDFC0003167
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743211
|
|
MR LAKHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
27
|
Jaitu
|
PB-12-006-032-001/126
(MALLA)
|
2612006000NRG24111220230194574
|
11/12/2023
|
VEERPAL KAUR
|
2612006WL006393
|
VEERPAL KAUR
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743297
|
|
VEERPAL KAUR WO SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Jaitu
|
PB-12-006-032-001/129
(MALLA)
|
2612006000NRG24111220230194576
|
11/12/2023
|
GURMEET KAUR
|
2612006WL006393
|
GURMEET KAUR
|
00349
|
PSIB0000073
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004743288
|
|
GURMEET KOUR W/O JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Jaitu
|
PB-12-006-032-001/27
(MALLA)
|
2612006000NRG24111220230194592
|
11/12/2023
|
MANJIT KAUR
|
2612006WL006393
|
MANJIT KAUR
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743298
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
30
|
Jaitu
|
PB-12-006-032-001/30
(Kothe Hari Singh)
|
2612007000NRG24111220230194816
|
11/12/2023
|
SUKHDEEP KAUR
|
2612007WL006400
|
SUKHDEEP KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004743299
|
|
MR TEJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Jaitu
|
PB-12-006-032-001/337-A
(Kothe Hari Singh)
|
2612007000NRG24111220230194818
|
11/12/2023
|
SUKHDEV SINGH
|
2612007WL006400
|
SUKHDEV SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743258
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Jaitu
|
PB-12-006-032-001/344
(Kothe Hari Singh)
|
2612006000NRG24111220230194764
|
11/12/2023
|
JARNAIL SINGH
|
2612006WL006398
|
JARNAIL SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004743259
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Jaitu
|
PB-12-006-032-001/39
(MALLA)
|
2612006000NRG24111220230194768
|
11/12/2023
|
SUKHDEEP KAUR
|
2612006WL006398
|
SUKHDEEP KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004743300
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Jaitu
|
PB-12-006-039-001/12
(BAJAKHANA)
|
2612006000NRG24111220230194610
|
11/12/2023
|
GURWINDER KAUR
|
2612006WL006394
|
GURWINDER KAUR
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743301
|
|
GURWINDER KAUR
|
CANARA BANK(508532)
|
|
35
|
Jaitu
|
PB-12-006-039-001/200
(BAJAKHANA KHURD)
|
2612006000NRG24111220230194613
|
11/12/2023
|
ROOP SINGH
|
2612006WL006394
|
ROOP SINGH
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743287
|
|
ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Jaitu
|
PB-12-006-039-001/207
(BAJAKHANA KHURD)
|
2612006000NRG24111220230194614
|
11/12/2023
|
SUKHPREET KAUR
|
2612006WL006394
|
SUKHPREET KAUR
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743347
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Jaitu
|
PB-12-006-039-001/214
(BAJAKHANA KHURD)
|
2612006000NRG24111220230194615
|
11/12/2023
|
SUKHDEV SINGH
|
2612006WL006394
|
SUKHDEV SINGH
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743313
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Jaitu
|
PB-12-006-039-001/223
(BAJAKHANA KHURD)
|
2612006000NRG24111220230194779
|
11/12/2023
|
MANDAL LAL
|
2612006WL006399
|
MANDAL LAL
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004743260
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
Jaitu
|
PB-12-006-039-001/29
(BAJAKHANA KHURD)
|
2612006000NRG24111220230194617
|
11/12/2023
|
Mukhtiar kaur
|
2612006WL006394
|
Mukhtiar kaur
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743290
|
|
MUKHTAIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Jaitu
|
PB-12-006-039-001/313
(BAJAKHANA KHURD)
|
2612006000NRG24111220230194783
|
11/12/2023
|
PUNAM
|
2612006WL006399
|
PUNAM
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743308
|
|
POONAM W/O BHAGWAN DAS
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Jaitu
|
PB-12-006-039-001/317
(BAJAKHANA KHURD)
|
2612006000NRG24111220230194619
|
11/12/2023
|
SUKHDEEP KAUR
|
2612006WL006394
|
SUKHDEEP KAUR
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743295
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Jaitu
|
PB-12-006-039-001/319
(BAJAKHANA KHURD)
|
2612006000NRG24111220230194784
|
11/12/2023
|
MANJEET KAUR
|
2612006WL006399
|
MANJEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743306
|
|
MANJEET KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Jaitu
|
PB-12-006-039-001/321
(BAJAKHANA KHURD)
|
2612006000NRG24111220230194785
|
11/12/2023
|
KARAM SINGH
|
2612006WL006399
|
KARAM SINGH
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743304
|
|
KARAM SINGH SO JARNEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Jaitu
|
PB-12-006-039-001/322
(BAJAKHANA)
|
2612006000NRG24111220230194620
|
11/12/2023
|
ROOP SINGH
|
2612006WL006394
|
ROOP SINGH
|
00349
|
PSIB0000073
|
303
|
303
|
Rejected
|
01/01/2024
|
|
9004743349
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
Jaitu
|
PB-12-006-039-001/326
(BAJAKHANA KHURD)
|
2612006000NRG24111220230194622
|
11/12/2023
|
JASWINDER KAUR
|
2612006WL006394
|
JASWINDER KAUR
|
00349
|
PSIB0000073
|
606
|
606
|
Rejected
|
01/01/2024
|
|
9004743307
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
Jaitu
|
PB-12-006-039-001/327
(BAJAKHANA KHURD)
|
2612006000NRG24111220230194786
|
11/12/2023
|
MANDER KAUR
|
2612006WL006399
|
MANDER KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004743303
|
|
MANDER KAUR WO ROSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Jaitu
|
PB-12-006-039-001/329
(BAJAKHANA KHURD)
|
2612006000NRG24111220230194623
|
11/12/2023
|
MOHINDER KAUR
|
2612006WL006394
|
MOHINDER KAUR
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743302
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Jaitu
|
PB-12-006-039-001/4
(BAJAKHANA)
|
2612006000NRG24111220230194787
|
11/12/2023
|
KARAMJEET KAUR
|
2612006WL006399
|
KARAMJEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743289
|
|
KARAMJIT KAUR W/O AJIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Jaitu
|
PB-12-006-039-001/402
(BAJAKHANA KHURD)
|
2612006000NRG24111220230194788
|
11/12/2023
|
BALDEV SINGH
|
2612006WL006399
|
BALDEV SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004743294
|
|
BALDEV SINGH SO VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Jaitu
|
PB-12-006-039-001/61
(BAJAKHANA KHURD)
|
2612006000NRG24111220230194791
|
11/12/2023
|
GURMEET KAUR
|
2612006WL006399
|
GURMEET KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004743291
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Jaitu
|
PB-12-006-039-001/87
(BAJAKHANA KHURD)
|
2612006000NRG24111220230194625
|
11/12/2023
|
GURDEEP KAUR
|
2612006WL006394
|
GURDEEP KAUR
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743293
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Jaitu
|
PB-12-006-103-001/8
(MALLA KHURD)
|
2612006000NRG24111220230194776
|
11/12/2023
|
RAJJO KAUR
|
2612006WL006398
|
RAJJO KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743346
|
|
RAJJO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Jaitu
|
PB-12-006-114-001/100
(BAJAKHANA KHURD)
|
2612006000NRG24111220230194793
|
11/12/2023
|
RAJVIR KAUR
|
2612006WL006399
|
RAJVIR KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743345
|
|
MRS RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Jaitu
|
PB-12-006-114-001/33
(BAJAKHANA KHURD)
|
2612006000NRG24111220230194796
|
11/12/2023
|
AMERJEET KAUR
|
2612006WL006399
|
AMERJEET KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004743312
|
|
AMARJEET KAUR W/O RAJWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Jaitu
|
PB-12-006-114-001/7
(BAJAKHANA KHURD)
|
2612006000NRG24111220230194629
|
11/12/2023
|
RAMANDEEP KAUR
|
2612006WL006394
|
RAMANDEEP KAUR
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743310
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Jaitu
|
PB-12-006-115-001/17
(BAJAKHANA NAVA)
|
2612006000NRG24111220230194633
|
11/12/2023
|
HARPREET KAUR
|
2612006WL006394
|
HARPREET KAUR
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743309
|
|
HARPREET KAUR WO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Jaitu
|
PB-12-006-115-001/18
(BAJAKHANA NAVA)
|
2612006000NRG24111220230194634
|
11/12/2023
|
BEANT KAUR
|
2612006WL006394
|
BEANT KAUR
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743296
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Jaitu
|
PB-12-006-115-001/20
(BAJAKHANA NAVA)
|
2612006000NRG24111220230194801
|
11/12/2023
|
BALJINDER KAUR
|
2612006WL006399
|
BALJINDER KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004743305
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Jaitu
|
PB-12-006-115-001/212
(BAJAKHANA KHURD)
|
2612006000NRG24111220230194802
|
11/12/2023
|
HARJINDER KAUR
|
2612006WL006399
|
HARJINDER KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743343
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Jaitu
|
PB-12-006-115-001/212
(BAJAKHANA KHURD)
|
2612006000NRG24111220230194803
|
11/12/2023
|
LAKHVEER SINGH
|
2612006WL006399
|
LAKHVEER SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743348
|
|
LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Jaitu
|
PB-12-006-115-001/22
(BAJAKHANA NAVA)
|
2612006000NRG24111220230194635
|
11/12/2023
|
RANI KAUR
|
2612006WL006394
|
RANI KAUR
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743311
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Jaitu
|
PB-12-006-115-001/25
(BAJAKHANA NAVA)
|
2612006000NRG24111220230194636
|
11/12/2023
|
MANPREET KAUR
|
2612006WL006394
|
MANPREET KAUR
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743292
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38481
|
38481
|
|
|
|
|
|
|
|
|
63
|
Jaitu
|
PB-12-006-093-001/282
(RAMGARH)
|
2612006000NRG24111220230194358
|
11/12/2023
|
GANGA DEVI
|
2612006WL006390
|
GANGA DEVI
|
00349
|
PSIB0000116
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743341
|
|
GANGA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Jaitu
|
PB-12-006-093-001/282
(RAMGARH)
|
2612006000NRG24111220230194359
|
11/12/2023
|
GANGA DEVI
|
2612006WL006390
|
GANGA DEVI
|
00349
|
PSIB0000116
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743342
|
|
GANGA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Jaitu
|
PB-12-006-095-001/329
(AJIT GILL)
|
2612006000NRG24111220230194649
|
11/12/2023
|
HARPAL SINGH
|
2612006WL006395
|
HARPAL SINGH
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743344
|
|
HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
66
|
Jaitu
|
PB-12-006-055-001/229
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24111220230194512
|
11/12/2023
|
LAKHVEER SINGH
|
2612006WL006392
|
LAKHVEER SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743220
|
|
LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
67
|
Jaitu
|
PB-12-006-007-001/189
(UKANDWALA)
|
2612007000NRG24111220230194804
|
11/12/2023
|
HARPREET KAUR
|
2612007WL006400
|
HARPREET KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743245
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Jaitu
|
PB-12-006-032-001/134
(MALLA)
|
2612006000NRG24111220230194577
|
11/12/2023
|
AJIAB SINGH
|
2612006WL006393
|
AJIAB SINGH
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743192
|
|
AJEB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Jaitu
|
PB-12-006-032-001/146-A
(MALLA)
|
2612006000NRG24111220230194580
|
11/12/2023
|
JASWINDER KAUR
|
2612006WL006393
|
JASWINDER KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743242
|
|
JASWINDER KAUR W/O GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Jaitu
|
PB-12-006-032-001/170-A
(MALLA)
|
2612006000NRG24111220230194583
|
11/12/2023
|
JASWINDER KAUR
|
2612006WL006393
|
JASWINDER KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743250
|
|
MR NIRMAL SINGH SO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Jaitu
|
PB-12-006-032-001/172
(MALLA)
|
2612006000NRG24111220230194584
|
11/12/2023
|
HARJEET KAUR
|
2612006WL006393
|
HARJEET KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743075
|
|
HARJEET KAUR W/O JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Jaitu
|
PB-12-006-032-001/19
(Kothe Hari Singh)
|
2612007000NRG24111220230194809
|
11/12/2023
|
GURJEET KAUR
|
2612007WL006400
|
GURJEET KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743500
|
|
GURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
73
|
Jaitu
|
PB-12-006-032-001/197
(MALLA)
|
2612006000NRG24111220230194758
|
11/12/2023
|
PARMJEET KAUR
|
2612006WL006398
|
PARMJEET KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004743216
|
|
Paramjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Jaitu
|
PB-12-006-032-001/20
(MALLA)
|
2612006000NRG24111220230194588
|
11/12/2023
|
SUKHPAL KAUR
|
2612006WL006393
|
SUKHPAL KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743543
|
|
SUKHPAL KAUR W/O GURLIAKAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Jaitu
|
PB-12-006-032-001/32
(MALLA)
|
2612006000NRG24111220230194593
|
11/12/2023
|
JASWINDER BEGAM
|
2612006WL006393
|
JASWINDER BEGAM
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743541
|
|
JASWINDER BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Jaitu
|
PB-12-006-032-001/328
(MALLA)
|
2612006000NRG24111220230194763
|
11/12/2023
|
VEERPAL KAUR
|
2612006WL006398
|
VEERPAL KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004743217
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Jaitu
|
PB-12-006-032-001/341
(Kothe Hari Singh)
|
2612007000NRG24111220230194819
|
11/12/2023
|
AMANDEEP KAUR
|
2612007WL006400
|
AMANDEEP KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743231
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Jaitu
|
PB-12-006-032-001/351
(MALLA)
|
2612006000NRG24111220230194765
|
11/12/2023
|
MAMTA RANI
|
2612006WL006398
|
MAMTA RANI
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743249
|
|
MAMTA RANI
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Jaitu
|
PB-12-006-032-001/361
(MALLA)
|
2612006000NRG24111220230194766
|
11/12/2023
|
AMANDEEP KAUR
|
2612006WL006398
|
AMANDEEP KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004743209
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Jaitu
|
PB-12-006-032-001/362
(MALLA)
|
2612006000NRG24111220230194600
|
11/12/2023
|
SONU KAUR
|
2612006WL006393
|
SONU KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743239
|
|
SONU KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Jaitu
|
PB-12-006-032-001/373
(MALLA)
|
2612006000NRG24111220230194767
|
11/12/2023
|
HARPREET KAUR
|
2612006WL006398
|
HARPREET KAUR
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743247
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Jaitu
|
PB-12-006-032-001/38
(MALLA)
|
2612006000NRG24111220230194601
|
11/12/2023
|
NOVEDEEP KAUR
|
2612006WL006393
|
NOVEDEEP KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743502
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Jaitu
|
PB-12-006-032-001/45
(MALLA)
|
2612006000NRG24111220230194602
|
11/12/2023
|
AMAR SINGH
|
2612006WL006393
|
AMAR SINGH
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743248
|
|
AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Jaitu
|
PB-12-006-032-001/67
(MALLA)
|
2612006000NRG24111220230194605
|
11/12/2023
|
MANJIT KAUR
|
2612006WL006393
|
MANJIT KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743199
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Jaitu
|
PB-12-007-001-001/100
(Kothe Hari Singh)
|
2612007000NRG24111220230194822
|
11/12/2023
|
KAJAL
|
2612007WL006400
|
KAJAL
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743238
|
|
KAJAL
|
HDFC BANK LTD(607152)
|
|
86
|
Jaitu
|
PB-12-007-001-001/7
(Kothe Hari Singh)
|
2612007000NRG24111220230194825
|
11/12/2023
|
SAHIJDEEP KAUR
|
2612007WL006400
|
SAHIJDEEP KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743202
|
|
SAHIJDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Jaitu
|
PB-12-007-001-001/89
(Kothe Hari Singh)
|
2612007000NRG24111220230194826
|
11/12/2023
|
GURJEET SINGH
|
2612007WL006400
|
GURJEET SINGH
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004743254
|
|
GURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
88
|
Jaitu
|
PB-12-006-055-001/289
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24111220230194531
|
11/12/2023
|
VEERPAL KAUR
|
2612006WL006392
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004743388
|
|
VEERPAL KAUR W/O KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
89
|
Jaitu
|
PB-12-006-093-001/1
(RAMGARH)
|
2612006000NRG24111220230194209
|
11/12/2023
|
DARSHAN SINGH
|
2612006WL006390
|
DARSHAN SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743428
|
|
DARSHAN SINGH S/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Jaitu
|
PB-12-006-093-001/1
(RAMGARH)
|
2612006000NRG24111220230194210
|
11/12/2023
|
SUKHJINDER KAUR
|
2612006WL006390
|
SUKHJINDER KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743108
|
|
SUKHJINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Jaitu
|
PB-12-006-093-001/10
(RAMGARH)
|
2612006000NRG24111220230194212
|
11/12/2023
|
SUKHJIT KAUR
|
2612006WL006390
|
SUKHJIT KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743110
|
|
SUKHJIT KAUR W/O NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Jaitu
|
PB-12-006-093-001/10
(RAMGARH)
|
2612006000NRG24111220230194211
|
11/12/2023
|
SUKHJIT KAUR
|
2612006WL006390
|
SUKHJIT KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743109
|
|
SUKHJIT KAUR W/O NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Jaitu
|
PB-12-006-093-001/100
(RAMGARH)
|
2612006000NRG24111220230194213
|
11/12/2023
|
MAJER SINGH
|
2612006WL006390
|
MAJER SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743138
|
|
MAJOR SINGH S/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Jaitu
|
PB-12-006-093-001/102
(RAMGARH)
|
2612006000NRG24111220230194215
|
11/12/2023
|
PARAMJIT KAUR
|
2612006WL006390
|
PARAMJIT KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743409
|
|
PARAMJIT KAUR WO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Jaitu
|
PB-12-006-093-001/102
(RAMGARH)
|
2612006000NRG24111220230194214
|
11/12/2023
|
PARAMJIT KAUR
|
2612006WL006390
|
PARAMJIT KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743408
|
|
PARAMJIT KAUR WO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Jaitu
|
PB-12-006-093-001/104
(RAMGARH)
|
2612006000NRG24111220230194217
|
11/12/2023
|
JASPAL KAUR
|
2612006WL006390
|
JASPAL KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743112
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Jaitu
|
PB-12-006-093-001/104
(RAMGARH)
|
2612006000NRG24111220230194216
|
11/12/2023
|
JASPAL KAUR
|
2612006WL006390
|
JASPAL KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743111
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Jaitu
|
PB-12-006-093-001/106
(RAMGARH)
|
2612006000NRG24111220230194219
|
11/12/2023
|
KARNAIL KAUR
|
2612006WL006390
|
KARNAIL KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743411
|
|
KARNAIL KAUR W/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Jaitu
|
PB-12-006-093-001/106
(RAMGARH)
|
2612006000NRG24111220230194218
|
11/12/2023
|
KARNAIL KAUR
|
2612006WL006390
|
KARNAIL KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743410
|
|
KARNAIL KAUR W/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Jaitu
|
PB-12-006-093-001/107
(RAMGARH)
|
2612006000NRG24111220230194221
|
11/12/2023
|
JASPAL KAUR
|
2612006WL006390
|
JASPAL KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743116
|
|
JASPAL KAUR W/O GAGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Jaitu
|
PB-12-006-093-001/107
(RAMGARH)
|
2612006000NRG24111220230194220
|
11/12/2023
|
JASPAL KAUR
|
2612006WL006390
|
JASPAL KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743115
|
|
JASPAL KAUR W/O GAGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Jaitu
|
PB-12-006-093-001/11
(RAMGARH)
|
2612006000NRG24111220230194226
|
11/12/2023
|
SUKHJIT KAUR
|
2612006WL006390
|
SUKHJIT KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743439
|
|
SUKHJIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Jaitu
|
PB-12-006-093-001/112
(RAMGARH)
|
2612006000NRG24111220230194227
|
11/12/2023
|
GUDDI KAUR
|
2612006WL006390
|
GUDDI KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743352
|
|
GUDDI KAUR W/O CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Jaitu
|
PB-12-006-093-001/113-A
(RAMGARH)
|
2612006000NRG24111220230194229
|
11/12/2023
|
SUKHPREET KAUR
|
2612006WL006390
|
SUKHPREET KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743553
|
|
SUKHPREET KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Jaitu
|
PB-12-006-093-001/113-A
(RAMGARH)
|
2612006000NRG24111220230194228
|
11/12/2023
|
SUKHPREET KAUR
|
2612006WL006390
|
SUKHPREET KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743552
|
|
SUKHPREET KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Jaitu
|
PB-12-006-093-001/115
(RAMGARH)
|
2612006000NRG24111220230194231
|
11/12/2023
|
RAMANPREET KAUR
|
2612006WL006390
|
RAMANPREET KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743145
|
|
RAMANPREET KAUR W/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Jaitu
|
PB-12-006-093-001/115
(RAMGARH)
|
2612006000NRG24111220230194230
|
11/12/2023
|
RAMANPREET KAUR
|
2612006WL006390
|
RAMANPREET KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743144
|
|
RAMANPREET KAUR W/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Jaitu
|
PB-12-006-093-001/116
(RAMGARH)
|
2612006000NRG24111220230194235
|
11/12/2023
|
ASHU kumar
|
2612006WL006390
|
ASHU kumar
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743417
|
|
ASHU KUMAR U/G KAMLA RANI & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Jaitu
|
PB-12-006-093-001/116
(RAMGARH)
|
2612006000NRG24111220230194233
|
11/12/2023
|
ASHU kumar
|
2612006WL006390
|
ASHU kumar
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743416
|
|
ASHU KUMAR U/G KAMLA RANI & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Jaitu
|
PB-12-006-093-001/116
(RAMGARH)
|
2612006000NRG24111220230194232
|
11/12/2023
|
KAMALA RANI
|
2612006WL006390
|
KAMALA RANI
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743354
|
|
KAMLA RANI W/O FAQIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Jaitu
|
PB-12-006-093-001/116
(RAMGARH)
|
2612006000NRG24111220230194234
|
11/12/2023
|
KAMALA RANI
|
2612006WL006390
|
KAMALA RANI
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743353
|
|
KAMLA RANI W/O FAQIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Jaitu
|
PB-12-006-093-001/119
(RAMGARH)
|
2612006000NRG24111220230194236
|
11/12/2023
|
JANGIR KAUR
|
2612006WL006390
|
JANGIR KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743355
|
|
JANGIR KAUR W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Jaitu
|
PB-12-006-093-001/12
(RAMGARH)
|
2612006000NRG24111220230194238
|
11/12/2023
|
AMAR KAUR
|
2612006WL006390
|
AMAR KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743441
|
|
AMAR KAUR DO VEERA SINGH
|
BANK OF INDIA(508505)
|
|
114
|
Jaitu
|
PB-12-006-093-001/12
(RAMGARH)
|
2612006000NRG24111220230194237
|
11/12/2023
|
AMAR KAUR
|
2612006WL006390
|
AMAR KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743440
|
|
AMAR KAUR DO VEERA SINGH
|
BANK OF INDIA(508505)
|
|
115
|
Jaitu
|
PB-12-006-093-001/120
(RAMGARH)
|
2612006000NRG24111220230194240
|
11/12/2023
|
JASWINDER KAUR
|
2612006WL006390
|
JASWINDER KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743357
|
|
JASWINDER KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Jaitu
|
PB-12-006-093-001/120
(RAMGARH)
|
2612006000NRG24111220230194239
|
11/12/2023
|
JASWINDER KAUR
|
2612006WL006390
|
JASWINDER KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743356
|
|
JASWINDER KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Jaitu
|
PB-12-006-093-001/121
(RAMGARH)
|
2612006000NRG24111220230194242
|
11/12/2023
|
GURWINDER KAUR
|
2612006WL006390
|
GURWINDER KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743351
|
|
GURWINDER KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Jaitu
|
PB-12-006-093-001/121
(RAMGARH)
|
2612006000NRG24111220230194241
|
11/12/2023
|
GURWINDER KAUR
|
2612006WL006390
|
GURWINDER KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743350
|
|
GURWINDER KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Jaitu
|
PB-12-006-093-001/123
(RAMGARH)
|
2612006000NRG24111220230194243
|
11/12/2023
|
MAHINDER KAUR
|
2612006WL006390
|
MAHINDER KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743442
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
Jaitu
|
PB-12-006-093-001/125
(RAMGARH)
|
2612006000NRG24111220230194245
|
11/12/2023
|
KARAMJIT KAUR
|
2612006WL006390
|
KARAMJIT KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743444
|
|
KARAMJIT KAUR WO GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Jaitu
|
PB-12-006-093-001/125
(RAMGARH)
|
2612006000NRG24111220230194244
|
11/12/2023
|
KARAMJIT KAUR
|
2612006WL006390
|
KARAMJIT KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743443
|
|
KARAMJIT KAUR WO GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Jaitu
|
PB-12-006-093-001/127
(RAMGARH)
|
2612006000NRG24111220230194249
|
11/12/2023
|
AJIT KAUR
|
2612006WL006390
|
AJIT KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743446
|
|
AJIT KAUR WO KULLDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Jaitu
|
PB-12-006-093-001/127
(RAMGARH)
|
2612006000NRG24111220230194248
|
11/12/2023
|
AJIT KAUR
|
2612006WL006390
|
AJIT KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743445
|
|
AJIT KAUR WO KULLDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Jaitu
|
PB-12-006-093-001/128
(RAMGARH)
|
2612006000NRG24111220230194251
|
11/12/2023
|
SHARABJIT KAUR
|
2612006WL006390
|
SHARABJIT KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743359
|
|
SARABJIT KAUR WO GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
125
|
Jaitu
|
PB-12-006-093-001/128
(RAMGARH)
|
2612006000NRG24111220230194250
|
11/12/2023
|
SHARABJIT KAUR
|
2612006WL006390
|
SHARABJIT KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743358
|
|
SARABJIT KAUR WO GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
126
|
Jaitu
|
PB-12-006-093-001/129
(RAMGARH)
|
2612006000NRG24111220230194253
|
11/12/2023
|
PREETO KAUR
|
2612006WL006390
|
PREETO KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743448
|
|
PREETO KAUR WO SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Jaitu
|
PB-12-006-093-001/129
(RAMGARH)
|
2612006000NRG24111220230194252
|
11/12/2023
|
PREETO KAUR
|
2612006WL006390
|
PREETO KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743447
|
|
PREETO KAUR WO SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Jaitu
|
PB-12-006-093-001/13
(RAMGARH)
|
2612006000NRG24111220230194255
|
11/12/2023
|
RANI KAUR
|
2612006WL006390
|
RANI KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743449
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Jaitu
|
PB-12-006-093-001/13
(RAMGARH)
|
2612006000NRG24111220230194254
|
11/12/2023
|
RANI KAUR
|
2612006WL006390
|
RANI KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743360
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Jaitu
|
PB-12-006-093-001/130
(RAMGARH)
|
2612006000NRG24111220230194257
|
11/12/2023
|
MANDEEP KAUR
|
2612006WL006390
|
MANDEEP KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743451
|
|
MANDEEP KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Jaitu
|
PB-12-006-093-001/130
(RAMGARH)
|
2612006000NRG24111220230194256
|
11/12/2023
|
MANDEEP KAUR
|
2612006WL006390
|
MANDEEP KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743450
|
|
MANDEEP KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Jaitu
|
PB-12-006-093-001/131
(RAMGARH)
|
2612006000NRG24111220230194259
|
11/12/2023
|
DALEEP KAUR
|
2612006WL006390
|
DALEEP KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743453
|
|
DALIP KAUR W/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Jaitu
|
PB-12-006-093-001/131
(RAMGARH)
|
2612006000NRG24111220230194258
|
11/12/2023
|
DALEEP KAUR
|
2612006WL006390
|
DALEEP KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743452
|
|
DALIP KAUR W/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Jaitu
|
PB-12-006-093-001/131
(RAMGARH)
|
2612006000NRG24111220230194260
|
11/12/2023
|
hakam singh
|
2612006WL006390
|
hakam singh
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743432
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
135
|
Jaitu
|
PB-12-006-093-001/14
(RAMGARH)
|
2612006000NRG24111220230194262
|
11/12/2023
|
KULWINDER KAUR
|
2612006WL006390
|
KULWINDER KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743362
|
|
KULWINDER KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Jaitu
|
PB-12-006-093-001/14
(RAMGARH)
|
2612006000NRG24111220230194261
|
11/12/2023
|
KULWINDER KAUR
|
2612006WL006390
|
KULWINDER KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743361
|
|
KULWINDER KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Jaitu
|
PB-12-006-093-001/140
(RAMGARH)
|
2612006000NRG24111220230194264
|
11/12/2023
|
AMANDEEP KAUR
|
2612006WL006390
|
AMANDEEP KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743079
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Jaitu
|
PB-12-006-093-001/140
(RAMGARH)
|
2612006000NRG24111220230194263
|
11/12/2023
|
AMANDEEP KAUR
|
2612006WL006390
|
AMANDEEP KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743078
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Jaitu
|
PB-12-006-093-001/144
(RAMGARH)
|
2612006000NRG24111220230194265
|
11/12/2023
|
CHARANJEET KAUR
|
2612006WL006390
|
CHARANJEET KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743080
|
|
CHARANJIT KAUR W/O RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Jaitu
|
PB-12-006-093-001/147
(RAMGARH)
|
2612006000NRG24111220230194266
|
11/12/2023
|
SHANTI
|
2612006WL006390
|
SHANTI
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743081
|
|
SHANTI W/O DULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Jaitu
|
PB-12-006-093-001/153
(RAMGARH)
|
2612006000NRG24111220230194270
|
11/12/2023
|
KANTA DEVI
|
2612006WL006390
|
KANTA DEVI
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743083
|
|
KANTA DEVI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Jaitu
|
PB-12-006-093-001/153
(RAMGARH)
|
2612006000NRG24111220230194269
|
11/12/2023
|
KANTA DEVI
|
2612006WL006390
|
KANTA DEVI
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743082
|
|
KANTA DEVI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Jaitu
|
PB-12-006-093-001/154
(RAMGARH)
|
2612006000NRG24111220230194271
|
11/12/2023
|
PUSHPA DEVI
|
2612006WL006390
|
PUSHPA DEVI
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743084
|
|
PUSHPA DEVI W/O NEK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Jaitu
|
PB-12-006-093-001/155
(RAMGARH)
|
2612006000NRG24111220230194273
|
11/12/2023
|
CHHINDERPAL KAUR
|
2612006WL006390
|
CHHINDERPAL KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743364
|
|
CHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
Jaitu
|
PB-12-006-093-001/155
(RAMGARH)
|
2612006000NRG24111220230194272
|
11/12/2023
|
CHHINDERPAL KAUR
|
2612006WL006390
|
CHHINDERPAL KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743363
|
|
CHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
Jaitu
|
PB-12-006-093-001/157
(RAMGARH)
|
2612006000NRG24111220230194275
|
11/12/2023
|
SONI
|
2612006WL006390
|
SONI
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743086
|
|
SONY
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Jaitu
|
PB-12-006-093-001/157
(RAMGARH)
|
2612006000NRG24111220230194274
|
11/12/2023
|
SONI
|
2612006WL006390
|
SONI
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743085
|
|
SONY
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Jaitu
|
PB-12-006-093-001/163
(RAMGARH)
|
2612006000NRG24111220230194276
|
11/12/2023
|
NEELA SINGH
|
2612006WL006390
|
NEELA SINGH
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743365
|
|
NEELA SINGH S/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Jaitu
|
PB-12-006-093-001/165
(RAMGARH)
|
2612006000NRG24111220230194277
|
11/12/2023
|
SHARBJEET KAUR
|
2612006WL006390
|
SHARBJEET KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743087
|
|
SARABJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Jaitu
|
PB-12-006-093-001/166
(RAMGARH)
|
2612006000NRG24111220230194279
|
11/12/2023
|
RANJEET KAUR
|
2612006WL006390
|
RANJEET KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743089
|
|
RANJEET KAUR W/O VEERU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Jaitu
|
PB-12-006-093-001/166
(RAMGARH)
|
2612006000NRG24111220230194278
|
11/12/2023
|
RANJEET KAUR
|
2612006WL006390
|
RANJEET KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743088
|
|
RANJEET KAUR W/O VEERU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Jaitu
|
PB-12-006-093-001/173
(RAMGARH)
|
2612006000NRG24111220230194284
|
11/12/2023
|
BALWINDER KAUR
|
2612006WL006390
|
BALWINDER KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743090
|
|
BALWINDER KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Jaitu
|
PB-12-006-093-001/176
(RAMGARH)
|
2612006000NRG24111220230194286
|
11/12/2023
|
MEENA KUMARI
|
2612006WL006390
|
MEENA KUMARI
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743159
|
|
MEENA KUMARI W/O BHIM SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Jaitu
|
PB-12-006-093-001/176
(RAMGARH)
|
2612006000NRG24111220230194285
|
11/12/2023
|
MEENA KUMARI
|
2612006WL006390
|
MEENA KUMARI
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743158
|
|
MEENA KUMARI W/O BHIM SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Jaitu
|
PB-12-006-093-001/183
(RAMGARH)
|
2612006000NRG24111220230194290
|
11/12/2023
|
REETU KAUR
|
2612006WL006390
|
REETU KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743092
|
|
Mrs. RITU KAUR
|
INDIAN BANK(607105)
|
|
156
|
Jaitu
|
PB-12-006-093-001/183
(RAMGARH)
|
2612006000NRG24111220230194289
|
11/12/2023
|
REETU KAUR
|
2612006WL006390
|
REETU KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743091
|
|
Mrs. RITU KAUR
|
INDIAN BANK(607105)
|
|
157
|
Jaitu
|
PB-12-006-093-001/190
(RAMGARH)
|
2612006000NRG24111220230194294
|
11/12/2023
|
TEJ KAUR
|
2612006WL006390
|
TEJ KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743094
|
|
TEJ KAUR W/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Jaitu
|
PB-12-006-093-001/190
(RAMGARH)
|
2612006000NRG24111220230194293
|
11/12/2023
|
TEJ KAUR
|
2612006WL006390
|
TEJ KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743093
|
|
TEJ KAUR W/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Jaitu
|
PB-12-006-093-001/192
(RAMGARH)
|
2612006000NRG24111220230194296
|
11/12/2023
|
SIMARJEET KAUR
|
2612006WL006390
|
SIMARJEET KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743096
|
|
SIMARANJEET KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Jaitu
|
PB-12-006-093-001/192
(RAMGARH)
|
2612006000NRG24111220230194295
|
11/12/2023
|
SIMARJEET KAUR
|
2612006WL006390
|
SIMARJEET KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743095
|
|
SIMARANJEET KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Jaitu
|
PB-12-006-093-001/194
(RAMGARH)
|
2612006000NRG24111220230194297
|
11/12/2023
|
MITHU SINGH
|
2612006WL006390
|
MITHU SINGH
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743366
|
|
MITHU SINGH S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Jaitu
|
PB-12-006-093-001/197
(RAMGARH)
|
2612006000NRG24111220230194299
|
11/12/2023
|
PARAMJIT KAUR
|
2612006WL006390
|
PARAMJIT KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743143
|
|
PARAMJIT KAUR W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Jaitu
|
PB-12-006-093-001/197
(RAMGARH)
|
2612006000NRG24111220230194298
|
11/12/2023
|
PARAMJIT KAUR
|
2612006WL006390
|
PARAMJIT KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743142
|
|
PARAMJIT KAUR W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Jaitu
|
PB-12-006-093-001/199
(RAMGARH)
|
2612006000NRG24111220230194300
|
11/12/2023
|
veerpal kaur
|
2612006WL006390
|
veerpal kaur
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743550
|
|
VEERPAL KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Jaitu
|
PB-12-006-093-001/20-A
(RAMGARH)
|
2612006000NRG24111220230194301
|
11/12/2023
|
harbans kaur
|
2612006WL006390
|
harbans kaur
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743153
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Jaitu
|
PB-12-006-093-001/200
(RAMGARH)
|
2612006000NRG24111220230194302
|
11/12/2023
|
MUNA KAK
|
2612006WL006390
|
MUNA KAK
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743137
|
|
MUNNA LAL S/O RAMESHWAR DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Jaitu
|
PB-12-006-093-001/201
(RAMGARH)
|
2612006000NRG24111220230194304
|
11/12/2023
|
AMANPREET KAUR
|
2612006WL006390
|
AMANPREET KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743545
|
|
AMANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Jaitu
|
PB-12-006-093-001/201
(RAMGARH)
|
2612006000NRG24111220230194303
|
11/12/2023
|
AMANPREET KAUR
|
2612006WL006390
|
AMANPREET KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743544
|
|
AMANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Jaitu
|
PB-12-006-093-001/202
(RAMGARH)
|
2612006000NRG24111220230194306
|
11/12/2023
|
satwinder kaur
|
2612006WL006390
|
satwinder kaur
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743148
|
|
SATWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Jaitu
|
PB-12-006-093-001/202
(RAMGARH)
|
2612006000NRG24111220230194305
|
11/12/2023
|
satwinder kaur
|
2612006WL006390
|
satwinder kaur
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743147
|
|
SATWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Jaitu
|
PB-12-006-093-001/208
(RAMGARH)
|
2612006000NRG24111220230194309
|
11/12/2023
|
birshbhan singh
|
2612006WL006390
|
birshbhan singh
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743152
|
|
BIRSHBHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Jaitu
|
PB-12-006-093-001/209
(RAMGARH)
|
2612006000NRG24111220230194311
|
11/12/2023
|
Inderjit kaur
|
2612006WL006390
|
Inderjit kaur
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743222
|
|
INDERJIT KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Jaitu
|
PB-12-006-093-001/209
(RAMGARH)
|
2612006000NRG24111220230194313
|
11/12/2023
|
Inderjit kaur
|
2612006WL006390
|
Inderjit kaur
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743223
|
|
INDERJIT KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Jaitu
|
PB-12-006-093-001/209
(RAMGARH)
|
2612006000NRG24111220230194312
|
11/12/2023
|
RANI
|
2612006WL006390
|
RANI
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743546
|
|
RANI WO VEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Jaitu
|
PB-12-006-093-001/209
(RAMGARH)
|
2612006000NRG24111220230194310
|
11/12/2023
|
RANI
|
2612006WL006390
|
RANI
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743547
|
|
RANI WO VEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Jaitu
|
PB-12-006-093-001/216
(RAMGARH)
|
2612006000NRG24111220230194315
|
11/12/2023
|
SUKHJEET KAUR
|
2612006WL006390
|
SUKHJEET KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743157
|
|
SUKHJIT KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Jaitu
|
PB-12-006-093-001/216
(RAMGARH)
|
2612006000NRG24111220230194314
|
11/12/2023
|
SUKHJEET KAUR
|
2612006WL006390
|
SUKHJEET KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743156
|
|
SUKHJIT KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Jaitu
|
PB-12-006-093-001/22
(RAMGARH)
|
2612006000NRG24111220230194316
|
11/12/2023
|
KARAMJEET KAUR
|
2612006WL006390
|
KARAMJEET KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743139
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Jaitu
|
PB-12-006-093-001/223
(RAMGARH)
|
2612006000NRG24111220230194318
|
11/12/2023
|
VEERPAL KAUR
|
2612006WL006390
|
VEERPAL KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743131
|
|
VEERPAL KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Jaitu
|
PB-12-006-093-001/229-A
(RAMGARH)
|
2612006000NRG24111220230194320
|
11/12/2023
|
SUKHDEEP KAUR
|
2612006WL006390
|
SUKHDEEP KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743534
|
|
SUKHDEEP KAUR W/O PARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Jaitu
|
PB-12-006-093-001/229-A
(RAMGARH)
|
2612006000NRG24111220230194321
|
11/12/2023
|
SUKHDEEP KAUR
|
2612006WL006390
|
SUKHDEEP KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743535
|
|
SUKHDEEP KAUR W/O PARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Jaitu
|
PB-12-006-093-001/23
(RAMGARH)
|
2612006000NRG24111220230194322
|
11/12/2023
|
RAMANDEEP KAUR
|
2612006WL006390
|
RAMANDEEP KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743151
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Jaitu
|
PB-12-006-093-001/232
(RAMGARH)
|
2612006000NRG24111220230194323
|
11/12/2023
|
KULDEEP KAUR
|
2612006WL006390
|
KULDEEP KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743533
|
|
KULDEEP KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Jaitu
|
PB-12-006-093-001/236
(RAMGARH)
|
2612006000NRG24111220230194326
|
11/12/2023
|
PARAMJEET KAUR
|
2612006WL006390
|
PARAMJEET KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743135
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Jaitu
|
PB-12-006-093-001/236
(RAMGARH)
|
2612006000NRG24111220230194327
|
11/12/2023
|
PARAMJEET KAUR
|
2612006WL006390
|
PARAMJEET KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743136
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Jaitu
|
PB-12-006-093-001/239
(RAMGARH)
|
2612006000NRG24111220230194330
|
11/12/2023
|
BALJEET KAUR
|
2612006WL006390
|
BALJEET KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743132
|
|
BALJIT KAUR WO JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
187
|
Jaitu
|
PB-12-006-093-001/239
(RAMGARH)
|
2612006000NRG24111220230194331
|
11/12/2023
|
BALJEET KAUR
|
2612006WL006390
|
BALJEET KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743133
|
|
BALJIT KAUR WO JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
188
|
Jaitu
|
PB-12-006-093-001/240
(RAMGARH)
|
2612006000NRG24111220230194332
|
11/12/2023
|
JARNAILKAUR
|
2612006WL006390
|
JARNAILKAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743426
|
|
JARNAIL KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Jaitu
|
PB-12-006-093-001/240
(RAMGARH)
|
2612006000NRG24111220230194333
|
11/12/2023
|
JARNAILKAUR
|
2612006WL006390
|
JARNAILKAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743427
|
|
JARNAIL KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Jaitu
|
PB-12-006-093-001/242
(RAMGARH)
|
2612006000NRG24111220230194334
|
11/12/2023
|
SONIA KAUR
|
2612006WL006390
|
SONIA KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743554
|
|
SONIA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Jaitu
|
PB-12-006-093-001/242
(RAMGARH)
|
2612006000NRG24111220230194335
|
11/12/2023
|
SONIA KAUR
|
2612006WL006390
|
SONIA KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743555
|
|
SONIA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Jaitu
|
PB-12-006-093-001/245
(RAMGARH)
|
2612006000NRG24111220230194337
|
11/12/2023
|
NASEEB KAUR
|
2612006WL006390
|
NASEEB KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743154
|
|
NASEEB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Jaitu
|
PB-12-006-093-001/245
(RAMGARH)
|
2612006000NRG24111220230194338
|
11/12/2023
|
NASEEB KAUR
|
2612006WL006390
|
NASEEB KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743155
|
|
NASEEB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Jaitu
|
PB-12-006-093-001/246
(RAMGARH)
|
2612006000NRG24111220230194339
|
11/12/2023
|
RESHAMA KAUR
|
2612006WL006390
|
RESHAMA KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743149
|
|
RESHAMA KAUR W/O DODU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Jaitu
|
PB-12-006-093-001/246
(RAMGARH)
|
2612006000NRG24111220230194340
|
11/12/2023
|
RESHAMA KAUR
|
2612006WL006390
|
RESHAMA KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743150
|
|
RESHAMA KAUR W/O DODU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Jaitu
|
PB-12-006-093-001/248
(RAMGARH)
|
2612006000NRG24111220230194341
|
11/12/2023
|
PARAMJIT KAUR
|
2612006WL006390
|
PARAMJIT KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743418
|
|
Mrs. PARMJIT KAUR
|
INDIAN BANK(607105)
|
|
197
|
Jaitu
|
PB-12-006-093-001/248
(RAMGARH)
|
2612006000NRG24111220230194342
|
11/12/2023
|
PARAMJIT KAUR
|
2612006WL006390
|
PARAMJIT KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743419
|
|
Mrs. PARMJIT KAUR
|
INDIAN BANK(607105)
|
|
198
|
Jaitu
|
PB-12-006-093-001/25
(RAMGARH)
|
2612006000NRG24111220230194343
|
11/12/2023
|
REENA KAUR
|
2612006WL006390
|
REENA KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Rejected
|
01/01/2024
|
|
9004743224
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
199
|
Jaitu
|
PB-12-006-093-001/251
(RAMGARH)
|
2612006000NRG24111220230194344
|
11/12/2023
|
JASVEER KAUR
|
2612006WL006390
|
JASVEER KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743140
|
|
JASVEER KAUR W/O JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Jaitu
|
PB-12-006-093-001/251
(RAMGARH)
|
2612006000NRG24111220230194345
|
11/12/2023
|
JASVEER KAUR
|
2612006WL006390
|
JASVEER KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743141
|
|
JASVEER KAUR W/O JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Jaitu
|
PB-12-006-093-001/257
(RAMGARH)
|
2612006000NRG24111220230194346
|
11/12/2023
|
RANDEEP KAUR
|
2612006WL006390
|
RANDEEP KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743146
|
|
RANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Jaitu
|
PB-12-006-093-001/26
(RAMGARH)
|
2612006000NRG24111220230194349
|
11/12/2023
|
AMANDEEP KAUR
|
2612006WL006390
|
AMANDEEP KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743134
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Jaitu
|
PB-12-006-093-001/277
(RAMGARH)
|
2612006000NRG24111220230194356
|
11/12/2023
|
SUNITA DEVI
|
2612006WL006390
|
SUNITA DEVI
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743160
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Jaitu
|
PB-12-006-093-001/29
(RAMGARH)
|
2612006000NRG24111220230194364
|
11/12/2023
|
MODAN SINGH
|
2612006WL006390
|
MODAN SINGH
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743367
|
|
MODAN SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Jaitu
|
PB-12-006-093-001/37-A
(RAMGARH)
|
2612006000NRG24111220230194370
|
11/12/2023
|
SUKHDEV KAUR
|
2612006WL006390
|
SUKHDEV KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743125
|
|
SUKHDEV KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Jaitu
|
PB-12-006-093-001/37-A
(RAMGARH)
|
2612006000NRG24111220230194372
|
11/12/2023
|
SUKHDEV KAUR
|
2612006WL006390
|
SUKHDEV KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743124
|
|
SUKHDEV KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Jaitu
|
PB-12-006-093-001/37-A
(RAMGARH)
|
2612006000NRG24111220230194371
|
11/12/2023
|
SUKHDEV SINGH
|
2612006WL006390
|
SUKHDEV SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743126
|
|
SUKHDEV SINGH S/O PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Jaitu
|
PB-12-006-093-001/37-A
(RAMGARH)
|
2612006000NRG24111220230194369
|
11/12/2023
|
SUKHDEV SINGH
|
2612006WL006390
|
SUKHDEV SINGH
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743127
|
|
SUKHDEV SINGH S/O PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Jaitu
|
PB-12-006-093-001/41-A
(RAMGARH)
|
2612006000NRG24111220230194374
|
11/12/2023
|
KAMALJEET KAUR
|
2612006WL006390
|
KAMALJEET KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743129
|
|
KANWALJIT KAUR W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Jaitu
|
PB-12-006-093-001/41-A
(RAMGARH)
|
2612006000NRG24111220230194375
|
11/12/2023
|
KAMALJEET KAUR
|
2612006WL006390
|
KAMALJEET KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743130
|
|
KANWALJIT KAUR W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Jaitu
|
PB-12-006-093-001/42
(RAMGARH)
|
2612006000NRG24111220230194376
|
11/12/2023
|
BALJEET SINGH
|
2612006WL006390
|
BALJEET SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743430
|
|
BALJEET SINGH SO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Jaitu
|
PB-12-006-093-001/42
(RAMGARH)
|
2612006000NRG24111220230194377
|
11/12/2023
|
JASWINDER KAUR
|
2612006WL006390
|
JASWINDER KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743113
|
|
JASWINDER KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Jaitu
|
PB-12-006-093-001/42
(RAMGARH)
|
2612006000NRG24111220230194378
|
11/12/2023
|
JASWINDER KAUR
|
2612006WL006390
|
JASWINDER KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743114
|
|
JASWINDER KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Jaitu
|
PB-12-006-093-001/44
(RAMGARH)
|
2612006000NRG24111220230194379
|
11/12/2023
|
Kulveer kaur
|
2612006WL006390
|
Kulveer kaur
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743118
|
|
KULVEER KAUR W/O JAGDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Jaitu
|
PB-12-006-093-001/44
(RAMGARH)
|
2612006000NRG24111220230194380
|
11/12/2023
|
Kulveer kaur
|
2612006WL006390
|
Kulveer kaur
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743119
|
|
KULVEER KAUR W/O JAGDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Jaitu
|
PB-12-006-093-001/47
(RAMGARH)
|
2612006000NRG24111220230194381
|
11/12/2023
|
BAHAL SINGH
|
2612006WL006390
|
BAHAL SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743412
|
|
BAHAL SINGH S/O CHANDGIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Jaitu
|
PB-12-006-093-001/47
(RAMGARH)
|
2612006000NRG24111220230194382
|
11/12/2023
|
BAHAL SINGH
|
2612006WL006390
|
BAHAL SINGH
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743413
|
|
BAHAL SINGH S/O CHANDGIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Jaitu
|
PB-12-006-093-001/48-A
(RAMGARH)
|
2612006000NRG24111220230194383
|
11/12/2023
|
SUKHPREET KAUR
|
2612006WL006390
|
SUKHPREET KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743117
|
|
SUKHPREET KAUR W/O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Jaitu
|
PB-12-006-093-001/49
(RAMGARH)
|
2612006000NRG24111220230194384
|
11/12/2023
|
HARJIT KAUR
|
2612006WL006390
|
HARJIT KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743097
|
|
HARJIT KAUR W/O BOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Jaitu
|
PB-12-006-093-001/49
(RAMGARH)
|
2612006000NRG24111220230194385
|
11/12/2023
|
HARJIT KAUR
|
2612006WL006390
|
HARJIT KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743098
|
|
HARJIT KAUR W/O BOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Jaitu
|
PB-12-006-093-001/51
(RAMGARH)
|
2612006000NRG24111220230194386
|
11/12/2023
|
HARJINDER KAUR
|
2612006WL006390
|
HARJINDER KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743557
|
|
HARJINDER KAUR W/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Jaitu
|
PB-12-006-093-001/51
(RAMGARH)
|
2612006000NRG24111220230194387
|
11/12/2023
|
HARJINDER KAUR
|
2612006WL006390
|
HARJINDER KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743558
|
|
HARJINDER KAUR W/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Jaitu
|
PB-12-006-093-001/55
(RAMGARH)
|
2612006000NRG24111220230194388
|
11/12/2023
|
BEANT KAUR
|
2612006WL006390
|
BEANT KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743536
|
|
BEANT KAUR W/O VEERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Jaitu
|
PB-12-006-093-001/56-A
(RAMGARH)
|
2612006000NRG24111220230194389
|
11/12/2023
|
PARMESH DEVI
|
2612006WL006390
|
PARMESH DEVI
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743123
|
|
PARMESH DEVI W/O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Jaitu
|
PB-12-006-093-001/57-A
(RAMGARH)
|
2612006000NRG24111220230194390
|
11/12/2023
|
SUNITA RANI
|
2612006WL006390
|
SUNITA RANI
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743122
|
|
SUNITA RANI W/O RAJBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Jaitu
|
PB-12-006-093-001/58
(RAMGARH)
|
2612006000NRG24111220230194391
|
11/12/2023
|
MEGHA SINGH
|
2612006WL006390
|
MEGHA SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743437
|
|
MEGH SINGH SO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
Jaitu
|
PB-12-006-093-001/58
(RAMGARH)
|
2612006000NRG24111220230194392
|
11/12/2023
|
MURTI KAUR
|
2612006WL006390
|
MURTI KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743099
|
|
MURTI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Jaitu
|
PB-12-006-093-001/58
(RAMGARH)
|
2612006000NRG24111220230194393
|
11/12/2023
|
MURTI KAUR
|
2612006WL006390
|
MURTI KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743100
|
|
MURTI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Jaitu
|
PB-12-006-093-001/6
(RAMGARH)
|
2612006000NRG24111220230194394
|
11/12/2023
|
IQBAL KAUR
|
2612006WL006390
|
IQBAL KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743394
|
|
IQBAL KAUR W/O BAHADER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
Jaitu
|
PB-12-006-093-001/61
(RAMGARH)
|
2612006000NRG24111220230194395
|
11/12/2023
|
BALDEV KAUR
|
2612006WL006390
|
BALDEV KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743120
|
|
BALDEV KAUR W/O JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
Jaitu
|
PB-12-006-093-001/67
(RAMGARH)
|
2612006000NRG24111220230194397
|
11/12/2023
|
BALWINDER KAUR
|
2612006WL006390
|
BALWINDER KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743398
|
|
BALWINDER KAUR W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
Jaitu
|
PB-12-006-093-001/67
(RAMGARH)
|
2612006000NRG24111220230194399
|
11/12/2023
|
BALWINDER KAUR
|
2612006WL006390
|
BALWINDER KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743397
|
|
BALWINDER KAUR W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
Jaitu
|
PB-12-006-093-001/67
(RAMGARH)
|
2612006000NRG24111220230194398
|
11/12/2023
|
LABH SINGH
|
2612006WL006390
|
LABH SINGH
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743396
|
|
LABH SINGH S/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
Jaitu
|
PB-12-006-093-001/67
(RAMGARH)
|
2612006000NRG24111220230194396
|
11/12/2023
|
LABH SINGH
|
2612006WL006390
|
LABH SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743395
|
|
LABH SINGH S/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
Jaitu
|
PB-12-006-093-001/68
(RAMGARH)
|
2612006000NRG24111220230194401
|
11/12/2023
|
BALJIT KAUR
|
2612006WL006390
|
BALJIT KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743401
|
|
BALJEET KAUR W/O INDERJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Jaitu
|
PB-12-006-093-001/68
(RAMGARH)
|
2612006000NRG24111220230194402
|
11/12/2023
|
INDERJIT SINGH
|
2612006WL006390
|
INDERJIT SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743400
|
|
INDERJEET SINGH S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
Jaitu
|
PB-12-006-093-001/68
(RAMGARH)
|
2612006000NRG24111220230194400
|
11/12/2023
|
INDERJIT SINGH
|
2612006WL006390
|
INDERJIT SINGH
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743399
|
|
INDERJEET SINGH S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
Jaitu
|
PB-12-006-093-001/69
(RAMGARH)
|
2612006000NRG24111220230194403
|
11/12/2023
|
BALJEET KAUR
|
2612006WL006390
|
BALJEET KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743121
|
|
BALJEET KAUR WO MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
Jaitu
|
PB-12-006-093-001/7
(RAMGARH)
|
2612006000NRG24111220230194404
|
11/12/2023
|
MANJEET KAUR
|
2612006WL006390
|
MANJEET KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743101
|
|
MANJEET KAUR W/O SUKHJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
Jaitu
|
PB-12-006-093-001/76
(RAMGARH)
|
2612006000NRG24111220230194409
|
11/12/2023
|
BALDEV SINGH
|
2612006WL006390
|
BALDEV SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743103
|
|
BALDEV SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
Jaitu
|
PB-12-006-093-001/76
(RAMGARH)
|
2612006000NRG24111220230194411
|
11/12/2023
|
BALDEV SINGH
|
2612006WL006390
|
BALDEV SINGH
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743102
|
|
BALDEV SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
Jaitu
|
PB-12-006-093-001/76
(RAMGARH)
|
2612006000NRG24111220230194412
|
11/12/2023
|
MALKEET KAUR
|
2612006WL006390
|
MALKEET KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743402
|
|
MALKIT KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
Jaitu
|
PB-12-006-093-001/76
(RAMGARH)
|
2612006000NRG24111220230194410
|
11/12/2023
|
MALKEET KAUR
|
2612006WL006390
|
MALKEET KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743403
|
|
MALKIT KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
Jaitu
|
PB-12-006-093-001/82
(RAMGARH)
|
2612006000NRG24111220230194413
|
11/12/2023
|
MURTI KAUR
|
2612006WL006390
|
MURTI KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743404
|
|
MURTI KAUR W/O MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
Jaitu
|
PB-12-006-093-001/84
(RAMGARH)
|
2612006000NRG24111220230194414
|
11/12/2023
|
MAJER SINGH
|
2612006WL006390
|
MAJER SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743420
|
|
MAJOR SINGH S/ OKARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
Jaitu
|
PB-12-006-093-001/9
(RAMGARH)
|
2612006000NRG24111220230194417
|
11/12/2023
|
BALJIT KAUR
|
2612006WL006390
|
BALJIT KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743405
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
Jaitu
|
PB-12-006-093-001/93
(RAMGARH)
|
2612006000NRG24111220230194418
|
11/12/2023
|
JASWINDER KAUR
|
2612006WL006390
|
JASWINDER KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743435
|
|
JASWINDER KAUR W/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
Jaitu
|
PB-12-006-093-001/93
(RAMGARH)
|
2612006000NRG24111220230194419
|
11/12/2023
|
JASWINDER KAUR
|
2612006WL006390
|
JASWINDER KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743436
|
|
JASWINDER KAUR W/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
Jaitu
|
PB-12-006-093-001/95
(RAMGARH)
|
2612006000NRG24111220230194420
|
11/12/2023
|
MANJIT KAUR
|
2612006WL006390
|
MANJIT KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743104
|
|
MANJEET KAUR WO CHARNJEET SINGH
|
BANK OF INDIA(508505)
|
|
250
|
Jaitu
|
PB-12-006-093-001/95
(RAMGARH)
|
2612006000NRG24111220230194421
|
11/12/2023
|
MANJIT KAUR
|
2612006WL006390
|
MANJIT KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743105
|
|
MANJEET KAUR WO CHARNJEET SINGH
|
BANK OF INDIA(508505)
|
|
251
|
Jaitu
|
PB-12-006-093-001/97
(RAMGARH)
|
2612006000NRG24111220230194422
|
11/12/2023
|
GURMEET KAUR
|
2612006WL006390
|
GURMEET KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743106
|
|
GURMEET KAUR W/O AMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
Jaitu
|
PB-12-006-093-001/97
(RAMGARH)
|
2612006000NRG24111220230194423
|
11/12/2023
|
GURMEET KAUR
|
2612006WL006390
|
GURMEET KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743107
|
|
GURMEET KAUR W/O AMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
Jaitu
|
PB-12-006-093-001/98
(RAMGARH)
|
2612006000NRG24111220230194424
|
11/12/2023
|
USHA RANI
|
2612006WL006390
|
USHA RANI
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743438
|
|
USHA RANI W/O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
Jaitu
|
PB-12-006-095-001/148
(AJIT GILL)
|
2612006000NRG24111220230194641
|
11/12/2023
|
GURMUKH SINGH
|
2612006WL006395
|
GURMUKH SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743429
|
|
GURMUKH SINGH SO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
Jaitu
|
PB-12-006-095-001/196
(AJIT GILL)
|
2612006000NRG24111220230194642
|
11/12/2023
|
RAMU
|
2612006WL006395
|
RAMU
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743431
|
|
RAMU & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
Jaitu
|
PB-12-006-095-001/212
(AJIT GILL)
|
2612006000NRG24111220230194643
|
11/12/2023
|
Meva singh
|
2612006WL006395
|
Meva singh
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743406
|
|
MEWA SINGH S/O BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
Jaitu
|
PB-12-006-095-001/218
(AJIT GILL)
|
2612006000NRG24111220230194644
|
11/12/2023
|
Gurcharn Singh
|
2612006WL006395
|
Gurcharn Singh
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004743128
|
|
GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
Jaitu
|
PB-12-006-095-001/220
(AJIT GILL)
|
2612006000NRG24111220230194645
|
11/12/2023
|
Jagseer Singh
|
2612006WL006395
|
Jagseer Singh
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743414
|
|
JAGSIR SINGH S/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
Jaitu
|
PB-12-006-095-001/313
(AJIT GILL)
|
2612006000NRG24111220230194648
|
11/12/2023
|
NAHAR SINGH
|
2612006WL006395
|
NAHAR SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743232
|
|
NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
Jaitu
|
PB-12-006-095-001/79
(AJIT GILL)
|
2612006000NRG24111220230194650
|
11/12/2023
|
PARAMJIT SINGH
|
2612006WL006395
|
PARAMJIT SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004743407
|
|
PARAMJIT SINGH S/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
Jaitu
|
PB-12-006-117-001/30
(GULABGARH RODHIKPURA)
|
2612006000NRG24111220230194846
|
11/12/2023
|
AMRITPAL SINGH
|
2612006WL006401
|
AMRITPAL SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743415
|
|
AMRITPAL SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85446
|
85446
|
|
|
|
|
|
|
|
|
262
|
Jaitu
|
PB-12-006-093-001/168
(RAMGARH)
|
2612006000NRG24111220230194281
|
11/12/2023
|
KULDEEP KAUR
|
2612006WL006390
|
KULDEEP KAUR
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743434
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
Jaitu
|
PB-12-006-093-001/168
(RAMGARH)
|
2612006000NRG24111220230194280
|
11/12/2023
|
KULDEEP KAUR
|
2612006WL006390
|
KULDEEP KAUR
|
00354
|
PUNB0025310
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743433
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
Jaitu
|
PB-12-006-093-001/178
(RAMGARH)
|
2612006000NRG24111220230194288
|
11/12/2023
|
gagandeep kaur
|
2612006WL006390
|
gagandeep kaur
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743549
|
|
GAGANDEEP KAUR W/O BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
Jaitu
|
PB-12-006-093-001/178
(RAMGARH)
|
2612006000NRG24111220230194287
|
11/12/2023
|
gagandeep kaur
|
2612006WL006390
|
gagandeep kaur
|
00354
|
PUNB0025310
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743548
|
|
GAGANDEEP KAUR W/O BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
Jaitu
|
PB-12-006-093-001/237
(RAMGARH)
|
2612006000NRG24111220230194328
|
11/12/2023
|
MANDEEP KAUR
|
2612006WL006390
|
MANDEEP KAUR
|
00354
|
PUNB0025310
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743539
|
|
MANDEEP KAUR W/O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
Jaitu
|
PB-12-006-093-001/237
(RAMGARH)
|
2612006000NRG24111220230194329
|
11/12/2023
|
MANDEEP KAUR
|
2612006WL006390
|
MANDEEP KAUR
|
00354
|
PUNB0025310
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743540
|
|
MANDEEP KAUR W/O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
Jaitu
|
PB-12-006-095-001/283-A
(AJIT GILL)
|
2612006000NRG24111220230194647
|
11/12/2023
|
GURMEET SINGH
|
2612006WL006395
|
GURMEET SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743200
|
|
GURPREET SINGH SO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
Jaitu
|
PB-12-006-117-001/106
(GULABGARH RODHIKPURA)
|
2612006000NRG24111220230194831
|
11/12/2023
|
SUKHJEET KAUR
|
2612006WL006401
|
SUKHJEET KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743237
|
|
SUKHJEET KAURWO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
Jaitu
|
PB-12-006-117-001/17
(GULABGARH RODHIKPURA)
|
2612006000NRG24111220230194836
|
11/12/2023
|
KARAMJIT KAUR
|
2612006WL006401
|
KARAMJIT KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004743520
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
271
|
Jaitu
|
PB-12-006-117-001/27
(GULABGARH RODHIKPURA)
|
2612006000NRG24111220230194842
|
11/12/2023
|
JANGIR KAUR
|
2612006WL006401
|
JANGIR KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004743521
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
272
|
Jaitu
|
PB-12-006-117-001/28
(GULABGARH RODHIKPURA)
|
2612006000NRG24111220230194843
|
11/12/2023
|
KALA SINGH
|
2612006WL006401
|
KALA SINGH
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004743522
|
|
KALA SINGH S/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
Jaitu
|
PB-12-006-117-001/47
(GULABGARH RODHIKPURA)
|
2612006000NRG24111220230194856
|
11/12/2023
|
MUKHTIAR SINGH
|
2612006WL006401
|
MUKHTIAR SINGH
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004743523
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
274
|
Jaitu
|
PB-12-006-117-001/47
(GULABGARH RODHIKPURA)
|
2612006000NRG24111220230194857
|
11/12/2023
|
TEJ KAUR
|
2612006WL006401
|
TEJ KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004743524
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
275
|
Jaitu
|
PB-12-006-117-001/5
(GULABGARH RODHIKPURA)
|
2612006000NRG24111220230194860
|
11/12/2023
|
TEJ KAUR
|
2612006WL006401
|
TEJ KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743530
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
276
|
Jaitu
|
PB-12-006-117-001/59
(GULABGARH RODHIKPURA)
|
2612006000NRG24111220230194863
|
11/12/2023
|
JASWINDER KAUR
|
2612006WL006401
|
JASWINDER KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743525
|
|
JASWINDER KAUR WIFE OF NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
Jaitu
|
PB-12-006-117-001/61
(GULABGARH RODHIKPURA)
|
2612006000NRG24111220230194865
|
11/12/2023
|
HARMIT KAUR
|
2612006WL006401
|
HARMIT KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743531
|
|
HARMIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
278
|
Jaitu
|
PB-12-006-087-001/173
(RORI KAPURA)
|
2612006000NRG24111220230194827
|
11/12/2023
|
SURJEET KAUR
|
2612006WL006401
|
SURJEET KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743279
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
279
|
Jaitu
|
PB-12-006-087-001/204
(RORI KAPURA)
|
2612006000NRG24111220230194828
|
11/12/2023
|
SARABJIT KAUR
|
2612006WL006401
|
SARABJIT KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743275
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
Jaitu
|
PB-12-006-117-001/110
(GULABGARH RODHIKPURA)
|
2612006000NRG24111220230194832
|
11/12/2023
|
AMANDEEP KAUR
|
2612006WL006401
|
AMANDEEP KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743340
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
Jaitu
|
PB-12-006-117-001/14
(GULABGARH RODHIKPURA)
|
2612006000NRG24111220230194834
|
11/12/2023
|
NACHHATAR SINGH
|
2612006WL006401
|
NACHHATAR SINGH
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004743335
|
|
NACHHATAR SINGH SO SH RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
Jaitu
|
PB-12-006-117-001/14
(GULABGARH RODHIKPURA)
|
2612006000NRG24111220230194835
|
11/12/2023
|
NASIB KAUR
|
2612006WL006401
|
NASIB KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743280
|
|
NASEB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
Jaitu
|
PB-12-006-117-001/20
(GULABGARH RODHIKPURA)
|
2612006000NRG24111220230194837
|
11/12/2023
|
SUKHPREET KAUR
|
2612006WL006401
|
SUKHPREET KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743265
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
284
|
Jaitu
|
PB-12-006-117-001/22
(GULABGARH RODHIKPURA)
|
2612006000NRG24111220230194838
|
11/12/2023
|
GURJIT KAUR
|
2612006WL006401
|
GURJIT KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743266
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
285
|
Jaitu
|
PB-12-006-117-001/24
(GULABGARH RODHIKPURA)
|
2612006000NRG24111220230194840
|
11/12/2023
|
BOHAR SINGH
|
2612006WL006401
|
BOHAR SINGH
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004743421
|
|
BOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
Jaitu
|
PB-12-006-117-001/24
(GULABGARH RODHIKPURA)
|
2612006000NRG24111220230194839
|
11/12/2023
|
MANJIT KAUR
|
2612006WL006401
|
MANJIT KAUR
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743267
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
287
|
Jaitu
|
PB-12-006-117-001/25
(GULABGARH RODHIKPURA)
|
2612006000NRG24111220230194841
|
11/12/2023
|
MALKIT KAUR
|
2612006WL006401
|
MALKIT KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743268
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
288
|
Jaitu
|
PB-12-006-117-001/29
(GULABGARH RODHIKPURA)
|
2612006000NRG24111220230194845
|
11/12/2023
|
PARDEEP KAUR
|
2612006WL006401
|
PARDEEP KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743269
|
|
PARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
289
|
Jaitu
|
PB-12-006-117-001/32
(GULABGARH RODHIKPURA)
|
2612006000NRG24111220230194848
|
11/12/2023
|
SUKHDEEP KAUR
|
2612006WL006401
|
SUKHDEEP KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004743318
|
|
SUKHDEEP KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
Jaitu
|
PB-12-006-117-001/37
(GULABGARH RODHIKPURA)
|
2612006000NRG24111220230194849
|
11/12/2023
|
BALBIR KAUR
|
2612006WL006401
|
BALBIR KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004743270
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
291
|
Jaitu
|
PB-12-006-117-001/4
(GULABGARH RODHIKPURA)
|
2612006000NRG24111220230194851
|
11/12/2023
|
KAMALPREET KAUR
|
2612006WL006401
|
KAMALPREET KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743271
|
|
KAMALPREET KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
Jaitu
|
PB-12-006-117-001/40
(GULABGARH RODHIKPURA)
|
2612006000NRG24111220230194852
|
11/12/2023
|
SUKHPREET KAUR
|
2612006WL006401
|
SUKHPREET KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743272
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
293
|
Jaitu
|
PB-12-006-117-001/44
(GULABGARH RODHIKPURA)
|
2612006000NRG24111220230194853
|
11/12/2023
|
MOHINDER KAUR
|
2612006WL006401
|
MOHINDER KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743285
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
294
|
Jaitu
|
PB-12-006-117-001/46
(GULABGARH RODHIKPURA)
|
2612006000NRG24111220230194854
|
11/12/2023
|
GURBAKHSH SINGH
|
2612006WL006401
|
GURBAKHSH SINGH
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004743273
|
|
GURBAKHSH SINGH SO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
Jaitu
|
PB-12-006-117-001/46
(GULABGARH RODHIKPURA)
|
2612006000NRG24111220230194855
|
11/12/2023
|
JANGIR KAUR
|
2612006WL006401
|
JANGIR KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004743274
|
|
JANGIR KAUR W/O GURBAKHSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
Jaitu
|
PB-12-006-117-001/48
(GULABGARH RODHIKPURA)
|
2612006000NRG24111220230194858
|
11/12/2023
|
GURMEET KAUR
|
2612006WL006401
|
GURMEET KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743332
|
|
GURMEET KAUR WO RAJWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
Jaitu
|
PB-12-006-117-001/49
(GULABGARH RODHIKPURA)
|
2612006000NRG24111220230194859
|
11/12/2023
|
SANDEEP KAUR
|
2612006WL006401
|
SANDEEP KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743281
|
|
SANDEEP KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
Jaitu
|
PB-12-006-117-001/6
(GULABGARH RODHIKPURA)
|
2612006000NRG24111220230194864
|
11/12/2023
|
GURPREET KAUR
|
2612006WL006401
|
GURPREET KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743257
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
299
|
Jaitu
|
PB-12-006-117-001/62
(GULABGARH RODHIKPURA)
|
2612006000NRG24111220230194866
|
11/12/2023
|
SATBEER KAUR
|
2612006WL006401
|
SATBEER KAUR
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743333
|
|
SATBEER KAUR
|
ICICI BANK LTD(508534)
|
|
300
|
Jaitu
|
PB-12-006-117-001/63
(GULABGARH RODHIKPURA)
|
2612006000NRG24111220230194867
|
11/12/2023
|
SUKHJEET KAUR
|
2612006WL006401
|
SUKHJEET KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004743284
|
|
SUKHJIT KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
Jaitu
|
PB-12-006-117-001/67
(GULABGARH RODHIKPURA)
|
2612006000NRG24111220230194868
|
11/12/2023
|
BINDER SINGH
|
2612006WL006401
|
BINDER SINGH
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004743320
|
|
BINDER SINGH SO HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37875
|
37875
|
|
|
|
|
|
|
|
|
302
|
Jaitu
|
PB-12-006-055-001/237
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24111220230194516
|
11/12/2023
|
RESHAM SINGH
|
2612006WL006392
|
RESHAM SINGH
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004743529
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
303
|
Jaitu
|
PB-12-006-093-001/265
(RAMGARH)
|
2612006000NRG24111220230194351
|
11/12/2023
|
MANPREET KAUR
|
2612006WL006390
|
MANPREET KAUR
|
00415
|
SBIN0001774
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743225
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
304
|
Jaitu
|
PB-12-006-093-001/70
(RAMGARH)
|
2612006000NRG24111220230194405
|
11/12/2023
|
kirandeep Kaur
|
2612006WL006390
|
kirandeep Kaur
|
00415
|
SBIN0007745
|
606
|
606
|
Rejected
|
01/01/2024
|
|
9004743251
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
305
|
Jaitu
|
PB-12-006-093-001/70
(RAMGARH)
|
2612006000NRG24111220230194406
|
11/12/2023
|
kirandeep Kaur
|
2612006WL006390
|
kirandeep Kaur
|
00415
|
SBIN0007745
|
303
|
303
|
Rejected
|
01/01/2024
|
|
9004743252
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
306
|
Jaitu
|
PB-12-006-093-001/289
(RAMGARH)
|
2612006000NRG24111220230194362
|
11/12/2023
|
Subha Singh
|
2612006WL006390
|
Subha Singh
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743243
|
|
MR SUBA SINGH SO MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
307
|
Jaitu
|
PB-12-006-093-001/289
(RAMGARH)
|
2612006000NRG24111220230194363
|
11/12/2023
|
Subha Singh
|
2612006WL006390
|
Subha Singh
|
00415
|
SBIN0050044
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743244
|
|
MR SUBA SINGH SO MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
308
|
Jaitu
|
PB-12-006-095-001/250-A
(AJIT GILL)
|
2612006000NRG24111220230194646
|
11/12/2023
|
SUKHWINDER SINGH
|
2612006WL006395
|
SUKHWINDER SINGH
|
00415
|
SBIN0050044
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743201
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
309
|
Jaitu
|
PB-12-006-055-001/1
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24111220230194461
|
11/12/2023
|
AMANDEEP KAUR
|
2612006WL006392
|
AMANDEEP KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004743240
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
310
|
Jaitu
|
PB-12-006-055-001/100
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24111220230194462
|
11/12/2023
|
KULDEEP KAUR
|
2612006WL006392
|
KULDEEP KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743166
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
311
|
Jaitu
|
PB-12-006-055-001/104
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24111220230194463
|
11/12/2023
|
AMERJEET KAUR
|
2612006WL006392
|
AMERJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004743167
|
|
AMARJEET KAUR W/O CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
312
|
Jaitu
|
PB-12-006-055-001/105
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24111220230194464
|
11/12/2023
|
SUKHDEEP KAUR
|
2612006WL006392
|
SUKHDEEP KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004743168
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
313
|
Jaitu
|
PB-12-006-055-001/11
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24111220230194465
|
11/12/2023
|
SHINDER KAUR
|
2612006WL006392
|
SHINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004743169
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
314
|
Jaitu
|
PB-12-006-055-001/111
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24111220230194466
|
11/12/2023
|
SUKHMANDIR SINGH
|
2612006WL006392
|
SUKHMANDIR SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004743170
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
315
|
Jaitu
|
PB-12-006-055-001/113
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24111220230194467
|
11/12/2023
|
GURJIWAN KAUR
|
2612006WL006392
|
GURJIWAN KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743262
|
|
MRS GURJEEVAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
316
|
Jaitu
|
PB-12-006-055-001/115
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24111220230194468
|
11/12/2023
|
MANPREET KAUR
|
2612006WL006392
|
MANPREET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004743171
|
|
MS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
317
|
Jaitu
|
PB-12-006-055-001/121
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24111220230194469
|
11/12/2023
|
HARVINDER KAUR
|
2612006WL006392
|
HARVINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743538
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
318
|
Jaitu
|
PB-12-006-055-001/123
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24111220230194471
|
11/12/2023
|
JASMAIL KAUR
|
2612006WL006392
|
JASMAIL KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004743172
|
|
MRS JASMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
319
|
Jaitu
|
PB-12-006-055-001/124
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24111220230194472
|
11/12/2023
|
AJMER KAUR
|
2612006WL006392
|
AJMER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743173
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
320
|
Jaitu
|
PB-12-006-055-001/125
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24111220230194473
|
11/12/2023
|
SARBJIT KAUR
|
2612006WL006392
|
SARBJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743174
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
321
|
Jaitu
|
PB-12-006-055-001/127
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24111220230194474
|
11/12/2023
|
MAKHAN SINGH
|
2612006WL006392
|
MAKHAN SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743175
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
322
|
Jaitu
|
PB-12-006-055-001/127
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24111220230194475
|
11/12/2023
|
SUKHJINDER KAUR
|
2612006WL006392
|
SUKHJINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743212
|
|
SUKHJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
323
|
Jaitu
|
PB-12-006-055-001/128
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24111220230194476
|
11/12/2023
|
MANJIT KAUR
|
2612006WL006392
|
MANJIT KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743176
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
324
|
Jaitu
|
PB-12-006-055-001/13
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24111220230194477
|
11/12/2023
|
SARBJEET KAUR
|
2612006WL006392
|
SARBJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004743384
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
325
|
Jaitu
|
PB-12-006-055-001/130
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24111220230194478
|
11/12/2023
|
CHARNJIT KAUR
|
2612006WL006392
|
CHARNJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743379
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
326
|
Jaitu
|
PB-12-006-055-001/131
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24111220230194479
|
11/12/2023
|
BHOLA SINGH
|
2612006WL006392
|
BHOLA SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004743177
|
|
MR BHOLA SINGH SO GURCHARN SINGH
|
STATE BANK OF INDIA(508548)
|
|
327
|
Jaitu
|
PB-12-006-055-001/131
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24111220230194480
|
11/12/2023
|
SUKHJEET KAUR
|
2612006WL006392
|
SUKHJEET KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004743178
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
328
|
Jaitu
|
PB-12-006-055-001/139
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24111220230194481
|
11/12/2023
|
AMARJEET KAUR
|
2612006WL006392
|
AMARJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004743179
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
329
|
Jaitu
|
PB-12-006-055-001/142
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24111220230194483
|
11/12/2023
|
JASWINDER KAUR
|
2612006WL006392
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004743181
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
330
|
Jaitu
|
PB-12-006-055-001/142
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24111220230194482
|
11/12/2023
|
LASHMAN SINGH
|
2612006WL006392
|
LASHMAN SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004743180
|
|
LACHMAN SINGH S/O NEHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
331
|
Jaitu
|
PB-12-006-055-001/144
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24111220230194484
|
11/12/2023
|
VEERPAL KAUR
|
2612006WL006392
|
VEERPAL KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004743283
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
332
|
Jaitu
|
PB-12-006-055-001/15
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24111220230194485
|
11/12/2023
|
GURMAIL KAUR
|
2612006WL006392
|
GURMAIL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743182
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
333
|
Jaitu
|
PB-12-006-055-001/151
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24111220230194486
|
11/12/2023
|
KIRANDEEP KAUR
|
2612006WL006392
|
KIRANDEEP KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004743183
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
334
|
Jaitu
|
PB-12-006-055-001/151
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24111220230194487
|
11/12/2023
|
KULWINDER SINGH
|
2612006WL006392
|
KULWINDER SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743422
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
335
|
Jaitu
|
PB-12-006-055-001/154
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24111220230194488
|
11/12/2023
|
ANGREJ SINGH
|
2612006WL006392
|
ANGREJ SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743184
|
|
ANGREJ SINGH
|
HDFC BANK LTD(607152)
|
|
336
|
Jaitu
|
PB-12-006-055-001/156
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24111220230194490
|
11/12/2023
|
SWARNJEET KAUR
|
2612006WL006392
|
SWARNJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743185
|
|
MRS SWARANJIT KUAR
|
STATE BANK OF INDIA(508548)
|
|
337
|
Jaitu
|
PB-12-006-055-001/157
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24111220230194491
|
11/12/2023
|
SARBJEET KAUR
|
2612006WL006392
|
SARBJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743286
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
338
|
Jaitu
|
PB-12-006-055-001/162
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24111220230194492
|
11/12/2023
|
GURJEET KAUR
|
2612006WL006392
|
GURJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743334
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
339
|
Jaitu
|
PB-12-006-055-001/167
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24111220230194494
|
11/12/2023
|
MANJINDER KAUR
|
2612006WL006392
|
MANJINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743186
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
340
|
Jaitu
|
PB-12-006-055-001/170
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24111220230194496
|
11/12/2023
|
Charnjeet kaur
|
2612006WL006392
|
Charnjeet kaur
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743187
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
341
|
Jaitu
|
PB-12-006-055-001/170
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24111220230194495
|
11/12/2023
|
PARBU DYAL SINGH
|
2612006WL006392
|
PARBU DYAL SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004743161
|
|
MR PARBH DYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
342
|
Jaitu
|
PB-12-006-055-001/171
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24111220230194497
|
11/12/2023
|
PARBTJEET KAUR
|
2612006WL006392
|
PARBTJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743188
|
|
MRS PARBTJEET KAUR WO LAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
343
|
Jaitu
|
PB-12-006-055-001/172
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24111220230194498
|
11/12/2023
|
KARMJEET KAUR
|
2612006WL006392
|
KARMJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743261
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
344
|
Jaitu
|
PB-12-006-055-001/177
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24111220230194499
|
11/12/2023
|
SUMAN KAUR
|
2612006WL006392
|
SUMAN KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004743236
|
|
MRS SUMAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
345
|
Jaitu
|
PB-12-006-055-001/179
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24111220230194500
|
11/12/2023
|
JASWINDER KAUR
|
2612006WL006392
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004743193
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
346
|
Jaitu
|
PB-12-006-055-001/179
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24111220230194501
|
11/12/2023
|
MANGAT SINGH
|
2612006WL006392
|
MANGAT SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004743219
|
|
MR MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
347
|
Jaitu
|
PB-12-006-055-001/19
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24111220230194503
|
11/12/2023
|
AMARJEET KAUR
|
2612006WL006392
|
AMARJEET KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004743189
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
348
|
Jaitu
|
PB-12-006-055-001/192
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24111220230194505
|
11/12/2023
|
Jaswinder kaur
|
2612006WL006392
|
Jaswinder kaur
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004743454
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
349
|
Jaitu
|
PB-12-006-055-001/192
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24111220230194504
|
11/12/2023
|
Teja Singh
|
2612006WL006392
|
Teja Singh
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743190
|
|
MR TEJA SINGH TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
350
|
Jaitu
|
PB-12-006-055-001/196
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24111220230194506
|
11/12/2023
|
HARJINDER KAUR
|
2612006WL006392
|
HARJINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743455
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
351
|
Jaitu
|
PB-12-006-055-001/197
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24111220230194507
|
11/12/2023
|
PARAMJEET KAUR
|
2612006WL006392
|
PARAMJEET KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743456
|
|
MASTER RAMANJIT SINGH UG PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
352
|
Jaitu
|
PB-12-006-055-001/208
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24111220230194509
|
11/12/2023
|
KULWINDER KAUR
|
2612006WL006392
|
KULWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743263
|
|
MRS KULWINDR KAUR
|
STATE BANK OF INDIA(508548)
|
|
353
|
Jaitu
|
PB-12-006-055-001/223
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24111220230194511
|
11/12/2023
|
RAMDAS
|
2612006WL006392
|
RAMDAS
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743457
|
|
MR RAM DASS
|
STATE BANK OF INDIA(508548)
|
|
354
|
Jaitu
|
PB-12-006-055-001/229
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24111220230194513
|
11/12/2023
|
SARBJEET KAUR
|
2612006WL006392
|
SARBJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743377
|
|
SARABJIT KAUR W/O LAKHVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
355
|
Jaitu
|
PB-12-006-055-001/23
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24111220230194514
|
11/12/2023
|
JASVEER KAUR
|
2612006WL006392
|
JASVEER KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004743458
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
356
|
Jaitu
|
PB-12-006-055-001/236
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24111220230194515
|
11/12/2023
|
JASWINDER KAUR
|
2612006WL006392
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743264
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
357
|
Jaitu
|
PB-12-006-055-001/240
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24111220230194517
|
11/12/2023
|
MANJEET KAUR
|
2612006WL006392
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743389
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
358
|
Jaitu
|
PB-12-006-055-001/25
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24111220230194518
|
11/12/2023
|
SEWAK SINGH
|
2612006WL006392
|
SEWAK SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004743459
|
|
SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
359
|
Jaitu
|
PB-12-006-055-001/26
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24111220230194519
|
11/12/2023
|
NIRMALJEET KAUR
|
2612006WL006392
|
NIRMALJEET KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004743072
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
360
|
Jaitu
|
PB-12-006-055-001/262-A
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24111220230194520
|
11/12/2023
|
TARLOCHAN KAUR
|
2612006WL006392
|
TARLOCHAN KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004743213
|
|
TARLOCHAN KAUR W/O AMARJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
361
|
Jaitu
|
PB-12-006-055-001/266-A
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24111220230194521
|
11/12/2023
|
KAMALJEET KAUR
|
2612006WL006392
|
KAMALJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004743424
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
362
|
Jaitu
|
PB-12-006-055-001/267
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24111220230194522
|
11/12/2023
|
JAHAN MUMMHAMAD
|
2612006WL006392
|
JAHAN MUMMHAMAD
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743206
|
|
MR JAHAN MUMMHAMAD
|
STATE BANK OF INDIA(508548)
|
|
363
|
Jaitu
|
PB-12-006-055-001/271
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24111220230194524
|
11/12/2023
|
PARMJEET KAUR
|
2612006WL006392
|
PARMJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004743205
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
364
|
Jaitu
|
PB-12-006-055-001/273
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24111220230194525
|
11/12/2023
|
PARAMJEET KAUR
|
2612006WL006392
|
PARAMJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004743371
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
365
|
Jaitu
|
PB-12-006-055-001/274
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24111220230194526
|
11/12/2023
|
PROSHTAM LAL
|
2612006WL006392
|
PROSHTAM LAL
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004743256
|
|
MR PROSHTAM LAL
|
STATE BANK OF INDIA(508548)
|
|
366
|
Jaitu
|
PB-12-006-055-001/276
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24111220230194527
|
11/12/2023
|
VEERPAL KAUR
|
2612006WL006392
|
VEERPAL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743387
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
367
|
Jaitu
|
PB-12-006-055-001/280
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24111220230194529
|
11/12/2023
|
PARAMJEET KAUR
|
2612006WL006392
|
PARAMJEET KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004743221
|
|
PARAMJEET KAUR W/O SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
368
|
Jaitu
|
PB-12-006-055-001/280
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24111220230194528
|
11/12/2023
|
SANDEEP SINGH
|
2612006WL006392
|
SANDEEP SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743423
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
369
|
Jaitu
|
PB-12-006-055-001/288
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24111220230194530
|
11/12/2023
|
SIMARJEET KAUR
|
2612006WL006392
|
SIMARJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743370
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
370
|
Jaitu
|
PB-12-006-055-001/296
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24111220230194532
|
11/12/2023
|
BALJEET KAUR
|
2612006WL006392
|
BALJEET KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004743214
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
371
|
Jaitu
|
PB-12-006-055-001/3
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24111220230194534
|
11/12/2023
|
HARPAL KAUR
|
2612006WL006392
|
HARPAL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743162
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
372
|
Jaitu
|
PB-12-006-055-001/30
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24111220230194535
|
11/12/2023
|
KARMJEET KAUR
|
2612006WL006392
|
KARMJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743460
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
373
|
Jaitu
|
PB-12-006-055-001/31
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24111220230194537
|
11/12/2023
|
MANJEET KAUR
|
2612006WL006392
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743462
|
|
SUKHDEV SINGH
|
HDFC BANK LTD(607152)
|
|
374
|
Jaitu
|
PB-12-006-055-001/31
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24111220230194536
|
11/12/2023
|
SUKHDEV SINGH
|
2612006WL006392
|
SUKHDEV SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004743461
|
|
SUKHDEV SINGH
|
HDFC BANK LTD(607152)
|
|
375
|
Jaitu
|
PB-12-006-055-001/33
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24111220230194538
|
11/12/2023
|
SADHU DEEN
|
2612006WL006392
|
SADHU DEEN
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743077
|
|
MR SADHU DEEN
|
STATE BANK OF INDIA(508548)
|
|
376
|
Jaitu
|
PB-12-006-055-001/36
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24111220230194540
|
11/12/2023
|
GURMAIL KAUR
|
2612006WL006392
|
GURMAIL KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004743463
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
377
|
Jaitu
|
PB-12-006-055-001/4
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24111220230194541
|
11/12/2023
|
BELA SINGH
|
2612006WL006392
|
BELA SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743464
|
|
MR BELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
378
|
Jaitu
|
PB-12-006-055-001/42
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24111220230194542
|
11/12/2023
|
GURMEET KAUR
|
2612006WL006392
|
GURMEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743465
|
|
MRS GURMEET KAUR WOSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
379
|
Jaitu
|
PB-12-006-055-001/46
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24111220230194543
|
11/12/2023
|
JASMAIL KAUR
|
2612006WL006392
|
JASMAIL KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743466
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
380
|
Jaitu
|
PB-12-006-055-001/47
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24111220230194544
|
11/12/2023
|
NIKRA SINGH
|
2612006WL006392
|
NIKRA SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004743467
|
|
NIKARA SINGH
|
ICICI BANK LTD(508534)
|
|
381
|
Jaitu
|
PB-12-006-055-001/5
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24111220230194545
|
11/12/2023
|
KULDEEP SINGH
|
2612006WL006392
|
KULDEEP SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004743253
|
|
KULDEEP SINGH SON OF LASHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
Jaitu
|
PB-12-006-055-001/53
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24111220230194546
|
11/12/2023
|
GURMAIL KAUR
|
2612006WL006392
|
GURMAIL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743468
|
|
MRS GURMAIL KAUR WO GURDIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
383
|
Jaitu
|
PB-12-006-055-001/55
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24111220230194548
|
11/12/2023
|
ANJU KAUR
|
2612006WL006392
|
ANJU KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743368
|
|
MRS ANJU KAUR
|
STATE BANK OF INDIA(508548)
|
|
384
|
Jaitu
|
PB-12-006-055-001/55
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24111220230194547
|
11/12/2023
|
RAM SINGH
|
2612006WL006392
|
RAM SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004743325
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
385
|
Jaitu
|
PB-12-006-055-001/56
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24111220230194549
|
11/12/2023
|
SUKHPREET KAUR
|
2612006WL006392
|
SUKHPREET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004743469
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
386
|
Jaitu
|
PB-12-006-055-001/58
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24111220230194550
|
11/12/2023
|
GURLAL SINGH
|
2612006WL006392
|
GURLAL SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004743470
|
|
MR GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
387
|
Jaitu
|
PB-12-006-055-001/60
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24111220230194551
|
11/12/2023
|
MANDEEP KAUR
|
2612006WL006392
|
MANDEEP KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004743471
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
388
|
Jaitu
|
PB-12-006-055-001/63
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24111220230194552
|
11/12/2023
|
SARBJIT KAUR
|
2612006WL006392
|
SARBJIT KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743472
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
389
|
Jaitu
|
PB-12-006-055-001/66
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24111220230194553
|
11/12/2023
|
SIR MOHAMAD
|
2612006WL006392
|
SIR MOHAMAD
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004743551
|
|
MR SEER MOHAMAD SO MANDA MOHAMAD
|
STATE BANK OF INDIA(508548)
|
|
390
|
Jaitu
|
PB-12-006-055-001/67
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24111220230194554
|
11/12/2023
|
MANPREET KAUR
|
2612006WL006392
|
MANPREET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004743241
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
391
|
Jaitu
|
PB-12-006-055-001/7
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24111220230194555
|
11/12/2023
|
PRITHI SINGH
|
2612006WL006392
|
PRITHI SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743559
|
|
PIRTHI SINGH
|
HDFC BANK LTD(607152)
|
|
392
|
Jaitu
|
PB-12-006-055-001/72
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24111220230194558
|
11/12/2023
|
GURDIT SINGH
|
2612006WL006392
|
GURDIT SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743191
|
|
MR GURANDITTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
393
|
Jaitu
|
PB-12-006-055-001/72
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24111220230194557
|
11/12/2023
|
HARJINDER KAUR
|
2612006WL006392
|
HARJINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743473
|
|
MR HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
394
|
Jaitu
|
PB-12-006-055-001/73
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24111220230194559
|
11/12/2023
|
PARVINDER KAUR
|
2612006WL006392
|
PARVINDER KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743076
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
395
|
Jaitu
|
PB-12-006-055-001/78
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24111220230194560
|
11/12/2023
|
GURMAIL KAUR
|
2612006WL006392
|
GURMAIL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743474
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
396
|
Jaitu
|
PB-12-006-055-001/79
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24111220230194561
|
11/12/2023
|
RAJDEEP KAUR
|
2612006WL006392
|
RAJDEEP KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743369
|
|
MRS RAJDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
397
|
Jaitu
|
PB-12-006-055-001/80
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24111220230194562
|
11/12/2023
|
JASVEER KAUR
|
2612006WL006392
|
JASVEER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004743475
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
398
|
Jaitu
|
PB-12-006-055-001/88
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24111220230194563
|
11/12/2023
|
GURJEET SINGH
|
2612006WL006392
|
GURJEET SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743255
|
|
MASTER GURJEET SINGH SO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
399
|
Jaitu
|
PB-12-006-055-001/90
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24111220230194565
|
11/12/2023
|
LAKHVINDER SINGH
|
2612006WL006392
|
LAKHVINDER SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743476
|
|
MR LAKHWINDER SINGH SO GURDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
400
|
Jaitu
|
PB-12-006-093-001/33
(RAMGARH)
|
2612006000NRG24111220230194368
|
11/12/2023
|
MANJEET KAUR
|
2612006WL006390
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743324
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130896
|
130896
|
|
|
|
|
|
|
|
|
401
|
Jaitu
|
PB-12-006-032-001/103
(MALLA)
|
2612006000NRG24111220230194566
|
11/12/2023
|
JASWINDER KAUR
|
2612006WL006393
|
JASWINDER KAUR
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743477
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
402
|
Jaitu
|
PB-12-006-032-001/106
(MALLA)
|
2612006000NRG24111220230194747
|
11/12/2023
|
JASPAL KAUR
|
2612006WL006398
|
JASPAL KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743478
|
|
JASPAL KAUR W/O ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
403
|
Jaitu
|
PB-12-006-032-001/108
(MALLA)
|
2612006000NRG24111220230194748
|
11/12/2023
|
HARJEET KAUR
|
2612006WL006398
|
HARJEET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743479
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
404
|
Jaitu
|
PB-12-006-032-001/110
(MALLA)
|
2612006000NRG24111220230194567
|
11/12/2023
|
BALVEER KAUR
|
2612006WL006393
|
BALVEER KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743480
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
405
|
Jaitu
|
PB-12-006-032-001/112
(MALLA)
|
2612006000NRG24111220230194569
|
11/12/2023
|
RANJIT KAUR
|
2612006WL006393
|
RANJIT KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743481
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
406
|
Jaitu
|
PB-12-006-032-001/116
(MALLA)
|
2612006000NRG24111220230194570
|
11/12/2023
|
GURMEET SINGH
|
2612006WL006393
|
GURMEET SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004743326
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
407
|
Jaitu
|
PB-12-006-032-001/117
(Kothe Hari Singh)
|
2612006000NRG24111220230194571
|
11/12/2023
|
BALJINDER KAUR
|
2612006WL006393
|
BALJINDER KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743482
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
408
|
Jaitu
|
PB-12-006-032-001/118
(MALLA)
|
2612006000NRG24111220230194572
|
11/12/2023
|
SHINDER KAUR
|
2612006WL006393
|
SHINDER KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004743483
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
409
|
Jaitu
|
PB-12-006-032-001/121
(MALLA)
|
2612006000NRG24111220230194573
|
11/12/2023
|
MANPREET KAUR
|
2612006WL006393
|
MANPREET KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743484
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
410
|
Jaitu
|
PB-12-006-032-001/122
(Kothe Hari Singh)
|
2612007000NRG24111220230194805
|
11/12/2023
|
VISAKHA SINGH
|
2612007WL006400
|
VISAKHA SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004743485
|
|
VISAKHA SINGH ALISE GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
411
|
Jaitu
|
PB-12-006-032-001/124
(MALLA)
|
2612006000NRG24111220230194749
|
11/12/2023
|
BALJEET KAUR
|
2612006WL006398
|
BALJEET KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004743486
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
412
|
Jaitu
|
PB-12-006-032-001/125
(MALLA)
|
2612006000NRG24111220230194750
|
11/12/2023
|
SARBJEET KAUR
|
2612006WL006398
|
SARBJEET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004743487
|
|
MRS SARABJIT KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
413
|
Jaitu
|
PB-12-006-032-001/130
(MALLA)
|
2612006000NRG24111220230194751
|
11/12/2023
|
VEERPAL KAUR
|
2612006WL006398
|
VEERPAL KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004743488
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
414
|
Jaitu
|
PB-12-006-032-001/132
(MALLA)
|
2612006000NRG24111220230194752
|
11/12/2023
|
KARNAIL KAUR
|
2612006WL006398
|
KARNAIL KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743489
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
415
|
Jaitu
|
PB-12-006-032-001/135
(MALLA)
|
2612006000NRG24111220230194753
|
11/12/2023
|
JASWINDER SINGH
|
2612006WL006398
|
JASWINDER SINGH
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743490
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
416
|
Jaitu
|
PB-12-006-032-001/14
(MALLA)
|
2612006000NRG24111220230194754
|
11/12/2023
|
JASMAIL KAUR
|
2612006WL006398
|
JASMAIL KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004743491
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
417
|
Jaitu
|
PB-12-006-032-001/140
(MALLA)
|
2612006000NRG24111220230194578
|
11/12/2023
|
SARBJEET KAUR
|
2612006WL006393
|
SARBJEET KAUR
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743492
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
418
|
Jaitu
|
PB-12-006-032-001/141
(MALLA)
|
2612006000NRG24111220230194579
|
11/12/2023
|
PARMJIT KAUR
|
2612006WL006393
|
PARMJIT KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743493
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
419
|
Jaitu
|
PB-12-006-032-001/149
(Kothe Hari Singh)
|
2612007000NRG24111220230194806
|
11/12/2023
|
GURMAIL KAUR
|
2612007WL006400
|
GURMAIL KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004743393
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
420
|
Jaitu
|
PB-12-006-032-001/150
(MALLA)
|
2612006000NRG24111220230194755
|
11/12/2023
|
RANI KAUR
|
2612006WL006398
|
RANI KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743494
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
421
|
Jaitu
|
PB-12-006-032-001/152
(MALLA)
|
2612006000NRG24111220230194581
|
11/12/2023
|
JASPAL KAUR
|
2612006WL006393
|
JASPAL KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743277
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
422
|
Jaitu
|
PB-12-006-032-001/158
(MALLA)
|
2612007000NRG24111220230194807
|
11/12/2023
|
RAJINDER KAUR
|
2612007WL006400
|
RAJINDER KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743314
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
423
|
Jaitu
|
PB-12-006-032-001/164
(MALLA)
|
2612006000NRG24111220230194582
|
11/12/2023
|
SARABJIT KAUR
|
2612006WL006393
|
SARABJIT KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743495
|
|
MRS SARABJIT KAUR WO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
424
|
Jaitu
|
PB-12-006-032-001/166
(MALLA)
|
2612007000NRG24111220230194808
|
11/12/2023
|
KULWINDER KAUR
|
2612007WL006400
|
KULWINDER KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743496
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
425
|
Jaitu
|
PB-12-006-032-001/167
(MALLA)
|
2612006000NRG24111220230194756
|
11/12/2023
|
AMANDEEP KAUR
|
2612006WL006398
|
AMANDEEP KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004743203
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
426
|
Jaitu
|
PB-12-006-032-001/176
(MALLA)
|
2612006000NRG24111220230194757
|
11/12/2023
|
NIRMAL KAUR
|
2612006WL006398
|
NIRMAL KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004743497
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
427
|
Jaitu
|
PB-12-006-032-001/18
(MALLA)
|
2612006000NRG24111220230194585
|
11/12/2023
|
PARAMJEET KAUR
|
2612006WL006393
|
PARAMJEET KAUR
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743498
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
428
|
Jaitu
|
PB-12-006-032-001/185
(MALLA)
|
2612006000NRG24111220230194586
|
11/12/2023
|
HARJINDER BAGEM
|
2612006WL006393
|
HARJINDER BAGEM
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743499
|
|
MRS RAJINDER BEGAM
|
STATE BANK OF INDIA(508548)
|
|
429
|
Jaitu
|
PB-12-006-032-001/203
(Kothe Hari Singh)
|
2612007000NRG24111220230194810
|
11/12/2023
|
kulwant kaur
|
2612007WL006400
|
kulwant kaur
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004743282
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
430
|
Jaitu
|
PB-12-006-032-001/223
(MALLA)
|
2612006000NRG24111220230194759
|
11/12/2023
|
USHA RANI
|
2612006WL006398
|
USHA RANI
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004743336
|
|
USHA RANI
|
HDFC BANK LTD(607152)
|
|
431
|
Jaitu
|
PB-12-006-032-001/237
(MALLA)
|
2612007000NRG24111220230194811
|
11/12/2023
|
NATHA SINGH
|
2612007WL006400
|
NATHA SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004743556
|
|
NATHA SINGH
|
ICICI BANK LTD(508534)
|
|
432
|
Jaitu
|
PB-12-006-032-001/242
(MALLA)
|
2612006000NRG24111220230194590
|
11/12/2023
|
RANI KAUR
|
2612006WL006393
|
RANI KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004743196
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
433
|
Jaitu
|
PB-12-006-032-001/243
(MALLA)
|
2612006000NRG24111220230194760
|
11/12/2023
|
PARMJEET KAUR
|
2612006WL006398
|
PARMJEET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004743323
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
434
|
Jaitu
|
PB-12-006-032-001/249
(MALLA)
|
2612006000NRG24111220230194591
|
11/12/2023
|
BALJEET KAUR
|
2612006WL006393
|
BALJEET KAUR
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743327
|
|
MRS BALJIT KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
435
|
Jaitu
|
PB-12-006-032-001/251-A
(Kothe Hari Singh)
|
2612006000NRG24111220230194761
|
11/12/2023
|
GURWINDER KAUR
|
2612006WL006398
|
GURWINDER KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004743331
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
436
|
Jaitu
|
PB-12-006-032-001/273
(Kothe Hari Singh)
|
2612007000NRG24111220230194812
|
11/12/2023
|
MANPREET KAUR
|
2612007WL006400
|
MANPREET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743337
|
|
MRS MANPREET KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
437
|
Jaitu
|
PB-12-006-032-001/274
(Kothe Hari Singh)
|
2612007000NRG24111220230194813
|
11/12/2023
|
GURNAM KAUR
|
2612007WL006400
|
GURNAM KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743372
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
438
|
Jaitu
|
PB-12-006-032-001/275
(Kothe Hari Singh)
|
2612007000NRG24111220230194814
|
11/12/2023
|
GURMEET KAUR
|
2612007WL006400
|
GURMEET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004743338
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
439
|
Jaitu
|
PB-12-006-032-001/284
(Kothe Hari Singh)
|
2612007000NRG24111220230194815
|
11/12/2023
|
GURPRRET KAUR
|
2612007WL006400
|
GURPRRET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743197
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
440
|
Jaitu
|
PB-12-006-032-001/314
(Kothe Hari Singh)
|
2612007000NRG24111220230194817
|
11/12/2023
|
SUKHPAL KAUR
|
2612007WL006400
|
SUKHPAL KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004743378
|
|
MRS SUKHPAL KAUR WO HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
441
|
Jaitu
|
PB-12-006-032-001/332
(MALLA)
|
2612006000NRG24111220230194594
|
11/12/2023
|
SUKHDEEP KAUR
|
2612006WL006393
|
SUKHDEEP KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743392
|
|
MR SUKHDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
442
|
Jaitu
|
PB-12-006-032-001/343
(MALLA)
|
2612006000NRG24111220230194596
|
11/12/2023
|
RANJIT SINGH
|
2612006WL006393
|
RANJIT SINGH
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743195
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
443
|
Jaitu
|
PB-12-006-032-001/347
(MALLA)
|
2612006000NRG24111220230194597
|
11/12/2023
|
NACHATER SINGH
|
2612006WL006393
|
NACHATER SINGH
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743391
|
|
NACHATER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
444
|
Jaitu
|
PB-12-006-032-001/348
(MALLA)
|
2612006000NRG24111220230194598
|
11/12/2023
|
BITTU SINGH
|
2612006WL006393
|
BITTU SINGH
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743218
|
|
MR BITTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
445
|
Jaitu
|
PB-12-006-032-001/349
(MALLA)
|
2612006000NRG24111220230194599
|
11/12/2023
|
JASPREET KAUR
|
2612006WL006393
|
JASPREET KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004743386
|
|
MR JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
446
|
Jaitu
|
PB-12-006-032-001/35
(Kothe Hari Singh)
|
2612007000NRG24111220230194820
|
11/12/2023
|
GURMAIL KAUR
|
2612007WL006400
|
GURMAIL KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743501
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
447
|
Jaitu
|
PB-12-006-032-001/49
(MALLA)
|
2612006000NRG24111220230194769
|
11/12/2023
|
MANJEET KAUR
|
2612006WL006398
|
MANJEET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004743503
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
448
|
Jaitu
|
PB-12-006-032-001/52
(MALLA)
|
2612006000NRG24111220230194603
|
11/12/2023
|
AMARJEET KAUR
|
2612006WL006393
|
AMARJEET KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743537
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
449
|
Jaitu
|
PB-12-006-032-001/53
(Kothe Hari Singh)
|
2612007000NRG24111220230194821
|
11/12/2023
|
AMARJEET SINGH
|
2612007WL006400
|
AMARJEET SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004743504
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
450
|
Jaitu
|
PB-12-006-032-001/61
(MALLA)
|
2612006000NRG24111220230194604
|
11/12/2023
|
KULWINDER SINGH
|
2612006WL006393
|
KULWINDER SINGH
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743505
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
451
|
Jaitu
|
PB-12-006-032-001/63
(MALLA)
|
2612006000NRG24111220230194770
|
11/12/2023
|
SARBJEET KAUR
|
2612006WL006398
|
SARBJEET KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004743506
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
452
|
Jaitu
|
PB-12-006-032-001/85
(MALLA)
|
2612006000NRG24111220230194607
|
11/12/2023
|
JASMAIL SINGH
|
2612006WL006393
|
JASMAIL SINGH
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743507
|
|
MR JASMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
453
|
Jaitu
|
PB-12-006-032-001/86
(MALLA)
|
2612006000NRG24111220230194771
|
11/12/2023
|
KARMJIT KAUR
|
2612006WL006398
|
KARMJIT KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004743278
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
454
|
Jaitu
|
PB-12-006-032-001/89
(MALLA)
|
2612006000NRG24111220230194608
|
11/12/2023
|
GURDEV KAUR
|
2612006WL006393
|
GURDEV KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004743508
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
455
|
Jaitu
|
PB-12-006-032-001/92
(MALLA)
|
2612006000NRG24111220230194772
|
11/12/2023
|
RAJ KAUR
|
2612006WL006398
|
RAJ KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004743509
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
456
|
Jaitu
|
PB-12-006-032-001/96
(MALLA)
|
2612006000NRG24111220230194774
|
11/12/2023
|
SUKHDEEP KAUR
|
2612006WL006398
|
SUKHDEEP KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743510
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
457
|
Jaitu
|
PB-12-006-032-001/98
(Kothe Hari Singh)
|
2612006000NRG24111220230194609
|
11/12/2023
|
BINDER Singh
|
2612006WL006393
|
BINDER Singh
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004743511
|
|
BINDER SINGH
|
HDFC BANK LTD(607152)
|
|
458
|
Jaitu
|
PB-12-006-032-001/99
(MALLA)
|
2612006000NRG24111220230194775
|
11/12/2023
|
BALJIT KAUR
|
2612006WL006398
|
BALJIT KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004743512
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
459
|
Jaitu
|
PB-12-006-039-001/124
(BAJAKHANA KHURD)
|
2612006000NRG24111220230194611
|
11/12/2023
|
JANTA SINGH
|
2612006WL006394
|
JANTA SINGH
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743513
|
|
MRS GURJANT JANT SINGH SO GURBACHAN SING
|
STATE BANK OF INDIA(508548)
|
|
460
|
Jaitu
|
PB-12-006-039-001/130
(BAJAKHANA KHURD)
|
2612006000NRG24111220230194777
|
11/12/2023
|
MEHAR CHAND
|
2612006WL006399
|
MEHAR CHAND
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743514
|
|
MR MEHAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
461
|
Jaitu
|
PB-12-006-039-001/148
(BAJAKHANA KHURD)
|
2612006000NRG24111220230194778
|
11/12/2023
|
PEHLU SINGH
|
2612006WL006399
|
PEHLU SINGH
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004743515
|
|
MR PAHILU SINGH
|
STATE BANK OF INDIA(508548)
|
|
462
|
Jaitu
|
PB-12-006-039-001/20
(BAJAKHANA)
|
2612006000NRG24111220230194612
|
11/12/2023
|
MAYIA
|
2612006WL006394
|
MAYIA
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743230
|
|
MISS MAYIA
|
STATE BANK OF INDIA(508548)
|
|
463
|
Jaitu
|
PB-12-006-039-001/238
(BAJAKHANA KHURD)
|
2612006000NRG24111220230194781
|
11/12/2023
|
KULWANT SINGH
|
2612006WL006399
|
KULWANT SINGH
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004743516
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
464
|
Jaitu
|
PB-12-006-039-001/277
(BAJAKHANA KHURD)
|
2612006000NRG24111220230194616
|
11/12/2023
|
GURMAIL KAUR
|
2612006WL006394
|
GURMAIL KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743517
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
465
|
Jaitu
|
PB-12-006-039-001/295
(BAJAKHANA KHURD)
|
2612006000NRG24111220230194782
|
11/12/2023
|
MANPREET KAUR
|
2612006WL006399
|
MANPREET KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004743375
|
|
MRS MANPREET KAUR WO LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
466
|
Jaitu
|
PB-12-006-039-001/30
(BAJAKHANA)
|
2612006000NRG24111220230194618
|
11/12/2023
|
SUKHDEV SINGH
|
2612006WL006394
|
SUKHDEV SINGH
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743518
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
467
|
Jaitu
|
PB-12-006-039-001/518
(BAJAKHANA)
|
2612006000NRG24111220230194789
|
11/12/2023
|
JAGSEER SINGH
|
2612006WL006399
|
JAGSEER SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004743390
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
468
|
Jaitu
|
PB-12-006-039-001/58
(BAJAKHANA KHURD)
|
2612006000NRG24111220230194624
|
11/12/2023
|
PARMJIT KAUR
|
2612006WL006394
|
PARMJIT KAUR
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743519
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
469
|
Jaitu
|
PB-12-006-114-001/1
(BAJAKHANA KHURD)
|
2612006000NRG24111220230194626
|
11/12/2023
|
JASPREET KAUR
|
2612006WL006394
|
JASPREET KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743317
|
|
MRS JASPREET KAUR WO LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
470
|
Jaitu
|
PB-12-006-114-001/18
(BAJAKHANA KHURD)
|
2612006000NRG24111220230194794
|
11/12/2023
|
MANPREET KAUR
|
2612006WL006399
|
MANPREET KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004743376
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
471
|
Jaitu
|
PB-12-006-114-001/24
(BAJAKHANA KHURD)
|
2612006000NRG24111220230194795
|
11/12/2023
|
HARPAL KAUR
|
2612006WL006399
|
HARPAL KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004743328
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
472
|
Jaitu
|
PB-12-006-114-001/336
(BAJAKHANA KHURD)
|
2612006000NRG24111220230194797
|
11/12/2023
|
SUKHMEL KAUR
|
2612006WL006399
|
SUKHMEL KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743215
|
|
SUKHMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
473
|
Jaitu
|
PB-12-006-114-001/5
(BAJAKHANA KHURD)
|
2612006000NRG24111220230194627
|
11/12/2023
|
SUKHDEV KAUR
|
2612006WL006394
|
SUKHDEV KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743316
|
|
MR PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
474
|
Jaitu
|
PB-12-006-114-001/53
(BAJAKHANA KHURD)
|
2612006000NRG24111220230194628
|
11/12/2023
|
SUKHPREET KAUR
|
2612006WL006394
|
SUKHPREET KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743198
|
|
MRS SUKHPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
475
|
Jaitu
|
PB-12-006-114-001/67
(BAJAKHANA KHURD)
|
2612006000NRG24111220230194798
|
11/12/2023
|
PARMJIT KAUR
|
2612006WL006399
|
PARMJIT KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9004743382
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
476
|
Jaitu
|
PB-12-006-114-001/75
(BAJAKHANA KHURD)
|
2612006000NRG24111220230194630
|
11/12/2023
|
SUKHVEER KAUR
|
2612006WL006394
|
SUKHVEER KAUR
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743374
|
|
SUKHVEER KAUR
|
HDFC BANK LTD(607152)
|
|
477
|
Jaitu
|
PB-12-006-114-001/78
(BAJAKHANA KHURD)
|
2612006000NRG24111220230194800
|
11/12/2023
|
SIMERJEET KAUR
|
2612006WL006399
|
SIMERJEET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743339
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
478
|
Jaitu
|
PB-12-006-114-001/79
(BAJAKHANA KHURD)
|
2612006000NRG24111220230194631
|
11/12/2023
|
JYOTI RANI
|
2612006WL006394
|
JYOTI RANI
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743229
|
|
MRS JYOTI RANI
|
STATE BANK OF INDIA(508548)
|
|
479
|
Jaitu
|
PB-12-006-114-001/95
(BAJAKHANA KHURD)
|
2612006000NRG24111220230194632
|
11/12/2023
|
PRAKASH KAUR
|
2612006WL006394
|
PRAKASH KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743204
|
|
MRS PRAKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
480
|
Jaitu
|
PB-12-006-115-001/27
(BAJAKHANA NAVA)
|
2612006000NRG24111220230194637
|
11/12/2023
|
MANDEEP KAUR
|
2612006WL006394
|
MANDEEP KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743276
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
481
|
Jaitu
|
PB-12-006-115-001/54
(BAJAKHANA KHURD)
|
2612006000NRG24111220230194638
|
11/12/2023
|
AMANPREET KAUR
|
2612006WL006394
|
AMANPREET KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743315
|
|
MRS AMANPREET KAUR WO AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
482
|
Jaitu
|
PB-12-006-115-001/62
(BAJAKHANA KHURD)
|
2612006000NRG24111220230194639
|
11/12/2023
|
SHINDER KAUR
|
2612006WL006394
|
SHINDER KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743322
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
483
|
Jaitu
|
PB-12-006-115-001/93
(BAJAKHANA KHURD)
|
2612006000NRG24111220230194640
|
11/12/2023
|
MANPREET KAUR
|
2612006WL006394
|
MANPREET KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743321
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
484
|
Jaitu
|
PB-12-007-001-001/102
(Kothe Hari Singh)
|
2612007000NRG24111220230194823
|
11/12/2023
|
VEERPAL KAUR
|
2612007WL006400
|
VEERPAL KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743246
|
|
MR VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
485
|
Jaitu
|
PB-12-007-001-001/312
(Kothe Hari Singh)
|
2612007000NRG24111220230194824
|
11/12/2023
|
GURWINDER KAUR
|
2612007WL006400
|
GURWINDER KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004743385
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86961
|
86961
|
|
|
|
|
|
|
|
|
486
|
Jaitu
|
PB-12-006-093-001/207
(RAMGARH)
|
2612006000NRG24111220230194308
|
11/12/2023
|
ANGREJ KAUR
|
2612006WL006390
|
ANGREJ KAUR
|
00415
|
SBIN0051082
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743228
|
|
ANGREJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
Jaitu
|
PB-12-006-093-001/207
(RAMGARH)
|
2612006000NRG24111220230194307
|
11/12/2023
|
ANGREJ KAUR
|
2612006WL006390
|
ANGREJ KAUR
|
00415
|
SBIN0051082
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004743227
|
|
ANGREJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
488
|
Jaitu
|
PB-12-006-032-001/228
(MALLA)
|
2612006000NRG24111220230194589
|
11/12/2023
|
KARMJEET KAUR
|
2612006WL006393
|
KARMJEET KAUR
|
00555
|
YESB0000964
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743542
|
|
MR KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
451167
|
451167
|
|
|
|
|
|
|
|