|
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-12-006-066-001/694
(MATTA)
|
2612006000NRG24220620230061163
|
22/06/2023
|
KARAMJEET KAUR
|
2612006WL001601
|
KARAMJEET KAUR
|
00045
|
BARB0KOTKAP
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797905296
|
|
Mrs. KARAMJEET KAUR W/O SEERA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-057-001/129
(GUMTI KHURAD)
|
2612006000NRG24220620230060851
|
22/06/2023
|
BALWINDER SINGH
|
2612006WL001599
|
BALWINDER SINGH
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797905368
|
|
MISS SIMANJEET KAUR UG BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Jaitu
|
PB-12-006-057-001/129
(GUMTI KHURAD)
|
2612006000NRG24220620230060853
|
22/06/2023
|
MANDEEP KAUR
|
2612006WL001599
|
MANDEEP KAUR
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905355
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Jaitu
|
PB-12-006-057-001/268
(GUMTI KHURAD)
|
2612006000NRG24220620230060889
|
22/06/2023
|
SUKHWANT KAUR
|
2612006WL001599
|
SUKHWANT KAUR
|
00078
|
CNRB0005886
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797905384
|
|
SUKHWANT KAUR
|
CANARA BANK(508532)
|
|
5
|
Jaitu
|
PB-12-006-057-001/34
(GUMTI KHURAD)
|
2612006000NRG24220620230060902
|
22/06/2023
|
NASIB KAUR
|
2612006WL001599
|
NASIB KAUR
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905356
|
|
NASEEB KAUR
|
CANARA BANK(508532)
|
|
6
|
Jaitu
|
PB-12-006-057-001/442
(GUMTI KHURAD)
|
2612006000NRG24220620230060916
|
22/06/2023
|
MAHEKPREET KAUR
|
2612006WL001599
|
MAHEKPREET KAUR
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797905357
|
|
MAHEKPREET KAUR
|
CANARA BANK(508532)
|
|
7
|
Jaitu
|
PB-12-006-097-001/619
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060800
|
22/06/2023
|
MANJIT KAUR
|
2612006WL001597
|
MANJIT KAUR
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905511
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
8
|
Jaitu
|
PB-12-006-057-001/121
(GUMTI KHURAD)
|
2612006000NRG24220620230060848
|
22/06/2023
|
JASVEER SINGH
|
2612006WL001599
|
JASVEER SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905365
|
|
JASVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Jaitu
|
PB-12-006-057-001/230
(GUMTI KHURAD)
|
2612006000NRG24220620230060881
|
22/06/2023
|
RAMANDEEP KAUR
|
2612006WL001599
|
RAMANDEEP KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905312
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Jaitu
|
PB-12-006-066-001/215
(MATTA)
|
2612006000NRG24220620230060938
|
22/06/2023
|
SUKHDEV SINGH
|
2612006WL001600
|
SUKHDEV SINGH
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797905272
|
|
Mr. SUKHDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Jaitu
|
PB-12-006-090-001/118
(MADHAK)
|
2612006000NRG24220620230061279
|
22/06/2023
|
JASWINDER KAUR
|
2612006WL001605
|
JASWINDER KAUR
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797905277
|
|
Mrs. JASWINDER KAUR W/O MUKAND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Jaitu
|
PB-12-006-090-001/121
(MADHAK)
|
2612006000NRG24220620230061281
|
22/06/2023
|
KARAMJEET KAUR
|
2612006WL001605
|
KARAMJEET KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797905285
|
|
Mrs. KARAMJEET KAUR W/O JIUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Jaitu
|
PB-12-006-090-001/123
(MADHAK)
|
2612006000NRG24220620230061284
|
22/06/2023
|
HARBANS KAUR
|
2612006WL001605
|
HARBANS KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797905280
|
|
HARBANS KAUR W/O THAKUR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
14
|
Jaitu
|
PB-12-006-090-001/223-A
(MADHAK)
|
2612006000NRG24220620230061310
|
22/06/2023
|
Lovepreet kaur
|
2612006WL001605
|
Lovepreet kaur
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797905458
|
|
Mr. LOVEPREET KAUR W/O SHAMSHER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Jaitu
|
PB-12-006-090-001/225
(MADHAK)
|
2612006000NRG24220620230061312
|
22/06/2023
|
BHANGA SINGH
|
2612006WL001605
|
BHANGA SINGH
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797905281
|
|
Mr. BHANGA SINGH S/O CHANAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Jaitu
|
PB-12-006-090-001/48
(MADHAK)
|
2612006000NRG24220620230061342
|
22/06/2023
|
JAGDEV KAUR
|
2612006WL001605
|
JAGDEV KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797905332
|
|
Mrs. JAGDEV KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Jaitu
|
PB-12-006-090-001/57
(MADHAK)
|
2612006000NRG24220620230061346
|
22/06/2023
|
RESHAM KAUR
|
2612006WL001605
|
RESHAM KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797905278
|
|
RESHAM KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
Jaitu
|
PB-12-006-090-001/67-A
(MADHAK)
|
2612006000NRG24220620230061352
|
22/06/2023
|
NIKKI KAUR
|
2612006WL001605
|
NIKKI KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797905259
|
|
NIKKI
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
Jaitu
|
PB-12-006-090-001/71
(MADHAK)
|
2612006000NRG24220620230061353
|
22/06/2023
|
KARAMJIT KAUR
|
2612006WL001605
|
KARAMJIT KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797905457
|
|
Mrs. KARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Jaitu
|
PB-12-006-090-001/72
(MADHAK)
|
2612006000NRG24220620230061354
|
22/06/2023
|
GURJANT SINGH
|
2612006WL001605
|
GURJANT SINGH
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797905273
|
|
Mr. GURJANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Jaitu
|
PB-12-006-090-001/83
(MADHAK)
|
2612006000NRG24220620230061357
|
22/06/2023
|
SUKHWINDER KAUR
|
2612006WL001605
|
SUKHWINDER KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797905279
|
|
Mrs. SUKHWINDER KAUR W/O MALKEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Jaitu
|
PB-12-006-090-001/87
(MADHAK)
|
2612006000NRG24220620230061358
|
22/06/2023
|
GURMEET KAUR
|
2612006WL001605
|
GURMEET KAUR
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797905282
|
|
GURMEET KAUR
|
AXIS BANK(607153)
|
|
23
|
Jaitu
|
PB-12-006-090-001/91
(MADHAK)
|
2612006000NRG24220620230061364
|
22/06/2023
|
BUTA SINGH
|
2612006WL001605
|
BUTA SINGH
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797905274
|
|
Mr. BOOTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Jaitu
|
PB-12-006-090-001/91
(MADHAK)
|
2612006000NRG24220620230061365
|
22/06/2023
|
JASVEER KAUR
|
2612006WL001605
|
JASVEER KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797905275
|
|
JASVIR KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Jaitu
|
PB-12-006-090-001/94
(MADHAK)
|
2612006000NRG24220620230061367
|
22/06/2023
|
SUKHVINDER KAUR
|
2612006WL001605
|
SUKHVINDER KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797905283
|
|
Mrs. SUKHVINDER KAUR W/O GURDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
26
|
Jaitu
|
PB-12-006-039-001/274
(BAJAKHANA)
|
2612006000NRG24220620230061200
|
22/06/2023
|
RANJEET KAUR
|
2612006WL001602
|
RANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797904948
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Jaitu
|
PB-12-006-066-001/101-A
(MATTA)
|
2612006000NRG24220620230060934
|
22/06/2023
|
GAGANDEEP KAUR
|
2612006WL001600
|
GAGANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797905031
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Jaitu
|
PB-12-006-066-001/112-A
(MATTA)
|
2612006000NRG24220620230060964
|
22/06/2023
|
GURMEET SINGH
|
2612006WL001601
|
GURMEET SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797905085
|
|
GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Jaitu
|
PB-12-006-066-001/125
(MATTA)
|
2612006000NRG24220620230060968
|
22/06/2023
|
AMARJIT KAUR
|
2612006WL001601
|
AMARJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797905050
|
|
AMARJEET KAUR W/O LABH SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
30
|
Jaitu
|
PB-12-006-066-001/125
(MATTA)
|
2612006000NRG24220620230060967
|
22/06/2023
|
LABH SINGH
|
2612006WL001601
|
LABH SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797905051
|
|
LABH SINGH SO GUTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Jaitu
|
PB-12-006-066-001/130
(MATTA)
|
2612006000NRG24220620230060969
|
22/06/2023
|
LABH SINGH
|
2612006WL001601
|
LABH SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905046
|
|
LABH SINGH S/O GURDEEP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
32
|
Jaitu
|
PB-12-006-066-001/138
(MATTA)
|
2612006000NRG24220620230060970
|
22/06/2023
|
GURMEET KAUR
|
2612006WL001601
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905048
|
|
GURMEET KAUR W/O BHOLA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
33
|
Jaitu
|
PB-12-006-066-001/139
(MATTA)
|
2612006000NRG24220620230060971
|
22/06/2023
|
SWARN SINGH
|
2612006WL001601
|
SWARN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905047
|
|
SAWRAN SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
Jaitu
|
PB-12-006-066-001/149
(MATTA)
|
2612006000NRG24220620230060973
|
22/06/2023
|
JASPAL KAUR
|
2612006WL001601
|
JASPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905044
|
|
JASPAL KAUR WO SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Jaitu
|
PB-12-006-066-001/151
(MATTA)
|
2612006000NRG24220620230060974
|
22/06/2023
|
CHARNJIT KAUR
|
2612006WL001601
|
CHARNJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797905045
|
|
CHARANJEET KAUR W/O MAKHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
36
|
Jaitu
|
PB-12-006-066-001/153
(MATTA)
|
2612006000NRG24220620230060976
|
22/06/2023
|
JASWINDER KAUR
|
2612006WL001601
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797905006
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
Jaitu
|
PB-12-006-066-001/158
(MATTA)
|
2612006000NRG24220620230060977
|
22/06/2023
|
SATWANT KAUR
|
2612006WL001601
|
SATWANT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797904968
|
|
SATWANT KAUR W/O SUKHMANDAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
38
|
Jaitu
|
PB-12-006-066-001/165
(MATTA)
|
2612006000NRG24220620230060978
|
22/06/2023
|
KULDEEP KAUR
|
2612006WL001601
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797904994
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
Jaitu
|
PB-12-006-066-001/168
(MATTA)
|
2612006000NRG24220620230060979
|
22/06/2023
|
HARJINDER SINGH
|
2612006WL001601
|
HARJINDER SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797904990
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Jaitu
|
PB-12-006-066-001/170
(MATTA)
|
2612006000NRG24220620230060980
|
22/06/2023
|
PARMINDER KAUR
|
2612006WL001601
|
PARMINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797904972
|
|
PARWINDER KAUR W/O RACHPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
41
|
Jaitu
|
PB-12-006-066-001/182
(MATTA)
|
2612006000NRG24220620230060982
|
22/06/2023
|
DEVINDER KAUR
|
2612006WL001601
|
DEVINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797904993
|
|
DAVINDER KAUR WO SARNJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Jaitu
|
PB-12-006-066-001/19
(MATTA)
|
2612006000NRG24220620230060984
|
22/06/2023
|
BALJINDER SINGH
|
2612006WL001601
|
BALJINDER SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797905042
|
|
Mr. BALJINDER SINGH
|
INDIAN BANK(607105)
|
|
43
|
Jaitu
|
PB-12-006-066-001/19
(MATTA)
|
2612006000NRG24220620230060985
|
22/06/2023
|
CHARANJEET KAUR
|
2612006WL001601
|
CHARANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797905043
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Jaitu
|
PB-12-006-066-001/215
(MATTA)
|
2612006000NRG24220620230060937
|
22/06/2023
|
KARMJEET KAUR
|
2612006WL001600
|
KARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797905061
|
|
KARAMJIT KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Jaitu
|
PB-12-006-066-001/219
(MATTA)
|
2612006000NRG24220620230060990
|
22/06/2023
|
surjeet kaur
|
2612006WL001601
|
surjeet kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797904992
|
|
SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Jaitu
|
PB-12-006-066-001/221
(MATTA)
|
2612006000NRG24220620230060992
|
22/06/2023
|
MANJIT KAUR
|
2612006WL001601
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797905057
|
|
MANJEET KAUR WO IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Jaitu
|
PB-12-006-066-001/222
(MATTA)
|
2612006000NRG24220620230060993
|
22/06/2023
|
SANDEEP KAUR
|
2612006WL001601
|
SANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797905056
|
|
SANDEEP KAUR WO RAJPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Jaitu
|
PB-12-006-066-001/223
(MATTA)
|
2612006000NRG24220620230060994
|
22/06/2023
|
GURMET KAUR
|
2612006WL001601
|
GURMET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797905058
|
|
GURMEET KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Jaitu
|
PB-12-006-066-001/224
(MATTA)
|
2612006000NRG24220620230060996
|
22/06/2023
|
BALTEJ SINGH
|
2612006WL001601
|
BALTEJ SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797904958
|
|
BALTEJ SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
Jaitu
|
PB-12-006-066-001/224
(MATTA)
|
2612006000NRG24220620230060995
|
22/06/2023
|
MAHINDER KAUR
|
2612006WL001601
|
MAHINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797904967
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
Jaitu
|
PB-12-006-066-001/227
(MATTA)
|
2612006000NRG24220620230060997
|
22/06/2023
|
PAL SINGH
|
2612006WL001601
|
PAL SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797905017
|
|
PAL SINGH S/O NAJAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
52
|
Jaitu
|
PB-12-006-066-001/228
(MATTA)
|
2612006000NRG24220620230060998
|
22/06/2023
|
NARINDER KAUR
|
2612006WL001601
|
NARINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797905081
|
|
NARINDER KAUR WO KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Jaitu
|
PB-12-006-066-001/231
(MATTA)
|
2612006000NRG24220620230060999
|
22/06/2023
|
GURMEET KAUR
|
2612006WL001601
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797904969
|
|
GURMEET KAUR WO RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Jaitu
|
PB-12-006-066-001/232
(MATTA)
|
2612006000NRG24220620230061000
|
22/06/2023
|
BALJINDER KAUR
|
2612006WL001601
|
BALJINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797904977
|
|
BALJINDER KAUR W/O BALDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
55
|
Jaitu
|
PB-12-006-066-001/237
(MATTA)
|
2612006000NRG24220620230061001
|
22/06/2023
|
VEERPAL KAUR
|
2612006WL001601
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797905022
|
|
VIRPAL KAUR W/O PIRTPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
56
|
Jaitu
|
PB-12-006-066-001/269
(MATTA)
|
2612006000NRG24220620230061009
|
22/06/2023
|
BHOLA SINGH
|
2612006WL001601
|
BHOLA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797904960
|
|
BHOLA SINGH S/O GOGA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
57
|
Jaitu
|
PB-12-006-066-001/27
(MATTA)
|
2612006000NRG24220620230061011
|
22/06/2023
|
AMARJIT KAUR
|
2612006WL001601
|
AMARJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797905049
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
Jaitu
|
PB-12-006-066-001/27
(MATTA)
|
2612006000NRG24220620230061010
|
22/06/2023
|
SHINDER SINGH
|
2612006WL001601
|
SHINDER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905067
|
|
SHINDER SINGH SO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Jaitu
|
PB-12-006-066-001/271
(MATTA)
|
2612006000NRG24220620230061013
|
22/06/2023
|
SUKHPAL KAUR
|
2612006WL001601
|
SUKHPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905003
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Jaitu
|
PB-12-006-066-001/272
(MATTA)
|
2612006000NRG24220620230061014
|
22/06/2023
|
AMANDEEP KAUR
|
2612006WL001601
|
AMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905002
|
|
AMANDEEP KAUR W/O BALVEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
61
|
Jaitu
|
PB-12-006-066-001/276
(MATTA)
|
2612006000NRG24220620230061017
|
22/06/2023
|
KAUR SINGH
|
2612006WL001601
|
KAUR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905016
|
|
KAURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Jaitu
|
PB-12-006-066-001/276
(MATTA)
|
2612006000NRG24220620230061018
|
22/06/2023
|
MANJEET KAUR
|
2612006WL001601
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797904986
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Jaitu
|
PB-12-006-066-001/283
(MATTA)
|
2612006000NRG24220620230061020
|
22/06/2023
|
JASWINDER KAUR
|
2612006WL001601
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797905004
|
|
JASWINDER KAUR W/O JASPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
64
|
Jaitu
|
PB-12-006-066-001/288
(MATTA)
|
2612006000NRG24220620230061022
|
22/06/2023
|
MANJEET KAUR
|
2612006WL001601
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797904998
|
|
MANJIT KAUR WO LEELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Jaitu
|
PB-12-006-066-001/292
(MATTA)
|
2612006000NRG24220620230060939
|
22/06/2023
|
GURMEET KAUR
|
2612006WL001600
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797904974
|
|
GURMEET KAUR WO PIRTHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Jaitu
|
PB-12-006-066-001/293
(MATTA)
|
2612006000NRG24220620230061025
|
22/06/2023
|
JAGTAR SINGH
|
2612006WL001601
|
JAGTAR SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797904959
|
|
JAGTAR SINGH S/O LAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
67
|
Jaitu
|
PB-12-006-066-001/296
(MATTA)
|
2612006000NRG24220620230061026
|
22/06/2023
|
MOHINNDER KAUR
|
2612006WL001601
|
MOHINNDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797905020
|
|
MAHINDER KAUR W/O AMAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
68
|
Jaitu
|
PB-12-006-066-001/297
(MATTA)
|
2612006000NRG24220620230061027
|
22/06/2023
|
NASEEB KAUR
|
2612006WL001601
|
NASEEB KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797905013
|
|
NASEB KAUR W/O GURMAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
69
|
Jaitu
|
PB-12-006-066-001/304
(MATTA)
|
2612006000NRG24220620230061031
|
22/06/2023
|
JARNAIL KAUR
|
2612006WL001601
|
JARNAIL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905011
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
Jaitu
|
PB-12-006-066-001/306
(MATTA)
|
2612006000NRG24220620230061032
|
22/06/2023
|
JASVEER KAUR
|
2612006WL001601
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905030
|
|
JASVEER KAUR W/O BANTA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
71
|
Jaitu
|
PB-12-006-066-001/321
(MATTA)
|
2612006000NRG24220620230061034
|
22/06/2023
|
MANJEET KAUR
|
2612006WL001601
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797904961
|
|
MANJIT KAUR W/O ZORA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
72
|
Jaitu
|
PB-12-006-066-001/334
(MATTA)
|
2612006000NRG24220620230061037
|
22/06/2023
|
MANPREET KAUR
|
2612006WL001601
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797905062
|
|
MANPREET KAUR W/O RAJPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
73
|
Jaitu
|
PB-12-006-066-001/346
(MATTA)
|
2612006000NRG24220620230061043
|
22/06/2023
|
JARNAIL KAUR
|
2612006WL001601
|
JARNAIL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905012
|
|
JARNAIL KAUR PLA 9077
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Jaitu
|
PB-12-006-066-001/347
(MATTA)
|
2612006000NRG24220620230061044
|
22/06/2023
|
JALOR SINGH
|
2612006WL001601
|
JALOR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905021
|
|
JALOUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Jaitu
|
PB-12-006-066-001/347
(MATTA)
|
2612006000NRG24220620230061045
|
22/06/2023
|
TEJ KAUR
|
2612006WL001601
|
TEJ KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797904996
|
|
TEJ KAUR W/O JALOUR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
76
|
Jaitu
|
PB-12-006-066-001/352
(MATTA)
|
2612006000NRG24220620230061047
|
22/06/2023
|
PARMJIT KAUR
|
2612006WL001601
|
PARMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797904973
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Jaitu
|
PB-12-006-066-001/360
(MATTA)
|
2612006000NRG24220620230061052
|
22/06/2023
|
GUAB KUAR
|
2612006WL001601
|
GUAB KUAR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797904966
|
|
GULAB KAUR WO KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Jaitu
|
PB-12-006-066-001/362
(MATTA)
|
2612006000NRG24220620230061053
|
22/06/2023
|
KARAMJEET KAUR
|
2612006WL001601
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797905032
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Jaitu
|
PB-12-006-066-001/366
(MATTA)
|
2612006000NRG24220620230061056
|
22/06/2023
|
SHINDER SINGH
|
2612006WL001601
|
SHINDER SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797905076
|
|
CHINDER SINGH SO PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Jaitu
|
PB-12-006-066-001/369
(MATTA)
|
2612006000NRG24220620230061058
|
22/06/2023
|
GURMEET KAUR
|
2612006WL001601
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797904962
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Jaitu
|
PB-12-006-066-001/374
(MATTA)
|
2612006000NRG24220620230061060
|
22/06/2023
|
JASPAL SINGH
|
2612006WL001601
|
JASPAL SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797904987
|
|
JASPAL SINGH SO MUKAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Jaitu
|
PB-12-006-066-001/375
(MATTA)
|
2612006000NRG24220620230061061
|
22/06/2023
|
CHARNJIT KAUR
|
2612006WL001601
|
CHARNJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797904999
|
|
MRS CHARNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Jaitu
|
PB-12-006-066-001/379
(MATTA)
|
2612006000NRG24220620230061062
|
22/06/2023
|
GURMAIL KAUR
|
2612006WL001601
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797904979
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
Jaitu
|
PB-12-006-066-001/381
(MATTA)
|
2612006000NRG24220620230061064
|
22/06/2023
|
CHARNJEET KAUR
|
2612006WL001601
|
CHARNJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797905028
|
|
CHARANJEET KAUR W/O GURJANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
85
|
Jaitu
|
PB-12-006-066-001/384
(MATTA)
|
2612006000NRG24220620230061066
|
22/06/2023
|
LAKHVEER KAUR
|
2612006WL001601
|
LAKHVEER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797905009
|
|
LAKHVIR KAUR W/O GURDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
86
|
Jaitu
|
PB-12-006-066-001/385
(MATTA)
|
2612006000NRG24220620230061067
|
22/06/2023
|
GIDI KAUR
|
2612006WL001601
|
GIDI KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797904985
|
|
GUDI KAUR W/O TARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
87
|
Jaitu
|
PB-12-006-066-001/386
(MATTA)
|
2612006000NRG24220620230061068
|
22/06/2023
|
NASEEB KAUR
|
2612006WL001601
|
NASEEB KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797905000
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Jaitu
|
PB-12-006-066-001/387
(MATTA)
|
2612006000NRG24220620230061069
|
22/06/2023
|
JASVEER KAUR
|
2612006WL001601
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797904984
|
|
JASVIR KAUR W/O JAGSIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
89
|
Jaitu
|
PB-12-006-066-001/388
(MATTA)
|
2612006000NRG24220620230061070
|
22/06/2023
|
AMERJEET KAUR
|
2612006WL001601
|
AMERJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797904988
|
|
AMARJEET KAUR W/O VALAITI SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
90
|
Jaitu
|
PB-12-006-066-001/389
(MATTA)
|
2612006000NRG24220620230061071
|
22/06/2023
|
DALIP KAUR
|
2612006WL001601
|
DALIP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797904980
|
|
DALIP KAUR WO MITTHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Jaitu
|
PB-12-006-066-001/401
(MATTA)
|
2612006000NRG24220620230060946
|
22/06/2023
|
MANJIT KAUR
|
2612006WL001600
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905015
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Jaitu
|
PB-12-006-066-001/405
(MATTA)
|
2612006000NRG24220620230061074
|
22/06/2023
|
SARBJEET KAUR
|
2612006WL001601
|
SARBJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905053
|
|
SARBJEET KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Jaitu
|
PB-12-006-066-001/410
(MATTA)
|
2612006000NRG24220620230061077
|
22/06/2023
|
NEK SINGH
|
2612006WL001601
|
NEK SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905029
|
|
NEK SINGH
|
ICICI BANK LTD(508534)
|
|
94
|
Jaitu
|
PB-12-006-066-001/412
(MATTA)
|
2612006000NRG24220620230061078
|
22/06/2023
|
KARMJEET KAUR
|
2612006WL001601
|
KARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797905055
|
|
KARMJEET KAUR WO SURAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Jaitu
|
PB-12-006-066-001/415
(MATTA)
|
2612006000NRG24220620230061081
|
22/06/2023
|
TEJ KAUR
|
2612006WL001601
|
TEJ KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797905034
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
Jaitu
|
PB-12-006-066-001/421
(MATTA)
|
2612006000NRG24220620230061084
|
22/06/2023
|
BALJEET KAUR
|
2612006WL001601
|
BALJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797904971
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Jaitu
|
PB-12-006-066-001/424
(MATTA)
|
2612006000NRG24220620230061085
|
22/06/2023
|
SUKHJEET KAUR
|
2612006WL001601
|
SUKHJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797905007
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Jaitu
|
PB-12-006-066-001/425
(MATTA)
|
2612006000NRG24220620230061086
|
22/06/2023
|
MANJIT KAUR
|
2612006WL001601
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797904983
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Jaitu
|
PB-12-006-066-001/428
(MATTA)
|
2612006000NRG24220620230061087
|
22/06/2023
|
VEERPAL KAUR
|
2612006WL001601
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797905008
|
|
VEERPAL KAUR W/O KISHOR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
100
|
Jaitu
|
PB-12-006-066-001/432
(MATTA)
|
2612006000NRG24220620230061089
|
22/06/2023
|
JASPAL KAUR
|
2612006WL001601
|
JASPAL KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797904982
|
|
JASPAL KAUR W/O MANDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
101
|
Jaitu
|
PB-12-006-066-001/432
(MATTA)
|
2612006000NRG24220620230061090
|
22/06/2023
|
MANDER SINGH
|
2612006WL001601
|
MANDER SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797905065
|
|
MANDER SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Jaitu
|
PB-12-006-066-001/433
(MATTA)
|
2612006000NRG24220620230061091
|
22/06/2023
|
SUKHJEET KAUR
|
2612006WL001601
|
SUKHJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797904978
|
|
SUKHJEET KAUR W/O GURMAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
103
|
Jaitu
|
PB-12-006-066-001/435
(MATTA)
|
2612006000NRG24220620230061092
|
22/06/2023
|
MANJEET KAUR
|
2612006WL001601
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797904989
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Jaitu
|
PB-12-006-066-001/443
(MATTA)
|
2612006000NRG24220620230061094
|
22/06/2023
|
JASPAL KAUR
|
2612006WL001601
|
JASPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797904995
|
|
JASPAL KAUR WO JASA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
Jaitu
|
PB-12-006-066-001/448
(MATTA)
|
2612006000NRG24220620230061096
|
22/06/2023
|
SUKHJEET KAUR
|
2612006WL001601
|
SUKHJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797904964
|
|
SUKHJEET KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Jaitu
|
PB-12-006-066-001/449
(MATTA)
|
2612006000NRG24220620230061098
|
22/06/2023
|
BALJINDER KAUR
|
2612006WL001601
|
BALJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797904981
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Jaitu
|
PB-12-006-066-001/451
(MATTA)
|
2612006000NRG24220620230061099
|
22/06/2023
|
SIMARJEET KAUR
|
2612006WL001601
|
SIMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797905001
|
|
SIMARJEET KAUR W/O BINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
108
|
Jaitu
|
PB-12-006-066-001/452
(MATTA)
|
2612006000NRG24220620230061100
|
22/06/2023
|
SURJIT KAUR
|
2612006WL001601
|
SURJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797904976
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
Jaitu
|
PB-12-006-066-001/454
(MATTA)
|
2612006000NRG24220620230061101
|
22/06/2023
|
CHARNJEET KAUR
|
2612006WL001601
|
CHARNJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797904997
|
|
CHARNJIT KAUR W/O GURMAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
110
|
Jaitu
|
PB-12-006-066-001/455
(MATTA)
|
2612006000NRG24220620230061102
|
22/06/2023
|
HARJEET KAUR
|
2612006WL001601
|
HARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905010
|
|
HARJEET KAUR WO DILBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
Jaitu
|
PB-12-006-066-001/456
(MATTA)
|
2612006000NRG24220620230061103
|
22/06/2023
|
JARNAIL KAUR
|
2612006WL001601
|
JARNAIL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905052
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
Jaitu
|
PB-12-006-066-001/46-A
(MATTA)
|
2612006000NRG24220620230061106
|
22/06/2023
|
RANI KAUR
|
2612006WL001601
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797904975
|
|
RANI KAUR W/O JASPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
113
|
Jaitu
|
PB-12-006-066-001/460
(MATTA)
|
2612006000NRG24220620230061107
|
22/06/2023
|
MURTI KAUR
|
2612006WL001601
|
MURTI KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797905014
|
|
MURTI KAUR WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
Jaitu
|
PB-12-006-066-001/463
(MATTA)
|
2612006000NRG24220620230061108
|
22/06/2023
|
GURMAIL SINGH
|
2612006WL001601
|
GURMAIL SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797904991
|
|
GURMAIL SINGH S/O MODAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
115
|
Jaitu
|
PB-12-006-066-001/468
(MATTA)
|
2612006000NRG24220620230061110
|
22/06/2023
|
MANDER SINGH
|
2612006WL001601
|
MANDER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797904955
|
|
MANDAR SINGH SO NACHHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Jaitu
|
PB-12-006-066-001/470
(MATTA)
|
2612006000NRG24220620230061112
|
22/06/2023
|
MANJEET KAUR
|
2612006WL001601
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905039
|
|
MANJEET KAUR W/O JAGSIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
117
|
Jaitu
|
PB-12-006-066-001/472
(MATTA)
|
2612006000NRG24220620230061113
|
22/06/2023
|
NASIB KAUR
|
2612006WL001601
|
NASIB KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797905024
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
Jaitu
|
PB-12-006-066-001/474
(MATTA)
|
2612006000NRG24220620230061114
|
22/06/2023
|
JASWINDER KAUR
|
2612006WL001601
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797904963
|
|
JASWINDER KAUR W/O GURMAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
119
|
Jaitu
|
PB-12-006-066-001/478
(MATTA)
|
2612006000NRG24220620230061115
|
22/06/2023
|
MANJINDER KAUR
|
2612006WL001601
|
MANJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905041
|
|
MANJINDER KAUR WO MASSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
Jaitu
|
PB-12-006-066-001/486
(MATTA)
|
2612006000NRG24220620230060948
|
22/06/2023
|
RAMANDEEP KAUR
|
2612006WL001600
|
RAMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905078
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
Jaitu
|
PB-12-006-066-001/49
(MATTA)
|
2612006000NRG24220620230061116
|
22/06/2023
|
KULWINDER KAUR
|
2612006WL001601
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797905072
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
Jaitu
|
PB-12-006-066-001/500
(MATTA)
|
2612006000NRG24220620230061119
|
22/06/2023
|
MURTI KAUR
|
2612006WL001601
|
MURTI KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797904965
|
|
MURTI KAUR W/O DOGAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
123
|
Jaitu
|
PB-12-006-066-001/503
(MATTA)
|
2612006000NRG24220620230061120
|
22/06/2023
|
KULWINDER KAUR
|
2612006WL001601
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905040
|
|
KULWINDER KAUR WO AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
Jaitu
|
PB-12-006-066-001/506
(MATTA)
|
2612006000NRG24220620230061124
|
22/06/2023
|
JASVEER SINGH
|
2612006WL001601
|
JASVEER SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797905084
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Jaitu
|
PB-12-006-066-001/506
(MATTA)
|
2612006000NRG24220620230061123
|
22/06/2023
|
MANPRIT KAUR
|
2612006WL001601
|
MANPRIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905033
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Jaitu
|
PB-12-006-066-001/509
(MATTA)
|
2612006000NRG24220620230061125
|
22/06/2023
|
NIKA SINGH
|
2612006WL001601
|
NIKA SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797905019
|
|
NIKKA SINGH S/O BOHAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
127
|
Jaitu
|
PB-12-006-066-001/511
(MATTA)
|
2612006000NRG24220620230061126
|
22/06/2023
|
SURJEET KAUR
|
2612006WL001601
|
SURJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905023
|
|
SURJIT KAUR PLA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Jaitu
|
PB-12-006-066-001/517
(MATTA)
|
2612006000NRG24220620230061127
|
22/06/2023
|
MUKHTIAR KAUR
|
2612006WL001601
|
MUKHTIAR KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905035
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
Jaitu
|
PB-12-006-066-001/525
(MATTA)
|
2612006000NRG24220620230061128
|
22/06/2023
|
JOGINDER KAUR
|
2612006WL001601
|
JOGINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797905027
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
Jaitu
|
PB-12-006-066-001/526
(MATTA)
|
2612006000NRG24220620230061129
|
22/06/2023
|
BALJEET KAUR
|
2612006WL001601
|
BALJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797905026
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
Jaitu
|
PB-12-006-066-001/535
(MATTA)
|
2612006000NRG24220620230060951
|
22/06/2023
|
SIMARJEET KAUR
|
2612006WL001600
|
SIMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905066
|
|
JASVIR SINGH S/O NACHATTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
132
|
Jaitu
|
PB-12-006-066-001/538
(MATTA)
|
2612006000NRG24220620230061131
|
22/06/2023
|
SARBJEET KAUR
|
2612006WL001601
|
SARBJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797905025
|
|
SARBJIT KAUR W/O LAKHVIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
133
|
Jaitu
|
PB-12-006-066-001/543
(MATTA)
|
2612006000NRG24220620230061133
|
22/06/2023
|
PARMJEET SINGH
|
2612006WL001601
|
PARMJEET SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797905036
|
|
MR PARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Jaitu
|
PB-12-006-066-001/545
(MATTA)
|
2612006000NRG24220620230061134
|
22/06/2023
|
PARKASH KAUR
|
2612006WL001601
|
PARKASH KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905063
|
|
PARKASH KAUR W/O KEWAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
135
|
Jaitu
|
PB-12-006-066-001/547
(MATTA)
|
2612006000NRG24220620230061136
|
22/06/2023
|
KULWINDER KAUR
|
2612006WL001601
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797905079
|
|
KULWINDER KAUR W/O GURMEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
136
|
Jaitu
|
PB-12-006-066-001/55
(MATTA)
|
2612006000NRG24220620230061137
|
22/06/2023
|
MANJEET KAUR
|
2612006WL001601
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797905075
|
|
MANJEET KAUR W/O DARSHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
137
|
Jaitu
|
PB-12-006-066-001/553
(MATTA)
|
2612006000NRG24220620230061138
|
22/06/2023
|
Karmeet Kaur
|
2612006WL001601
|
Karmeet Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905037
|
|
KARAMJEET KAUR W/O JAGGA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
138
|
Jaitu
|
PB-12-006-066-001/556
(MATTA)
|
2612006000NRG24220620230061139
|
22/06/2023
|
MANJEET KAUR
|
2612006WL001601
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797905071
|
|
MANJIT KAUR W/O SHINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
139
|
Jaitu
|
PB-12-006-066-001/558
(MATTA)
|
2612006000NRG24220620230061142
|
22/06/2023
|
JASWANT KAUR
|
2612006WL001601
|
JASWANT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905038
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Jaitu
|
PB-12-006-066-001/571
(MATTA)
|
2612006000NRG24220620230061146
|
22/06/2023
|
ANGREJ KAUR
|
2612006WL001601
|
ANGREJ KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905018
|
|
ANGREJ KAUR WO MALL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
141
|
Jaitu
|
PB-12-006-066-001/577
(MATTA)
|
2612006000NRG24220620230060952
|
22/06/2023
|
SUKHDEV KAUR
|
2612006WL001600
|
SUKHDEV KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905059
|
|
SUKHDEV KAUR W/O MOHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
142
|
Jaitu
|
PB-12-006-066-001/580
(MATTA)
|
2612006000NRG24220620230061148
|
22/06/2023
|
SIMARJEET KAUR
|
2612006WL001601
|
SIMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797905064
|
|
SIMARJIT KAUR W/O SUKHA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
143
|
Jaitu
|
PB-12-006-066-001/6
(MATTA)
|
2612006000NRG24220620230061150
|
22/06/2023
|
KAWALJIT KAUR
|
2612006WL001601
|
KAWALJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797905005
|
|
KAMALJEET KAUR W/O BALJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
144
|
Jaitu
|
PB-12-006-066-001/601
(MATTA)
|
2612006000NRG24220620230060953
|
22/06/2023
|
BALJEET KAUR
|
2612006WL001600
|
BALJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905068
|
|
BALJEET KAUR W/O GURPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
145
|
Jaitu
|
PB-12-006-066-001/611
(MATTA)
|
2612006000NRG24220620230061152
|
22/06/2023
|
CHARNJEET KAUR
|
2612006WL001601
|
CHARNJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797905069
|
|
CHARANJIT KAUR W/O JAND SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
146
|
Jaitu
|
PB-12-006-066-001/617
(MATTA)
|
2612006000NRG24220620230061153
|
22/06/2023
|
KULWANT KAUR
|
2612006WL001601
|
KULWANT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905060
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
147
|
Jaitu
|
PB-12-006-066-001/621
(MATTA)
|
2612006000NRG24220620230061154
|
22/06/2023
|
JASPAL KAUR
|
2612006WL001601
|
JASPAL KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797904956
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
148
|
Jaitu
|
PB-12-006-066-001/628
(MATTA)
|
2612006000NRG24220620230061155
|
22/06/2023
|
GURMEET KAUR
|
2612006WL001601
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905080
|
|
GURMEET KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
149
|
Jaitu
|
PB-12-006-066-001/670
(MATTA)
|
2612006000NRG24220620230060956
|
22/06/2023
|
RUPINDER KAUR
|
2612006WL001600
|
RUPINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905082
|
|
RAPINDER KAUR WO HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
150
|
Jaitu
|
PB-12-006-066-001/682
(MATTA)
|
2612006000NRG24220620230060957
|
22/06/2023
|
BALJEET KAUR
|
2612006WL001600
|
BALJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905077
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
151
|
Jaitu
|
PB-12-006-066-001/684
(MATTA)
|
2612006000NRG24220620230061162
|
22/06/2023
|
KARAMJEET KAUR
|
2612006WL001601
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797905074
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Jaitu
|
PB-12-006-066-001/7-A
(MATTA)
|
2612006000NRG24220620230061164
|
22/06/2023
|
AMARJEET KAUR
|
2612006WL001601
|
AMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905054
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Jaitu
|
PB-12-006-066-001/701
(MATTA)
|
2612006000NRG24220620230061165
|
22/06/2023
|
MANJEET KAUR
|
2612006WL001601
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797905073
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
154
|
Jaitu
|
PB-12-006-066-001/703
(MATTA)
|
2612006000NRG24220620230061166
|
22/06/2023
|
JASWINDER KAUR
|
2612006WL001601
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797905070
|
|
JASWINDER KAUR W/O NAIB SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
155
|
Jaitu
|
PB-12-006-066-001/707
(MATTA)
|
2612006000NRG24220620230061167
|
22/06/2023
|
TITAR SINGH
|
2612006WL001601
|
TITAR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797904957
|
|
TITAR SINGH
|
ICICI BANK LTD(508534)
|
|
156
|
Jaitu
|
PB-12-006-066-001/737
(MATTA)
|
2612006000NRG24220620230061172
|
22/06/2023
|
GURMEET SINGH
|
2612006WL001601
|
GURMEET SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905083
|
|
GURMIT SINGH SO CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Jaitu
|
PB-12-006-066-001/75
(MATTA)
|
2612006000NRG24220620230061173
|
22/06/2023
|
KULWINDER KAUR
|
2612006WL001601
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797904970
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
158
|
Jaitu
|
PB-12-006-090-001/131
(MADHAK)
|
2612006000NRG24220620230061292
|
22/06/2023
|
GIAN KAUR
|
2612006WL001605
|
GIAN KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797904953
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
Jaitu
|
PB-12-006-090-001/265
(MADHAK)
|
2612006000NRG24220620230061319
|
22/06/2023
|
NASIB KAUR
|
2612006WL001605
|
NASIB KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797904954
|
|
NASEEB KAUR W/O MANDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
160
|
Jaitu
|
PB-12-006-090-001/294
(MADHAK)
|
2612006000NRG24220620230061329
|
22/06/2023
|
GURMAIL KAUR
|
2612006WL001605
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797904952
|
|
GURMAIL KAUR W/O BASANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
161
|
Jaitu
|
PB-12-006-097-001/273
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060715
|
22/06/2023
|
SUKHDEEP KAUR
|
2612006WL001597
|
SUKHDEEP KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797904949
|
|
SUKHDEEP KAUR W/O TEJA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
162
|
Jaitu
|
PB-12-006-097-001/590
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060792
|
22/06/2023
|
SUKHDEEP KAUR
|
2612006WL001597
|
SUKHDEEP KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797904950
|
|
SUKHDEEP KAUR W/O BUTA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
163
|
Jaitu
|
PB-12-006-100-001/109-A
(DASMESH NAGAR)
|
2612006000NRG24220620230060827
|
22/06/2023
|
RANJEET SINGH
|
2612006WL001597
|
RANJEET SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797904951
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
Jaitu
|
PB-12-006-115-001/28
(BAJAKHANA NAVA)
|
2612006000NRG24220620230061249
|
22/06/2023
|
LAKHO DEVI
|
2612006WL001602
|
LAKHO DEVI
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797904921
|
|
LAKHO DEVI W/O SHIV CHANDER
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193920
|
193920
|
|
|
|
|
|
|
|
|
165
|
Jaitu
|
PB-12-006-057-001/304
(GUMTI KHURAD)
|
2612006000NRG24220620230060897
|
22/06/2023
|
BALJEET KAUR
|
2612006WL001599
|
BALJEET KAUR
|
00152
|
HDFC0002253
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905195
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
166
|
Jaitu
|
PB-12-006-057-001/411
(GUMTI KHURAD)
|
2612006000NRG24220620230060911
|
22/06/2023
|
KIRAN KAUR
|
2612006WL001599
|
KIRAN KAUR
|
00152
|
HDFC0002253
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797905353
|
|
KIRAN KAUR
|
HDFC BANK LTD(607152)
|
|
167
|
Jaitu
|
PB-12-006-097-001/212
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060700
|
22/06/2023
|
SUKHDEEP KAUR
|
2612006WL001597
|
SUKHDEEP KAUR
|
00152
|
HDFC0002253
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797905495
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
168
|
Jaitu
|
PB-12-006-097-001/641
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060808
|
22/06/2023
|
KIRANJEET KAUR
|
2612006WL001597
|
KIRANJEET KAUR
|
00152
|
HDFC0002253
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797905517
|
|
KIRANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
169
|
Jaitu
|
PB-12-006-097-001/609
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060796
|
22/06/2023
|
Amanpreet Kaur
|
2612006WL001597
|
Amanpreet Kaur
|
00152
|
HDFC0003167
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797905453
|
|
AMANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
170
|
Jaitu
|
PB-12-006-097-001/633
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060803
|
22/06/2023
|
RAMANDEEP KAUR
|
2612006WL001597
|
RAMANDEEP KAUR
|
00152
|
HDFC0003167
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797905516
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
171
|
Jaitu
|
PB-12-006-097-001/639
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060806
|
22/06/2023
|
KULWINDER SINGH
|
2612006WL001597
|
KULWINDER SINGH
|
00152
|
HDFC0003167
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797905509
|
|
KULWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
172
|
Jaitu
|
PB-12-006-039-001/179
(BAJAKHANA)
|
2612006000NRG24220620230061192
|
22/06/2023
|
KANIALSINGH
|
2612006WL001602
|
KANIALSINGH
|
00168
|
ICIC0003803
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797905415
|
|
JARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
173
|
Jaitu
|
PB-12-006-053-001/3-B
(KOTHE KEHER SINGH)
|
2612006000NRG24220620230060841
|
22/06/2023
|
KULDEEP KAUR
|
2612006WL001598
|
KULDEEP KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905345
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
174
|
Jaitu
|
PB-12-006-053-001/5-A
(KOTHE KEHER SINGH)
|
2612006000NRG24220620230060844
|
22/06/2023
|
SWARANJEET KAUR
|
2612006WL001598
|
SWARANJEET KAUR
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797905199
|
|
Mrs. SWARNJEET KAUR
|
INDIAN BANK(607105)
|
|
175
|
Jaitu
|
PB-12-006-057-001/213
(GUMTI KHURAD)
|
2612006000NRG24220620230060879
|
22/06/2023
|
VEERPAL KAUR
|
2612006WL001599
|
VEERPAL KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797905381
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
176
|
Jaitu
|
PB-12-006-057-001/397
(GUMTI KHURAD)
|
2612006000NRG24220620230060909
|
22/06/2023
|
JAGJIT SINGH
|
2612006WL001599
|
JAGJIT SINGH
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905455
|
|
Mr. JAGJIT SINGH
|
INDIAN BANK(607105)
|
|
177
|
Jaitu
|
PB-12-006-057-001/405
(GUMTI KHURAD)
|
2612006000NRG24220620230060910
|
22/06/2023
|
KAMALDEEP KAUR
|
2612006WL001599
|
KAMALDEEP KAUR
|
00176
|
IDIB000J529
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797905520
|
|
KAMALDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
178
|
Jaitu
|
PB-12-006-066-001/305
(MATTA)
|
2612006000NRG24220620230060941
|
22/06/2023
|
ANGREJ SINGH
|
2612006WL001600
|
ANGREJ SINGH
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797905298
|
|
Mr. ANGREJ SINGH
|
INDIAN BANK(607105)
|
|
179
|
Jaitu
|
PB-12-006-090-001/109
(MADHAK)
|
2612006000NRG24220620230061273
|
22/06/2023
|
SAHDU SINGH
|
2612006WL001605
|
SAHDU SINGH
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797905247
|
|
SADHU SINGH
|
ICICI BANK LTD(508534)
|
|
180
|
Jaitu
|
PB-12-006-097-001/644
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060810
|
22/06/2023
|
INDERJEET KAUR
|
2612006WL001597
|
INDERJEET KAUR
|
00176
|
IDIB000J529
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797905510
|
|
MRS INDERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
181
|
Jaitu
|
PB-12-006-039-001/103
(BAJAKHANA)
|
2612006000NRG24220620230061183
|
22/06/2023
|
JASMAIL Kaur
|
2612006WL001602
|
JASMAIL Kaur
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905469
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
182
|
Jaitu
|
PB-12-006-039-001/108
(BAJAKHANA)
|
2612006000NRG24220620230061185
|
22/06/2023
|
KULWINDER KAUR
|
2612006WL001602
|
KULWINDER KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905523
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
183
|
Jaitu
|
PB-12-006-039-001/116
(BAJAKHANA)
|
2612006000NRG24220620230061186
|
22/06/2023
|
SUKHJIT KAUR
|
2612006WL001602
|
SUKHJIT KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797905544
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Jaitu
|
PB-12-006-039-001/158
(BAJAKHANA)
|
2612006000NRG24220620230061190
|
22/06/2023
|
BALJEET KAUR
|
2612006WL001602
|
BALJEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905536
|
|
BALJEET KAUR WO BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
185
|
Jaitu
|
PB-12-006-039-001/209
(BAJAKHANA)
|
2612006000NRG24220620230061195
|
22/06/2023
|
GURMEET KAUR
|
2612006WL001602
|
GURMEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905542
|
|
GURMIT KAUR WO VEERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
186
|
Jaitu
|
PB-12-006-039-001/216
(BAJAKHANA)
|
2612006000NRG24220620230061197
|
22/06/2023
|
RAMANDEEP KAUR
|
2612006WL001602
|
RAMANDEEP KAUR
|
00349
|
PSIB0000073
|
606
|
606
|
Rejected
|
27/06/2023
|
|
2797905525
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
187
|
Jaitu
|
PB-12-006-039-001/258
(BAJAKHANA)
|
2612006000NRG24220620230061198
|
22/06/2023
|
JANGIR SINGH
|
2612006WL001602
|
JANGIR SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797905529
|
|
JANGIR KAUR WO DHARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
188
|
Jaitu
|
PB-12-006-039-001/270
(BAJAKHANA)
|
2612006000NRG24220620230061199
|
22/06/2023
|
SIMARJEET KAUR
|
2612006WL001602
|
SIMARJEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905530
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
189
|
Jaitu
|
PB-12-006-039-001/279
(BAJAKHANA)
|
2612006000NRG24220620230061202
|
22/06/2023
|
BALJEET KAUR
|
2612006WL001602
|
BALJEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905468
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
190
|
Jaitu
|
PB-12-006-039-001/318
(BAJAKHANA)
|
2612006000NRG24220620230061204
|
22/06/2023
|
MANJEET KAUR
|
2612006WL001602
|
MANJEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905533
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
191
|
Jaitu
|
PB-12-006-039-001/351
(BAJAKHANA)
|
2612006000NRG24220620230061208
|
22/06/2023
|
JASWINDER KAUR
|
2612006WL001602
|
JASWINDER KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797905545
|
|
Jaswinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
192
|
Jaitu
|
PB-12-006-039-001/400
(BAJAKHANA)
|
2612006000NRG24220620230061211
|
22/06/2023
|
VEERPAL KAUR
|
2612006WL001602
|
VEERPAL KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905537
|
|
VEERPAL KAUR W/O JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
193
|
Jaitu
|
PB-12-006-039-001/44
(BAJAKHANA)
|
2612006000NRG24220620230061215
|
22/06/2023
|
HARBANS SINGH
|
2612006WL001602
|
HARBANS SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905526
|
|
HARBANS SINGH SO BHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
194
|
Jaitu
|
PB-12-006-039-001/445
(BAJAKHANA)
|
2612006000NRG24220620230061217
|
22/06/2023
|
PARMJEET KAUR
|
2612006WL001602
|
PARMJEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905531
|
|
PARAMJEET KAUR WO VINOD KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
195
|
Jaitu
|
PB-12-006-039-001/445
(BAJAKHANA)
|
2612006000NRG24220620230061216
|
22/06/2023
|
VINOD KUMAR
|
2612006WL001602
|
VINOD KUMAR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905522
|
|
VINOD KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
196
|
Jaitu
|
PB-12-006-039-001/462
(BAJAKHANA)
|
2612006000NRG24220620230061219
|
22/06/2023
|
SUKHPAL KAUR
|
2612006WL001602
|
SUKHPAL KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905541
|
|
SUKHPAL KAUR DO UDHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
197
|
Jaitu
|
PB-12-006-039-001/463
(BAJAKHANA)
|
2612006000NRG24220620230061220
|
22/06/2023
|
SUKHDEEP KAUR
|
2612006WL001602
|
SUKHDEEP KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905540
|
|
SUKHDEEP KAUR WO JASVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
198
|
Jaitu
|
PB-12-006-039-001/5
(BAJAKHANA)
|
2612006000NRG24220620230061222
|
22/06/2023
|
GURJEET KAUR
|
2612006WL001602
|
GURJEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797904898
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
Jaitu
|
PB-12-006-039-001/557
(BAJAKHANA)
|
2612006000NRG24220620230061224
|
22/06/2023
|
RANDEEP KAUR
|
2612006WL001602
|
RANDEEP KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905546
|
|
Randeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
200
|
Jaitu
|
PB-12-006-039-001/579
(BAJAKHANA)
|
2612006000NRG24220620230061227
|
22/06/2023
|
RAJVEER KAUR
|
2612006WL001602
|
RAJVEER KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797905527
|
|
RAJVEER KAUR WO JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
201
|
Jaitu
|
PB-12-006-039-001/63
(BAJAKHANA)
|
2612006000NRG24220620230061233
|
22/06/2023
|
JAISMEEN KAUR
|
2612006WL001602
|
JAISMEEN KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905528
|
|
JASMEEN KAUR UG GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
202
|
Jaitu
|
PB-12-006-039-001/93
(BAJAKHANA)
|
2612006000NRG24220620230061235
|
22/06/2023
|
EKAMJOT SINGH
|
2612006WL001602
|
EKAMJOT SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797904897
|
|
EKAMJOT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
203
|
Jaitu
|
PB-12-006-115-001/11
(BAJAKHANA NAVA)
|
2612006000NRG24220620230061236
|
22/06/2023
|
RAJDEEP KAUR
|
2612006WL001602
|
RAJDEEP KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797904902
|
|
RAJDEEP KAUR W/O SUKHDYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
204
|
Jaitu
|
PB-12-006-115-001/121
(BAJAKHANA NAVA)
|
2612006000NRG24220620230061237
|
22/06/2023
|
RAJWINDER KAUR
|
2612006WL001602
|
RAJWINDER KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905524
|
|
RAJWINDER KAUR WO PAWAN SING H
|
PUNJAB & SIND BANK(607087)
|
|
205
|
Jaitu
|
PB-12-006-115-001/126
(BAJAKHANA NAVA)
|
2612006000NRG24220620230061238
|
22/06/2023
|
JASPREET KAUR
|
2612006WL001602
|
JASPREET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797904896
|
|
JASPREET KAUR W/O BHUTO SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
206
|
Jaitu
|
PB-12-006-115-001/159
(BAJAKHANA NAVA)
|
2612006000NRG24220620230061240
|
22/06/2023
|
KAMALJIT KAUR
|
2612006WL001602
|
KAMALJIT KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797904900
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
207
|
Jaitu
|
PB-12-006-115-001/163
(BAJAKHANA NAVA)
|
2612006000NRG24220620230061243
|
22/06/2023
|
KHUSHPREET KAUR
|
2612006WL001602
|
KHUSHPREET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905543
|
|
Khushpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
208
|
Jaitu
|
PB-12-006-115-001/163
(BAJAKHANA NAVA)
|
2612006000NRG24220620230061242
|
22/06/2023
|
SUKHCHAIN SINGH
|
2612006WL001602
|
SUKHCHAIN SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905539
|
|
SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
209
|
Jaitu
|
PB-12-006-115-001/26
(BAJAKHANA NAVA)
|
2612006000NRG24220620230061248
|
22/06/2023
|
SARABJEET KAUR
|
2612006WL001602
|
SARABJEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905534
|
|
SARABJIT KAUR W/O GURPREET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
210
|
Jaitu
|
PB-12-006-115-001/35
(BAJAKHANA NAVA)
|
2612006000NRG24220620230061250
|
22/06/2023
|
RANBIR KAUR
|
2612006WL001602
|
RANBIR KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797904899
|
|
RANBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
211
|
Jaitu
|
PB-12-006-115-001/70
(BAJAKHANA NAVA)
|
2612006000NRG24220620230061252
|
22/06/2023
|
CHRANJEET KAUR
|
2612006WL001602
|
CHRANJEET KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797905532
|
|
CHARANJIT KAUR WO TIRATH RAM
|
PUNJAB & SIND BANK(607087)
|
|
212
|
Jaitu
|
PB-12-006-115-001/72
(BAJAKHANA NAVA)
|
2612006000NRG24220620230061253
|
22/06/2023
|
VEERPAL KAUR
|
2612006WL001602
|
VEERPAL KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905538
|
|
VEERPAL KAUR WO TEJI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
213
|
Jaitu
|
PB-12-006-115-001/89
(BAJAKHANA NAVA)
|
2612006000NRG24220620230061258
|
22/06/2023
|
RAMPY KAUR
|
2612006WL001602
|
RAMPY KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905535
|
|
RAMPY KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
214
|
Jaitu
|
PB-12-006-115-001/95
(BAJAKHANA NAVA)
|
2612006000NRG24220620230061260
|
22/06/2023
|
JAGJIT KAUR
|
2612006WL001602
|
JAGJIT KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797905547
|
|
JAGJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57873
|
57873
|
|
|
|
|
|
|
|
|
215
|
Jaitu
|
PB-12-006-057-001/174
(GUMTI KHURAD)
|
2612006000NRG24220620230060862
|
22/06/2023
|
BALWINDER KAUR
|
2612006WL001599
|
BALWINDER KAUR
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797904903
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
216
|
Jaitu
|
PB-12-006-066-001/409
(MATTA)
|
2612006000NRG24220620230061076
|
22/06/2023
|
Rajpal Singh
|
2612006WL001601
|
Rajpal Singh
|
00349
|
PSIB0000409
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797905218
|
|
RAJPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
217
|
Jaitu
|
PB-12-006-039-001/33
(BAJAKHANA)
|
2612006000NRG24220620230061206
|
22/06/2023
|
BALJINDER KAUR
|
2612006WL001602
|
BALJINDER KAUR
|
00349
|
PSIB0020988
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797904901
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
218
|
Jaitu
|
PB-12-006-082-001/143
(BURJ HARI KA)
|
2612006000NRG24220620230060625
|
22/06/2023
|
GURPREET KAUR
|
2612006WL001596
|
GURPREET KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797905107
|
|
MISS GURPREET KAUR UNG RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
219
|
Jaitu
|
PB-12-006-066-001/1-B
(MATTA)
|
2612006000NRG24220620230060961
|
22/06/2023
|
JAGMOHAN SINGH
|
2612006WL001601
|
JAGMOHAN SINGH
|
00349
|
PSIB0021269
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797905264
|
|
JAGMOHAN SINGH S/O MALKEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
220
|
Jaitu
|
PB-12-006-066-001/103-A
(MATTA)
|
2612006000NRG24220620230060935
|
22/06/2023
|
SUNITA RANI
|
2612006WL001600
|
SUNITA RANI
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905179
|
|
SUNITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
221
|
Jaitu
|
PB-12-006-066-001/108-A
(MATTA)
|
2612006000NRG24220620230060963
|
22/06/2023
|
RAMANDEEP KAU
|
2612006WL001601
|
RAMANDEEP KAU
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797905181
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
222
|
Jaitu
|
PB-12-006-066-001/115-A
(MATTA)
|
2612006000NRG24220620230060965
|
22/06/2023
|
REKHA RANI
|
2612006WL001601
|
REKHA RANI
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797905210
|
|
REKHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
223
|
Jaitu
|
PB-12-006-066-001/117-A
(MATTA)
|
2612006000NRG24220620230060936
|
22/06/2023
|
Rajwinder Singh
|
2612006WL001600
|
Rajwinder Singh
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797905266
|
|
RAJWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
224
|
Jaitu
|
PB-12-006-066-001/124-A
(MATTA)
|
2612006000NRG24220620230060966
|
22/06/2023
|
BEANT SINGH
|
2612006WL001601
|
BEANT SINGH
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797905178
|
|
MRS BEANT KAUR WO IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
Jaitu
|
PB-12-006-066-001/148
(MATTA)
|
2612006000NRG24220620230060972
|
22/06/2023
|
GOGA SINGH
|
2612006WL001601
|
GOGA SINGH
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797905110
|
|
GUGA SINGH S/O GUTTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
226
|
Jaitu
|
PB-12-006-066-001/152
(MATTA)
|
2612006000NRG24220620230060975
|
22/06/2023
|
AMARJEET KAUR
|
2612006WL001601
|
AMARJEET KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797905126
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
227
|
Jaitu
|
PB-12-006-066-001/177-A
(MATTA)
|
2612006000NRG24220620230060981
|
22/06/2023
|
KAMALJEET KAUR
|
2612006WL001601
|
KAMALJEET KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797905166
|
|
KAMALJEET KAUR WO NIKKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
228
|
Jaitu
|
PB-12-006-066-001/182
(MATTA)
|
2612006000NRG24220620230060983
|
22/06/2023
|
BINDER KAUR
|
2612006WL001601
|
BINDER KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797905261
|
|
BHINDER KAUR DO SHARANJIT SINGH
|
BANK OF INDIA(508505)
|
|
229
|
Jaitu
|
PB-12-006-066-001/21
(MATTA)
|
2612006000NRG24220620230060987
|
22/06/2023
|
GURMEET SINGH
|
2612006WL001601
|
GURMEET SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905157
|
|
GURMEET SINGH SO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
Jaitu
|
PB-12-006-066-001/217
(MATTA)
|
2612006000NRG24220620230060988
|
22/06/2023
|
JASVEER KAUR
|
2612006WL001601
|
JASVEER KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797905159
|
|
JASVEER KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
231
|
Jaitu
|
PB-12-006-066-001/219
(MATTA)
|
2612006000NRG24220620230060989
|
22/06/2023
|
gurmail singh
|
2612006WL001601
|
gurmail singh
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905158
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
232
|
Jaitu
|
PB-12-006-066-001/22-A
(MATTA)
|
2612006000NRG24220620230060991
|
22/06/2023
|
KULDEEP KAUR
|
2612006WL001601
|
KULDEEP KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905087
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
233
|
Jaitu
|
PB-12-006-066-001/242
(MATTA)
|
2612006000NRG24220620230061002
|
22/06/2023
|
VEERPAL KAUR
|
2612006WL001601
|
VEERPAL KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905128
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
234
|
Jaitu
|
PB-12-006-066-001/247
(MATTA)
|
2612006000NRG24220620230061003
|
22/06/2023
|
RANI KAUR
|
2612006WL001601
|
RANI KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905160
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
235
|
Jaitu
|
PB-12-006-066-001/248
(MATTA)
|
2612006000NRG24220620230061004
|
22/06/2023
|
SUKHDEV KAUR
|
2612006WL001601
|
SUKHDEV KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797905125
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
236
|
Jaitu
|
PB-12-006-066-001/260-A
(MATTA)
|
2612006000NRG24220620230061006
|
22/06/2023
|
SUKHPREET KAUR
|
2612006WL001601
|
SUKHPREET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905209
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
237
|
Jaitu
|
PB-12-006-066-001/262
(MATTA)
|
2612006000NRG24220620230061007
|
22/06/2023
|
SUKHPREET KAUR
|
2612006WL001601
|
SUKHPREET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905122
|
|
SUKHPREET KAUR WO SIRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
238
|
Jaitu
|
PB-12-006-066-001/267
(MATTA)
|
2612006000NRG24220620230061008
|
22/06/2023
|
ANGREJ KAUR
|
2612006WL001601
|
ANGREJ KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905121
|
|
ANGREJ KAUR WO CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
239
|
Jaitu
|
PB-12-006-066-001/270
(MATTA)
|
2612006000NRG24220620230061012
|
22/06/2023
|
SUKHDEEP KAUR
|
2612006WL001601
|
SUKHDEEP KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797905123
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
240
|
Jaitu
|
PB-12-006-066-001/274
(MATTA)
|
2612006000NRG24220620230061015
|
22/06/2023
|
HARDEEP KAUR
|
2612006WL001601
|
HARDEEP KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797905174
|
|
HARDEEP KAUR WO LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
241
|
Jaitu
|
PB-12-006-066-001/275
(MATTA)
|
2612006000NRG24220620230061016
|
22/06/2023
|
kulwiner kaur
|
2612006WL001601
|
kulwiner kaur
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797905120
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
242
|
Jaitu
|
PB-12-006-066-001/277
(MATTA)
|
2612006000NRG24220620230061019
|
22/06/2023
|
NIDER KAUR
|
2612006WL001601
|
NIDER KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905119
|
|
NINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
243
|
Jaitu
|
PB-12-006-066-001/284-A
(MATTA)
|
2612006000NRG24220620230061021
|
22/06/2023
|
SOMA RANI
|
2612006WL001601
|
SOMA RANI
|
00349
|
PSIB0021269
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797905217
|
|
MS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Jaitu
|
PB-12-006-066-001/289-A
(MATTA)
|
2612006000NRG24220620230061023
|
22/06/2023
|
JOTI KAUR
|
2612006WL001601
|
JOTI KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797905224
|
|
JOTI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
245
|
Jaitu
|
PB-12-006-066-001/290-A
(MATTA)
|
2612006000NRG24220620230061024
|
22/06/2023
|
RAMANDEEP KAUR
|
2612006WL001601
|
RAMANDEEP KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797905211
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
246
|
Jaitu
|
PB-12-006-066-001/298
(MATTA)
|
2612006000NRG24220620230060940
|
22/06/2023
|
BHUPINDER KAUR
|
2612006WL001600
|
BHUPINDER KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797905162
|
|
BHUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
247
|
Jaitu
|
PB-12-006-066-001/300-A
(MATTA)
|
2612006000NRG24220620230061029
|
22/06/2023
|
MALKEET KAUR
|
2612006WL001601
|
MALKEET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905219
|
|
MALKIT KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
248
|
Jaitu
|
PB-12-006-066-001/303
(MATTA)
|
2612006000NRG24220620230061030
|
22/06/2023
|
BEANT KAUR
|
2612006WL001601
|
BEANT KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797905168
|
|
BEANT KAUR WO RAJPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
249
|
Jaitu
|
PB-12-006-066-001/305
(MATTA)
|
2612006000NRG24220620230060942
|
22/06/2023
|
Ajay Singh
|
2612006WL001600
|
Ajay Singh
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797905232
|
|
AJAY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
250
|
Jaitu
|
PB-12-006-066-001/305
(MATTA)
|
2612006000NRG24220620230060943
|
22/06/2023
|
Sukhdeep Kaur
|
2612006WL001600
|
Sukhdeep Kaur
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797905226
|
|
MISS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
Jaitu
|
PB-12-006-066-001/308-A
(MATTA)
|
2612006000NRG24220620230061033
|
22/06/2023
|
HARPREET KAUR
|
2612006WL001601
|
HARPREET KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797905228
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
252
|
Jaitu
|
PB-12-006-066-001/331-A
(MATTA)
|
2612006000NRG24220620230061036
|
22/06/2023
|
MANJEET KAUR
|
2612006WL001601
|
MANJEET KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797905171
|
|
MANJIT KAUR WO SUKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
253
|
Jaitu
|
PB-12-006-066-001/336-A
(MATTA)
|
2612006000NRG24220620230061038
|
22/06/2023
|
KULVEER KAUR
|
2612006WL001601
|
KULVEER KAUR
|
00349
|
PSIB0021269
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797905215
|
|
KULVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
254
|
Jaitu
|
PB-12-006-066-001/34
(MATTA)
|
2612006000NRG24220620230061039
|
22/06/2023
|
THANDU SINGH
|
2612006WL001601
|
THANDU SINGH
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797905111
|
|
THANDU SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
255
|
Jaitu
|
PB-12-006-066-001/340-A
(MATTA)
|
2612006000NRG24220620230061040
|
22/06/2023
|
SANDEEP KAUR
|
2612006WL001601
|
SANDEEP KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797905334
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
256
|
Jaitu
|
PB-12-006-066-001/345
(MATTA)
|
2612006000NRG24220620230061042
|
22/06/2023
|
MANJEET KAUR
|
2612006WL001601
|
MANJEET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905170
|
|
MANJEET KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
257
|
Jaitu
|
PB-12-006-066-001/348
(MATTA)
|
2612006000NRG24220620230060945
|
22/06/2023
|
JASVEER KAUR
|
2612006WL001600
|
JASVEER KAUR
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797905113
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
258
|
Jaitu
|
PB-12-006-066-001/356
(MATTA)
|
2612006000NRG24220620230061049
|
22/06/2023
|
murti kaur
|
2612006WL001601
|
murti kaur
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905112
|
|
MURTI KAUR WO MEAH MALL
|
PUNJAB & SIND BANK(607087)
|
|
259
|
Jaitu
|
PB-12-006-066-001/357
(MATTA)
|
2612006000NRG24220620230061050
|
22/06/2023
|
CHARNJEET KAUR
|
2612006WL001601
|
CHARNJEET KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797905216
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
260
|
Jaitu
|
PB-12-006-066-001/36-A
(MATTA)
|
2612006000NRG24220620230061051
|
22/06/2023
|
SHAMSHER SINGH
|
2612006WL001601
|
SHAMSHER SINGH
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797905227
|
|
SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
261
|
Jaitu
|
PB-12-006-066-001/367-A
(MATTA)
|
2612006000NRG24220620230061057
|
22/06/2023
|
AMANDEEP KAUR
|
2612006WL001601
|
AMANDEEP KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797905214
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
262
|
Jaitu
|
PB-12-006-066-001/374
(MATTA)
|
2612006000NRG24220620230061059
|
22/06/2023
|
SARBJEET KAUR
|
2612006WL001601
|
SARBJEET KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797905161
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
263
|
Jaitu
|
PB-12-006-066-001/380
(MATTA)
|
2612006000NRG24220620230061063
|
22/06/2023
|
JASWINDER SINGH
|
2612006WL001601
|
JASWINDER SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905156
|
|
JASWINDER SINGH SO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
264
|
Jaitu
|
PB-12-006-066-001/383-A
(MATTA)
|
2612006000NRG24220620230061065
|
22/06/2023
|
SUKHJEET KAUR
|
2612006WL001601
|
SUKHJEET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905177
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
265
|
Jaitu
|
PB-12-006-066-001/402
(MATTA)
|
2612006000NRG24220620230061073
|
22/06/2023
|
MALKIT KAUR
|
2612006WL001601
|
MALKIT KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797905115
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
266
|
Jaitu
|
PB-12-006-066-001/402
(MATTA)
|
2612006000NRG24220620230061072
|
22/06/2023
|
SARBAN KAUR
|
2612006WL001601
|
SARBAN KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797905114
|
|
SARWAN SINGH
|
ICICI BANK LTD(508534)
|
|
267
|
Jaitu
|
PB-12-006-066-001/408
(MATTA)
|
2612006000NRG24220620230061075
|
22/06/2023
|
Amandeep Kaur
|
2612006WL001601
|
Amandeep Kaur
|
00349
|
PSIB0021269
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797905265
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
268
|
Jaitu
|
PB-12-006-066-001/413
(MATTA)
|
2612006000NRG24220620230061079
|
22/06/2023
|
MEJAR SINGH
|
2612006WL001601
|
MEJAR SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905230
|
|
MEJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
269
|
Jaitu
|
PB-12-006-066-001/413
(MATTA)
|
2612006000NRG24220620230061080
|
22/06/2023
|
RANJEET KAUR
|
2612006WL001601
|
RANJEET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905225
|
|
MEJAR SINGH S/O JANGIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
270
|
Jaitu
|
PB-12-006-066-001/416
(MATTA)
|
2612006000NRG24220620230061082
|
22/06/2023
|
MANJEET KAUR
|
2612006WL001601
|
MANJEET KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797905164
|
|
MANJIT KAUR W/O ANGREJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
271
|
Jaitu
|
PB-12-006-066-001/438
(MATTA)
|
2612006000NRG24220620230060947
|
22/06/2023
|
JASVEER KAUR
|
2612006WL001600
|
JASVEER KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905173
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
272
|
Jaitu
|
PB-12-006-066-001/44
(MATTA)
|
2612006000NRG24220620230061093
|
22/06/2023
|
BHAJAN SINGH
|
2612006WL001601
|
BHAJAN SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905260
|
|
Mr. BHAJAN SINGH
|
INDIAN BANK(607105)
|
|
273
|
Jaitu
|
PB-12-006-066-001/447
(MATTA)
|
2612006000NRG24220620230061095
|
22/06/2023
|
SAWARNJEET KAUR
|
2612006WL001601
|
SAWARNJEET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905333
|
|
SWARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
274
|
Jaitu
|
PB-12-006-066-001/448
(MATTA)
|
2612006000NRG24220620230061097
|
22/06/2023
|
GURPIAR SINGH
|
2612006WL001601
|
GURPIAR SINGH
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797905229
|
|
GURPIAR SINGH
|
ICICI BANK LTD(508534)
|
|
275
|
Jaitu
|
PB-12-006-066-001/457
(MATTA)
|
2612006000NRG24220620230061104
|
22/06/2023
|
MALKIT KAUR
|
2612006WL001601
|
MALKIT KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797905163
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
276
|
Jaitu
|
PB-12-006-066-001/463
(MATTA)
|
2612006000NRG24220620230061109
|
22/06/2023
|
IQBAL KAUR
|
2612006WL001601
|
IQBAL KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905212
|
|
IQBAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
277
|
Jaitu
|
PB-12-006-066-001/468
(MATTA)
|
2612006000NRG24220620230061111
|
22/06/2023
|
RAMANDEEP KAUR
|
2612006WL001601
|
RAMANDEEP KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905169
|
|
RAMANDEEP KAUR WO MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
278
|
Jaitu
|
PB-12-006-066-001/51-A
(MATTA)
|
2612006000NRG24220620230060949
|
22/06/2023
|
CHARANJEET KAUR
|
2612006WL001600
|
CHARANJEET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905176
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
279
|
Jaitu
|
PB-12-006-066-001/533
(MATTA)
|
2612006000NRG24220620230061130
|
22/06/2023
|
Sukhpreet Kaur
|
2612006WL001601
|
Sukhpreet Kaur
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797905222
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
280
|
Jaitu
|
PB-12-006-066-001/54
(MATTA)
|
2612006000NRG24220620230061132
|
22/06/2023
|
Sukhpal Kaur
|
2612006WL001601
|
Sukhpal Kaur
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797905180
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
281
|
Jaitu
|
PB-12-006-066-001/557
(MATTA)
|
2612006000NRG24220620230061140
|
22/06/2023
|
HARMESH KAUR
|
2612006WL001601
|
HARMESH KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797905165
|
|
HARMESH KAUR
|
HDFC BANK LTD(607152)
|
|
282
|
Jaitu
|
PB-12-006-066-001/557
(MATTA)
|
2612006000NRG24220620230061141
|
22/06/2023
|
SUKHDEEP KAUR
|
2612006WL001601
|
SUKHDEEP KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797905262
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
283
|
Jaitu
|
PB-12-006-066-001/563
(MATTA)
|
2612006000NRG24220620230061145
|
22/06/2023
|
Rajandeep Kaur
|
2612006WL001601
|
Rajandeep Kaur
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905267
|
|
MISS RAJANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
284
|
Jaitu
|
PB-12-006-066-001/58-A
(MATTA)
|
2612006000NRG24220620230061147
|
22/06/2023
|
RAJVEER KAUR
|
2612006WL001601
|
RAJVEER KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797905124
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
285
|
Jaitu
|
PB-12-006-066-001/607
(MATTA)
|
2612006000NRG24220620230061151
|
22/06/2023
|
BINDER KAUR
|
2612006WL001601
|
BINDER KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905263
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
286
|
Jaitu
|
PB-12-006-066-001/634
(MATTA)
|
2612006000NRG24220620230061156
|
22/06/2023
|
BALWANT KAUR
|
2612006WL001601
|
BALWANT KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905118
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
287
|
Jaitu
|
PB-12-006-066-001/635
(MATTA)
|
2612006000NRG24220620230060954
|
22/06/2023
|
JASWINDER KAUR
|
2612006WL001600
|
JASWINDER KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905117
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
288
|
Jaitu
|
PB-12-006-066-001/653
(MATTA)
|
2612006000NRG24220620230061157
|
22/06/2023
|
SURJEET KAUR
|
2612006WL001601
|
SURJEET KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797905116
|
|
SURJIT KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
289
|
Jaitu
|
PB-12-006-066-001/655
(MATTA)
|
2612006000NRG24220620230061158
|
22/06/2023
|
PARAMJEET KAUR
|
2612006WL001601
|
PARAMJEET KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797905167
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
Jaitu
|
PB-12-006-066-001/66-A
(MATTA)
|
2612006000NRG24220620230061159
|
22/06/2023
|
SANDEEP KAUR
|
2612006WL001601
|
SANDEEP KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905268
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
291
|
Jaitu
|
PB-12-006-066-001/682
(MATTA)
|
2612006000NRG24220620230060958
|
22/06/2023
|
JAGTAR SINGH
|
2612006WL001600
|
JAGTAR SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905220
|
|
TAR SINGH
|
ICICI BANK LTD(508534)
|
|
292
|
Jaitu
|
PB-12-006-066-001/714
(MATTA)
|
2612006000NRG24220620230061169
|
22/06/2023
|
REKHA RANI
|
2612006WL001601
|
REKHA RANI
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797905175
|
|
REKHA RANI WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
293
|
Jaitu
|
PB-12-006-066-001/72-A
(MATTA)
|
2612006000NRG24220620230061170
|
22/06/2023
|
SUKHDEEP KAUR
|
2612006WL001601
|
SUKHDEEP KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905213
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
294
|
Jaitu
|
PB-12-006-066-001/73-A
(MATTA)
|
2612006000NRG24220620230061171
|
22/06/2023
|
GURPREET KAUR
|
2612006WL001601
|
GURPREET KAUR
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797905231
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
295
|
Jaitu
|
PB-12-006-066-001/752
(MATTA)
|
2612006000NRG24220620230061174
|
22/06/2023
|
BIMAL KAUR
|
2612006WL001601
|
BIMAL KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797905221
|
|
BIMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
296
|
Jaitu
|
PB-12-006-066-001/757
(MATTA)
|
2612006000NRG24220620230061175
|
22/06/2023
|
RAJ KAUR
|
2612006WL001601
|
RAJ KAUR
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797905223
|
|
RAJ KAUR D O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
297
|
Jaitu
|
PB-12-006-066-001/764
(MATTA)
|
2612006000NRG24220620230061176
|
22/06/2023
|
Balwinder Kaur
|
2612006WL001601
|
Balwinder Kaur
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905129
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
298
|
Jaitu
|
PB-12-006-066-001/765
(MATTA)
|
2612006000NRG24220620230061177
|
22/06/2023
|
Jasvir Kaur
|
2612006WL001601
|
Jasvir Kaur
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905127
|
|
JASVIR KAUR WO JANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
299
|
Jaitu
|
PB-12-006-066-001/78-A
(MATTA)
|
2612006000NRG24220620230061178
|
22/06/2023
|
HARPREET KAUR
|
2612006WL001601
|
HARPREET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905208
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
300
|
Jaitu
|
PB-12-006-066-001/788
(MATTA)
|
2612006000NRG24220620230061179
|
22/06/2023
|
ANITA DEVI
|
2612006WL001601
|
ANITA DEVI
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797905233
|
|
Anita Devi
|
BANK OF BARODA(606985)
|
|
301
|
Jaitu
|
PB-12-006-066-001/79-A
(MATTA)
|
2612006000NRG24220620230061180
|
22/06/2023
|
RANDEEP KAUR
|
2612006WL001601
|
RANDEEP KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905172
|
|
RANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114837
|
114837
|
|
|
|
|
|
|
|
|
302
|
Jaitu
|
PB-12-006-090-001/1
(MADHAK)
|
2612006000NRG24220620230061266
|
22/06/2023
|
BALJEET KAUR
|
2612006WL001605
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797905089
|
|
IQBAL SINGH S/O GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
Jaitu
|
PB-12-006-090-001/101
(MADHAK)
|
2612006000NRG24220620230061268
|
22/06/2023
|
SANDEEP KAUR
|
2612006WL001605
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797905090
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
304
|
Jaitu
|
PB-12-006-090-001/112
(MADHAK)
|
2612006000NRG24220620230061275
|
22/06/2023
|
gurwinder kaur
|
2612006WL001605
|
gurwinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797904895
|
|
GURWINDER KAUR U/G JASPAL KAUR W/O CHA
|
PUNJAB & SIND BANK(607087)
|
|
305
|
Jaitu
|
PB-12-006-090-001/114
(MADHAK)
|
2612006000NRG24220620230061277
|
22/06/2023
|
BALKAR SINGH
|
2612006WL001605
|
BALKAR SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797905310
|
|
BALKAR SINGH SO BUGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
306
|
Jaitu
|
PB-12-006-090-001/125
(MADHAK)
|
2612006000NRG24220620230061287
|
22/06/2023
|
BALJINDER KAUR
|
2612006WL001605
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
27/06/2023
|
|
2797905184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
307
|
Jaitu
|
PB-12-006-090-001/128
(MADHAK)
|
2612006000NRG24220620230061290
|
22/06/2023
|
AMANDEEP KAUR
|
2612006WL001605
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797905097
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
308
|
Jaitu
|
PB-12-006-090-001/15
(MADHAK)
|
2612006000NRG24220620230061295
|
22/06/2023
|
Karamjit Kaur
|
2612006WL001605
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797905098
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
309
|
Jaitu
|
PB-12-006-090-001/180
(MADHAK)
|
2612006000NRG24220620230061303
|
22/06/2023
|
JASPREET KAUR
|
2612006WL001605
|
JASPREET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797905101
|
|
JASPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
310
|
Jaitu
|
PB-12-006-090-001/184
(MADHAK)
|
2612006000NRG24220620230061304
|
22/06/2023
|
SHINDER KAUR
|
2612006WL001605
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797905094
|
|
CHHINDER KAUR W/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
311
|
Jaitu
|
PB-12-006-090-001/224
(MADHAK)
|
2612006000NRG24220620230061311
|
22/06/2023
|
AMANDEEP KAUR
|
2612006WL001605
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797905106
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
312
|
Jaitu
|
PB-12-006-090-001/235
(MADHAK)
|
2612006000NRG24220620230061316
|
22/06/2023
|
talwinder kaur
|
2612006WL001605
|
talwinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797905103
|
|
TALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
313
|
Jaitu
|
PB-12-006-090-001/270
(MADHAK)
|
2612006000NRG24220620230061320
|
22/06/2023
|
CHHINDERPAL KAUR
|
2612006WL001605
|
CHHINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797905100
|
|
CHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
314
|
Jaitu
|
PB-12-006-090-001/271
(MADHAK)
|
2612006000NRG24220620230061321
|
22/06/2023
|
AMARJEET KAUR
|
2612006WL001605
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797905269
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
315
|
Jaitu
|
PB-12-006-090-001/289
(MADHAK)
|
2612006000NRG24220620230061323
|
22/06/2023
|
KHUSHVEER KAUR UG KALA SINGH
|
2612006WL001605
|
KHUSHVEER KAUR UG KALA SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797905091
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
316
|
Jaitu
|
PB-12-006-090-001/290
(MADHAK)
|
2612006000NRG24220620230061325
|
22/06/2023
|
RAJVEER K UG KULDEEP KAUR
|
2612006WL001605
|
RAJVEER K UG KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
27/06/2023
|
|
2797905095
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
317
|
Jaitu
|
PB-12-006-090-001/292
(MADHAK)
|
2612006000NRG24220620230061326
|
22/06/2023
|
KHUSHPREET KAUR
|
2612006WL001605
|
KHUSHPREET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797905402
|
|
KHUSHPREET KAUR WO GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
318
|
Jaitu
|
PB-12-006-090-001/294
(MADHAK)
|
2612006000NRG24220620230061327
|
22/06/2023
|
RAMANDEEP KAUR
|
2612006WL001605
|
RAMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797905099
|
|
RAMAN DEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
319
|
Jaitu
|
PB-12-006-090-001/294
(MADHAK)
|
2612006000NRG24220620230061328
|
22/06/2023
|
SARJIT SINGH
|
2612006WL001605
|
SARJIT SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797905404
|
|
SARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
320
|
Jaitu
|
PB-12-006-090-001/297
(MADHAK)
|
2612006000NRG24220620230061331
|
22/06/2023
|
KULDEEP KAUR
|
2612006WL001605
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797905352
|
|
KULDEEP KAUR WO MANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
321
|
Jaitu
|
PB-12-006-090-001/300
(MADHAK)
|
2612006000NRG24220620230061332
|
22/06/2023
|
RANDEEP KAUR
|
2612006WL001605
|
RANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797905096
|
|
RANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
322
|
Jaitu
|
PB-12-006-090-001/306
(MADHAK)
|
2612006000NRG24220620230061333
|
22/06/2023
|
PRINKA
|
2612006WL001605
|
PRINKA
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797905104
|
|
PRINKA
|
PUNJAB GRAMIN BANK(607138)
|
|
323
|
Jaitu
|
PB-12-006-090-001/312
(MADHAK)
|
2612006000NRG24220620230061334
|
22/06/2023
|
AMANDEEP KAUR
|
2612006WL001605
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797905102
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
324
|
Jaitu
|
PB-12-006-090-001/315-A
(MADHAK)
|
2612006000NRG24220620230061335
|
22/06/2023
|
GURJEET KAUR
|
2612006WL001605
|
GURJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797905105
|
|
GURJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
325
|
Jaitu
|
PB-12-006-090-001/319
(MADHAK)
|
2612006000NRG24220620230061337
|
22/06/2023
|
MALTA
|
2612006WL001605
|
MALTA
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797905405
|
|
MALTA .
|
PUNJAB GRAMIN BANK(607138)
|
|
326
|
Jaitu
|
PB-12-006-090-001/319
(MADHAK)
|
2612006000NRG24220620230061336
|
22/06/2023
|
VAKEEL
|
2612006WL001605
|
VAKEEL
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797905406
|
|
VAKEEL .
|
PUNJAB GRAMIN BANK(607138)
|
|
327
|
Jaitu
|
PB-12-006-090-001/44
(MADHAK)
|
2612006000NRG24220620230061341
|
22/06/2023
|
AMANDEEP KAUR
|
2612006WL001605
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797905403
|
|
AMANDEEP KAUR WO RAJVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
328
|
Jaitu
|
PB-12-006-090-001/54
(MADHAK)
|
2612006000NRG24220620230061344
|
22/06/2023
|
LAKHVEER SINGH
|
2612006WL001605
|
LAKHVEER SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
27/06/2023
|
|
2797905413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
329
|
Jaitu
|
PB-12-006-090-001/54
(MADHAK)
|
2612006000NRG24220620230061345
|
22/06/2023
|
REENA DEVI
|
2612006WL001605
|
REENA DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797905414
|
|
REENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
330
|
Jaitu
|
PB-12-006-090-001/65
(MADHAK)
|
2612006000NRG24220620230061351
|
22/06/2023
|
SHINDERPAL KAUR
|
2612006WL001605
|
SHINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797905093
|
|
CHHINDER PAL KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
331
|
Jaitu
|
PB-12-006-090-001/88
(MADHAK)
|
2612006000NRG24220620230061360
|
22/06/2023
|
MURTI
|
2612006WL001605
|
MURTI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797905308
|
|
MURTI W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
Jaitu
|
PB-12-006-090-001/92
(MADHAK)
|
2612006000NRG24220620230061366
|
22/06/2023
|
SUCHA SINGH
|
2612006WL001605
|
SUCHA SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
27/06/2023
|
|
2797905092
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
333
|
Jaitu
|
PB-12-006-097-001/300
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060724
|
22/06/2023
|
KARAMJEET KAUR
|
2612006WL001597
|
KARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797905515
|
|
KARAMJEET KAUR D/O MUNSHI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31209
|
31209
|
|
|
|
|
|
|
|
|
334
|
Jaitu
|
PB-12-006-053-001/12
(KOTHE KEHER SINGH)
|
2612006000NRG24220620230060830
|
22/06/2023
|
dav singh
|
2612006WL001598
|
dav singh
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797904906
|
|
DEV SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
Jaitu
|
PB-12-006-053-001/17
(KOTHE KEHER SINGH)
|
2612006000NRG24220620230060833
|
22/06/2023
|
BALJEET KAUR
|
2612006WL001598
|
BALJEET KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797904905
|
|
BALJEET KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
Jaitu
|
PB-12-006-053-001/18
(KOTHE KEHER SINGH)
|
2612006000NRG24220620230060834
|
22/06/2023
|
JASWINDER KAUR
|
2612006WL001598
|
JASWINDER KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797904907
|
|
JASWINDER KAUR W/O ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
Jaitu
|
PB-12-006-066-001/366
(MATTA)
|
2612006000NRG24220620230061055
|
22/06/2023
|
BALJIT KAUR
|
2612006WL001601
|
BALJIT KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797904913
|
|
BALJIT KAUR WO SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
Jaitu
|
PB-12-006-090-001/54
(MADHAK)
|
2612006000NRG24220620230061343
|
22/06/2023
|
JASPAL KAUR
|
2612006WL001605
|
JASPAL KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797904904
|
|
JASPAL KAUR W/O KIKER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
339
|
Jaitu
|
PB-12-006-053-001/15
(KOTHE KEHER SINGH)
|
2612006000NRG24220620230060831
|
22/06/2023
|
GURJANT SINGH
|
2612006WL001598
|
GURJANT SINGH
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797904912
|
|
GURJENT SINGH SO MUKTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
Jaitu
|
PB-12-006-066-001/31
(MATTA)
|
2612006000NRG24220620230060944
|
22/06/2023
|
MAJOR SINGH
|
2612006WL001600
|
MAJOR SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797904916
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
341
|
Jaitu
|
PB-12-006-066-001/326
(MATTA)
|
2612006000NRG24220620230061035
|
22/06/2023
|
NASIB KAUR
|
2612006WL001601
|
NASIB KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797904911
|
|
NASEEB KAUR PLA 9335
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
Jaitu
|
PB-12-006-066-001/345
(MATTA)
|
2612006000NRG24220620230061041
|
22/06/2023
|
BALDEV SINGH
|
2612006WL001601
|
BALDEV SINGH
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797904910
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
343
|
Jaitu
|
PB-12-006-066-001/563
(MATTA)
|
2612006000NRG24220620230061144
|
22/06/2023
|
ROSHAN SINGH
|
2612006WL001601
|
ROSHAN SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797904909
|
|
ROSHAN SINGH S/O SH.
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
Jaitu
|
PB-12-006-066-001/669
(MATTA)
|
2612006000NRG24220620230061161
|
22/06/2023
|
BINDER SINGH
|
2612006WL001601
|
BINDER SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797904914
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
345
|
Jaitu
|
PB-12-006-066-001/700
(MATTA)
|
2612006000NRG24220620230060959
|
22/06/2023
|
PARMINDER KAUR
|
2612006WL001600
|
PARMINDER KAUR
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797904918
|
|
PARMINDER KAUR W/O GURJIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
Jaitu
|
PB-12-006-066-001/711
(MATTA)
|
2612006000NRG24220620230061168
|
22/06/2023
|
HUKMA SINGH
|
2612006WL001601
|
HUKMA SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797904917
|
|
HUKMA SINGH SO MODAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
Jaitu
|
PB-12-006-066-001/747
(MATTA)
|
2612006000NRG24220620230060960
|
22/06/2023
|
GURLAL SINGH
|
2612006WL001600
|
GURLAL SINGH
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797904915
|
|
GURLAL SINGH
|
HDFC BANK LTD(607152)
|
|
348
|
Jaitu
|
PB-12-006-090-001/127
(MADHAK)
|
2612006000NRG24220620230061289
|
22/06/2023
|
KULWINDER KAUR
|
2612006WL001605
|
KULWINDER KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797904919
|
|
KULWINDER KAUR W/O HARBHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
Jaitu
|
PB-12-006-090-001/227
(MADHAK)
|
2612006000NRG24220620230061313
|
22/06/2023
|
Angraj Singh
|
2612006WL001605
|
Angraj Singh
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797904920
|
|
ANGREJ SINGH S/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
Jaitu
|
PB-12-006-097-001/642
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060809
|
22/06/2023
|
JASWEER KAUR
|
2612006WL001597
|
JASWEER KAUR
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797904908
|
|
MRS JASWEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
351
|
Jaitu
|
PB-12-006-090-001/100
(MADHAK)
|
2612006000NRG24220620230061267
|
22/06/2023
|
JASVEER KAUR
|
2612006WL001605
|
JASVEER KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797905293
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
352
|
Jaitu
|
PB-12-006-090-001/103
(MADHAK)
|
2612006000NRG24220620230061270
|
22/06/2023
|
BALJEET KAUR
|
2612006WL001605
|
BALJEET KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797905132
|
|
BALJEET KAUR W/O UDMI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
Jaitu
|
PB-12-006-090-001/103
(MADHAK)
|
2612006000NRG24220620230061269
|
22/06/2023
|
UDMI RAM
|
2612006WL001605
|
UDMI RAM
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797905131
|
|
UDAMI RAM S/O HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
Jaitu
|
PB-12-006-090-001/109
(MADHAK)
|
2612006000NRG24220620230061272
|
22/06/2023
|
MUKHTIAR KAUR
|
2612006WL001605
|
MUKHTIAR KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797905145
|
|
MUKHTIAR KAUR W/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
Jaitu
|
PB-12-006-090-001/110
(MADHAK)
|
2612006000NRG24220620230061274
|
22/06/2023
|
BALWINDER KAUR
|
2612006WL001605
|
BALWINDER KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797904941
|
|
JASWANT SINGH S/O BOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
Jaitu
|
PB-12-006-090-001/113
(MADHAK)
|
2612006000NRG24220620230061276
|
22/06/2023
|
GURVINDER KAUR
|
2612006WL001605
|
GURVINDER KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797905398
|
|
BALJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
Jaitu
|
PB-12-006-090-001/117
(MADHAK)
|
2612006000NRG24220620230061278
|
22/06/2023
|
BALWINDER KAUR
|
2612006WL001605
|
BALWINDER KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797904942
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
358
|
Jaitu
|
PB-12-006-090-001/120
(MADHAK)
|
2612006000NRG24220620230061280
|
22/06/2023
|
SEERA RAM
|
2612006WL001605
|
SEERA RAM
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797905188
|
|
SEERA RAM S/O TEHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
Jaitu
|
PB-12-006-090-001/122
(MADHAK)
|
2612006000NRG24220620230061282
|
22/06/2023
|
JAGSEER SINGH
|
2612006WL001605
|
JAGSEER SINGH
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797904943
|
|
JAGSEER SINGH S/O GOPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
Jaitu
|
PB-12-006-090-001/122
(MADHAK)
|
2612006000NRG24220620230061283
|
22/06/2023
|
JASVEER KAUR
|
2612006WL001605
|
JASVEER KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797905187
|
|
JASVEER KAUR W/O JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
Jaitu
|
PB-12-006-090-001/124
(MADHAK)
|
2612006000NRG24220620230061285
|
22/06/2023
|
BALJEET KAUR
|
2612006WL001605
|
BALJEET KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797905203
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
362
|
Jaitu
|
PB-12-006-090-001/125
(MADHAK)
|
2612006000NRG24220620230061286
|
22/06/2023
|
HARDEV KAUR
|
2612006WL001605
|
HARDEV KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797905183
|
|
HARDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
Jaitu
|
PB-12-006-090-001/130
(MADHAK)
|
2612006000NRG24220620230061291
|
22/06/2023
|
GURMAIL KAUR
|
2612006WL001605
|
GURMAIL KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797905202
|
|
GURMAIL KAUR W/O GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
Jaitu
|
PB-12-006-090-001/132
(MADHAK)
|
2612006000NRG24220620230061293
|
22/06/2023
|
GURDEEP KAUR
|
2612006WL001605
|
GURDEEP KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Rejected
|
27/06/2023
|
|
2797905186
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
365
|
Jaitu
|
PB-12-006-090-001/135
(MADHAK)
|
2612006000NRG24220620230061294
|
22/06/2023
|
PARAKAASH KAUR
|
2612006WL001605
|
PARAKAASH KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797905201
|
|
PARKASH KAUR W/O DHANNA RAM
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
366
|
Jaitu
|
PB-12-006-090-001/150
(MADHAK)
|
2612006000NRG24220620230061296
|
22/06/2023
|
GURMAIL KAUR
|
2612006WL001605
|
GURMAIL KAUR
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797904944
|
|
GURMAIL KAUR W/O BUGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
Jaitu
|
PB-12-006-090-001/159
(MADHAK)
|
2612006000NRG24220620230061297
|
22/06/2023
|
KRISHNA DEVI
|
2612006WL001605
|
KRISHNA DEVI
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797905146
|
|
KRISHANA DEVI S/O BALVIR RAM
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
368
|
Jaitu
|
PB-12-006-090-001/161
(MADHAK)
|
2612006000NRG24220620230061298
|
22/06/2023
|
JASVIR KAUR
|
2612006WL001605
|
JASVIR KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797905155
|
|
JASVIR KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
Jaitu
|
PB-12-006-090-001/161
(MADHAK)
|
2612006000NRG24220620230061299
|
22/06/2023
|
MANDEEP KAUR
|
2612006WL001605
|
MANDEEP KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Rejected
|
27/06/2023
|
|
2797905401
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
370
|
Jaitu
|
PB-12-006-090-001/165
(MADHAK)
|
2612006000NRG24220620230061300
|
22/06/2023
|
SARBJIT KAUR
|
2612006WL001605
|
SARBJIT KAUR
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797905149
|
|
SARBJIT KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
Jaitu
|
PB-12-006-090-001/170
(MADHAK)
|
2612006000NRG24220620230061301
|
22/06/2023
|
MOHAN LAL
|
2612006WL001605
|
MOHAN LAL
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797905150
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
372
|
Jaitu
|
PB-12-006-090-001/175
(MADHAK)
|
2612006000NRG24220620230061302
|
22/06/2023
|
JASVEER KAUR
|
2612006WL001605
|
JASVEER KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797905189
|
|
JASVEER KAUR WO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
Jaitu
|
PB-12-006-090-001/194
(MADHAK)
|
2612006000NRG24220620230061305
|
22/06/2023
|
ANGREJ KAUR
|
2612006WL001605
|
ANGREJ KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797905142
|
|
ANGREJ KAUR WO KURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
Jaitu
|
PB-12-006-090-001/196
(MADHAK)
|
2612006000NRG24220620230061306
|
22/06/2023
|
SUKHDEV KAUR
|
2612006WL001605
|
SUKHDEV KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797905147
|
|
SUKHDEV KAUR W/O GURCHARAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
375
|
Jaitu
|
PB-12-006-090-001/206
(MADHAK)
|
2612006000NRG24220620230061307
|
22/06/2023
|
AMARJIT KAUR
|
2612006WL001605
|
AMARJIT KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797905301
|
|
AMARJIT KAUR WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
Jaitu
|
PB-12-006-090-001/212
(MADHAK)
|
2612006000NRG24220620230061308
|
22/06/2023
|
pArgat singh
|
2612006WL001605
|
pArgat singh
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797904894
|
|
PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
377
|
Jaitu
|
PB-12-006-090-001/23
(MADHAK)
|
2612006000NRG24220620230061315
|
22/06/2023
|
SURJIT KAUR
|
2612006WL001605
|
SURJIT KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797905185
|
|
SURJIT KAUR WO CHOTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
Jaitu
|
PB-12-006-090-001/279
(MADHAK)
|
2612006000NRG24220620230061322
|
22/06/2023
|
MANDEEP KAUR
|
2612006WL001605
|
MANDEEP KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797905400
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
Jaitu
|
PB-12-006-090-001/296
(MADHAK)
|
2612006000NRG24220620230061330
|
22/06/2023
|
RANI KAUR
|
2612006WL001605
|
RANI KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797905399
|
|
RANI KAUR W/O ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
Jaitu
|
PB-12-006-090-001/32
(MADHAK)
|
2612006000NRG24220620230061338
|
22/06/2023
|
GURMEET KAUR
|
2612006WL001605
|
GURMEET KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797905182
|
|
GURMEET KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
Jaitu
|
PB-12-006-090-001/41-A
(MADHAK)
|
2612006000NRG24220620230061339
|
22/06/2023
|
PARAMJIT KAUR
|
2612006WL001605
|
PARAMJIT KAUR
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797905148
|
|
PARAMJIT KAUR W/O SOMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
Jaitu
|
PB-12-006-090-001/44
(MADHAK)
|
2612006000NRG24220620230061340
|
22/06/2023
|
BALVIR KAUR
|
2612006WL001605
|
BALVIR KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797905252
|
|
BALVIR KAUR W/O NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
Jaitu
|
PB-12-006-090-001/58
(MADHAK)
|
2612006000NRG24220620230061347
|
22/06/2023
|
DARSHAN SINGH
|
2612006WL001605
|
DARSHAN SINGH
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797904945
|
|
DARSHAN SINGH S/O BAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
Jaitu
|
PB-12-006-090-001/62
(MADHAK)
|
2612006000NRG24220620230061348
|
22/06/2023
|
BINDER KAUR
|
2612006WL001605
|
BINDER KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797904946
|
|
BINDER KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
Jaitu
|
PB-12-006-090-001/63
(MADHAK)
|
2612006000NRG24220620230061350
|
22/06/2023
|
BOOTA SINGH
|
2612006WL001605
|
BOOTA SINGH
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797904947
|
|
BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
Jaitu
|
PB-12-006-090-001/63
(MADHAK)
|
2612006000NRG24220620230061349
|
22/06/2023
|
MANJEET KAUR
|
2612006WL001605
|
MANJEET KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797905151
|
|
MANJEET KAUR W/O BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
Jaitu
|
PB-12-006-090-001/80
(MADHAK)
|
2612006000NRG24220620230061355
|
22/06/2023
|
KARMJEET KAUR
|
2612006WL001605
|
KARMJEET KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797905251
|
|
KARMJIT KAUR W/O RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
Jaitu
|
PB-12-006-090-001/88
(MADHAK)
|
2612006000NRG24220620230061359
|
22/06/2023
|
JOGINDER SINGH
|
2612006WL001605
|
JOGINDER SINGH
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797905154
|
|
JOGINDER SINGH S/O THANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
Jaitu
|
PB-12-006-090-001/89
(MADHAK)
|
2612006000NRG24220620230061362
|
22/06/2023
|
KARNAIL KAUR
|
2612006WL001605
|
KARNAIL KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797905190
|
|
KARNAIL KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
Jaitu
|
PB-12-006-090-001/89
(MADHAK)
|
2612006000NRG24220620230061361
|
22/06/2023
|
MALKIT SINGH
|
2612006WL001605
|
MALKIT SINGH
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797905130
|
|
MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
Jaitu
|
PB-12-006-090-001/9
(MADHAK)
|
2612006000NRG24220620230061363
|
22/06/2023
|
AMRITPAL KAUR
|
2612006WL001605
|
AMRITPAL KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797905248
|
|
AMRITPAL KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
Jaitu
|
PB-12-006-090-001/96
(MADHAK)
|
2612006000NRG24220620230061368
|
22/06/2023
|
JASWINDER KAUR
|
2612006WL001605
|
JASWINDER KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797905152
|
|
JASWINDER KAUR W/O SUKHCHAIN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
393
|
Jaitu
|
PB-12-006-090-001/98
(MADHAK)
|
2612006000NRG24220620230061370
|
22/06/2023
|
KULWINDER KAUR
|
2612006WL001605
|
KULWINDER KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797905459
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
Jaitu
|
PB-12-006-090-001/98
(MADHAK)
|
2612006000NRG24220620230061369
|
22/06/2023
|
NASEEB KAUR
|
2612006WL001605
|
NASEEB KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797905204
|
|
NASIB KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43632
|
43632
|
|
|
|
|
|
|
|
|
395
|
Jaitu
|
PB-12-006-066-001/1-B
(MATTA)
|
2612006000NRG24220620230060962
|
22/06/2023
|
DALJEET KAUR
|
2612006WL001601
|
DALJEET KAUR
|
00415
|
SBIN0001774
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797905316
|
|
MRS DILJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
396
|
Jaitu
|
PB-12-006-066-001/252
(MATTA)
|
2612006000NRG24220620230061005
|
22/06/2023
|
BALKARAN SINGH
|
2612006WL001601
|
BALKARAN SINGH
|
00415
|
SBIN0001774
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797905290
|
|
MR BALKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
397
|
Jaitu
|
PB-12-006-066-001/35-A
(MATTA)
|
2612006000NRG24220620230061046
|
22/06/2023
|
AMARJEET KAUR
|
2612006WL001601
|
AMARJEET KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905460
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
398
|
Jaitu
|
PB-12-006-066-001/356
(MATTA)
|
2612006000NRG24220620230061048
|
22/06/2023
|
Mihmall Singh
|
2612006WL001601
|
Mihmall Singh
|
00415
|
SBIN0001774
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797905108
|
|
MALL SINGH AND MURTI
|
STATE BANK OF INDIA(508548)
|
|
399
|
Jaitu
|
PB-12-006-066-001/495
(MATTA)
|
2612006000NRG24220620230061117
|
22/06/2023
|
HARDEEP KAUR
|
2612006WL001601
|
HARDEEP KAUR
|
00415
|
SBIN0001774
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797905314
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
400
|
Jaitu
|
PB-12-006-066-001/505
(MATTA)
|
2612006000NRG24220620230061122
|
22/06/2023
|
JASWANT SINGH
|
2612006WL001601
|
JASWANT SINGH
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905317
|
|
JASWANT SINGH S/O BOGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
401
|
Jaitu
|
PB-12-006-066-001/505
(MATTA)
|
2612006000NRG24220620230061121
|
22/06/2023
|
MANJEET KAUR
|
2612006WL001601
|
MANJEET KAUR
|
00415
|
SBIN0001774
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797905313
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
402
|
Jaitu
|
PB-12-006-066-001/663
(MATTA)
|
2612006000NRG24220620230060955
|
22/06/2023
|
KARTAR SINGH
|
2612006WL001600
|
KARTAR SINGH
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905315
|
|
MR KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
403
|
Jaitu
|
PB-12-006-066-001/97-A
(MATTA)
|
2612006000NRG24220620230061181
|
22/06/2023
|
MUKHTIAR KAUR
|
2612006WL001601
|
MUKHTIAR KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797905249
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
404
|
Jaitu
|
PB-12-006-066-001/99-A
(MATTA)
|
2612006000NRG24220620230061182
|
22/06/2023
|
HARPREET KAUR
|
2612006WL001601
|
HARPREET KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905318
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
405
|
Jaitu
|
PB-12-006-039-001/14
(BAJAKHANA)
|
2612006000NRG24220620230061188
|
22/06/2023
|
RAJDEEP KAUR
|
2612006WL001602
|
RAJDEEP KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905276
|
|
MRS RAJDEEP KAUR WO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
406
|
Jaitu
|
PB-12-006-053-001/15
(KOTHE KEHER SINGH)
|
2612006000NRG24220620230060832
|
22/06/2023
|
HARJINDER KAUR
|
2612006WL001598
|
HARJINDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905518
|
|
Mrs. Harjinder Kaur
|
INDIAN BANK(607105)
|
|
407
|
Jaitu
|
PB-12-006-053-001/2-A
(KOTHE KEHER SINGH)
|
2612006000NRG24220620230060836
|
22/06/2023
|
RANJEETSINGH
|
2612006WL001598
|
RANJEETSINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905270
|
|
MR RANJIT SINGH NGO RAJBINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
408
|
Jaitu
|
PB-12-006-053-001/21
(KOTHE KEHER SINGH)
|
2612006000NRG24220620230060838
|
22/06/2023
|
KULWINDER KAUR
|
2612006WL001598
|
KULWINDER KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797905271
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
409
|
Jaitu
|
PB-12-006-053-001/22
(KOTHE KEHER SINGH)
|
2612006000NRG24220620230060839
|
22/06/2023
|
DARSHAN KAUR
|
2612006WL001598
|
DARSHAN KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905109
|
|
DARSHAN KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
410
|
Jaitu
|
PB-12-006-057-001/292
(GUMTI KHURAD)
|
2612006000NRG24220620230060896
|
22/06/2023
|
MUKHTIAR SINGH
|
2612006WL001599
|
MUKHTIAR SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905463
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
411
|
Jaitu
|
PB-12-006-057-001/414
(GUMTI KHURAD)
|
2612006000NRG24220620230060913
|
22/06/2023
|
JASWINDEER KAUR
|
2612006WL001599
|
JASWINDEER KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797905503
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
412
|
Jaitu
|
PB-12-006-057-001/451
(GUMTI KHURAD)
|
2612006000NRG24220620230060918
|
22/06/2023
|
SHARANJIT KAUR
|
2612006WL001599
|
SHARANJIT KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797905502
|
|
MR SHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
413
|
Jaitu
|
PB-12-006-057-001/91
(GUMTI KHURAD)
|
2612006000NRG24220620230060930
|
22/06/2023
|
HARJINDER KAUR
|
2612006WL001599
|
HARJINDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905425
|
|
MR MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
414
|
Jaitu
|
PB-12-006-090-001/229
(MADHAK)
|
2612006000NRG24220620230061314
|
22/06/2023
|
PARWINDER KAUR
|
2612006WL001605
|
PARWINDER KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797905284
|
|
MRS PARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
415
|
Jaitu
|
PB-12-006-115-001/164
(BAJAKHANA NAVA)
|
2612006000NRG24220620230061244
|
22/06/2023
|
KULDEEP KAUR
|
2612006WL001602
|
KULDEEP KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905348
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
416
|
Jaitu
|
PB-12-006-090-001/262
(MADHAK)
|
2612006000NRG24220620230061318
|
22/06/2023
|
MANGAL RAM
|
2612006WL001605
|
MANGAL RAM
|
00415
|
SBIN0050040
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797905397
|
|
MENGAL RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
417
|
Jaitu
|
PB-12-006-053-001/26
(KOTHE KEHER SINGH)
|
2612006000NRG24220620230060840
|
22/06/2023
|
GURPREET KAUR
|
2612006WL001598
|
GURPREET KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905519
|
|
Mrs. GURPREET KAUR
|
INDIAN BANK(607105)
|
|
418
|
Jaitu
|
PB-12-006-057-001/102
(GUMTI KHURAD)
|
2612006000NRG24220620230060845
|
22/06/2023
|
JAGJIT SINGH
|
2612006WL001599
|
JAGJIT SINGH
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797905364
|
|
MR JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
419
|
Jaitu
|
PB-12-006-057-001/108
(GUMTI KHURAD)
|
2612006000NRG24220620230060847
|
22/06/2023
|
BALWANT KAUR
|
2612006WL001599
|
BALWANT KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905319
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
420
|
Jaitu
|
PB-12-006-057-001/121
(GUMTI KHURAD)
|
2612006000NRG24220620230060849
|
22/06/2023
|
GURDEEP KAUR
|
2612006WL001599
|
GURDEEP KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905366
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
421
|
Jaitu
|
PB-12-006-057-001/122
(GUMTI KHURAD)
|
2612006000NRG24220620230060850
|
22/06/2023
|
KULWINDER KAUR
|
2612006WL001599
|
KULWINDER KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797905367
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
422
|
Jaitu
|
PB-12-006-057-001/129
(GUMTI KHURAD)
|
2612006000NRG24220620230060852
|
22/06/2023
|
AMARJIT KAUR
|
2612006WL001599
|
AMARJIT KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905369
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
Jaitu
|
PB-12-006-057-001/133
(GUMTI KHURAD)
|
2612006000NRG24220620230060855
|
22/06/2023
|
SUKHJIT KAUR
|
2612006WL001599
|
SUKHJIT KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905370
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
424
|
Jaitu
|
PB-12-006-057-001/14
(GUMTI KHURAD)
|
2612006000NRG24220620230060856
|
22/06/2023
|
JEET SINGH
|
2612006WL001599
|
JEET SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797905371
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
425
|
Jaitu
|
PB-12-006-057-001/14
(GUMTI KHURAD)
|
2612006000NRG24220620230060857
|
22/06/2023
|
KULWINDER KAUR
|
2612006WL001599
|
KULWINDER KAUR
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797905372
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
426
|
Jaitu
|
PB-12-006-057-001/145
(GUMTI KHURAD)
|
2612006000NRG24220620230060859
|
22/06/2023
|
GULWANT SINGH
|
2612006WL001599
|
GULWANT SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905320
|
|
MR GULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
427
|
Jaitu
|
PB-12-006-057-001/169-A
(GUMTI KHURAD)
|
2612006000NRG24220620230060860
|
22/06/2023
|
NASIB KAUR
|
2612006WL001599
|
NASIB KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905300
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
428
|
Jaitu
|
PB-12-006-057-001/170
(GUMTI KHURAD)
|
2612006000NRG24220620230060861
|
22/06/2023
|
SUKHWINDER KAUR
|
2612006WL001599
|
SUKHWINDER KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905373
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
429
|
Jaitu
|
PB-12-006-057-001/181
(GUMTI KHURAD)
|
2612006000NRG24220620230060863
|
22/06/2023
|
SUKHJIT SINGH
|
2612006WL001599
|
SUKHJIT SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797905374
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
430
|
Jaitu
|
PB-12-006-057-001/183
(GUMTI KHURAD)
|
2612006000NRG24220620230060864
|
22/06/2023
|
SUNITA KAUR
|
2612006WL001599
|
SUNITA KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905321
|
|
MRS SUNITA KAUR
|
STATE BANK OF INDIA(508548)
|
|
431
|
Jaitu
|
PB-12-006-057-001/185
(GUMTI KHURAD)
|
2612006000NRG24220620230060865
|
22/06/2023
|
PARAMJIT KAUR
|
2612006WL001599
|
PARAMJIT KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905375
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
432
|
Jaitu
|
PB-12-006-057-001/190
(GUMTI KHURAD)
|
2612006000NRG24220620230060866
|
22/06/2023
|
HARVINDER KAUR
|
2612006WL001599
|
HARVINDER KAUR
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797905376
|
|
HARVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
433
|
Jaitu
|
PB-12-006-057-001/191
(GUMTI KHURAD)
|
2612006000NRG24220620230060868
|
22/06/2023
|
AMANDEEP KAUR
|
2612006WL001599
|
AMANDEEP KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905359
|
|
Amandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
434
|
Jaitu
|
PB-12-006-057-001/197
(GUMTI KHURAD)
|
2612006000NRG24220620230060869
|
22/06/2023
|
SADEEK SINGH
|
2612006WL001599
|
SADEEK SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905377
|
|
MR SADIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
435
|
Jaitu
|
PB-12-006-057-001/199
(GUMTI KHURAD)
|
2612006000NRG24220620230060871
|
22/06/2023
|
jaswinder kaur
|
2612006WL001599
|
jaswinder kaur
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797905358
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
436
|
Jaitu
|
PB-12-006-057-001/199
(GUMTI KHURAD)
|
2612006000NRG24220620230060870
|
22/06/2023
|
RESHAM SINGH
|
2612006WL001599
|
RESHAM SINGH
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797905500
|
|
RESHAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
Jaitu
|
PB-12-006-057-001/202
(GUMTI KHURAD)
|
2612006000NRG24220620230060872
|
22/06/2023
|
BAHALA SINGH
|
2612006WL001599
|
BAHALA SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797905378
|
|
BAHALA SINGH
|
ICICI BANK LTD(508534)
|
|
438
|
Jaitu
|
PB-12-006-057-001/204-A
(GUMTI KHURAD)
|
2612006000NRG24220620230060873
|
22/06/2023
|
GURMAIL KAUR
|
2612006WL001599
|
GURMAIL KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905193
|
|
GURMAIL KAUR W/O SUKHMANDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
439
|
Jaitu
|
PB-12-006-057-001/206
(GUMTI KHURAD)
|
2612006000NRG24220620230060875
|
22/06/2023
|
GURMEET KAUR
|
2612006WL001599
|
GURMEET KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905322
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
440
|
Jaitu
|
PB-12-006-057-001/210
(GUMTI KHURAD)
|
2612006000NRG24220620230060876
|
22/06/2023
|
SURJIT SINGH
|
2612006WL001599
|
SURJIT SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905379
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
441
|
Jaitu
|
PB-12-006-057-001/211-A
(GUMTI KHURAD)
|
2612006000NRG24220620230060877
|
22/06/2023
|
TAR KAUR
|
2612006WL001599
|
TAR KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905194
|
|
TAR KAUR
|
ICICI BANK LTD(508534)
|
|
442
|
Jaitu
|
PB-12-006-057-001/212
(GUMTI KHURAD)
|
2612006000NRG24220620230060878
|
22/06/2023
|
HARBANS KAUR
|
2612006WL001599
|
HARBANS KAUR
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797905380
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
443
|
Jaitu
|
PB-12-006-057-001/227
(GUMTI KHURAD)
|
2612006000NRG24220620230060880
|
22/06/2023
|
SIMARJIT KAUR
|
2612006WL001599
|
SIMARJIT KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905246
|
|
SIMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
444
|
Jaitu
|
PB-12-006-057-001/237-A
(GUMTI KHURAD)
|
2612006000NRG24220620230060882
|
22/06/2023
|
SARDUL SINGH
|
2612006WL001599
|
SARDUL SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797905311
|
|
SARDOOL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
Jaitu
|
PB-12-006-057-001/238
(GUMTI KHURAD)
|
2612006000NRG24220620230060883
|
22/06/2023
|
CHARANJEET KAUR
|
2612006WL001599
|
CHARANJEET KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797905306
|
|
CHARANJEET KAUR
|
CANARA BANK(508532)
|
|
446
|
Jaitu
|
PB-12-006-057-001/262
(GUMTI KHURAD)
|
2612006000NRG24220620230060884
|
22/06/2023
|
JASWINDER KAUR
|
2612006WL001599
|
JASWINDER KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905323
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
447
|
Jaitu
|
PB-12-006-057-001/263
(GUMTI KHURAD)
|
2612006000NRG24220620230060885
|
22/06/2023
|
JASKARN SINGH
|
2612006WL001599
|
JASKARN SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797905382
|
|
MR JASKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
448
|
Jaitu
|
PB-12-006-057-001/263
(GUMTI KHURAD)
|
2612006000NRG24220620230060886
|
22/06/2023
|
MANPREET KAUR
|
2612006WL001599
|
MANPREET KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905383
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
449
|
Jaitu
|
PB-12-006-057-001/265
(GUMTI KHURAD)
|
2612006000NRG24220620230060887
|
22/06/2023
|
MANJEET KAUR
|
2612006WL001599
|
MANJEET KAUR
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797905324
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
450
|
Jaitu
|
PB-12-006-057-001/267
(GUMTI KHURAD)
|
2612006000NRG24220620230060888
|
22/06/2023
|
Harmail SINGH
|
2612006WL001599
|
Harmail SINGH
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797904893
|
|
MR HARMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
451
|
Jaitu
|
PB-12-006-057-001/27
(GUMTI KHURAD)
|
2612006000NRG24220620230060890
|
22/06/2023
|
JASVIR KAUR
|
2612006WL001599
|
JASVIR KAUR
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797905385
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
452
|
Jaitu
|
PB-12-006-057-001/274
(GUMTI KHURAD)
|
2612006000NRG24220620230060891
|
22/06/2023
|
JASWINDER KAUR
|
2612006WL001599
|
JASWINDER KAUR
|
00415
|
SBIN0050044
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797905245
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
453
|
Jaitu
|
PB-12-006-057-001/278
(GUMTI KHURAD)
|
2612006000NRG24220620230060892
|
22/06/2023
|
NEELA SINGH
|
2612006WL001599
|
NEELA SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797905386
|
|
NEELA SINGH
|
ICICI BANK LTD(508534)
|
|
454
|
Jaitu
|
PB-12-006-057-001/278
(GUMTI KHURAD)
|
2612006000NRG24220620230060893
|
22/06/2023
|
TEJ KAUR
|
2612006WL001599
|
TEJ KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797905387
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
455
|
Jaitu
|
PB-12-006-057-001/279
(GUMTI KHURAD)
|
2612006000NRG24220620230060894
|
22/06/2023
|
MUKAND SINGH
|
2612006WL001599
|
MUKAND SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905244
|
|
MUKAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
Jaitu
|
PB-12-006-057-001/288
(GUMTI KHURAD)
|
2612006000NRG24220620230060895
|
22/06/2023
|
NASHIB KAUR
|
2612006WL001599
|
NASHIB KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797905302
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
457
|
Jaitu
|
PB-12-006-057-001/32
(GUMTI KHURAD)
|
2612006000NRG24220620230060899
|
22/06/2023
|
BINDER KAUR
|
2612006WL001599
|
BINDER KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797905389
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
458
|
Jaitu
|
PB-12-006-057-001/32
(GUMTI KHURAD)
|
2612006000NRG24220620230060898
|
22/06/2023
|
MALKIT SINGH
|
2612006WL001599
|
MALKIT SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905388
|
|
MALKIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
Jaitu
|
PB-12-006-057-001/34
(GUMTI KHURAD)
|
2612006000NRG24220620230060901
|
22/06/2023
|
GURDEV SINGH
|
2612006WL001599
|
GURDEV SINGH
|
00415
|
SBIN0050044
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797905409
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
460
|
Jaitu
|
PB-12-006-057-001/341
(GUMTI KHURAD)
|
2612006000NRG24220620230060903
|
22/06/2023
|
BALWINDER SINGH
|
2612006WL001599
|
BALWINDER SINGH
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797905294
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
461
|
Jaitu
|
PB-12-006-057-001/346
(GUMTI KHURAD)
|
2612006000NRG24220620230060905
|
22/06/2023
|
PARAMJIT KAUR
|
2612006WL001599
|
PARAMJIT KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905465
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
462
|
Jaitu
|
PB-12-006-057-001/357
(GUMTI KHURAD)
|
2612006000NRG24220620230060906
|
22/06/2023
|
MITHU SINGH
|
2612006WL001599
|
MITHU SINGH
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797905303
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
463
|
Jaitu
|
PB-12-006-057-001/359
(GUMTI KHURAD)
|
2612006000NRG24220620230060907
|
22/06/2023
|
MITHU SINGH
|
2612006WL001599
|
MITHU SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905235
|
|
MR MITHU SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
464
|
Jaitu
|
PB-12-006-057-001/361
(GUMTI KHURAD)
|
2612006000NRG24220620230060908
|
22/06/2023
|
KIRANPREET KAUR
|
2612006WL001599
|
KIRANPREET KAUR
|
00415
|
SBIN0050044
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797905196
|
|
KIRANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
Jaitu
|
PB-12-006-057-001/413
(GUMTI KHURAD)
|
2612006000NRG24220620230060912
|
22/06/2023
|
AMANDEEP KAUR
|
2612006WL001599
|
AMANDEEP KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905464
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
466
|
Jaitu
|
PB-12-006-057-001/420
(GUMTI KHURAD)
|
2612006000NRG24220620230060914
|
22/06/2023
|
JAGSEER SINGH
|
2612006WL001599
|
JAGSEER SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797905354
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
467
|
Jaitu
|
PB-12-006-057-001/43
(GUMTI KHURAD)
|
2612006000NRG24220620230060915
|
22/06/2023
|
PARMJIT KAUR
|
2612006WL001599
|
PARMJIT KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797905416
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
468
|
Jaitu
|
PB-12-006-057-001/448
(GUMTI KHURAD)
|
2612006000NRG24220620230060917
|
22/06/2023
|
HARPREET KAUR
|
2612006WL001599
|
HARPREET KAUR
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797905504
|
|
MR HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
469
|
Jaitu
|
PB-12-006-057-001/50
(GUMTI KHURAD)
|
2612006000NRG24220620230060920
|
22/06/2023
|
GURDEEP KAUR
|
2612006WL001599
|
GURDEEP KAUR
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797905418
|
|
GURDIP KAUR
|
ICICI BANK LTD(508534)
|
|
470
|
Jaitu
|
PB-12-006-057-001/50
(GUMTI KHURAD)
|
2612006000NRG24220620230060919
|
22/06/2023
|
JAGROOP SINGH
|
2612006WL001599
|
JAGROOP SINGH
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797905417
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
471
|
Jaitu
|
PB-12-006-057-001/52
(GUMTI KHURAD)
|
2612006000NRG24220620230060921
|
22/06/2023
|
AMARJEET KAUR
|
2612006WL001599
|
AMARJEET KAUR
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797905419
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
472
|
Jaitu
|
PB-12-006-057-001/54
(GUMTI KHURAD)
|
2612006000NRG24220620230060922
|
22/06/2023
|
KARMJIT KAUR
|
2612006WL001599
|
KARMJIT KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797905420
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
473
|
Jaitu
|
PB-12-006-057-001/54
(GUMTI KHURAD)
|
2612006000NRG24220620230060923
|
22/06/2023
|
Manpreet Kaur
|
2612006WL001599
|
Manpreet Kaur
|
00415
|
SBIN0050044
|
1212
|
1212
|
Rejected
|
27/06/2023
|
|
2797905501
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
474
|
Jaitu
|
PB-12-006-057-001/55
(GUMTI KHURAD)
|
2612006000NRG24220620230060924
|
22/06/2023
|
GURDEV KAUR
|
2612006WL001599
|
GURDEV KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905325
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
475
|
Jaitu
|
PB-12-006-057-001/58
(GUMTI KHURAD)
|
2612006000NRG24220620230060925
|
22/06/2023
|
MANJEET KAUR
|
2612006WL001599
|
MANJEET KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797905421
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
Jaitu
|
PB-12-006-057-001/65
(GUMTI KHURAD)
|
2612006000NRG24220620230060926
|
22/06/2023
|
GURMEET KAUR
|
2612006WL001599
|
GURMEET KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797905422
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
477
|
Jaitu
|
PB-12-006-057-001/66
(GUMTI KHURAD)
|
2612006000NRG24220620230060927
|
22/06/2023
|
ATMA SINGH
|
2612006WL001599
|
ATMA SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905423
|
|
MR ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
478
|
Jaitu
|
PB-12-006-057-001/75
(GUMTI KHURAD)
|
2612006000NRG24220620230060928
|
22/06/2023
|
MANJEET KAUR
|
2612006WL001599
|
MANJEET KAUR
|
00415
|
SBIN0050044
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797905424
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
479
|
Jaitu
|
PB-12-006-057-001/91
(GUMTI KHURAD)
|
2612006000NRG24220620230060929
|
22/06/2023
|
MELA SINGH
|
2612006WL001599
|
MELA SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905256
|
|
MR MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
480
|
Jaitu
|
PB-12-006-057-001/94
(GUMTI KHURAD)
|
2612006000NRG24220620230060931
|
22/06/2023
|
MANJEET KAUR
|
2612006WL001599
|
MANJEET KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797905326
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
481
|
Jaitu
|
PB-12-006-057-001/97
(GUMTI KHURAD)
|
2612006000NRG24220620230060932
|
22/06/2023
|
GURMEET SINGH
|
2612006WL001599
|
GURMEET SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905426
|
|
Mr. GURMEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
482
|
Jaitu
|
PB-12-006-057-001/97
(GUMTI KHURAD)
|
2612006000NRG24220620230060933
|
22/06/2023
|
JASVEER KAUR
|
2612006WL001599
|
JASVEER KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905427
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
483
|
Jaitu
|
PB-12-006-090-001/106
(MADHAK)
|
2612006000NRG24220620230061271
|
22/06/2023
|
MANJIT KAUR
|
2612006WL001605
|
MANJIT KAUR
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797905153
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
484
|
Jaitu
|
PB-12-006-090-001/126
(MADHAK)
|
2612006000NRG24220620230061288
|
22/06/2023
|
RANI KAUR
|
2612006WL001605
|
RANI KAUR
|
00415
|
SBIN0050044
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797905292
|
|
MRS RANI WO KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
485
|
Jaitu
|
PB-12-006-090-001/289
(MADHAK)
|
2612006000NRG24220620230061324
|
22/06/2023
|
SIMARJIT KAUR
|
2612006WL001605
|
SIMARJIT KAUR
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797905396
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
486
|
Jaitu
|
PB-12-006-097-001/273
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060716
|
22/06/2023
|
Manpreet Kaur
|
2612006WL001597
|
Manpreet Kaur
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797905507
|
|
MANPREET KAUR W/O GURBHINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
487
|
Jaitu
|
PB-12-006-097-001/74
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060817
|
22/06/2023
|
Veerpal Kaur
|
2612006WL001597
|
Veerpal Kaur
|
00415
|
SBIN0050044
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797905513
|
|
MISS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97566
|
97566
|
|
|
|
|
|
|
|
|
488
|
Jaitu
|
PB-12-006-039-001/605
(BAJAKHANA)
|
2612006000NRG24220620230061232
|
22/06/2023
|
HARWINDER KAUR
|
2612006WL001602
|
HARWINDER KAUR
|
00415
|
SBIN0050057
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797905467
|
|
Mrs. HARWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
489
|
Jaitu
|
PB-12-006-082-001/108
(BURJ HARI KA)
|
2612006000NRG24220620230060616
|
22/06/2023
|
PREETAM KAUR
|
2612006WL001596
|
PREETAM KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797905428
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
490
|
Jaitu
|
PB-12-006-082-001/110
(BURJ HARI KA)
|
2612006000NRG24220620230060617
|
22/06/2023
|
MAYA KAUR
|
2612006WL001596
|
MAYA KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905412
|
|
MAYA KAUR
|
ICICI BANK LTD(508534)
|
|
491
|
Jaitu
|
PB-12-006-082-001/121
(BURJ HARI KA)
|
2612006000NRG24220620230060618
|
22/06/2023
|
MUKHTIAR KAUR
|
2612006WL001596
|
MUKHTIAR KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905253
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
492
|
Jaitu
|
PB-12-006-082-001/126-A
(BURJ HARI KA)
|
2612006000NRG24220620230060619
|
22/06/2023
|
MANJEET KAUR
|
2612006WL001596
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905255
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
493
|
Jaitu
|
PB-12-006-082-001/130
(BURJ HARI KA)
|
2612006000NRG24220620230060620
|
22/06/2023
|
CHHINDERPAL KAUR
|
2612006WL001596
|
CHHINDERPAL KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797905144
|
|
MRS CHHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
494
|
Jaitu
|
PB-12-006-082-001/132
(BURJ HARI KA)
|
2612006000NRG24220620230060621
|
22/06/2023
|
MANJEET KAUR
|
2612006WL001596
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905340
|
|
MRS MANJEET KAUR WO NEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
495
|
Jaitu
|
PB-12-006-082-001/135
(BURJ HARI KA)
|
2612006000NRG24220620230060622
|
22/06/2023
|
HARBANS KAUR
|
2612006WL001596
|
HARBANS KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905254
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
496
|
Jaitu
|
PB-12-006-082-001/141
(BURJ HARI KA)
|
2612006000NRG24220620230060624
|
22/06/2023
|
KANTO KAUR
|
2612006WL001596
|
KANTO KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797905299
|
|
MRS KANTO KAUR
|
STATE BANK OF INDIA(508548)
|
|
497
|
Jaitu
|
PB-12-006-082-001/15
(BURJ HARI KA)
|
2612006000NRG24220620230060627
|
22/06/2023
|
MANJEET KAUR
|
2612006WL001596
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797905429
|
|
MRS MANJEET KAUR WO JAGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
498
|
Jaitu
|
PB-12-006-082-001/15
(BURJ HARI KA)
|
2612006000NRG24220620230060628
|
22/06/2023
|
NAVDEEP KAUR
|
2612006WL001596
|
NAVDEEP KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797905360
|
|
MRS NAVDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
499
|
Jaitu
|
PB-12-006-082-001/150
(BURJ HARI KA)
|
2612006000NRG24220620230060629
|
22/06/2023
|
NASIB KAUR
|
2612006WL001596
|
NASIB KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905200
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
500
|
Jaitu
|
PB-12-006-082-001/184
(BURJ HARI KA)
|
2612006000NRG24220620230060630
|
22/06/2023
|
GURPREET KAUR
|
2612006WL001596
|
GURPREET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905391
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
501
|
Jaitu
|
PB-12-006-082-001/186
(BURJ HARI KA)
|
2612006000NRG24220620230060631
|
22/06/2023
|
MANJEET KAUR
|
2612006WL001596
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905411
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
502
|
Jaitu
|
PB-12-006-082-001/187
(BURJ HARI KA)
|
2612006000NRG24220620230060632
|
22/06/2023
|
BALVEER KAUR
|
2612006WL001596
|
BALVEER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905390
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
503
|
Jaitu
|
PB-12-006-082-001/19
(BURJ HARI KA)
|
2612006000NRG24220620230060633
|
22/06/2023
|
CHARAN KAUR
|
2612006WL001596
|
CHARAN KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905430
|
|
CHARNO KAUR
|
HDFC BANK LTD(607152)
|
|
504
|
Jaitu
|
PB-12-006-082-001/192
(BURJ HARI KA)
|
2612006000NRG24220620230060634
|
22/06/2023
|
HARPREET SINGH
|
2612006WL001596
|
HARPREET SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905363
|
|
HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
505
|
Jaitu
|
PB-12-006-082-001/2
(BURJ HARI KA)
|
2612006000NRG24220620230060636
|
22/06/2023
|
JAGROOP SINGH
|
2612006WL001596
|
JAGROOP SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905197
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
506
|
Jaitu
|
PB-12-006-082-001/2
(BURJ HARI KA)
|
2612006000NRG24220620230060635
|
22/06/2023
|
MANJEET KAUR
|
2612006WL001596
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797905431
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
507
|
Jaitu
|
PB-12-006-082-001/206
(BURJ HARI KA)
|
2612006000NRG24220620230060638
|
22/06/2023
|
SIWARJEET KAUR
|
2612006WL001596
|
SIWARJEET KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797905342
|
|
MRS SIWARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
508
|
Jaitu
|
PB-12-006-082-001/207
(BURJ HARI KA)
|
2612006000NRG24220620230060639
|
22/06/2023
|
PARVEEN
|
2612006WL001596
|
PARVEEN
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797905392
|
|
MRS PARVEEN WO RAFIQ MUHAMAD
|
STATE BANK OF INDIA(508548)
|
|
509
|
Jaitu
|
PB-12-006-082-001/210
(BURJ HARI KA)
|
2612006000NRG24220620230060640
|
22/06/2023
|
JASVEER KAUR
|
2612006WL001596
|
JASVEER KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797905456
|
|
MISS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
510
|
Jaitu
|
PB-12-006-082-001/212
(BURJ HARI KA)
|
2612006000NRG24220620230060641
|
22/06/2023
|
BALI MUHAMMAD
|
2612006WL001596
|
BALI MUHAMMAD
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797905361
|
|
MR BALI MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
511
|
Jaitu
|
PB-12-006-082-001/222
(BURJ HARI KA)
|
2612006000NRG24220620230060643
|
22/06/2023
|
PATTLU SINGH
|
2612006WL001596
|
PATTLU SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905343
|
|
MR PATLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
512
|
Jaitu
|
PB-12-006-082-001/229
(BURJ HARI KA)
|
2612006000NRG24220620230060645
|
22/06/2023
|
Amandeep kaur
|
2612006WL001596
|
Amandeep kaur
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905393
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
513
|
Jaitu
|
PB-12-006-082-001/33
(BURJ HARI KA)
|
2612006000NRG24220620230060646
|
22/06/2023
|
PARAMJEET KAUR
|
2612006WL001596
|
PARAMJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905291
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
514
|
Jaitu
|
PB-12-006-082-001/37
(BURJ HARI KA)
|
2612006000NRG24220620230060647
|
22/06/2023
|
POOJA KAUR
|
2612006WL001596
|
POOJA KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905362
|
|
POOJA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
515
|
Jaitu
|
PB-12-006-082-001/38
(BURJ HARI KA)
|
2612006000NRG24220620230060648
|
22/06/2023
|
GURMAIL KAUR
|
2612006WL001596
|
GURMAIL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905432
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
516
|
Jaitu
|
PB-12-006-082-001/40
(BURJ HARI KA)
|
2612006000NRG24220620230060649
|
22/06/2023
|
GURDEEP KAUR
|
2612006WL001596
|
GURDEEP KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905327
|
|
GURDIP KAUR
|
ICICI BANK LTD(508534)
|
|
517
|
Jaitu
|
PB-12-006-082-001/41
(BURJ HARI KA)
|
2612006000NRG24220620230060651
|
22/06/2023
|
AMARJEET KAUR
|
2612006WL001596
|
AMARJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797905433
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
518
|
Jaitu
|
PB-12-006-082-001/54
(BURJ HARI KA)
|
2612006000NRG24220620230060652
|
22/06/2023
|
GURMAIL KAUR
|
2612006WL001596
|
GURMAIL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905434
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
519
|
Jaitu
|
PB-12-006-082-001/54
(BURJ HARI KA)
|
2612006000NRG24220620230060653
|
22/06/2023
|
PARTAP SINGH
|
2612006WL001596
|
PARTAP SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905198
|
|
PARTAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
520
|
Jaitu
|
PB-12-006-082-001/55
(BURJ HARI KA)
|
2612006000NRG24220620230060654
|
22/06/2023
|
KULDEEP KAUR
|
2612006WL001596
|
KULDEEP KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797905435
|
|
KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
521
|
Jaitu
|
PB-12-006-082-001/56
(BURJ HARI KA)
|
2612006000NRG24220620230060655
|
22/06/2023
|
JASPAL KAUR
|
2612006WL001596
|
JASPAL KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797905436
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
522
|
Jaitu
|
PB-12-006-082-001/65
(BURJ HARI KA)
|
2612006000NRG24220620230060656
|
22/06/2023
|
GURMAIL KAUR
|
2612006WL001596
|
GURMAIL KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797905437
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
523
|
Jaitu
|
PB-12-006-082-001/68
(BURJ HARI KA)
|
2612006000NRG24220620230060657
|
22/06/2023
|
PARWINDER KAUR
|
2612006WL001596
|
PARWINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797905438
|
|
MRS PARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
524
|
Jaitu
|
PB-12-006-082-001/78
(BURJ HARI KA)
|
2612006000NRG24220620230060658
|
22/06/2023
|
AJMER SINGH
|
2612006WL001596
|
AJMER SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797905439
|
|
MR AJMER SINGH SO DARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
525
|
Jaitu
|
PB-12-006-082-001/8
(BURJ HARI KA)
|
2612006000NRG24220620230060659
|
22/06/2023
|
PARKSH KAUR
|
2612006WL001596
|
PARKSH KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905440
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
526
|
Jaitu
|
PB-12-006-082-001/9
(BURJ HARI KA)
|
2612006000NRG24220620230060660
|
22/06/2023
|
GURJANT SINGH
|
2612006WL001596
|
GURJANT SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905441
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
527
|
Jaitu
|
PB-12-006-082-001/90
(BURJ HARI KA)
|
2612006000NRG24220620230060661
|
22/06/2023
|
SUKHJEET KAUR
|
2612006WL001596
|
SUKHJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905470
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
528
|
Jaitu
|
PB-12-006-082-001/91
(BURJ HARI KA)
|
2612006000NRG24220620230060662
|
22/06/2023
|
SUKHPREET KAUR
|
2612006WL001596
|
SUKHPREET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905471
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
529
|
Jaitu
|
PB-12-006-097-001/100
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060663
|
22/06/2023
|
SUKHJIT KAUR
|
2612006WL001597
|
SUKHJIT KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797905133
|
|
MRS SUKHJIT KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
530
|
Jaitu
|
PB-12-006-097-001/111
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060664
|
22/06/2023
|
GURDEEP KAUR
|
2612006WL001597
|
GURDEEP KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797905134
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
531
|
Jaitu
|
PB-12-006-097-001/114
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060665
|
22/06/2023
|
BHAJAN KAUR
|
2612006WL001597
|
BHAJAN KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797905135
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
532
|
Jaitu
|
PB-12-006-097-001/117
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060666
|
22/06/2023
|
BHOLA SINGH
|
2612006WL001597
|
BHOLA SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797905136
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
533
|
Jaitu
|
PB-12-006-097-001/117
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060667
|
22/06/2023
|
KULWINDER KAUR
|
2612006WL001597
|
KULWINDER KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797905472
|
|
MR KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
534
|
Jaitu
|
PB-12-006-097-001/120
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060668
|
22/06/2023
|
BILLU SINGH
|
2612006WL001597
|
BILLU SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797905473
|
|
BILLU SINGH
|
ICICI BANK LTD(508534)
|
|
535
|
Jaitu
|
PB-12-006-097-001/127
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060670
|
22/06/2023
|
KULDEEP KAUR
|
2612006WL001597
|
KULDEEP KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905474
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
536
|
Jaitu
|
PB-12-006-097-001/13
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060671
|
22/06/2023
|
GURMEET SINGH
|
2612006WL001597
|
GURMEET SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797905475
|
|
MR GURMEETSINGH SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
537
|
Jaitu
|
PB-12-006-097-001/13
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060672
|
22/06/2023
|
SARBJIT KAUR
|
2612006WL001597
|
SARBJIT KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797905328
|
|
SARBJIT KAUR
|
AXIS BANK(607153)
|
|
538
|
Jaitu
|
PB-12-006-097-001/136
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060673
|
22/06/2023
|
JASSA SINGH
|
2612006WL001597
|
JASSA SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797905476
|
|
MR JASSA SINGH SO KAKA SINGH SOKARTAR SI
|
STATE BANK OF INDIA(508548)
|
|
539
|
Jaitu
|
PB-12-006-097-001/136
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060674
|
22/06/2023
|
SARBJEET KAUR
|
2612006WL001597
|
SARBJEET KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797905289
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
540
|
Jaitu
|
PB-12-006-097-001/139
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060675
|
22/06/2023
|
PARMJIT KAUR
|
2612006WL001597
|
PARMJIT KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797905477
|
|
MR PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
541
|
Jaitu
|
PB-12-006-097-001/140
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060677
|
22/06/2023
|
BEANT KAUR
|
2612006WL001597
|
BEANT KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797905479
|
|
MISS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
542
|
Jaitu
|
PB-12-006-097-001/140
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060676
|
22/06/2023
|
KARMJIT KAUR
|
2612006WL001597
|
KARMJIT KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797905478
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
543
|
Jaitu
|
PB-12-006-097-001/141
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060678
|
22/06/2023
|
BALBIR KAUR
|
2612006WL001597
|
BALBIR KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797905307
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
544
|
Jaitu
|
PB-12-006-097-001/147
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060680
|
22/06/2023
|
JANG SINGH
|
2612006WL001597
|
JANG SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797905241
|
|
MR JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
545
|
Jaitu
|
PB-12-006-097-001/147
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060679
|
22/06/2023
|
SOMA KAUR
|
2612006WL001597
|
SOMA KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797905480
|
|
MRS SOMA WO JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
546
|
Jaitu
|
PB-12-006-097-001/148
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060681
|
22/06/2023
|
BALJIT KAUR
|
2612006WL001597
|
BALJIT KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797905481
|
|
MISS DALJEET KAUR UG BALJEET JKAUR
|
STATE BANK OF INDIA(508548)
|
|
547
|
Jaitu
|
PB-12-006-097-001/149
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060682
|
22/06/2023
|
JARNAIL KAUR
|
2612006WL001597
|
JARNAIL KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797905482
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
548
|
Jaitu
|
PB-12-006-097-001/161
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060683
|
22/06/2023
|
SARBJIT KAUR
|
2612006WL001597
|
SARBJIT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797905483
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
549
|
Jaitu
|
PB-12-006-097-001/173
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060684
|
22/06/2023
|
NASIB KAUR
|
2612006WL001597
|
NASIB KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905240
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
550
|
Jaitu
|
PB-12-006-097-001/178
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060686
|
22/06/2023
|
GAGAN KAUR
|
2612006WL001597
|
GAGAN KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797905485
|
|
MISS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
551
|
Jaitu
|
PB-12-006-097-001/178
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060685
|
22/06/2023
|
JASWINDER SINGH
|
2612006WL001597
|
JASWINDER SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797905484
|
|
JASWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
552
|
Jaitu
|
PB-12-006-097-001/180
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060687
|
22/06/2023
|
AMANDEEP KAUR
|
2612006WL001597
|
AMANDEEP KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797905486
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
553
|
Jaitu
|
PB-12-006-097-001/181
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060688
|
22/06/2023
|
JAGSIR SINGH
|
2612006WL001597
|
JAGSIR SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797905487
|
|
JAGSIR SINGH
|
HDFC BANK LTD(607152)
|
|
554
|
Jaitu
|
PB-12-006-097-001/181
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060689
|
22/06/2023
|
JASVIR KAUR
|
2612006WL001597
|
JASVIR KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797905488
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
555
|
Jaitu
|
PB-12-006-097-001/186
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060690
|
22/06/2023
|
AMARJIT KAUR
|
2612006WL001597
|
AMARJIT KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797905489
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
556
|
Jaitu
|
PB-12-006-097-001/194
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060691
|
22/06/2023
|
JASWINDER KAUR
|
2612006WL001597
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Rejected
|
27/06/2023
|
|
2797905490
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
557
|
Jaitu
|
PB-12-006-097-001/199
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060692
|
22/06/2023
|
SUKHJIT KAUR
|
2612006WL001597
|
SUKHJIT KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797905491
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
558
|
Jaitu
|
PB-12-006-097-001/2
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060693
|
22/06/2023
|
CHAND SINGH
|
2612006WL001597
|
CHAND SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797905258
|
|
MR CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
559
|
Jaitu
|
PB-12-006-097-001/20
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060694
|
22/06/2023
|
BALJIT KAUR
|
2612006WL001597
|
BALJIT KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797905492
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
560
|
Jaitu
|
PB-12-006-097-001/200
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060695
|
22/06/2023
|
JASPAL KAUR
|
2612006WL001597
|
JASPAL KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797905493
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
561
|
Jaitu
|
PB-12-006-097-001/201
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060696
|
22/06/2023
|
Karamjit Kaur
|
2612006WL001597
|
Karamjit Kaur
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797905237
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
562
|
Jaitu
|
PB-12-006-097-001/203
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060697
|
22/06/2023
|
MANJIT KAUR
|
2612006WL001597
|
MANJIT KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797905143
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
563
|
Jaitu
|
PB-12-006-097-001/204
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060698
|
22/06/2023
|
BALWINDER KAUR
|
2612006WL001597
|
BALWINDER KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797905494
|
|
MRS BARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
564
|
Jaitu
|
PB-12-006-097-001/205
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060699
|
22/06/2023
|
AMANDEEP KAUR
|
2612006WL001597
|
AMANDEEP KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797905192
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
565
|
Jaitu
|
PB-12-006-097-001/22
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060701
|
22/06/2023
|
BALJINDER KAUR
|
2612006WL001597
|
BALJINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905329
|
|
MR BALJINDER KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
566
|
Jaitu
|
PB-12-006-097-001/227
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060702
|
22/06/2023
|
NEHA
|
2612006WL001597
|
NEHA
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905548
|
|
MRS NEHA
|
STATE BANK OF INDIA(508548)
|
|
567
|
Jaitu
|
PB-12-006-097-001/23
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060703
|
22/06/2023
|
Amandeep Kaur
|
2612006WL001597
|
Amandeep Kaur
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797905410
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
568
|
Jaitu
|
PB-12-006-097-001/236
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060705
|
22/06/2023
|
Gurpreet Kaur
|
2612006WL001597
|
Gurpreet Kaur
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797905443
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
569
|
Jaitu
|
PB-12-006-097-001/236
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060704
|
22/06/2023
|
SAROOP SINGH
|
2612006WL001597
|
SAROOP SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797905191
|
|
SARUP KAUR
|
ICICI BANK LTD(508534)
|
|
570
|
Jaitu
|
PB-12-006-097-001/241
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060706
|
22/06/2023
|
BALWINDER KAUR
|
2612006WL001597
|
BALWINDER KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797905549
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
571
|
Jaitu
|
PB-12-006-097-001/242
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060707
|
22/06/2023
|
KULWINDER KAUR
|
2612006WL001597
|
KULWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905550
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
572
|
Jaitu
|
PB-12-006-097-001/248
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060708
|
22/06/2023
|
VEERPAL KAUR
|
2612006WL001597
|
VEERPAL KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797905551
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
573
|
Jaitu
|
PB-12-006-097-001/252
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060709
|
22/06/2023
|
SIMARJEET KAUR
|
2612006WL001597
|
SIMARJEET KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797905552
|
|
SIMARJEET KAUR WO SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
574
|
Jaitu
|
PB-12-006-097-001/262
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060710
|
22/06/2023
|
PARMJEET KAUR
|
2612006WL001597
|
PARMJEET KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797905508
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
575
|
Jaitu
|
PB-12-006-097-001/267
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060711
|
22/06/2023
|
BALBIR SINGH
|
2612006WL001597
|
BALBIR SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797905442
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
576
|
Jaitu
|
PB-12-006-097-001/267
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060712
|
22/06/2023
|
MANJEET KAUR
|
2612006WL001597
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797905553
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
577
|
Jaitu
|
PB-12-006-097-001/269
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060713
|
22/06/2023
|
BINDER SINGH
|
2612006WL001597
|
BINDER SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797905554
|
|
MRS BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
578
|
Jaitu
|
PB-12-006-097-001/269
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060714
|
22/06/2023
|
SUKHDEEP KAUR
|
2612006WL001597
|
SUKHDEEP KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Rejected
|
27/06/2023
|
|
2797905555
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
579
|
Jaitu
|
PB-12-006-097-001/275
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060717
|
22/06/2023
|
KARAMJIT KAUR
|
2612006WL001597
|
KARAMJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905556
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
580
|
Jaitu
|
PB-12-006-097-001/286
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060718
|
22/06/2023
|
KEWAL SINGH
|
2612006WL001597
|
KEWAL SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797905557
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
581
|
Jaitu
|
PB-12-006-097-001/286
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060719
|
22/06/2023
|
KULWINDER KAUR
|
2612006WL001597
|
KULWINDER KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797905558
|
|
KULWINDER KAUR
|
AXIS BANK(607153)
|
|
582
|
Jaitu
|
PB-12-006-097-001/292
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060720
|
22/06/2023
|
SUKHPREET KAUR
|
2612006WL001597
|
SUKHPREET KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797905559
|
|
MRS SUKHPRIT KAUR WO NACHHATTARSINGH
|
STATE BANK OF INDIA(508548)
|
|
583
|
Jaitu
|
PB-12-006-097-001/294
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060721
|
22/06/2023
|
KULWINDER KAUR
|
2612006WL001597
|
KULWINDER KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797905560
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
584
|
Jaitu
|
PB-12-006-097-001/295
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060722
|
22/06/2023
|
JASVIR KAUR
|
2612006WL001597
|
JASVIR KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797905561
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
585
|
Jaitu
|
PB-12-006-097-001/299
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060723
|
22/06/2023
|
Karamjeet Kaur
|
2612006WL001597
|
Karamjeet Kaur
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797905450
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
586
|
Jaitu
|
PB-12-006-097-001/303
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060725
|
22/06/2023
|
ANGREJ SING
|
2612006WL001597
|
ANGREJ SING
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905562
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
587
|
Jaitu
|
PB-12-006-097-001/303
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060726
|
22/06/2023
|
BALVINDER KAUR
|
2612006WL001597
|
BALVINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905563
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
588
|
Jaitu
|
PB-12-006-097-001/317
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060727
|
22/06/2023
|
SURJEET KAUR
|
2612006WL001597
|
SURJEET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797905564
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
589
|
Jaitu
|
PB-12-006-097-001/323
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060728
|
22/06/2023
|
KULDEEP KAUR
|
2612006WL001597
|
KULDEEP KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797905565
|
|
MRS KULDEEP KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
590
|
Jaitu
|
PB-12-006-097-001/324
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060729
|
22/06/2023
|
RANI KAUR
|
2612006WL001597
|
RANI KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797905330
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
591
|
Jaitu
|
PB-12-006-097-001/327
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060731
|
22/06/2023
|
PARMJEET KAUR
|
2612006WL001597
|
PARMJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905567
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
592
|
Jaitu
|
PB-12-006-097-001/327
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060730
|
22/06/2023
|
PARSAN SINGH
|
2612006WL001597
|
PARSAN SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797905566
|
|
PARSAN SINGH
|
ICICI BANK LTD(508534)
|
|
593
|
Jaitu
|
PB-12-006-097-001/330
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060734
|
22/06/2023
|
AJAIB SINGH
|
2612006WL001597
|
AJAIB SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797905512
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
594
|
Jaitu
|
PB-12-006-097-001/330
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060733
|
22/06/2023
|
GURMAIL KAUR
|
2612006WL001597
|
GURMAIL KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797905568
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
595
|
Jaitu
|
PB-12-006-097-001/333
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060735
|
22/06/2023
|
AMANDEEP SINGH
|
2612006WL001597
|
AMANDEEP SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797905569
|
|
MR AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
596
|
Jaitu
|
PB-12-006-097-001/334
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060736
|
22/06/2023
|
MANJEETKAUR
|
2612006WL001597
|
MANJEETKAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905448
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
597
|
Jaitu
|
PB-12-006-097-001/336
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060737
|
22/06/2023
|
HARPAL KAUR
|
2612006WL001597
|
HARPAL KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797905570
|
|
HARPAL KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
598
|
Jaitu
|
PB-12-006-097-001/354
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060738
|
22/06/2023
|
KULDEEP KAUR
|
2612006WL001597
|
KULDEEP KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797905571
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
599
|
Jaitu
|
PB-12-006-097-001/361
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060739
|
22/06/2023
|
SANDEEP KAUR
|
2612006WL001597
|
SANDEEP KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797905572
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
600
|
Jaitu
|
PB-12-006-097-001/366
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060740
|
22/06/2023
|
MANDEEP KAUR
|
2612006WL001597
|
MANDEEP KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797905331
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
601
|
Jaitu
|
PB-12-006-097-001/368
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060741
|
22/06/2023
|
PINDER KAUR
|
2612006WL001597
|
PINDER KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797905573
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
602
|
Jaitu
|
PB-12-006-097-001/37
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060742
|
22/06/2023
|
CHARNJIT KAUR
|
2612006WL001597
|
CHARNJIT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797905286
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
603
|
Jaitu
|
PB-12-006-097-001/372
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060743
|
22/06/2023
|
VEERPAL KAUR
|
2612006WL001597
|
VEERPAL KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797904865
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
604
|
Jaitu
|
PB-12-006-097-001/376
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060744
|
22/06/2023
|
BALWINDER SINGH
|
2612006WL001597
|
BALWINDER SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797904866
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
605
|
Jaitu
|
PB-12-006-097-001/378
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060745
|
22/06/2023
|
KAKA SINGH
|
2612006WL001597
|
KAKA SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905257
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
606
|
Jaitu
|
PB-12-006-097-001/38
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060746
|
22/06/2023
|
PARAMJEET KAUR
|
2612006WL001597
|
PARAMJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797904867
|
|
PARAMJEET KAUR WO JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
607
|
Jaitu
|
PB-12-006-097-001/387
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060747
|
22/06/2023
|
GURDEV KAUR
|
2612006WL001597
|
GURDEV KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797904868
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
608
|
Jaitu
|
PB-12-006-097-001/388
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060748
|
22/06/2023
|
JAGRAJ SINGH
|
2612006WL001597
|
JAGRAJ SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797904869
|
|
JAGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
609
|
Jaitu
|
PB-12-006-097-001/393
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060749
|
22/06/2023
|
TEJ KAUR
|
2612006WL001597
|
TEJ KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797904870
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
610
|
Jaitu
|
PB-12-006-097-001/40
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060750
|
22/06/2023
|
SUKHDEV KAUR
|
2612006WL001597
|
SUKHDEV KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797904871
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
611
|
Jaitu
|
PB-12-006-097-001/400
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060751
|
22/06/2023
|
BALBIR KAUR
|
2612006WL001597
|
BALBIR KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797904872
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
612
|
Jaitu
|
PB-12-006-097-001/402
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060752
|
22/06/2023
|
MANDER SINGH
|
2612006WL001597
|
MANDER SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797905335
|
|
MR MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
613
|
Jaitu
|
PB-12-006-097-001/405
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060753
|
22/06/2023
|
GURMAIL SINGH
|
2612006WL001597
|
GURMAIL SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797905305
|
|
GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
614
|
Jaitu
|
PB-12-006-097-001/406
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060754
|
22/06/2023
|
JAGSIR SINGH
|
2612006WL001597
|
JAGSIR SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797905309
|
|
MR JASBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
615
|
Jaitu
|
PB-12-006-097-001/406
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060755
|
22/06/2023
|
JASBEER SINGH
|
2612006WL001597
|
JASBEER SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797905446
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
616
|
Jaitu
|
PB-12-006-097-001/414
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060756
|
22/06/2023
|
GURPREET KAUR
|
2612006WL001597
|
GURPREET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797904873
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
617
|
Jaitu
|
PB-12-006-097-001/421
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060757
|
22/06/2023
|
PREETAM KAUR
|
2612006WL001597
|
PREETAM KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797904874
|
|
PARITAM KAUR
|
ICICI BANK LTD(508534)
|
|
618
|
Jaitu
|
PB-12-006-097-001/424
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060759
|
22/06/2023
|
ANGREJ KAUR
|
2612006WL001597
|
ANGREJ KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797904876
|
|
MRS ANGREJ KAUR WO CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
619
|
Jaitu
|
PB-12-006-097-001/424
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060758
|
22/06/2023
|
CHAND SINGH
|
2612006WL001597
|
CHAND SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Rejected
|
27/06/2023
|
|
2797904875
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
620
|
Jaitu
|
PB-12-006-097-001/43
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060760
|
22/06/2023
|
mandip kaur
|
2612006WL001597
|
mandip kaur
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797904877
|
|
MRS MANDEEP KAUR WO CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
621
|
Jaitu
|
PB-12-006-097-001/430
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060761
|
22/06/2023
|
TAJ KAUR
|
2612006WL001597
|
TAJ KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797904878
|
|
TEJ KAUR W/O BALDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
622
|
Jaitu
|
PB-12-006-097-001/461
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060762
|
22/06/2023
|
HARWINDER KAUR
|
2612006WL001597
|
HARWINDER KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797904879
|
|
MR HARWINDER KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
623
|
Jaitu
|
PB-12-006-097-001/476
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060763
|
22/06/2023
|
BALVIR KAUR
|
2612006WL001597
|
BALVIR KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797904880
|
|
BALVIR KAUR W/O ROOP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
624
|
Jaitu
|
PB-12-006-097-001/479
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060764
|
22/06/2023
|
TEJA SINGH
|
2612006WL001597
|
TEJA SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797905339
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
625
|
Jaitu
|
PB-12-006-097-001/483
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060765
|
22/06/2023
|
ANGREJ KAUR
|
2612006WL001597
|
ANGREJ KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797904881
|
|
MISS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
626
|
Jaitu
|
PB-12-006-097-001/483
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060766
|
22/06/2023
|
JAGGA SINGH
|
2612006WL001597
|
JAGGA SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797904882
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
627
|
Jaitu
|
PB-12-006-097-001/487
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060767
|
22/06/2023
|
VEERPAL KAUR
|
2612006WL001597
|
VEERPAL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797904883
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
628
|
Jaitu
|
PB-12-006-097-001/490
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060768
|
22/06/2023
|
SUKHWINDER KAUR
|
2612006WL001597
|
SUKHWINDER KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797904884
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
629
|
Jaitu
|
PB-12-006-097-001/492
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060769
|
22/06/2023
|
GURMAIL KAUR
|
2612006WL001597
|
GURMAIL KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797904885
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
630
|
Jaitu
|
PB-12-006-097-001/501
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060770
|
22/06/2023
|
PARAMJIT KAUR
|
2612006WL001597
|
PARAMJIT KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797904886
|
|
MRS PARAMJIT KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
631
|
Jaitu
|
PB-12-006-097-001/503
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060771
|
22/06/2023
|
AMANDEEP KAUR
|
2612006WL001597
|
AMANDEEP KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797904887
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
632
|
Jaitu
|
PB-12-006-097-001/510
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060772
|
22/06/2023
|
MANJIT KAUR
|
2612006WL001597
|
MANJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905344
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
633
|
Jaitu
|
PB-12-006-097-001/512
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060773
|
22/06/2023
|
BALJEET KAUR
|
2612006WL001597
|
BALJEET KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797904888
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
634
|
Jaitu
|
PB-12-006-097-001/512
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060774
|
22/06/2023
|
Karamjeet Kaur
|
2612006WL001597
|
Karamjeet Kaur
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797905452
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
635
|
Jaitu
|
PB-12-006-097-001/514
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060775
|
22/06/2023
|
MANJEET KAUR
|
2612006WL001597
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797904889
|
|
MR GOGI SINGH
|
STATE BANK OF INDIA(508548)
|
|
636
|
Jaitu
|
PB-12-006-097-001/521
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060776
|
22/06/2023
|
KARNAIL KAUR
|
2612006WL001597
|
KARNAIL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797904890
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
637
|
Jaitu
|
PB-12-006-097-001/521
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060777
|
22/06/2023
|
MAKHAN SINGH
|
2612006WL001597
|
MAKHAN SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797905447
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
638
|
Jaitu
|
PB-12-006-097-001/525
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060779
|
22/06/2023
|
GULAB KAUR
|
2612006WL001597
|
GULAB KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797904923
|
|
MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
639
|
Jaitu
|
PB-12-006-097-001/525
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060778
|
22/06/2023
|
JARNAIL SINGH
|
2612006WL001597
|
JARNAIL SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797904922
|
|
MR JARNEL SINGH SO JANGIR SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
640
|
Jaitu
|
PB-12-006-097-001/532
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060780
|
22/06/2023
|
MANJEET KAUR
|
2612006WL001597
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905336
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
641
|
Jaitu
|
PB-12-006-097-001/54
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060782
|
22/06/2023
|
SEEMA KAUR
|
2612006WL001597
|
SEEMA KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797904924
|
|
MR SEEMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
642
|
Jaitu
|
PB-12-006-097-001/550
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060783
|
22/06/2023
|
TEJ KAUR
|
2612006WL001597
|
TEJ KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797904925
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
643
|
Jaitu
|
PB-12-006-097-001/561
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060784
|
22/06/2023
|
SUKHDEEP KAUR
|
2612006WL001597
|
SUKHDEEP KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797904926
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
644
|
Jaitu
|
PB-12-006-097-001/562
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060785
|
22/06/2023
|
GURDEEP KAUR
|
2612006WL001597
|
GURDEEP KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797904927
|
|
GURDIP KAUR
|
ICICI BANK LTD(508534)
|
|
645
|
Jaitu
|
PB-12-006-097-001/569
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060786
|
22/06/2023
|
JASMAIL KAUR
|
2612006WL001597
|
JASMAIL KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797905239
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
646
|
Jaitu
|
PB-12-006-097-001/57
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060787
|
22/06/2023
|
JASVIR KAUR
|
2612006WL001597
|
JASVIR KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797904928
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
647
|
Jaitu
|
PB-12-006-097-001/576
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060789
|
22/06/2023
|
ANGREJ KAUR
|
2612006WL001597
|
ANGREJ KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797905236
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
648
|
Jaitu
|
PB-12-006-097-001/576
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060788
|
22/06/2023
|
RULDU SINGH
|
2612006WL001597
|
RULDU SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905238
|
|
RULDU SINGH
|
ICICI BANK LTD(508534)
|
|
649
|
Jaitu
|
PB-12-006-097-001/580
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060790
|
22/06/2023
|
RANI KAUR
|
2612006WL001597
|
RANI KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797905287
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
650
|
Jaitu
|
PB-12-006-097-001/589
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060791
|
22/06/2023
|
SUKHWINDER KAUR
|
2612006WL001597
|
SUKHWINDER KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797905250
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
651
|
Jaitu
|
PB-12-006-097-001/591
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060793
|
22/06/2023
|
SUKHWINDER KAUR
|
2612006WL001597
|
SUKHWINDER KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797905454
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
652
|
Jaitu
|
PB-12-006-097-001/593
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060794
|
22/06/2023
|
MANJEET KAUR
|
2612006WL001597
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797905288
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
653
|
Jaitu
|
PB-12-006-097-001/6
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060795
|
22/06/2023
|
GURDEV KAUR
|
2612006WL001597
|
GURDEV KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797904929
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
654
|
Jaitu
|
PB-12-006-097-001/613
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060797
|
22/06/2023
|
Simarjeet Kaur
|
2612006WL001597
|
Simarjeet Kaur
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797905514
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
655
|
Jaitu
|
PB-12-006-097-001/618
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060799
|
22/06/2023
|
RAMANDEEP KAUR
|
2612006WL001597
|
RAMANDEEP KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797905505
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
656
|
Jaitu
|
PB-12-006-097-001/620
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060801
|
22/06/2023
|
SEEEMA KAUR
|
2612006WL001597
|
SEEEMA KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797905445
|
|
MRS SEEMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
657
|
Jaitu
|
PB-12-006-097-001/621
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060802
|
22/06/2023
|
SUKHPREET KAUR
|
2612006WL001597
|
SUKHPREET KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797905444
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
658
|
Jaitu
|
PB-12-006-097-001/636
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060804
|
22/06/2023
|
KARAMJEET KAUR
|
2612006WL001597
|
KARAMJEET KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797905451
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
659
|
Jaitu
|
PB-12-006-097-001/637
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060805
|
22/06/2023
|
KAMALJEET KAUR
|
2612006WL001597
|
KAMALJEET KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797905449
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
660
|
Jaitu
|
PB-12-006-097-001/639
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060807
|
22/06/2023
|
SAWARANJEET KAUR
|
2612006WL001597
|
SAWARANJEET KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797905506
|
|
MRS SAWARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
661
|
Jaitu
|
PB-12-006-097-001/65
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060811
|
22/06/2023
|
SUKHVEER KAUR
|
2612006WL001597
|
SUKHVEER KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797904930
|
|
MRS SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
662
|
Jaitu
|
PB-12-006-097-001/66
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060812
|
22/06/2023
|
BALWINDER SINGH
|
2612006WL001597
|
BALWINDER SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797905521
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
663
|
Jaitu
|
PB-12-006-097-001/66
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060813
|
22/06/2023
|
JASWINDER KAUR
|
2612006WL001597
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797904931
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
664
|
Jaitu
|
PB-12-006-097-001/69
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060814
|
22/06/2023
|
AMARJIT KAUR
|
2612006WL001597
|
AMARJIT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797904891
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
665
|
Jaitu
|
PB-12-006-097-001/7
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060816
|
22/06/2023
|
AMARJIT KAUR
|
2612006WL001597
|
AMARJIT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797904933
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
666
|
Jaitu
|
PB-12-006-097-001/7
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060815
|
22/06/2023
|
GURDEV SINGH
|
2612006WL001597
|
GURDEV SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797904932
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
667
|
Jaitu
|
PB-12-006-097-001/80
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060818
|
22/06/2023
|
JASWINDER KAUR
|
2612006WL001597
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905337
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
668
|
Jaitu
|
PB-12-006-097-001/83
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060819
|
22/06/2023
|
AMANDEEP KAUR
|
2612006WL001597
|
AMANDEEP KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797905304
|
|
MANDEEP KAUR W/O SURJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
669
|
Jaitu
|
PB-12-006-097-001/87
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060821
|
22/06/2023
|
JASWINDER KAUR
|
2612006WL001597
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797904935
|
|
MRS JASWINDER KAUR WONIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
670
|
Jaitu
|
PB-12-006-097-001/87
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060820
|
22/06/2023
|
NIRMAL SINGH
|
2612006WL001597
|
NIRMAL SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797904934
|
|
MR NIRMAL SINGH SO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
671
|
Jaitu
|
PB-12-006-097-001/9
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060822
|
22/06/2023
|
MANJIT KAUR
|
2612006WL001597
|
MANJIT KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797904936
|
|
NIRMAL SINGH
|
HDFC BANK LTD(607152)
|
|
672
|
Jaitu
|
PB-12-006-097-001/90
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060823
|
22/06/2023
|
PARAMJEET KAUR
|
2612006WL001597
|
PARAMJEET KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797904937
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
673
|
Jaitu
|
PB-12-006-097-001/95
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060824
|
22/06/2023
|
VIDYA KAUR
|
2612006WL001597
|
VIDYA KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797904938
|
|
VIDYA KAUR
|
ICICI BANK LTD(508534)
|
|
674
|
Jaitu
|
PB-12-006-097-001/96
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060825
|
22/06/2023
|
SURJIT KAUR
|
2612006WL001597
|
SURJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797904939
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
675
|
Jaitu
|
PB-12-006-097-001/97
(RULIA SINGH NAGAR)
|
2612006000NRG24220620230060826
|
22/06/2023
|
BALOUR SINGH
|
2612006WL001597
|
BALOUR SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797904940
|
|
BALOR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207555
|
207555
|
|
|
|
|
|
|
|
|
676
|
Jaitu
|
PB-12-006-039-001/104
(BAJAKHANA)
|
2612006000NRG24220620230061184
|
22/06/2023
|
MANJIT KAUR
|
2612006WL001602
|
MANJIT KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905138
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
677
|
Jaitu
|
PB-12-006-039-001/146
(BAJAKHANA)
|
2612006000NRG24220620230061189
|
22/06/2023
|
BALJINDER KAUR
|
2612006WL001602
|
BALJINDER KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797905349
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
678
|
Jaitu
|
PB-12-006-039-001/16
(BAJAKHANA)
|
2612006000NRG24220620230061191
|
22/06/2023
|
AMANDEEP KAUR
|
2612006WL001602
|
AMANDEEP KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905347
|
|
MRS AMANDEEP KAUR WO SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
679
|
Jaitu
|
PB-12-006-039-001/187
(BAJAKHANA)
|
2612006000NRG24220620230061193
|
22/06/2023
|
JASMAIL KAUR
|
2612006WL001602
|
JASMAIL KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797905243
|
|
JASMAIL KAUR WO MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
680
|
Jaitu
|
PB-12-006-039-001/206
(BAJAKHANA)
|
2612006000NRG24220620230061194
|
22/06/2023
|
KAMALDEEP SINGH
|
2612006WL001602
|
KAMALDEEP SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905462
|
|
MASTER KAMALDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
681
|
Jaitu
|
PB-12-006-039-001/215
(BAJAKHANA)
|
2612006000NRG24220620230061196
|
22/06/2023
|
MANPREET KAUR
|
2612006WL001602
|
MANPREET KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797905139
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
682
|
Jaitu
|
PB-12-006-039-001/279
(BAJAKHANA)
|
2612006000NRG24220620230061201
|
22/06/2023
|
AJAIB SINGH
|
2612006WL001602
|
AJAIB SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905140
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
683
|
Jaitu
|
PB-12-006-039-001/28
(BAJAKHANA)
|
2612006000NRG24220620230061203
|
22/06/2023
|
HARBHAGWAN SINGH
|
2612006WL001602
|
HARBHAGWAN SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905497
|
|
MASTER HARBHAGWAN SINGH UG SUKHPREET KAU
|
STATE BANK OF INDIA(508548)
|
|
684
|
Jaitu
|
PB-12-006-039-001/382
(BAJAKHANA)
|
2612006000NRG24220620230061209
|
22/06/2023
|
JAGSEER SINGH
|
2612006WL001602
|
JAGSEER SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797905338
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
685
|
Jaitu
|
PB-12-006-039-001/384
(BAJAKHANA)
|
2612006000NRG24220620230061210
|
22/06/2023
|
GAGANDEEP KAUR
|
2612006WL001602
|
GAGANDEEP KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905242
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
686
|
Jaitu
|
PB-12-006-039-001/415
(BAJAKHANA)
|
2612006000NRG24220620230061213
|
22/06/2023
|
SUKHJEET KAUR
|
2612006WL001602
|
SUKHJEET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905295
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
687
|
Jaitu
|
PB-12-006-039-001/429
(BAJAKHANA)
|
2612006000NRG24220620230061214
|
22/06/2023
|
INDERJEET KAUR
|
2612006WL001602
|
INDERJEET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797905297
|
|
INDERJEET KAUR
|
HDFC BANK LTD(607152)
|
|
688
|
Jaitu
|
PB-12-006-039-001/458
(BAJAKHANA)
|
2612006000NRG24220620230061218
|
22/06/2023
|
SAMANPREET SINGH
|
2612006WL001602
|
SAMANPREET SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905346
|
|
MASTER SAMANPREET SINGH UG VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
689
|
Jaitu
|
PB-12-006-039-001/557
(BAJAKHANA)
|
2612006000NRG24220620230061223
|
22/06/2023
|
GORA SINGH
|
2612006WL001602
|
GORA SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905461
|
|
MR GORA SINGH SO BIKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
690
|
Jaitu
|
PB-12-006-039-001/558
(BAJAKHANA)
|
2612006000NRG24220620230061225
|
22/06/2023
|
PARMJEET KAUR
|
2612006WL001602
|
PARMJEET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905395
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
691
|
Jaitu
|
PB-12-006-039-001/574
(BAJAKHANA)
|
2612006000NRG24220620230061226
|
22/06/2023
|
KARMJEET KAUR
|
2612006WL001602
|
KARMJEET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797905341
|
|
KARAMJEET KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
692
|
Jaitu
|
PB-12-006-039-001/589
(BAJAKHANA)
|
2612006000NRG24220620230061228
|
22/06/2023
|
MANJEET KAUR
|
2612006WL001602
|
MANJEET KAUR
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797905350
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
693
|
Jaitu
|
PB-12-006-039-001/589
(BAJAKHANA)
|
2612006000NRG24220620230061229
|
22/06/2023
|
RAMANDEEP KAUR UG SAKADAR SINGH
|
2612006WL001602
|
RAMANDEEP KAUR UG SAKADAR SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797905496
|
|
MISS RAMANDEEP KAUR UG SAKADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
694
|
Jaitu
|
PB-12-006-039-001/599
(BAJAKHANA)
|
2612006000NRG24220620230061230
|
22/06/2023
|
VEERPAL KAUR
|
2612006WL001602
|
VEERPAL KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905394
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
695
|
Jaitu
|
PB-12-006-039-001/604
(BAJAKHANA)
|
2612006000NRG24220620230061231
|
22/06/2023
|
Gurmeet Kaur
|
2612006WL001602
|
Gurmeet Kaur
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905499
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
696
|
Jaitu
|
PB-12-006-039-001/74
(BAJAKHANA)
|
2612006000NRG24220620230061234
|
22/06/2023
|
KULWINDER KAUR
|
2612006WL001602
|
KULWINDER KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905141
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
697
|
Jaitu
|
PB-12-006-115-001/154
(BAJAKHANA NAVA)
|
2612006000NRG24220620230061239
|
22/06/2023
|
MANPREET KAUR
|
2612006WL001602
|
MANPREET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797905408
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
698
|
Jaitu
|
PB-12-006-115-001/19
(BAJAKHANA NAVA)
|
2612006000NRG24220620230061245
|
22/06/2023
|
AMARJEET KAUR
|
2612006WL001602
|
AMARJEET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905137
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
699
|
Jaitu
|
PB-12-006-115-001/199
(BAJAKHANA NAVA)
|
2612006000NRG24220620230061246
|
22/06/2023
|
RANI
|
2612006WL001602
|
RANI
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905351
|
|
MRS RANI WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
700
|
Jaitu
|
PB-12-006-115-001/217
(BAJAKHANA NAVA)
|
2612006000NRG24220620230061247
|
22/06/2023
|
GURDITTA SINGH
|
2612006WL001602
|
GURDITTA SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905407
|
|
MR GURDITTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
701
|
Jaitu
|
PB-12-006-115-001/53
(BAJAKHANA NAVA)
|
2612006000NRG24220620230061251
|
22/06/2023
|
BALJEET KAUR
|
2612006WL001602
|
BALJEET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905206
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
702
|
Jaitu
|
PB-12-006-115-001/74
(BAJAKHANA NAVA)
|
2612006000NRG24220620230061254
|
22/06/2023
|
NIRMAL SINGH
|
2612006WL001602
|
NIRMAL SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905498
|
|
MR NIRMAL SINGH UG SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
703
|
Jaitu
|
PB-12-006-115-001/75
(BAJAKHANA NAVA)
|
2612006000NRG24220620230061255
|
22/06/2023
|
LAKHVEER SINGH
|
2612006WL001602
|
LAKHVEER SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905205
|
|
MASTER LAKHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
704
|
Jaitu
|
PB-12-006-115-001/79
(BAJAKHANA NAVA)
|
2612006000NRG24220620230061256
|
22/06/2023
|
GURDEV KAUR
|
2612006WL001602
|
GURDEV KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905234
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
705
|
Jaitu
|
PB-12-006-115-001/88
(BAJAKHANA NAVA)
|
2612006000NRG24220620230061257
|
22/06/2023
|
NEELAM KAUR
|
2612006WL001602
|
NEELAM KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905466
|
|
MISS NEELAM KAUR UG SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
706
|
Jaitu
|
PB-12-006-115-001/98
(BAJAKHANA NAVA)
|
2612006000NRG24220620230061261
|
22/06/2023
|
SUKHPREET KAUR
|
2612006WL001602
|
SUKHPREET KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797905207
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50601
|
50601
|
|
|
|
|
|
|
|
|
707
|
Jaitu
|
PB-12-006-057-001/14
(GUMTI KHURAD)
|
2612006000NRG24220620230060858
|
22/06/2023
|
LOVEPREET SINGH
|
2612006WL001599
|
LOVEPREET SINGH
|
00415
|
SBIN0051082
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797904892
|
|
MR LOVEPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
708
|
Jaitu
|
PB-12-006-039-001/34
(BAJAKHANA)
|
2612006000NRG24220620230061207
|
22/06/2023
|
JOTI
|
2612006WL001602
|
JOTI
|
00553
|
INDB0000620
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905088
|
|
MISS JOTI UG VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
709
|
Jaitu
|
PB-12-006-057-001/191
(GUMTI KHURAD)
|
2612006000NRG24220620230060867
|
22/06/2023
|
SURINDER SINGH
|
2612006WL001599
|
SURINDER SINGH
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797905086
|
|
SURINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
907182
|
907182
|
|
|
|
|
|
|
|