|
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-12-006-079-001/103
(BISHNANDI)
|
2612006000NRG24290920230142349
|
29/09/2023
|
GURMEET KAUR
|
2612006WL004487
|
GURMEET KAUR
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278841
|
|
GURMEET KAUR WO SADHU SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Jaitu
|
PB-12-006-079-001/260
(BISHNANDI)
|
2612006000NRG24290920230142410
|
29/09/2023
|
JAGSIR SINGH
|
2612006WL004487
|
JAGSIR SINGH
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278842
|
|
JAGSIR SINGH SO BASANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-079-001/31
(BISHNANDI)
|
2612006000NRG24290920230142434
|
29/09/2023
|
PARAMJEET KAUR
|
2612006WL004487
|
PARAMJEET KAUR
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278921
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-079-001/1
(BISHNANDI)
|
2612006000NRG24290920230142345
|
29/09/2023
|
MANPREET KAUR
|
2612006WL004487
|
MANPREET KAUR
|
00089
|
CBIN0283484
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377278901
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-079-001/100
(BISHNANDI)
|
2612006000NRG24290920230142346
|
29/09/2023
|
RANJEET KAUR
|
2612006WL004487
|
RANJEET KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278873
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Jaitu
|
PB-12-006-079-001/101
(BISHNANDI)
|
2612006000NRG24290920230142347
|
29/09/2023
|
JASWINDER SINGH
|
2612006WL004487
|
JASWINDER SINGH
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278854
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Jaitu
|
PB-12-006-079-001/101
(BISHNANDI)
|
2612006000NRG24290920230142348
|
29/09/2023
|
SUKHPREET KAUR
|
2612006WL004487
|
SUKHPREET KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278872
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Jaitu
|
PB-12-006-079-001/107
(BISHNANDI)
|
2612006000NRG24290920230142350
|
29/09/2023
|
BEANT KAUR
|
2612006WL004487
|
BEANT KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377278876
|
|
Mrs. BEANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Jaitu
|
PB-12-006-079-001/109
(BISHNANDI)
|
2612006000NRG24290920230142351
|
29/09/2023
|
GURJEET KAUR
|
2612006WL004487
|
GURJEET KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278863
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Jaitu
|
PB-12-006-079-001/113
(BISHNANDI)
|
2612006000NRG24290920230142352
|
29/09/2023
|
AMARJEET KAUR
|
2612006WL004487
|
AMARJEET KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278884
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
Jaitu
|
PB-12-006-079-001/118
(BISHNANDI)
|
2612006000NRG24290920230142356
|
29/09/2023
|
KARAMJEET KAUR
|
2612006WL004487
|
KARAMJEET KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377278864
|
|
Mrs. KARAMJEET .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Jaitu
|
PB-12-006-079-001/136
(BISHNANDI)
|
2612006000NRG24290920230142359
|
29/09/2023
|
Sarabjit kaur
|
2612006WL004487
|
Sarabjit kaur
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278894
|
|
Mrs. SARABJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Jaitu
|
PB-12-006-079-001/142
(BISHNANDI)
|
2612006000NRG24290920230142361
|
29/09/2023
|
GURMEET KAUR
|
2612006WL004487
|
GURMEET KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377278869
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Jaitu
|
PB-12-006-079-001/154
(BISHNANDI)
|
2612006000NRG24290920230142365
|
29/09/2023
|
AMRITPAL KAUR
|
2612006WL004487
|
AMRITPAL KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278862
|
|
Mrs. AMRITPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Jaitu
|
PB-12-006-079-001/158
(BISHNANDI)
|
2612006000NRG24290920230142366
|
29/09/2023
|
MANPREET KAUR
|
2612006WL004487
|
MANPREET KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278875
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Jaitu
|
PB-12-006-079-001/174
(BISHNANDI)
|
2612006000NRG24290920230142371
|
29/09/2023
|
SUKHPREET KAUR
|
2612006WL004487
|
SUKHPREET KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278865
|
|
Mrs. SUKHPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Jaitu
|
PB-12-006-079-001/186
(BISHNANDI)
|
2612006000NRG24290920230142375
|
29/09/2023
|
sarbjeet kaur
|
2612006WL004487
|
sarbjeet kaur
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278899
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
Jaitu
|
PB-12-006-079-001/187
(BISHNANDI)
|
2612006000NRG24290920230142376
|
29/09/2023
|
KULWINDER KAUR
|
2612006WL004487
|
KULWINDER KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377278906
|
|
KULWINDER KAUR WO SHANBHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Jaitu
|
PB-12-006-079-001/188
(BISHNANDI)
|
2612006000NRG24290920230142377
|
29/09/2023
|
KALA SINGH
|
2612006WL004487
|
KALA SINGH
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278898
|
|
KALA SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
Jaitu
|
PB-12-006-079-001/19
(BISHNANDI)
|
2612006000NRG24290920230142379
|
29/09/2023
|
KARMJEET KAUR
|
2612006WL004487
|
KARMJEET KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278856
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
Jaitu
|
PB-12-006-079-001/19
(BISHNANDI)
|
2612006000NRG24290920230142380
|
29/09/2023
|
Lovejeet Singh
|
2612006WL004487
|
Lovejeet Singh
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278911
|
|
Mr. LOVEJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Jaitu
|
PB-12-006-079-001/190
(BISHNANDI)
|
2612006000NRG24290920230142381
|
29/09/2023
|
JOGINDER SINGH
|
2612006WL004487
|
JOGINDER SINGH
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278868
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Jaitu
|
PB-12-006-079-001/191
(BISHNANDI)
|
2612006000NRG24290920230142383
|
29/09/2023
|
Jaswinder kaur
|
2612006WL004487
|
Jaswinder kaur
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377278882
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
Jaitu
|
PB-12-006-079-001/199
(BISHNANDI)
|
2612006000NRG24290920230142384
|
29/09/2023
|
GURPREET KAUR
|
2612006WL004487
|
GURPREET KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278887
|
|
Mrs. GURPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Jaitu
|
PB-12-006-079-001/204
(BISHNANDI)
|
2612006000NRG24290920230142386
|
29/09/2023
|
Rani kaur
|
2612006WL004487
|
Rani kaur
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278880
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Jaitu
|
PB-12-006-079-001/207
(BISHNANDI)
|
2612006000NRG24290920230142387
|
29/09/2023
|
RANI KAUR
|
2612006WL004487
|
RANI KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377278859
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
27
|
Jaitu
|
PB-12-006-079-001/215
(BISHNANDI)
|
2612006000NRG24290920230142391
|
29/09/2023
|
TEJ KAUR
|
2612006WL004487
|
TEJ KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278877
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
Jaitu
|
PB-12-006-079-001/227
(BISHNANDI)
|
2612006000NRG24290920230142396
|
29/09/2023
|
AMANDEEP KAUR
|
2612006WL004487
|
AMANDEEP KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377278896
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Jaitu
|
PB-12-006-079-001/228
(BISHNANDI)
|
2612006000NRG24290920230142397
|
29/09/2023
|
VEERPAL KUAR
|
2612006WL004487
|
VEERPAL KUAR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377278867
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
Jaitu
|
PB-12-006-079-001/230
(BISHNANDI)
|
2612006000NRG24290920230142398
|
29/09/2023
|
Harjinder kaur
|
2612006WL004487
|
Harjinder kaur
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278881
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Jaitu
|
PB-12-006-079-001/240
(BISHNANDI)
|
2612006000NRG24290920230142401
|
29/09/2023
|
Gurmeet kaur
|
2612006WL004487
|
Gurmeet kaur
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278885
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Jaitu
|
PB-12-006-079-001/243
(BISHNANDI)
|
2612006000NRG24290920230142402
|
29/09/2023
|
HARWINDER KAUR
|
2612006WL004487
|
HARWINDER KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278892
|
|
Mrs. HARWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Jaitu
|
PB-12-006-079-001/244
(BISHNANDI)
|
2612006000NRG24290920230142403
|
29/09/2023
|
BINDER KAUR
|
2612006WL004487
|
BINDER KAUR
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377278888
|
|
Mrs. BINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Jaitu
|
PB-12-006-079-001/245
(BISHNANDI)
|
2612006000NRG24290920230142404
|
29/09/2023
|
KULWINDER KAUR
|
2612006WL004487
|
KULWINDER KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278886
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Jaitu
|
PB-12-006-079-001/249
(BISHNANDI)
|
2612006000NRG24290920230142405
|
29/09/2023
|
GURMEL KAUR
|
2612006WL004487
|
GURMEL KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278893
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
Jaitu
|
PB-12-006-079-001/255
(BISHNANDI)
|
2612006000NRG24290920230142406
|
29/09/2023
|
MALKEET KAUR
|
2612006WL004487
|
MALKEET KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377278900
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
Jaitu
|
PB-12-006-079-001/258
(BISHNANDI)
|
2612006000NRG24290920230142407
|
29/09/2023
|
MITHU SINGH
|
2612006WL004487
|
MITHU SINGH
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278891
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
Jaitu
|
PB-12-006-079-001/26
(BISHNANDI)
|
2612006000NRG24290920230142409
|
29/09/2023
|
CHHINDER KAUR
|
2612006WL004487
|
CHHINDER KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278878
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Jaitu
|
PB-12-006-079-001/268
(BISHNANDI)
|
2612006000NRG24290920230142415
|
29/09/2023
|
KULWINDER KAUR
|
2612006WL004487
|
KULWINDER KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377278883
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Jaitu
|
PB-12-006-079-001/275
(BISHNANDI)
|
2612006000NRG24290920230142417
|
29/09/2023
|
KARMJEET KAUR
|
2612006WL004487
|
KARMJEET KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278890
|
|
MRS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Jaitu
|
PB-12-006-079-001/279
(BISHNANDI)
|
2612006000NRG24290920230142421
|
29/09/2023
|
SARABJIT KAUR
|
2612006WL004487
|
SARABJIT KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278903
|
|
Mrs. SARABJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Jaitu
|
PB-12-006-079-001/284
(BISHNANDI)
|
2612006000NRG24290920230142424
|
29/09/2023
|
AMARJEET KAUR
|
2612006WL004487
|
AMARJEET KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377278855
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
Jaitu
|
PB-12-006-079-001/29
(BISHNANDI)
|
2612006000NRG24290920230142427
|
29/09/2023
|
GURMAIL KAUR
|
2612006WL004487
|
GURMAIL KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278857
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
Jaitu
|
PB-12-006-079-001/296
(BISHNANDI)
|
2612006000NRG24290920230142431
|
29/09/2023
|
Pawandeep Kaur
|
2612006WL004487
|
Pawandeep Kaur
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278908
|
|
Mrs. PAWANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Jaitu
|
PB-12-006-079-001/300
(BISHNANDI)
|
2612006000NRG24290920230142433
|
29/09/2023
|
SHINDER KAUR
|
2612006WL004487
|
SHINDER KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278858
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Jaitu
|
PB-12-006-079-001/320
(BISHNANDI)
|
2612006000NRG24290920230142439
|
29/09/2023
|
KAMLA DEVI
|
2612006WL004487
|
KAMLA DEVI
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377278879
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Jaitu
|
PB-12-006-079-001/35
(BISHNANDI)
|
2612006000NRG24290920230142447
|
29/09/2023
|
GURMEET KAUR
|
2612006WL004487
|
GURMEET KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278874
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
Jaitu
|
PB-12-006-079-001/4
(BISHNANDI)
|
2612006000NRG24290920230142455
|
29/09/2023
|
GURMEET KAUR
|
2612006WL004487
|
GURMEET KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377278871
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
Jaitu
|
PB-12-006-079-001/40
(BISHNANDI)
|
2612006000NRG24290920230142456
|
29/09/2023
|
Charajit kaur
|
2612006WL004487
|
Charajit kaur
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377278889
|
|
Mrs. CHARANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Jaitu
|
PB-12-006-079-001/42
(BISHNANDI)
|
2612006000NRG24290920230142457
|
29/09/2023
|
Sarbjeet kaur
|
2612006WL004487
|
Sarbjeet kaur
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278905
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
Jaitu
|
PB-12-006-079-001/52-A
(BISHNANDI)
|
2612006000NRG24290920230142459
|
29/09/2023
|
shinderpal kaur
|
2612006WL004487
|
shinderpal kaur
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278909
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Jaitu
|
PB-12-006-079-001/54
(BISHNANDI)
|
2612006000NRG24290920230142460
|
29/09/2023
|
GURJEET KAUR
|
2612006WL004487
|
GURJEET KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377278861
|
|
GURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Jaitu
|
PB-12-006-079-001/69
(BISHNANDI)
|
2612006000NRG24290920230142464
|
29/09/2023
|
Sukhwinder kaur
|
2612006WL004487
|
Sukhwinder kaur
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278895
|
|
Mrs. SUKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Jaitu
|
PB-12-006-079-001/7
(BISHNANDI)
|
2612006000NRG24290920230142465
|
29/09/2023
|
KULWINDER KAUR
|
2612006WL004487
|
KULWINDER KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377278860
|
|
Ms. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Jaitu
|
PB-12-006-079-001/75
(BISHNANDI)
|
2612006000NRG24290920230142468
|
29/09/2023
|
GURMEET KAUR
|
2612006WL004487
|
GURMEET KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278866
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Jaitu
|
PB-12-006-079-001/83
(BISHNANDI)
|
2612006000NRG24290920230142472
|
29/09/2023
|
KULWINDER KAUR
|
2612006WL004487
|
KULWINDER KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377278870
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Jaitu
|
PB-12-007-002-001/19
(Bisnandi Khurd)
|
2612006000NRG24290920230142480
|
29/09/2023
|
manjeet kaur
|
2612006WL004487
|
manjeet kaur
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278902
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
Jaitu
|
PB-12-007-002-001/2
(Bisnandi Khurd)
|
2612006000NRG24290920230142481
|
29/09/2023
|
Paramjeet kaur
|
2612006WL004487
|
Paramjeet kaur
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278904
|
|
Mrs. PARAMJEET KAUR BIDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Jaitu
|
PB-12-007-002-001/3
(Bisnandi Khurd)
|
2612006000NRG24290920230142486
|
29/09/2023
|
sandeep kaur
|
2612006WL004487
|
sandeep kaur
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278907
|
|
Mrs. SANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Jaitu
|
PB-12-007-002-001/41
(Bisnandi Khurd)
|
2612006000NRG24290920230142489
|
29/09/2023
|
jaswinder kaur
|
2612006WL004487
|
jaswinder kaur
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278897
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Jaitu
|
PB-12-007-002-001/50
(Bisnandi Khurd)
|
2612006000NRG24290920230142491
|
29/09/2023
|
gagandeep kaur
|
2612006WL004487
|
gagandeep kaur
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278914
|
|
Mrs. GAGANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77265
|
77265
|
|
|
|
|
|
|
|
|
62
|
Jaitu
|
PB-12-006-079-001/89
(BISHNANDI)
|
2612006000NRG24290920230142474
|
29/09/2023
|
JASPREET KAUR
|
2612006WL004487
|
JASPREET KAUR
|
00152
|
HDFC0002253
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377278915
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
63
|
Jaitu
|
PB-12-006-079-001/337
(BISHNANDI)
|
2612006000NRG24290920230142443
|
29/09/2023
|
nasib kaur
|
2612006WL004487
|
nasib kaur
|
00152
|
HDFC0002254
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278916
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
64
|
Jaitu
|
PB-12-006-079-001/45
(BISHNANDI)
|
2612006000NRG24290920230142458
|
29/09/2023
|
AMARJEET KAUR
|
2612006WL004487
|
AMARJEET KAUR
|
00168
|
ICIC0000784
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278844
|
|
Mr. AMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
65
|
Jaitu
|
PB-12-006-079-001/276
(BISHNANDI)
|
2612006000NRG24290920230142420
|
29/09/2023
|
CHINDER KAUR
|
2612006WL004487
|
CHINDER KAUR
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377278917
|
|
MRS CHINDER KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Jaitu
|
PB-12-006-079-001/37
(BISHNANDI)
|
2612006000NRG24290920230142452
|
29/09/2023
|
harbans kaur
|
2612006WL004487
|
harbans kaur
|
00176
|
IDIB000J529
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377278919
|
|
HARBANS KAUR WO MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Jaitu
|
PB-12-007-002-001/8
(Bisnandi Khurd)
|
2612006000NRG24290920230142495
|
29/09/2023
|
kirandeep kaur
|
2612006WL004487
|
kirandeep kaur
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278918
|
|
Mrs. Kirandeep Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
68
|
Jaitu
|
PB-12-006-079-001/314
(BISHNANDI)
|
2612006000NRG24290920230142437
|
29/09/2023
|
PARAMJIT KAUR
|
2612006WL004487
|
PARAMJIT KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278845
|
|
PARAMJIT KAUR W/O SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
69
|
Jaitu
|
PB-12-006-079-001/224
(BISHNANDI)
|
2612006000NRG24290920230142394
|
29/09/2023
|
Tarsem Singh
|
2612006WL004487
|
Tarsem Singh
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278843
|
|
TARSAM SINGH S/O BAKHTARA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Jaitu
|
PB-12-006-079-001/35
(BISHNANDI)
|
2612006000NRG24290920230142446
|
29/09/2023
|
JAGROOP SINGH
|
2612006WL004487
|
JAGROOP SINGH
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278847
|
|
JAGROOP SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Jaitu
|
PB-12-006-079-001/352
(BISHNANDI)
|
2612006000NRG24290920230142448
|
29/09/2023
|
Rani Kaur
|
2612006WL004487
|
Rani Kaur
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278846
|
|
MR SONU SINGH UG RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Jaitu
|
PB-12-006-079-001/92
(BISHNANDI)
|
2612006000NRG24290920230142476
|
29/09/2023
|
SUKHDEEP KAUR
|
2612006WL004487
|
SUKHDEEP KAUR
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377278848
|
|
SUKHDEEP KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
73
|
Jaitu
|
PB-12-007-002-001/14
(Bisnandi Khurd)
|
2612006000NRG24290920230142477
|
29/09/2023
|
rajwinder kaur
|
2612006WL004487
|
rajwinder kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377278852
|
|
MISS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
74
|
Jaitu
|
PB-12-006-079-001/178
(BISHNANDI)
|
2612006000NRG24290920230142373
|
29/09/2023
|
MALKIT KAUR
|
2612006WL004487
|
MALKIT KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278851
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
Jaitu
|
PB-12-006-079-001/190
(BISHNANDI)
|
2612006000NRG24290920230142382
|
29/09/2023
|
HAKAM SINGH
|
2612006WL004487
|
HAKAM SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278850
|
|
HAKAM SINGH
|
CANARA BANK(508532)
|
|
76
|
Jaitu
|
PB-12-006-079-001/276
(BISHNANDI)
|
2612006000NRG24290920230142419
|
29/09/2023
|
DARSHAN SINGH
|
2612006WL004487
|
DARSHAN SINGH
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377278849
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Jaitu
|
PB-12-006-079-001/337
(BISHNANDI)
|
2612006000NRG24290920230142442
|
29/09/2023
|
baldev singh
|
2612006WL004487
|
baldev singh
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278913
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
78
|
Jaitu
|
PB-12-006-079-001/114-A
(BISHNANDI)
|
2612006000NRG24290920230142353
|
29/09/2023
|
harjeet kaur
|
2612006WL004487
|
harjeet kaur
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278817
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Jaitu
|
PB-12-006-079-001/116
(BISHNANDI)
|
2612006000NRG24290920230142354
|
29/09/2023
|
BEENA RANI
|
2612006WL004487
|
BEENA RANI
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278950
|
|
MRS BEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Jaitu
|
PB-12-006-079-001/118
(BISHNANDI)
|
2612006000NRG24290920230142355
|
29/09/2023
|
SUKHPAL SINGH
|
2612006WL004487
|
SUKHPAL SINGH
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377278928
|
|
Mr. SUKHPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Jaitu
|
PB-12-006-079-001/125
(BISHNANDI)
|
2612006000NRG24290920230142357
|
29/09/2023
|
HARBANS SINGH
|
2612006WL004487
|
HARBANS SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278948
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
82
|
Jaitu
|
PB-12-006-079-001/13
(BISHNANDI)
|
2612006000NRG24290920230142358
|
29/09/2023
|
SUKHPREET KAUR
|
2612006WL004487
|
SUKHPREET KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278925
|
|
Mrs. SUKHPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Jaitu
|
PB-12-006-079-001/140-A
(BISHNANDI)
|
2612006000NRG24290920230142360
|
29/09/2023
|
Niderjit
|
2612006WL004487
|
Niderjit
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377278912
|
|
MRS NINDERJIT
|
STATE BANK OF INDIA(508548)
|
|
84
|
Jaitu
|
PB-12-006-079-001/151
(BISHNANDI)
|
2612006000NRG24290920230142362
|
29/09/2023
|
MUKHTAIR KAUR
|
2612006WL004487
|
MUKHTAIR KAUR
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377278924
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Jaitu
|
PB-12-006-079-001/152-A
(BISHNANDI)
|
2612006000NRG24290920230142363
|
29/09/2023
|
mahinder kaur
|
2612006WL004487
|
mahinder kaur
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278838
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Jaitu
|
PB-12-006-079-001/153-A
(BISHNANDI)
|
2612006000NRG24290920230142364
|
29/09/2023
|
nirmal singh
|
2612006WL004487
|
nirmal singh
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377278839
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Jaitu
|
PB-12-006-079-001/159
(BISHNANDI)
|
2612006000NRG24290920230142367
|
29/09/2023
|
KARNAIL KAUR
|
2612006WL004487
|
KARNAIL KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278922
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Jaitu
|
PB-12-006-079-001/16
(BISHNANDI)
|
2612006000NRG24290920230142368
|
29/09/2023
|
SUKHWINDER KAUR
|
2612006WL004487
|
SUKHWINDER KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278823
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Jaitu
|
PB-12-006-079-001/160-A
(BISHNANDI)
|
2612006000NRG24290920230142369
|
29/09/2023
|
JASPREET KAUR
|
2612006WL004487
|
JASPREET KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278827
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Jaitu
|
PB-12-006-079-001/172
(BISHNANDI)
|
2612006000NRG24290920230142370
|
29/09/2023
|
SUKHWINDER KAUR
|
2612006WL004487
|
SUKHWINDER KAUR
|
00415
|
SBIN0050044
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377278944
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Jaitu
|
PB-12-006-079-001/174
(BISHNANDI)
|
2612006000NRG24290920230142372
|
29/09/2023
|
IQBAL SINGH
|
2612006WL004487
|
IQBAL SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278929
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Jaitu
|
PB-12-006-079-001/179
(BISHNANDI)
|
2612006000NRG24290920230142374
|
29/09/2023
|
KORHI KAUR
|
2612006WL004487
|
KORHI KAUR
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377278926
|
|
KOURI KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
Jaitu
|
PB-12-006-079-001/188
(BISHNANDI)
|
2612006000NRG24290920230142378
|
29/09/2023
|
KARAMJEET KAUR
|
2612006WL004487
|
KARAMJEET KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278816
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
Jaitu
|
PB-12-006-079-001/20
(BISHNANDI)
|
2612006000NRG24290920230142385
|
29/09/2023
|
amar kaur
|
2612006WL004487
|
amar kaur
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278815
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Jaitu
|
PB-12-006-079-001/208
(BISHNANDI)
|
2612006000NRG24290920230142389
|
29/09/2023
|
BOGHA SINGH
|
2612006WL004487
|
BOGHA SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278936
|
|
BOGHA SINGH
|
ICICI BANK LTD(508534)
|
|
96
|
Jaitu
|
PB-12-006-079-001/208
(BISHNANDI)
|
2612006000NRG24290920230142388
|
29/09/2023
|
DALIP KAUR
|
2612006WL004487
|
DALIP KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278954
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
Jaitu
|
PB-12-006-079-001/211
(BISHNANDI)
|
2612006000NRG24290920230142390
|
29/09/2023
|
AMARJIT KAUR
|
2612006WL004487
|
AMARJIT KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278952
|
|
MR AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Jaitu
|
PB-12-006-079-001/218
(BISHNANDI)
|
2612006000NRG24290920230142392
|
29/09/2023
|
sony kaur
|
2612006WL004487
|
sony kaur
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278941
|
|
MRS SONY KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Jaitu
|
PB-12-006-079-001/222
(BISHNANDI)
|
2612006000NRG24290920230142393
|
29/09/2023
|
BALVEER KAUR
|
2612006WL004487
|
BALVEER KAUR
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377278910
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Jaitu
|
PB-12-006-079-001/226
(BISHNANDI)
|
2612006000NRG24290920230142395
|
29/09/2023
|
BHOLA SINGH
|
2612006WL004487
|
BHOLA SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278940
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
101
|
Jaitu
|
PB-12-006-079-001/233
(BISHNANDI)
|
2612006000NRG24290920230142399
|
29/09/2023
|
bhinder kaur
|
2612006WL004487
|
bhinder kaur
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278955
|
|
BHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
102
|
Jaitu
|
PB-12-006-079-001/236
(BISHNANDI)
|
2612006000NRG24290920230142400
|
29/09/2023
|
gurdev kaur
|
2612006WL004487
|
gurdev kaur
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278949
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
Jaitu
|
PB-12-006-079-001/259
(BISHNANDI)
|
2612006000NRG24290920230142408
|
29/09/2023
|
GURMEET KAUR
|
2612006WL004487
|
GURMEET KAUR
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377278930
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Jaitu
|
PB-12-006-079-001/261
(BISHNANDI)
|
2612006000NRG24290920230142412
|
29/09/2023
|
BALJEET SINGH
|
2612006WL004487
|
BALJEET SINGH
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377278920
|
|
MR BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Jaitu
|
PB-12-006-079-001/261
(BISHNANDI)
|
2612006000NRG24290920230142411
|
29/09/2023
|
MAHEKPREET KAUR
|
2612006WL004487
|
MAHEKPREET KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278934
|
|
MRS MAHEKPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Jaitu
|
PB-12-006-079-001/265
(BISHNANDI)
|
2612006000NRG24290920230142413
|
29/09/2023
|
MANPREET KAUR
|
2612006WL004487
|
MANPREET KAUR
|
00415
|
SBIN0050044
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377278957
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Jaitu
|
PB-12-006-079-001/267
(BISHNANDI)
|
2612006000NRG24290920230142414
|
29/09/2023
|
MALKIT KAUR
|
2612006WL004487
|
MALKIT KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278946
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
Jaitu
|
PB-12-006-079-001/270
(BISHNANDI)
|
2612006000NRG24290920230142416
|
29/09/2023
|
KIRANDEEP KAUR
|
2612006WL004487
|
KIRANDEEP KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278825
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Jaitu
|
PB-12-006-079-001/28-A
(BISHNANDI)
|
2612006000NRG24290920230142422
|
29/09/2023
|
meenakshi
|
2612006WL004487
|
meenakshi
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377278826
|
|
MRS MEENAKSHI MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Jaitu
|
PB-12-006-079-001/283
(BISHNANDI)
|
2612006000NRG24290920230142423
|
29/09/2023
|
RAJPAL KAUR
|
2612006WL004487
|
RAJPAL KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278942
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Jaitu
|
PB-12-006-079-001/287
(BISHNANDI)
|
2612006000NRG24290920230142425
|
29/09/2023
|
KARAMJEET KAUR
|
2612006WL004487
|
KARAMJEET KAUR
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377278932
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
Jaitu
|
PB-12-006-079-001/289
(BISHNANDI)
|
2612006000NRG24290920230142426
|
29/09/2023
|
SUKHPREET KAUR
|
2612006WL004487
|
SUKHPREET KAUR
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377278945
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
113
|
Jaitu
|
PB-12-006-079-001/294
(BISHNANDI)
|
2612006000NRG24290920230142428
|
29/09/2023
|
jasvir kaur
|
2612006WL004487
|
jasvir kaur
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278953
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
Jaitu
|
PB-12-006-079-001/296
(BISHNANDI)
|
2612006000NRG24290920230142429
|
29/09/2023
|
KULWANT SINGH
|
2612006WL004487
|
KULWANT SINGH
|
00415
|
SBIN0050044
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377278935
|
|
KULWANT SINGH SO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
Jaitu
|
PB-12-006-079-001/296
(BISHNANDI)
|
2612006000NRG24290920230142430
|
29/09/2023
|
MANJEET KAUR
|
2612006WL004487
|
MANJEET KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278939
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
Jaitu
|
PB-12-006-079-001/297
(BISHNANDI)
|
2612006000NRG24290920230142432
|
29/09/2023
|
JASPREET KAUR
|
2612006WL004487
|
JASPREET KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278820
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Jaitu
|
PB-12-006-079-001/310
(BISHNANDI)
|
2612006000NRG24290920230142435
|
29/09/2023
|
KAMALDEEP KAUR
|
2612006WL004487
|
KAMALDEEP KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278958
|
|
MRS KAMALDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Jaitu
|
PB-12-006-079-001/311
(BISHNANDI)
|
2612006000NRG24290920230142436
|
29/09/2023
|
VEERPAL KAUR
|
2612006WL004487
|
VEERPAL KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278830
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Jaitu
|
PB-12-006-079-001/319
(BISHNANDI)
|
2612006000NRG24290920230142438
|
29/09/2023
|
KULWINDER KAUR
|
2612006WL004487
|
KULWINDER KAUR
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377278962
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Jaitu
|
PB-12-006-079-001/324
(BISHNANDI)
|
2612006000NRG24290920230142440
|
29/09/2023
|
CHINDERPAL KAUR
|
2612006WL004487
|
CHINDERPAL KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278821
|
|
MR CHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Jaitu
|
PB-12-006-079-001/327
(BISHNANDI)
|
2612006000NRG24290920230142441
|
29/09/2023
|
sukhjeet kaur
|
2612006WL004487
|
sukhjeet kaur
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278829
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Jaitu
|
PB-12-006-079-001/339
(BISHNANDI)
|
2612006000NRG24290920230142444
|
29/09/2023
|
manpreet kaur
|
2612006WL004487
|
manpreet kaur
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278834
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Jaitu
|
PB-12-006-079-001/347
(BISHNANDI)
|
2612006000NRG24290920230142445
|
29/09/2023
|
reshmi devi
|
2612006WL004487
|
reshmi devi
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377278951
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Jaitu
|
PB-12-006-079-001/353
(BISHNANDI)
|
2612006000NRG24290920230142449
|
29/09/2023
|
Angrej Kaur
|
2612006WL004487
|
Angrej Kaur
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377278833
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
Jaitu
|
PB-12-006-079-001/357
(BISHNANDI)
|
2612006000NRG24290920230142450
|
29/09/2023
|
Darshan Singh
|
2612006WL004487
|
Darshan Singh
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278832
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Jaitu
|
PB-12-006-079-001/37
(BISHNANDI)
|
2612006000NRG24290920230142451
|
29/09/2023
|
MITHU SINGH
|
2612006WL004487
|
MITHU SINGH
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377278947
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
127
|
Jaitu
|
PB-12-006-079-001/38
(BISHNANDI)
|
2612006000NRG24290920230142453
|
29/09/2023
|
JASVEER KAUR
|
2612006WL004487
|
JASVEER KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278933
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
Jaitu
|
PB-12-006-079-001/39
(BISHNANDI)
|
2612006000NRG24290920230142454
|
29/09/2023
|
umesh kumar
|
2612006WL004487
|
umesh kumar
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278927
|
|
MR UMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Jaitu
|
PB-12-006-079-001/64-A
(BISHNANDI)
|
2612006000NRG24290920230142462
|
29/09/2023
|
HARI SINGH
|
2612006WL004487
|
HARI SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278840
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Jaitu
|
PB-12-006-079-001/66
(BISHNANDI)
|
2612006000NRG24290920230142463
|
29/09/2023
|
JAGJEET SINGH
|
2612006WL004487
|
JAGJEET SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278931
|
|
MR JAGJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Jaitu
|
PB-12-006-079-001/74
(BISHNANDI)
|
2612006000NRG24290920230142467
|
29/09/2023
|
JASWINDER KAUR
|
2612006WL004487
|
JASWINDER KAUR
|
00415
|
SBIN0050044
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377278960
|
|
JASWINDER KAUR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Jaitu
|
PB-12-006-079-001/74
(BISHNANDI)
|
2612006000NRG24290920230142466
|
29/09/2023
|
RAM SINGH
|
2612006WL004487
|
RAM SINGH
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377278961
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Jaitu
|
PB-12-006-079-001/77
(BISHNANDI)
|
2612006000NRG24290920230142469
|
29/09/2023
|
MANJEET KAUR
|
2612006WL004487
|
MANJEET KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278923
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Jaitu
|
PB-12-006-079-001/8
(BISHNANDI)
|
2612006000NRG24290920230142470
|
29/09/2023
|
KULWINDER KAUR
|
2612006WL004487
|
KULWINDER KAUR
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377278937
|
|
Mrs. KULWINDER KAUR W/O ATMA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
Jaitu
|
PB-12-006-079-001/80-A
(BISHNANDI)
|
2612006000NRG24290920230142471
|
29/09/2023
|
narinder kaur
|
2612006WL004487
|
narinder kaur
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278819
|
|
NARINDER KAUR WO MAJER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Jaitu
|
PB-12-006-079-001/84
(BISHNANDI)
|
2612006000NRG24290920230142473
|
29/09/2023
|
Harjinder kaur
|
2612006WL004487
|
Harjinder kaur
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278959
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Jaitu
|
PB-12-006-079-001/92
(BISHNANDI)
|
2612006000NRG24290920230142475
|
29/09/2023
|
AMRIK SINGH
|
2612006WL004487
|
AMRIK SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278938
|
|
MR AMRIK SINGH SO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Jaitu
|
PB-12-007-002-001/16
(Bisnandi Khurd)
|
2612006000NRG24290920230142478
|
29/09/2023
|
manpreet kaur
|
2612006WL004487
|
manpreet kaur
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278818
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Jaitu
|
PB-12-007-002-001/18
(Bisnandi Khurd)
|
2612006000NRG24290920230142479
|
29/09/2023
|
amarjeet kaur
|
2612006WL004487
|
amarjeet kaur
|
00415
|
SBIN0050044
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377278836
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Jaitu
|
PB-12-007-002-001/23
(Bisnandi Khurd)
|
2612006000NRG24290920230142482
|
29/09/2023
|
mandeep kaur
|
2612006WL004487
|
mandeep kaur
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278943
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Jaitu
|
PB-12-007-002-001/25
(Bisnandi Khurd)
|
2612006000NRG24290920230142483
|
29/09/2023
|
manpreet kaur
|
2612006WL004487
|
manpreet kaur
|
00415
|
SBIN0050044
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377278956
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Jaitu
|
PB-12-007-002-001/28
(Bisnandi Khurd)
|
2612006000NRG24290920230142485
|
29/09/2023
|
veera kaur
|
2612006WL004487
|
veera kaur
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377278837
|
|
MRS VEERA KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Jaitu
|
PB-12-007-002-001/32
(Bisnandi Khurd)
|
2612006000NRG24290920230142487
|
29/09/2023
|
sandeep kaur
|
2612006WL004487
|
sandeep kaur
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278835
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Jaitu
|
PB-12-007-002-001/35
(Bisnandi Khurd)
|
2612006000NRG24290920230142488
|
29/09/2023
|
parwinder kaur
|
2612006WL004487
|
parwinder kaur
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278828
|
|
MRS PARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Jaitu
|
PB-12-007-002-001/42
(Bisnandi Khurd)
|
2612006000NRG24290920230142490
|
29/09/2023
|
sukhpreet kaur
|
2612006WL004487
|
sukhpreet kaur
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278824
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Jaitu
|
PB-12-007-002-001/52
(Bisnandi Khurd)
|
2612006000NRG24290920230142492
|
29/09/2023
|
kirandeep kaur
|
2612006WL004487
|
kirandeep kaur
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278831
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Jaitu
|
PB-12-007-002-001/59
(Bisnandi Khurd)
|
2612006000NRG24290920230142493
|
29/09/2023
|
gurmeet kaur
|
2612006WL004487
|
gurmeet kaur
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278822
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Jaitu
|
PB-12-007-002-001/6
(Bisnandi Khurd)
|
2612006000NRG24290920230142494
|
29/09/2023
|
manpreet kaur
|
2612006WL004487
|
manpreet kaur
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377278853
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92415
|
92415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196950
|
196950
|
|
|
|
|
|
|
|