|
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-12-006-085-001/173-A
(DHAPAI)
|
2612006000NRG24160620230050524
|
19/06/2023
|
KALA SINGH
|
2612006WL001351
|
KALA SINGH
|
00045
|
BARB0KOTKAP
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798669684
|
|
Kala Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-015-001/82
(GURUSAR)
|
2612006000NRG24190620230053948
|
19/06/2023
|
SARBJIT SINGH
|
2612006WL001434
|
SARBJIT SINGH
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669634
|
|
MR SRABJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Jaitu
|
PB-12-006-085-001/10
(DHAPAI)
|
2612006000NRG24160620230050488
|
19/06/2023
|
MANGAT SINGH
|
2612006WL001351
|
MANGAT SINGH
|
00078
|
CNRB0002104
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798669611
|
|
MANGTU SINGH S O GURDIAL SINGH
|
CANARA BANK(508532)
|
|
4
|
Jaitu
|
PB-12-006-085-001/100
(DHAPAI)
|
2612006000NRG24160620230050489
|
19/06/2023
|
JASVEER KAUR
|
2612006WL001351
|
JASVEER KAUR
|
00078
|
CNRB0002104
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798669616
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
Jaitu
|
PB-12-006-085-001/124-A
(DHAPAI)
|
2612006000NRG24160620230050498
|
19/06/2023
|
SUKHWINDER KAUR
|
2612006WL001351
|
SUKHWINDER KAUR
|
00078
|
CNRB0002104
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798669614
|
|
SUKHWINDER KAUR SAHOTA
|
CANARA BANK(508532)
|
|
6
|
Jaitu
|
PB-12-006-085-001/128-A
(DHAPAI)
|
2612006000NRG24160620230050499
|
19/06/2023
|
DALJEET KAUR
|
2612006WL001351
|
DALJEET KAUR
|
00078
|
CNRB0002104
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798669629
|
|
DALJEET KAUR
|
CANARA BANK(508532)
|
|
7
|
Jaitu
|
PB-12-006-085-001/13
(DHAPAI)
|
2612006000NRG24160620230050500
|
19/06/2023
|
PAWANDEEP KAUR
|
2612006WL001351
|
PAWANDEEP KAUR
|
00078
|
CNRB0002104
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798669627
|
|
PAMANDEEP KAUR
|
CANARA BANK(508532)
|
|
8
|
Jaitu
|
PB-12-006-085-001/137
(DHAPAI)
|
2612006000NRG24160620230050504
|
19/06/2023
|
MANPREET KAUR
|
2612006WL001351
|
MANPREET KAUR
|
00078
|
CNRB0002104
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798669628
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
9
|
Jaitu
|
PB-12-006-085-001/139
(DHAPAI)
|
2612006000NRG24160620230050507
|
19/06/2023
|
HARMAIL SINGH
|
2612006WL001351
|
HARMAIL SINGH
|
00078
|
CNRB0002104
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798669621
|
|
HARMAIL SINGH S O GURDAIL SINGH
|
CANARA BANK(508532)
|
|
10
|
Jaitu
|
PB-12-006-085-001/142
(DHAPAI)
|
2612006000NRG24160620230050509
|
19/06/2023
|
MANPREET KAUR
|
2612006WL001351
|
MANPREET KAUR
|
00078
|
CNRB0002104
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798669623
|
|
MANPARIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
Jaitu
|
PB-12-006-085-001/150
(DHAPAI)
|
2612006000NRG24160620230050513
|
19/06/2023
|
GURWINDER KAUR
|
2612006WL001351
|
GURWINDER KAUR
|
00078
|
CNRB0002104
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798669626
|
|
GURVINDER KAUR
|
CANARA BANK(508532)
|
|
12
|
Jaitu
|
PB-12-006-085-001/157
(DHAPAI)
|
2612006000NRG24160620230050514
|
19/06/2023
|
KIRANDEEP KAUR
|
2612006WL001351
|
KIRANDEEP KAUR
|
00078
|
CNRB0002104
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798669617
|
|
KIRANDIP KAUR
|
CANARA BANK(508532)
|
|
13
|
Jaitu
|
PB-12-006-085-001/158
(DHAPAI)
|
2612006000NRG24160620230050515
|
19/06/2023
|
GURDEEP KAUR
|
2612006WL001351
|
GURDEEP KAUR
|
00078
|
CNRB0002104
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798669620
|
|
GURDEEP KAUR
|
CANARA BANK(508532)
|
|
14
|
Jaitu
|
PB-12-006-085-001/177
(DHAPAI)
|
2612006000NRG24160620230050525
|
19/06/2023
|
RAMANDEEP KAUR
|
2612006WL001351
|
RAMANDEEP KAUR
|
00078
|
CNRB0002104
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798669639
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Jaitu
|
PB-12-006-085-001/184
(DHAPAI)
|
2612006000NRG24160620230050526
|
19/06/2023
|
HARPAL KAUR
|
2612006WL001351
|
HARPAL KAUR
|
00078
|
CNRB0002104
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798669640
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Jaitu
|
PB-12-006-085-001/185
(DHAPAI)
|
2612006000NRG24160620230050528
|
19/06/2023
|
KARTAR SINGH
|
2612006WL001351
|
KARTAR SINGH
|
00078
|
CNRB0002104
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798669752
|
|
KARTAR SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
Jaitu
|
PB-12-006-085-001/185
(DHAPAI)
|
2612006000NRG24160620230050527
|
19/06/2023
|
RANJEET KAUR
|
2612006WL001351
|
RANJEET KAUR
|
00078
|
CNRB0002104
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798669612
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
Jaitu
|
PB-12-006-085-001/187
(DHAPAI)
|
2612006000NRG24160620230050529
|
19/06/2023
|
JASVEER KAUR
|
2612006WL001351
|
JASVEER KAUR
|
00078
|
CNRB0002104
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798669615
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
19
|
Jaitu
|
PB-12-006-085-001/190
(DHAPAI)
|
2612006000NRG24160620230050530
|
19/06/2023
|
KULWINDER KAUR
|
2612006WL001351
|
KULWINDER KAUR
|
00078
|
CNRB0002104
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798669622
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Jaitu
|
PB-12-006-085-001/208
(DHAPAI)
|
2612006000NRG24160620230050534
|
19/06/2023
|
KARNAIL KAUR
|
2612006WL001351
|
KARNAIL KAUR
|
00078
|
CNRB0002104
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798669618
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
Jaitu
|
PB-12-006-085-001/21
(DHAPAI)
|
2612006000NRG24160620230050535
|
19/06/2023
|
JASHANPREET KAUR
|
2612006WL001351
|
JASHANPREET KAUR
|
00078
|
CNRB0002104
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798669630
|
|
JASHANPREET KAUR
|
CANARA BANK(508532)
|
|
22
|
Jaitu
|
PB-12-006-085-001/215
(DHAPAI)
|
2612006000NRG24160620230050536
|
19/06/2023
|
KULWINDER KAUR
|
2612006WL001351
|
KULWINDER KAUR
|
00078
|
CNRB0002104
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798669619
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
23
|
Jaitu
|
PB-12-006-085-001/216
(DHAPAI)
|
2612006000NRG24160620230050537
|
19/06/2023
|
SANDEEP KAUR
|
2612006WL001351
|
SANDEEP KAUR
|
00078
|
CNRB0002104
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798669631
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
24
|
Jaitu
|
PB-12-006-085-001/23
(DHAPAI)
|
2612006000NRG24160620230050541
|
19/06/2023
|
JASVEER KAUR
|
2612006WL001351
|
JASVEER KAUR
|
00078
|
CNRB0002104
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798669610
|
|
JASVEER KAUR
|
CANARA BANK(508532)
|
|
25
|
Jaitu
|
PB-12-006-085-001/242
(DHAPAI)
|
2612006000NRG24160620230050542
|
19/06/2023
|
NACHATTAR SINGH A
|
2612006WL001351
|
NACHATTAR SINGH A
|
00078
|
CNRB0002104
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798669635
|
|
NACHHATTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Jaitu
|
PB-12-006-085-001/245
(DHAPAI)
|
2612006000NRG24160620230050543
|
19/06/2023
|
MALKEET KAUR
|
2612006WL001351
|
MALKEET KAUR
|
00078
|
CNRB0002104
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798669624
|
|
MALKIT KAUR
|
CANARA BANK(508532)
|
|
27
|
Jaitu
|
PB-12-006-085-001/269
(DHAPAI)
|
2612006000NRG24160620230050547
|
19/06/2023
|
GURMEET KAUR
|
2612006WL001351
|
GURMEET KAUR
|
00078
|
CNRB0002104
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798669608
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
Jaitu
|
PB-12-006-085-001/295
(DHAPAI)
|
2612006000NRG24160620230050549
|
19/06/2023
|
SURJEET KAUR
|
2612006WL001351
|
SURJEET KAUR
|
00078
|
CNRB0002104
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798669613
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
Jaitu
|
PB-12-006-085-001/326
(DHAPAI)
|
2612006000NRG24160620230050553
|
19/06/2023
|
PARMJEET KAUR
|
2612006WL001351
|
PARMJEET KAUR
|
00078
|
CNRB0002104
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798669625
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
30
|
Jaitu
|
PB-12-006-085-001/330
(DHAPAI)
|
2612006000NRG24160620230050556
|
19/06/2023
|
BINDER KAUR
|
2612006WL001351
|
BINDER KAUR
|
00078
|
CNRB0002104
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798669641
|
|
BINDER KAUR
|
CANARA BANK(508532)
|
|
31
|
Jaitu
|
PB-12-006-085-001/351
(DHAPAI)
|
2612006000NRG24160620230050558
|
19/06/2023
|
VEERPAL KAUR
|
2612006WL001351
|
VEERPAL KAUR
|
00078
|
CNRB0002104
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798669755
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
32
|
Jaitu
|
PB-12-006-085-001/370
(DHAPAI)
|
2612006000NRG24160620230050559
|
19/06/2023
|
SUKHPREET KAUR
|
2612006WL001351
|
SUKHPREET KAUR
|
00078
|
CNRB0002104
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798669751
|
|
SUKHJEET KAUR
|
CANARA BANK(508532)
|
|
33
|
Jaitu
|
PB-12-006-085-001/380
(DHAPAI)
|
2612006000NRG24160620230050561
|
19/06/2023
|
MANPREET KAUR
|
2612006WL001351
|
MANPREET KAUR
|
00078
|
CNRB0002104
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798669609
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
34
|
Jaitu
|
PB-12-006-085-001/456
(DHAPAI)
|
2612006000NRG24160620230050564
|
19/06/2023
|
SATPAL KAUR
|
2612006WL001351
|
SATPAL KAUR
|
00078
|
CNRB0002104
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798669632
|
|
SATPAL KAUR
|
CANARA BANK(508532)
|
|
35
|
Jaitu
|
PB-12-006-085-001/494
(DHAPAI)
|
2612006000NRG24160620230050569
|
19/06/2023
|
JASVEER KAUR
|
2612006WL001351
|
JASVEER KAUR
|
00078
|
CNRB0002104
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798669633
|
|
JASVEER KAUR
|
CANARA BANK(508532)
|
|
36
|
Jaitu
|
PB-12-006-085-001/501
(DHAPAI)
|
2612006000NRG24160620230050572
|
19/06/2023
|
KULWINDER KAUR
|
2612006WL001351
|
KULWINDER KAUR
|
00078
|
CNRB0002104
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798669637
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
Jaitu
|
PB-12-006-085-001/513
(DHAPAI)
|
2612006000NRG24160620230050577
|
19/06/2023
|
JASPAL KAUR
|
2612006WL001351
|
JASPAL KAUR
|
00078
|
CNRB0002104
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798669638
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Jaitu
|
PB-12-006-085-001/59
(DHAPAI)
|
2612006000NRG24160620230050579
|
19/06/2023
|
KULDEEP KAUR
|
2612006WL001351
|
KULDEEP KAUR
|
00078
|
CNRB0002104
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798669753
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Jaitu
|
PB-12-006-085-001/97
(DHAPAI)
|
2612006000NRG24160620230050590
|
19/06/2023
|
PARVEEN RANI
|
2612006WL001351
|
PARVEEN RANI
|
00078
|
CNRB0002104
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798669636
|
|
PARVEEN RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
40
|
Jaitu
|
PB-12-006-085-001/116
(DHAPAI)
|
2612006000NRG24160620230050494
|
19/06/2023
|
GURDEV SINGH
|
2612006WL001351
|
GURDEV SINGH
|
00078
|
CNRB0002441
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798669754
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
Jaitu
|
PB-12-006-085-001/119
(DHAPAI)
|
2612006000NRG24160620230050495
|
19/06/2023
|
KHUSHPREET KAUR
|
2612006WL001351
|
KHUSHPREET KAUR
|
00078
|
CNRB0002441
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798669644
|
|
KHUSHPREET KAUR W O HARMESH SINGH
|
CANARA BANK(508532)
|
|
42
|
Jaitu
|
PB-12-006-085-001/138
(DHAPAI)
|
2612006000NRG24160620230050505
|
19/06/2023
|
JASKARAN SINGH
|
2612006WL001351
|
JASKARAN SINGH
|
00078
|
CNRB0002441
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798669645
|
|
JASKARAN SINGH S O BALDEV SINGH
|
CANARA BANK(508532)
|
|
43
|
Jaitu
|
PB-12-006-085-001/227
(DHAPAI)
|
2612006000NRG24160620230050540
|
19/06/2023
|
HARJIDNER SINGH
|
2612006WL001351
|
HARJIDNER SINGH
|
00078
|
CNRB0002441
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798669646
|
|
HARJINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
44
|
Jaitu
|
PB-12-006-085-001/327
(DHAPAI)
|
2612006000NRG24160620230050554
|
19/06/2023
|
HARINDER KAUR
|
2612006WL001351
|
HARINDER KAUR
|
00078
|
CNRB0005886
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798669691
|
|
HARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
45
|
Jaitu
|
PB-12-006-015-001/101-A
(GURUSAR)
|
2612006000NRG24190620230053854
|
19/06/2023
|
RESHAM SINGH
|
2612006WL001434
|
RESHAM SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798669554
|
|
RESHAM SINGH S/O RAWEL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
46
|
Jaitu
|
PB-12-006-015-001/101-A
(GURUSAR)
|
2612006000NRG24190620230053855
|
19/06/2023
|
SUKHDEV KAUR
|
2612006WL001434
|
SUKHDEV KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798669555
|
|
SUKHDEV KAUR W/O RESHAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
47
|
Jaitu
|
PB-12-006-015-001/105-A
(GURUSAR)
|
2612006000NRG24190620230053858
|
19/06/2023
|
JASWINDER KAUR
|
2612006WL001434
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798669556
|
|
MR JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Jaitu
|
PB-12-006-015-001/107-A
(GURUSAR)
|
2612006000NRG24190620230053861
|
19/06/2023
|
CHARNJEET KAUR
|
2612006WL001434
|
CHARNJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798669551
|
|
CHARANJEET KAUR W/O JAGSEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
49
|
Jaitu
|
PB-12-006-015-001/114-A
(GURUSAR)
|
2612006000NRG24190620230053864
|
19/06/2023
|
SUKHDEV SINGH
|
2612006WL001434
|
SUKHDEV SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669557
|
|
SUKHDEV SINGH S/O RAM CHAND SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
50
|
Jaitu
|
PB-12-006-015-001/114-A
(GURUSAR)
|
2612006000NRG24190620230053865
|
19/06/2023
|
SUKHPREET KAUR
|
2612006WL001434
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669558
|
|
SUKHPREET KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Jaitu
|
PB-12-006-015-001/116-A
(GURUSAR)
|
2612006000NRG24190620230053866
|
19/06/2023
|
JASVEER KAUR
|
2612006WL001434
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798669559
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
Jaitu
|
PB-12-006-015-001/119-A
(GURUSAR)
|
2612006000NRG24190620230053867
|
19/06/2023
|
Maninder Kaur
|
2612006WL001434
|
Maninder Kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798669563
|
|
MANINDER KAUR
|
IDBI BANK(607095)
|
|
53
|
Jaitu
|
PB-12-006-015-001/123-A
(GURUSAR)
|
2612006000NRG24190620230053869
|
19/06/2023
|
RANI KAUR
|
2612006WL001434
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798669764
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Jaitu
|
PB-12-006-015-001/125-A
(GURUSAR)
|
2612006000NRG24190620230053871
|
19/06/2023
|
JASWINDER KAUR
|
2612006WL001434
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798669562
|
|
JASWINDER KAUR W/O JASWANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
55
|
Jaitu
|
PB-12-006-015-001/136-A
(GURUSAR)
|
2612006000NRG24190620230053876
|
19/06/2023
|
SUKHPREET KAUR
|
2612006WL001434
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798669564
|
|
SUKHPREET KAUR W/O TARSEM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
56
|
Jaitu
|
PB-12-006-015-001/138-A
(GURUSAR)
|
2612006000NRG24190620230053879
|
19/06/2023
|
USHA KAUR
|
2612006WL001434
|
USHA KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798669550
|
|
MS USHA KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Jaitu
|
PB-12-006-015-001/19
(GURUSAR)
|
2612006000NRG24190620230053893
|
19/06/2023
|
JASWINDER KAUR
|
2612006WL001434
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798669765
|
|
JASWINDER KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Jaitu
|
PB-12-006-015-001/22
(GURUSAR)
|
2612006000NRG24190620230053896
|
19/06/2023
|
KULWINDER KAUR
|
2612006WL001434
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669775
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
Jaitu
|
PB-12-006-015-001/26
(GURUSAR)
|
2612006000NRG24190620230053900
|
19/06/2023
|
GURMEET KAUR
|
2612006WL001434
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669560
|
|
GURMAIL KAUR W/O HAKAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
60
|
Jaitu
|
PB-12-006-015-001/3
(GURUSAR)
|
2612006000NRG24190620230053903
|
19/06/2023
|
GURJEET KAUR
|
2612006WL001434
|
GURJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798669772
|
|
MISS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Jaitu
|
PB-12-006-015-001/35
(GURUSAR)
|
2612006000NRG24190620230053906
|
19/06/2023
|
GURMAIL SINGH
|
2612006WL001434
|
GURMAIL SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798669778
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
Jaitu
|
PB-12-006-015-001/39
(GURUSAR)
|
2612006000NRG24190620230053912
|
19/06/2023
|
MANJIT KAUR
|
2612006WL001434
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669768
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Jaitu
|
PB-12-006-015-001/4
(GURUSAR)
|
2612006000NRG24190620230053913
|
19/06/2023
|
NASIB KAUR
|
2612006WL001434
|
NASIB KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798669774
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Jaitu
|
PB-12-006-015-001/41
(GURUSAR)
|
2612006000NRG24190620230053914
|
19/06/2023
|
DARSHAN SINGH
|
2612006WL001434
|
DARSHAN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669770
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Jaitu
|
PB-12-006-015-001/43
(GURUSAR)
|
2612006000NRG24190620230053917
|
19/06/2023
|
KAKA SINGH
|
2612006WL001434
|
KAKA SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798669769
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
Jaitu
|
PB-12-006-015-001/43
(GURUSAR)
|
2612006000NRG24190620230053918
|
19/06/2023
|
MANJEET KAUR
|
2612006WL001434
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798669552
|
|
MANJEET KAUR W/O KAKA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
67
|
Jaitu
|
PB-12-006-015-001/49
(GURUSAR)
|
2612006000NRG24190620230053923
|
19/06/2023
|
HARBANS SINGH
|
2612006WL001434
|
HARBANS SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669771
|
|
HARBANS SINGH S/O JARNAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
68
|
Jaitu
|
PB-12-006-015-001/6
(GURUSAR)
|
2612006000NRG24190620230053928
|
19/06/2023
|
PALA SINGH
|
2612006WL001434
|
PALA SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798669773
|
|
MR PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Jaitu
|
PB-12-006-015-001/76
(GURUSAR)
|
2612006000NRG24190620230053944
|
19/06/2023
|
GURA SINGH
|
2612006WL001434
|
GURA SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798669763
|
|
GURA SINGH S/o NAZAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
70
|
Jaitu
|
PB-12-006-015-001/87-A
(GURUSAR)
|
2612006000NRG24190620230053950
|
19/06/2023
|
RANI KAUR
|
2612006WL001434
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798669561
|
|
RANI KAUR W/O JAGTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
71
|
Jaitu
|
PB-12-006-015-001/89
(GURUSAR)
|
2612006000NRG24190620230053953
|
19/06/2023
|
KARMJEET KAUR
|
2612006WL001434
|
KARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669553
|
|
MISS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Jaitu
|
PB-12-006-015-001/91-A
(GURUSAR)
|
2612006000NRG24190620230053955
|
19/06/2023
|
GURCHARN SINGH
|
2612006WL001434
|
GURCHARN SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798669766
|
|
GURCHARAN SINGH S/O BALVIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
73
|
Jaitu
|
PB-12-006-015-001/94-A
(GURUSAR)
|
2612006000NRG24190620230053958
|
19/06/2023
|
MANJIT KAUR
|
2612006WL001434
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798669767
|
|
MRS MANJIT KAUR WO KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Jaitu
|
PB-12-006-034-001/709
(DOAD)
|
2612006000NRG24190620230053438
|
19/06/2023
|
KAMLESH RANI
|
2612006WL001393
|
KAMLESH RANI
|
00114
|
UTIB0SFDK03
|
585
|
585
|
Processed
|
27/06/2023
|
|
2798669546
|
|
KAMLESH RANI
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Jaitu
|
PB-12-006-085-001/169
(DHAPAI)
|
2612006000NRG24160620230050520
|
19/06/2023
|
SWARANJEET KAUR
|
2612006WL001351
|
SWARANJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798669548
|
|
SAWARANJEET KAUR W/O KULDEEP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
76
|
Jaitu
|
PB-12-006-085-001/202
(DHAPAI)
|
2612006000NRG24160620230050533
|
19/06/2023
|
HARPREET KAUR
|
2612006WL001351
|
HARPREET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798669549
|
|
HARPREET KAUR WO LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Jaitu
|
PB-12-006-085-001/505
(DHAPAI)
|
2612006000NRG24160620230050575
|
19/06/2023
|
BEANT SINGH
|
2612006WL001351
|
BEANT SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798669547
|
|
BEANT SINGH S/O MAKHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40581
|
40581
|
|
|
|
|
|
|
|
|
78
|
Jaitu
|
PB-12-006-085-001/89
(DHAPAI)
|
2612006000NRG24160620230050587
|
19/06/2023
|
JASVEER KAUR
|
2612006WL001351
|
JASVEER KAUR
|
00165
|
IBKL0001774
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798669756
|
|
NASEEB KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
79
|
Jaitu
|
PB-12-006-085-001/472
(DHAPAI)
|
2612006000NRG24160620230050566
|
19/06/2023
|
MANJEET KAUR
|
2612006WL001351
|
MANJEET KAUR
|
00176
|
IDIB000J529
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798669690
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
80
|
Jaitu
|
PB-12-006-085-001/304
(DHAPAI)
|
2612006000NRG24160620230050550
|
19/06/2023
|
JASPAL KAUR
|
2612006WL001351
|
JASPAL KAUR
|
00176
|
IDIB000K799
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798669689
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
81
|
Jaitu
|
PB-12-006-085-001/329
(DHAPAI)
|
2612006000NRG24160620230050555
|
19/06/2023
|
POORAN SINGH
|
2612006WL001351
|
POORAN SINGH
|
00177
|
IOBA0002247
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798669643
|
|
PURAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
82
|
Jaitu
|
PB-12-006-034-001/228
(DOAD)
|
2612006000NRG24190620230052974
|
19/06/2023
|
JASMAIL KAUR
|
2612006WL001393
|
JASMAIL KAUR
|
00349
|
PSIB0000073
|
450
|
450
|
Processed
|
27/06/2023
|
|
2798669581
|
|
JASMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Jaitu
|
PB-12-006-034-001/293
(DOAD)
|
2612006000NRG24190620230053056
|
19/06/2023
|
JASWINDER SINGH
|
2612006WL001393
|
JASWINDER SINGH
|
00349
|
PSIB0000073
|
300
|
300
|
Processed
|
27/06/2023
|
|
2798669543
|
|
JASWINDER SINGH SO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Jaitu
|
PB-12-006-034-001/39
(DOAD)
|
2612006000NRG24190620230053162
|
19/06/2023
|
GURMEET KAUR
|
2612006WL001393
|
GURMEET KAUR
|
00349
|
PSIB0000073
|
150
|
150
|
Processed
|
27/06/2023
|
|
2798669539
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Jaitu
|
PB-12-006-034-001/39
(DOAD)
|
2612006000NRG24190620230053161
|
19/06/2023
|
KARAM SINGH
|
2612006WL001393
|
KARAM SINGH
|
00349
|
PSIB0000073
|
150
|
150
|
Processed
|
27/06/2023
|
|
2798669538
|
|
KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Jaitu
|
PB-12-006-034-001/82
(DOAD)
|
2612006000NRG24190620230053482
|
19/06/2023
|
MALKIT SINGH
|
2612006WL001393
|
MALKIT SINGH
|
00349
|
PSIB0000073
|
195
|
195
|
Processed
|
27/06/2023
|
|
2798669776
|
|
MALKEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Jaitu
|
PB-12-006-034-001/86
(DOAD)
|
2612006000NRG24190620230053484
|
19/06/2023
|
TARSEM SINGH
|
2612006WL001393
|
TARSEM SINGH
|
00349
|
PSIB0000073
|
585
|
585
|
Processed
|
27/06/2023
|
|
2798669542
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Jaitu
|
PB-12-006-034-001/95
(DOAD)
|
2612006000NRG24190620230053494
|
19/06/2023
|
AMERJEET KAUR
|
2612006WL001393
|
AMERJEET KAUR
|
00349
|
PSIB0000073
|
585
|
585
|
Processed
|
27/06/2023
|
|
2798669541
|
|
AMARJEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
Jaitu
|
PB-12-006-034-001/95
(DOAD)
|
2612006000NRG24190620230053493
|
19/06/2023
|
DARSHAN SINGH
|
2612006WL001393
|
DARSHAN SINGH
|
00349
|
PSIB0000073
|
585
|
585
|
Processed
|
27/06/2023
|
|
2798669540
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
90
|
Jaitu
|
PB-12-006-015-001/37
(GURUSAR)
|
2612006000NRG24190620230053907
|
19/06/2023
|
KALA SINGH
|
2612006WL001434
|
KALA SINGH
|
00349
|
PSIB0000090
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669545
|
|
KALA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
91
|
Jaitu
|
PB-12-006-015-001/69
(GURUSAR)
|
2612006000NRG24190620230053935
|
19/06/2023
|
GURPREET SINGH
|
2612006WL001434
|
GURPREET SINGH
|
00349
|
PSIB0000116
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798669565
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Jaitu
|
PB-12-006-034-001/370
(DOAD)
|
2612006000NRG24190620230053125
|
19/06/2023
|
ANGREJ KAUR
|
2612006WL001393
|
ANGREJ KAUR
|
00349
|
PSIB0000116
|
450
|
450
|
Processed
|
27/06/2023
|
|
2798669596
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
Jaitu
|
PB-12-006-034-001/370
(DOAD)
|
2612006000NRG24190620230053124
|
19/06/2023
|
BHAHAL SINGH
|
2612006WL001393
|
BHAHAL SINGH
|
00349
|
PSIB0000116
|
450
|
450
|
Processed
|
27/06/2023
|
|
2798669584
|
|
BAHAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
94
|
Jaitu
|
PB-12-006-015-001/10
(GURUSAR)
|
2612006000NRG24190620230053852
|
19/06/2023
|
SARBJIT SINGH
|
2612006WL001434
|
SARBJIT SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798669572
|
|
SARBJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Jaitu
|
PB-12-006-015-001/100-A
(GURUSAR)
|
2612006000NRG24190620230053853
|
19/06/2023
|
Jaswinder Kaur
|
2612006WL001434
|
Jaswinder Kaur
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798669569
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Jaitu
|
PB-12-006-015-001/104-A
(GURUSAR)
|
2612006000NRG24190620230053856
|
19/06/2023
|
HARPREET SINGH
|
2612006WL001434
|
HARPREET SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798669574
|
|
HARPREET SINGH S/o JAGDISH SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
97
|
Jaitu
|
PB-12-006-015-001/11
(GURUSAR)
|
2612006000NRG24190620230053863
|
19/06/2023
|
MANDEEP KAUR
|
2612006WL001434
|
MANDEEP KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669570
|
|
MANDEEP KAUR WO KATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Jaitu
|
PB-12-006-015-001/12
(GURUSAR)
|
2612006000NRG24190620230053868
|
19/06/2023
|
Sukhdev Singh
|
2612006WL001434
|
Sukhdev Singh
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798669573
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Jaitu
|
PB-12-006-015-001/130-A
(GURUSAR)
|
2612006000NRG24190620230053873
|
19/06/2023
|
Kuldeep Kaur
|
2612006WL001434
|
Kuldeep Kaur
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669566
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Jaitu
|
PB-12-006-015-001/137-A
(GURUSAR)
|
2612006000NRG24190620230053877
|
19/06/2023
|
SANDEEP KAUR
|
2612006WL001434
|
SANDEEP KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669568
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
Jaitu
|
PB-12-006-015-001/172
(GURUSAR)
|
2612006000NRG24190620230053890
|
19/06/2023
|
HARPEET SINGH
|
2612006WL001434
|
HARPEET SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798669762
|
|
HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Jaitu
|
PB-12-006-015-001/26
(GURUSAR)
|
2612006000NRG24190620230053901
|
19/06/2023
|
SEWA SINGH
|
2612006WL001434
|
SEWA SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669571
|
|
SEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
Jaitu
|
PB-12-006-015-001/91-A
(GURUSAR)
|
2612006000NRG24190620230053956
|
19/06/2023
|
JASWINDER KAUR
|
2612006WL001434
|
JASWINDER KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798669567
|
|
JASWINDER KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
104
|
Jaitu
|
PB-12-006-034-001/214
(DOAD)
|
2612006000NRG24190620230052958
|
19/06/2023
|
SATNAM SINGH
|
2612006WL001393
|
SATNAM SINGH
|
00349
|
PSIB0021071
|
450
|
450
|
Processed
|
27/06/2023
|
|
2798669579
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
Jaitu
|
PB-12-006-034-001/214
(DOAD)
|
2612006000NRG24190620230052959
|
19/06/2023
|
SULINDER KAUR
|
2612006WL001393
|
SULINDER KAUR
|
00349
|
PSIB0021071
|
450
|
450
|
Processed
|
27/06/2023
|
|
2798669591
|
|
SALRINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Jaitu
|
PB-12-006-034-001/220
(DOAD)
|
2612006000NRG24190620230052970
|
19/06/2023
|
CHARNA SINGH
|
2612006WL001393
|
CHARNA SINGH
|
00349
|
PSIB0021071
|
450
|
450
|
Processed
|
27/06/2023
|
|
2798669576
|
|
CHARN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
Jaitu
|
PB-12-006-034-001/230
(DOAD)
|
2612006000NRG24190620230052976
|
19/06/2023
|
KIRANDEEP KAUR
|
2612006WL001393
|
KIRANDEEP KAUR
|
00349
|
PSIB0021071
|
300
|
300
|
Processed
|
27/06/2023
|
|
2798669580
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
Jaitu
|
PB-12-006-034-001/27
(DOAD)
|
2612006000NRG24190620230053013
|
19/06/2023
|
JASPAL KAUR
|
2612006WL001393
|
JASPAL KAUR
|
00349
|
PSIB0021071
|
450
|
450
|
Processed
|
27/06/2023
|
|
2798669590
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Jaitu
|
PB-12-006-034-001/276
(DOAD)
|
2612006000NRG24190620230053033
|
19/06/2023
|
GURPREET SINGH
|
2612006WL001393
|
GURPREET SINGH
|
00349
|
PSIB0021071
|
450
|
450
|
Processed
|
27/06/2023
|
|
2798669582
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
Jaitu
|
PB-12-006-034-001/276
(DOAD)
|
2612006000NRG24190620230053034
|
19/06/2023
|
KARMJEET KAUR
|
2612006WL001393
|
KARMJEET KAUR
|
00349
|
PSIB0021071
|
450
|
450
|
Processed
|
27/06/2023
|
|
2798669588
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
Jaitu
|
PB-12-006-034-001/283
(DOAD)
|
2612006000NRG24190620230053047
|
19/06/2023
|
KARNAIL SINGH
|
2612006WL001393
|
KARNAIL SINGH
|
00349
|
PSIB0021071
|
300
|
300
|
Processed
|
27/06/2023
|
|
2798669578
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
112
|
Jaitu
|
PB-12-006-034-001/283
(DOAD)
|
2612006000NRG24190620230053048
|
19/06/2023
|
SHAM KAUR
|
2612006WL001393
|
SHAM KAUR
|
00349
|
PSIB0021071
|
300
|
300
|
Processed
|
27/06/2023
|
|
2798669577
|
|
SHAM KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
Jaitu
|
PB-12-006-034-001/283
(DOAD)
|
2612006000NRG24190620230053049
|
19/06/2023
|
VEER SINGH
|
2612006WL001393
|
VEER SINGH
|
00349
|
PSIB0021071
|
450
|
450
|
Processed
|
27/06/2023
|
|
2798669586
|
|
VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
Jaitu
|
PB-12-006-034-001/319
(DOAD)
|
2612006000NRG24190620230053075
|
19/06/2023
|
JASS KAUR
|
2612006WL001393
|
JASS KAUR
|
00349
|
PSIB0021071
|
450
|
450
|
Processed
|
27/06/2023
|
|
2798669583
|
|
JAS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
Jaitu
|
PB-12-006-034-001/363
(DOAD)
|
2612006000NRG24190620230053119
|
19/06/2023
|
AMAR KAUR
|
2612006WL001393
|
AMAR KAUR
|
00349
|
PSIB0021071
|
450
|
450
|
Processed
|
27/06/2023
|
|
2798669760
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
Jaitu
|
PB-12-006-034-001/381
(DOAD)
|
2612006000NRG24190620230053143
|
19/06/2023
|
JANGIR SINGH
|
2612006WL001393
|
JANGIR SINGH
|
00349
|
PSIB0021071
|
150
|
150
|
Processed
|
27/06/2023
|
|
2798669585
|
|
JANGEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
Jaitu
|
PB-12-006-034-001/492
(DOAD)
|
2612006000NRG24190620230053274
|
19/06/2023
|
AMANDEEP KAUR
|
2612006WL001393
|
AMANDEEP KAUR
|
00349
|
PSIB0021071
|
450
|
450
|
Processed
|
27/06/2023
|
|
2798669587
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
Jaitu
|
PB-12-006-034-001/533
(DOAD)
|
2612006000NRG24190620230053312
|
19/06/2023
|
GURDEEP SINGH
|
2612006WL001393
|
GURDEEP SINGH
|
00349
|
PSIB0021071
|
450
|
450
|
Processed
|
27/06/2023
|
|
2798669592
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
Jaitu
|
PB-12-006-034-001/641
(DOAD)
|
2612006000NRG24190620230053402
|
19/06/2023
|
JASPAL KAUR
|
2612006WL001393
|
JASPAL KAUR
|
00349
|
PSIB0021071
|
585
|
585
|
Processed
|
27/06/2023
|
|
2798669589
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
Jaitu
|
PB-12-006-034-001/662
(DOAD)
|
2612006000NRG24190620230053413
|
19/06/2023
|
SATVEER KAUR
|
2612006WL001393
|
SATVEER KAUR
|
00349
|
PSIB0021071
|
195
|
195
|
Processed
|
27/06/2023
|
|
2798669758
|
|
SATVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
Jaitu
|
PB-12-006-034-001/664
(DOAD)
|
2612006000NRG24190620230053414
|
19/06/2023
|
AMANDEEP KAUR
|
2612006WL001393
|
AMANDEEP KAUR
|
00349
|
PSIB0021071
|
585
|
585
|
Processed
|
27/06/2023
|
|
2798669759
|
|
Amandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
122
|
Jaitu
|
PB-12-006-034-001/668
(DOAD)
|
2612006000NRG24190620230053416
|
19/06/2023
|
SUKHJIT KAUR
|
2612006WL001393
|
SUKHJIT KAUR
|
00349
|
PSIB0021071
|
585
|
585
|
Processed
|
27/06/2023
|
|
2798669598
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
Jaitu
|
PB-12-006-034-001/726
(DOAD)
|
2612006000NRG24190620230053444
|
19/06/2023
|
SITA KAUR
|
2612006WL001393
|
SITA KAUR
|
00349
|
PSIB0021071
|
585
|
585
|
Processed
|
27/06/2023
|
|
2798669594
|
|
SITA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
Jaitu
|
PB-12-006-034-001/727
(DOAD)
|
2612006000NRG24190620230053445
|
19/06/2023
|
JASWANT SINGH
|
2612006WL001393
|
JASWANT SINGH
|
00349
|
PSIB0021071
|
195
|
195
|
Processed
|
27/06/2023
|
|
2798669757
|
|
JASWANT SINGH SO ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
125
|
Jaitu
|
PB-12-006-034-001/727
(DOAD)
|
2612006000NRG24190620230053446
|
19/06/2023
|
VEERPAL KAUR
|
2612006WL001393
|
VEERPAL KAUR
|
00349
|
PSIB0021071
|
585
|
585
|
Processed
|
27/06/2023
|
|
2798669595
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
Jaitu
|
PB-12-006-034-001/748
(DOAD)
|
2612006000NRG24190620230053458
|
19/06/2023
|
MANDEEP KAUR
|
2612006WL001393
|
MANDEEP KAUR
|
00349
|
PSIB0021071
|
585
|
585
|
Processed
|
27/06/2023
|
|
2798669597
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
127
|
Jaitu
|
PB-12-006-034-001/782
(DOAD)
|
2612006000NRG24190620230053473
|
19/06/2023
|
KULWINDER KAUR
|
2612006WL001393
|
KULWINDER KAUR
|
00349
|
PSIB0021071
|
585
|
585
|
Processed
|
27/06/2023
|
|
2798669593
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
Jaitu
|
PB-12-006-034-001/80
(DOAD)
|
2612006000NRG24190620230053478
|
19/06/2023
|
NACHATTAR SINGH
|
2612006WL001393
|
NACHATTAR SINGH
|
00349
|
PSIB0021071
|
585
|
585
|
Processed
|
27/06/2023
|
|
2798669575
|
|
NASHATAR SINGH
|
ICICI BANK LTD(508534)
|
|
129
|
Jaitu
|
PB-12-006-034-001/86
(DOAD)
|
2612006000NRG24190620230053485
|
19/06/2023
|
SUKHJEET KAUR
|
2612006WL001393
|
SUKHJEET KAUR
|
00349
|
PSIB0021071
|
585
|
585
|
Processed
|
27/06/2023
|
|
2798669761
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
130
|
Jaitu
|
PB-12-006-085-001/339
(DHAPAI)
|
2612006000NRG24160620230050557
|
19/06/2023
|
Pardeep Kaur
|
2612006WL001351
|
Pardeep Kaur
|
00349
|
PSIB0021269
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798669601
|
|
PARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
Jaitu
|
PB-12-006-085-001/469
(DHAPAI)
|
2612006000NRG24160620230050565
|
19/06/2023
|
KAMALJOT KAUR
|
2612006WL001351
|
KAMALJOT KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798669600
|
|
KAMALJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
132
|
Jaitu
|
PB-12-006-085-001/500
(DHAPAI)
|
2612006000NRG24160620230050571
|
19/06/2023
|
AMANDEEP KAUR
|
2612006WL001351
|
AMANDEEP KAUR
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798669604
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Jaitu
|
PB-12-006-085-001/502
(DHAPAI)
|
2612006000NRG24160620230050573
|
19/06/2023
|
GURKEERAT KAUR
|
2612006WL001351
|
GURKEERAT KAUR
|
00349
|
PSIB0021269
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798669602
|
|
KAMALDEEP KAUR
|
CANARA BANK(508532)
|
|
134
|
Jaitu
|
PB-12-006-085-001/505
(DHAPAI)
|
2612006000NRG24160620230050576
|
19/06/2023
|
BALJEET KAUR
|
2612006WL001351
|
BALJEET KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798669603
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
135
|
Jaitu
|
PB-12-006-015-001/135-A
(GURUSAR)
|
2612006000NRG24190620230053875
|
19/06/2023
|
SATWINDER KAUR
|
2612006WL001434
|
SATWINDER KAUR
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669606
|
|
Satwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
136
|
Jaitu
|
PB-12-006-015-001/151-A
(GURUSAR)
|
2612006000NRG24190620230053885
|
19/06/2023
|
ASPREET KAUR
|
2612006WL001434
|
ASPREET KAUR
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669607
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Jaitu
|
PB-12-006-015-001/30
(GURUSAR)
|
2612006000NRG24190620230053904
|
19/06/2023
|
BALJIT KAUR
|
2612006WL001434
|
BALJIT KAUR
|
00349
|
PSIB0021270
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798669605
|
|
BALJEET KAUR WIF PARMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
138
|
Jaitu
|
PB-12-006-085-001/48
(DHAPAI)
|
2612006000NRG24160620230050567
|
19/06/2023
|
JASPREET KAUR
|
2612006WL001351
|
JASPREET KAUR
|
00354
|
PUNB0007710
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798669544
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
139
|
Jaitu
|
PB-12-006-015-001/106-A
(GURUSAR)
|
2612006000NRG24190620230053860
|
19/06/2023
|
Makhan Singh
|
2612006WL001434
|
Makhan Singh
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669672
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Jaitu
|
PB-12-006-085-001/1
(DHAPAI)
|
2612006000NRG24160620230050487
|
19/06/2023
|
SUKHJINDER KAUR.A
|
2612006WL001351
|
SUKHJINDER KAUR.A
|
00415
|
SBIN0001752
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798669678
|
|
SUKHJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Jaitu
|
PB-12-006-085-001/103
(DHAPAI)
|
2612006000NRG24160620230050490
|
19/06/2023
|
SUKHPREET KAUR
|
2612006WL001351
|
SUKHPREET KAUR
|
00415
|
SBIN0001752
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798669656
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Jaitu
|
PB-12-006-085-001/104
(DHAPAI)
|
2612006000NRG24160620230050491
|
19/06/2023
|
SUKHJIT KAUR
|
2612006WL001351
|
SUKHJIT KAUR
|
00415
|
SBIN0001752
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798669661
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Jaitu
|
PB-12-006-085-001/11
(DHAPAI)
|
2612006000NRG24160620230050492
|
19/06/2023
|
LABH SINGH
|
2612006WL001351
|
LABH SINGH
|
00415
|
SBIN0001752
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798669647
|
|
LABHA SINGH
|
ICICI BANK LTD(508534)
|
|
144
|
Jaitu
|
PB-12-006-085-001/11
(DHAPAI)
|
2612006000NRG24160620230050493
|
19/06/2023
|
SARBJIT KAUR
|
2612006WL001351
|
SARBJIT KAUR
|
00415
|
SBIN0001752
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798669653
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Jaitu
|
PB-12-006-085-001/121
(DHAPAI)
|
2612006000NRG24160620230050496
|
19/06/2023
|
SHINDER KAUR
|
2612006WL001351
|
SHINDER KAUR
|
00415
|
SBIN0001752
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798669662
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Jaitu
|
PB-12-006-085-001/124-A
(DHAPAI)
|
2612006000NRG24160620230050497
|
19/06/2023
|
SURJIT SINGH
|
2612006WL001351
|
SURJIT SINGH
|
00415
|
SBIN0001752
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798669599
|
|
SURJIT SINGH SO JALOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Jaitu
|
PB-12-006-085-001/130
(DHAPAI)
|
2612006000NRG24160620230050501
|
19/06/2023
|
BABU SINGH
|
2612006WL001351
|
BABU SINGH
|
00415
|
SBIN0001752
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798669674
|
|
BABU SINGH
|
CANARA BANK(508532)
|
|
148
|
Jaitu
|
PB-12-006-085-001/130
(DHAPAI)
|
2612006000NRG24160620230050502
|
19/06/2023
|
JASVEER KAUR
|
2612006WL001351
|
JASVEER KAUR
|
00415
|
SBIN0001752
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798669673
|
|
JASVEER KAUR
|
CANARA BANK(508532)
|
|
149
|
Jaitu
|
PB-12-006-085-001/139
(DHAPAI)
|
2612006000NRG24160620230050506
|
19/06/2023
|
AMRJIT KAUR
|
2612006WL001351
|
AMRJIT KAUR
|
00415
|
SBIN0001752
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798669654
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Jaitu
|
PB-12-006-085-001/140
(DHAPAI)
|
2612006000NRG24160620230050508
|
19/06/2023
|
MUKHTYAR KAUR
|
2612006WL001351
|
MUKHTYAR KAUR
|
00415
|
SBIN0001752
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798669652
|
|
MUKHTIAR KAUR
|
CANARA BANK(508532)
|
|
151
|
Jaitu
|
PB-12-006-085-001/143
(DHAPAI)
|
2612006000NRG24160620230050510
|
19/06/2023
|
JASMAIL KAUR
|
2612006WL001351
|
JASMAIL KAUR
|
00415
|
SBIN0001752
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798669663
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Jaitu
|
PB-12-006-085-001/146
(DHAPAI)
|
2612006000NRG24160620230050511
|
19/06/2023
|
RESHAM SINGH
|
2612006WL001351
|
RESHAM SINGH
|
00415
|
SBIN0001752
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798669648
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
153
|
Jaitu
|
PB-12-006-085-001/15
(DHAPAI)
|
2612006000NRG24160620230050512
|
19/06/2023
|
NAIB SINGH
|
2612006WL001351
|
NAIB SINGH
|
00415
|
SBIN0001752
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798669650
|
|
MR NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Jaitu
|
PB-12-006-085-001/160
(DHAPAI)
|
2612006000NRG24160620230050516
|
19/06/2023
|
PARAMJEET KAUR
|
2612006WL001351
|
PARAMJEET KAUR
|
00415
|
SBIN0001752
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798669666
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Jaitu
|
PB-12-006-085-001/162
(DHAPAI)
|
2612006000NRG24160620230050517
|
19/06/2023
|
GURPREET KAUR
|
2612006WL001351
|
GURPREET KAUR
|
00415
|
SBIN0001752
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798669655
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
|
156
|
Jaitu
|
PB-12-006-085-001/164
(DHAPAI)
|
2612006000NRG24160620230050519
|
19/06/2023
|
AVTAR SINGH
|
2612006WL001351
|
AVTAR SINGH
|
00415
|
SBIN0001752
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798669671
|
|
AVTAR SINGH
|
CANARA BANK(508532)
|
|
157
|
Jaitu
|
PB-12-006-085-001/164
(DHAPAI)
|
2612006000NRG24160620230050518
|
19/06/2023
|
MANPREET KAUR
|
2612006WL001351
|
MANPREET KAUR
|
00415
|
SBIN0001752
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798669665
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Jaitu
|
PB-12-006-085-001/17
(DHAPAI)
|
2612006000NRG24160620230050521
|
19/06/2023
|
BHOLI KAUR
|
2612006WL001351
|
BHOLI KAUR
|
00415
|
SBIN0001752
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798669659
|
|
MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Jaitu
|
PB-12-006-085-001/172
(DHAPAI)
|
2612006000NRG24160620230050523
|
19/06/2023
|
JASVEER KAUR
|
2612006WL001351
|
JASVEER KAUR
|
00415
|
SBIN0001752
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798669670
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Jaitu
|
PB-12-006-085-001/191
(DHAPAI)
|
2612006000NRG24160620230050531
|
19/06/2023
|
IQBAL KAUR
|
2612006WL001351
|
IQBAL KAUR
|
00415
|
SBIN0001752
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798669669
|
|
MRS IQBAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Jaitu
|
PB-12-006-085-001/192
(DHAPAI)
|
2612006000NRG24160620230050532
|
19/06/2023
|
BINDER KAUR
|
2612006WL001351
|
BINDER KAUR
|
00415
|
SBIN0001752
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798669677
|
|
MR BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Jaitu
|
PB-12-006-085-001/22
(DHAPAI)
|
2612006000NRG24160620230050538
|
19/06/2023
|
SARWANJEET KAUR
|
2612006WL001351
|
SARWANJEET KAUR
|
00415
|
SBIN0001752
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798669660
|
|
SWARANJEET KAUR
|
CANARA BANK(508532)
|
|
163
|
Jaitu
|
PB-12-006-085-001/227
(DHAPAI)
|
2612006000NRG24160620230050539
|
19/06/2023
|
BALJEET KAUR
|
2612006WL001351
|
BALJEET KAUR
|
00415
|
SBIN0001752
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798669777
|
|
BALJEET KAUR
|
CANARA BANK(508532)
|
|
164
|
Jaitu
|
PB-12-006-085-001/249
(DHAPAI)
|
2612006000NRG24160620230050544
|
19/06/2023
|
PARAMJEET KAUR
|
2612006WL001351
|
PARAMJEET KAUR
|
00415
|
SBIN0001752
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798669668
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Jaitu
|
PB-12-006-085-001/272
(DHAPAI)
|
2612006000NRG24160620230050548
|
19/06/2023
|
MAJOR SINGH
|
2612006WL001351
|
MAJOR SINGH
|
00415
|
SBIN0001752
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798669676
|
|
MEJOR SINGH
|
ICICI BANK LTD(508534)
|
|
166
|
Jaitu
|
PB-12-006-085-001/38
(DHAPAI)
|
2612006000NRG24160620230050560
|
19/06/2023
|
SHINDER PAL KAUR
|
2612006WL001351
|
SHINDER PAL KAUR
|
00415
|
SBIN0001752
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798669683
|
|
SHINDERPAL KAUR
|
CANARA BANK(508532)
|
|
167
|
Jaitu
|
PB-12-006-085-001/39
(DHAPAI)
|
2612006000NRG24160620230050562
|
19/06/2023
|
SUKHJINDER KAUR
|
2612006WL001351
|
SUKHJINDER KAUR
|
00415
|
SBIN0001752
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798669750
|
|
SUKHJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
168
|
Jaitu
|
PB-12-006-085-001/5
(DHAPAI)
|
2612006000NRG24160620230050570
|
19/06/2023
|
HARWINDER KAUR
|
2612006WL001351
|
HARWINDER KAUR
|
00415
|
SBIN0001752
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798669657
|
|
HARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
169
|
Jaitu
|
PB-12-006-085-001/64
(DHAPAI)
|
2612006000NRG24160620230050580
|
19/06/2023
|
MANJEET KAUR
|
2612006WL001351
|
MANJEET KAUR
|
00415
|
SBIN0001752
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798669682
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Jaitu
|
PB-12-006-085-001/7
(DHAPAI)
|
2612006000NRG24160620230050581
|
19/06/2023
|
MANJEET KAUR
|
2612006WL001351
|
MANJEET KAUR
|
00415
|
SBIN0001752
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798669679
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Jaitu
|
PB-12-006-085-001/7
(DHAPAI)
|
2612006000NRG24160620230050582
|
19/06/2023
|
MARIAM
|
2612006WL001351
|
MARIAM
|
00415
|
SBIN0001752
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798669686
|
|
MS MARIYAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
Jaitu
|
PB-12-006-085-001/77
(DHAPAI)
|
2612006000NRG24160620230050583
|
19/06/2023
|
JARNAIL KAUR
|
2612006WL001351
|
JARNAIL KAUR
|
00415
|
SBIN0001752
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798669681
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
Jaitu
|
PB-12-006-085-001/78
(DHAPAI)
|
2612006000NRG24160620230050585
|
19/06/2023
|
BALDEV SINGH
|
2612006WL001351
|
BALDEV SINGH
|
00415
|
SBIN0001752
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798669649
|
|
BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
Jaitu
|
PB-12-006-085-001/78
(DHAPAI)
|
2612006000NRG24160620230050584
|
19/06/2023
|
PARMJIT KAUR
|
2612006WL001351
|
PARMJIT KAUR
|
00415
|
SBIN0001752
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798669658
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
Jaitu
|
PB-12-006-085-001/89
(DHAPAI)
|
2612006000NRG24160620230050586
|
19/06/2023
|
MANDER SINGH
|
2612006WL001351
|
MANDER SINGH
|
00415
|
SBIN0001752
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798669667
|
|
MR MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
Jaitu
|
PB-12-006-085-001/9
(DHAPAI)
|
2612006000NRG24160620230050588
|
19/06/2023
|
RANJIT KAUR
|
2612006WL001351
|
RANJIT KAUR
|
00415
|
SBIN0001752
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798669664
|
|
RANJIT KAUR
|
CANARA BANK(508532)
|
|
177
|
Jaitu
|
PB-12-006-085-001/96
(DHAPAI)
|
2612006000NRG24160620230050589
|
19/06/2023
|
SAWARNJIT KAUR
|
2612006WL001351
|
SAWARNJIT KAUR
|
00415
|
SBIN0001752
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798669675
|
|
MRS SWARAN JIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30906
|
30906
|
|
|
|
|
|
|
|
|
178
|
Jaitu
|
PB-12-006-085-001/325
(DHAPAI)
|
2612006000NRG24160620230050552
|
19/06/2023
|
AKASHDEEP KAUR
|
2612006WL001351
|
AKASHDEEP KAUR
|
00415
|
SBIN0001774
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798669680
|
|
AKASHDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Jaitu
|
PB-12-006-085-001/39
(DHAPAI)
|
2612006000NRG24160620230050563
|
19/06/2023
|
BHOLA SINGH
|
2612006WL001351
|
BHOLA SINGH
|
00415
|
SBIN0001774
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798669651
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
180
|
Jaitu
|
PB-12-006-015-001/68
(GURUSAR)
|
2612006000NRG24190620230053933
|
19/06/2023
|
PARAMJEET KAUR
|
2612006WL001434
|
PARAMJEET KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Rejected
|
27/06/2023
|
|
2798669711
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
181
|
Jaitu
|
PB-12-006-015-001/143-A
(GURUSAR)
|
2612006000NRG24190620230053881
|
19/06/2023
|
JAGDEV SINGH
|
2612006WL001434
|
JAGDEV SINGH
|
00415
|
SBIN0050040
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669688
|
|
JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
182
|
Jaitu
|
PB-12-006-015-001/162-A
(GURUSAR)
|
2612006000NRG24190620230053887
|
19/06/2023
|
KARAMJEET KAUR
|
2612006WL001434
|
KARAMJEET KAUR
|
00415
|
SBIN0050040
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798669687
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
183
|
Jaitu
|
PB-12-006-085-001/504
(DHAPAI)
|
2612006000NRG24160620230050574
|
19/06/2023
|
GURDAYAL KAUR
|
2612006WL001351
|
GURDAYAL KAUR
|
00415
|
SBIN0050040
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798669685
|
|
GURDAYAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
184
|
Jaitu
|
PB-12-006-015-001/104-A
(GURUSAR)
|
2612006000NRG24190620230053857
|
19/06/2023
|
NASIB KAUR
|
2612006WL001434
|
NASIB KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798669712
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
185
|
Jaitu
|
PB-12-006-015-001/11
(GURUSAR)
|
2612006000NRG24190620230053862
|
19/06/2023
|
KATAR SINGH
|
2612006WL001434
|
KATAR SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669696
|
|
MR KATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
Jaitu
|
PB-12-006-015-001/124-A
(GURUSAR)
|
2612006000NRG24190620230053870
|
19/06/2023
|
BALJINDER KAUR
|
2612006WL001434
|
BALJINDER KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798669737
|
|
PARAMPREET KAUR UG BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
187
|
Jaitu
|
PB-12-006-015-001/127-A
(GURUSAR)
|
2612006000NRG24190620230053872
|
19/06/2023
|
KUIDEEP KAUR
|
2612006WL001434
|
KUIDEEP KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798669708
|
|
KULDEEP KAUR WO HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
188
|
Jaitu
|
PB-12-006-015-001/135-A
(GURUSAR)
|
2612006000NRG24190620230053874
|
19/06/2023
|
BHOLA SINGH
|
2612006WL001434
|
BHOLA SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669747
|
|
MR BHOLA SINGH SO FAKIRIA SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
Jaitu
|
PB-12-006-015-001/138-A
(GURUSAR)
|
2612006000NRG24190620230053878
|
19/06/2023
|
KULWINDER SINGH
|
2612006WL001434
|
KULWINDER SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669749
|
|
KULWINDER SINGH S/O PRITAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
190
|
Jaitu
|
PB-12-006-015-001/143-A
(GURUSAR)
|
2612006000NRG24190620230053880
|
19/06/2023
|
RAMANDEEEP KAUR
|
2612006WL001434
|
RAMANDEEEP KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669742
|
|
MS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
Jaitu
|
PB-12-006-015-001/145-A
(GURUSAR)
|
2612006000NRG24190620230053882
|
19/06/2023
|
KULWINDER KAUR
|
2612006WL001434
|
KULWINDER KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669730
|
|
MISS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
Jaitu
|
PB-12-006-015-001/15
(GURUSAR)
|
2612006000NRG24190620230053883
|
19/06/2023
|
HARBANS KAUR
|
2612006WL001434
|
HARBANS KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798669739
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
Jaitu
|
PB-12-006-015-001/150-A
(GURUSAR)
|
2612006000NRG24190620230053884
|
19/06/2023
|
MANPREET KAUR
|
2612006WL001434
|
MANPREET KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798669740
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
Jaitu
|
PB-12-006-015-001/161-A
(GURUSAR)
|
2612006000NRG24190620230053886
|
19/06/2023
|
HARPAL KAUR
|
2612006WL001434
|
HARPAL KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669693
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
195
|
Jaitu
|
PB-12-006-015-001/166-A
(GURUSAR)
|
2612006000NRG24190620230053888
|
19/06/2023
|
VEERPAL KAUR
|
2612006WL001434
|
VEERPAL KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798669702
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
Jaitu
|
PB-12-006-015-001/174
(GURUSAR)
|
2612006000NRG24190620230053891
|
19/06/2023
|
GURPREET SINGH
|
2612006WL001434
|
GURPREET SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669748
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
Jaitu
|
PB-12-006-015-001/174
(GURUSAR)
|
2612006000NRG24190620230053892
|
19/06/2023
|
Rashpal Kaur
|
2612006WL001434
|
Rashpal Kaur
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669741
|
|
RASHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
198
|
Jaitu
|
PB-12-006-015-001/2
(GURUSAR)
|
2612006000NRG24190620230053894
|
19/06/2023
|
BALJIT KAUR
|
2612006WL001434
|
BALJIT KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669733
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
199
|
Jaitu
|
PB-12-006-015-001/21
(GURUSAR)
|
2612006000NRG24190620230053895
|
19/06/2023
|
JASVEER KAUR
|
2612006WL001434
|
JASVEER KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798669716
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
200
|
Jaitu
|
PB-12-006-015-001/25
(GURUSAR)
|
2612006000NRG24190620230053899
|
19/06/2023
|
MANDIR SINGH
|
2612006WL001434
|
MANDIR SINGH
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798669697
|
|
MR MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
Jaitu
|
PB-12-006-015-001/25
(GURUSAR)
|
2612006000NRG24190620230053898
|
19/06/2023
|
RANJIT KAUR
|
2612006WL001434
|
RANJIT KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669736
|
|
MRS RANNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
Jaitu
|
PB-12-006-015-001/28
(GURUSAR)
|
2612006000NRG24190620230053902
|
19/06/2023
|
GURDEEP KAUR
|
2612006WL001434
|
GURDEEP KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798669734
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
Jaitu
|
PB-12-006-015-001/37
(GURUSAR)
|
2612006000NRG24190620230053908
|
19/06/2023
|
SUKHPREET KAUR
|
2612006WL001434
|
SUKHPREET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669728
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
Jaitu
|
PB-12-006-015-001/39
(GURUSAR)
|
2612006000NRG24190620230053911
|
19/06/2023
|
GAGU SINGH
|
2612006WL001434
|
GAGU SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669746
|
|
MR GAGGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
Jaitu
|
PB-12-006-015-001/41
(GURUSAR)
|
2612006000NRG24190620230053915
|
19/06/2023
|
NASEEB KAUR
|
2612006WL001434
|
NASEEB KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669738
|
|
MS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
Jaitu
|
PB-12-006-015-001/42
(GURUSAR)
|
2612006000NRG24190620230053916
|
19/06/2023
|
ROOP SINGH
|
2612006WL001434
|
ROOP SINGH
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798669721
|
|
MR ROOP SINGH SO MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
Jaitu
|
PB-12-006-015-001/45
(GURUSAR)
|
2612006000NRG24190620230053919
|
19/06/2023
|
SEERA KAUR
|
2612006WL001434
|
SEERA KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669744
|
|
SEERA KAUR
|
CANARA BANK(508532)
|
|
208
|
Jaitu
|
PB-12-006-015-001/46
(GURUSAR)
|
2612006000NRG24190620230053920
|
19/06/2023
|
NINDER KAUR
|
2612006WL001434
|
NINDER KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669731
|
|
MRS NIDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
Jaitu
|
PB-12-006-015-001/48
(GURUSAR)
|
2612006000NRG24190620230053922
|
19/06/2023
|
JASMAIL KAUR
|
2612006WL001434
|
JASMAIL KAUR
|
00415
|
SBIN0050452
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798669719
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
210
|
Jaitu
|
PB-12-006-015-001/50
(GURUSAR)
|
2612006000NRG24190620230053925
|
19/06/2023
|
SARVAN KAUR
|
2612006WL001434
|
SARVAN KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669726
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
Jaitu
|
PB-12-006-015-001/52
(GURUSAR)
|
2612006000NRG24190620230053926
|
19/06/2023
|
SUKHGEET KAUR
|
2612006WL001434
|
SUKHGEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669722
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
212
|
Jaitu
|
PB-12-006-015-001/63
(GURUSAR)
|
2612006000NRG24190620230053930
|
19/06/2023
|
SUKHJIT KAUR
|
2612006WL001434
|
SUKHJIT KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798669745
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
Jaitu
|
PB-12-006-015-001/64
(GURUSAR)
|
2612006000NRG24190620230053931
|
19/06/2023
|
CHAND SINGH
|
2612006WL001434
|
CHAND SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669720
|
|
MR CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
Jaitu
|
PB-12-006-015-001/69
(GURUSAR)
|
2612006000NRG24190620230053934
|
19/06/2023
|
Karmjeet Kaur
|
2612006WL001434
|
Karmjeet Kaur
|
00415
|
SBIN0050452
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798669725
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
Jaitu
|
PB-12-006-015-001/7
(GURUSAR)
|
2612006000NRG24190620230053937
|
19/06/2023
|
JASWINDER KAUR
|
2612006WL001434
|
JASWINDER KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669743
|
|
HARPREET KAUR UG JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
216
|
Jaitu
|
PB-12-006-015-001/70
(GURUSAR)
|
2612006000NRG24190620230053938
|
19/06/2023
|
GURJEEVAN KAUR
|
2612006WL001434
|
GURJEEVAN KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669735
|
|
GURJIWAN KAUR W/O IQBAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
217
|
Jaitu
|
PB-12-006-015-001/71
(GURUSAR)
|
2612006000NRG24190620230053940
|
19/06/2023
|
MANDEEP KAUR
|
2612006WL001434
|
MANDEEP KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669699
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
218
|
Jaitu
|
PB-12-006-015-001/78
(GURUSAR)
|
2612006000NRG24190620230053945
|
19/06/2023
|
MANJIT SINGH
|
2612006WL001434
|
MANJIT SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798669692
|
|
MRS MANJIT KAUR DO LT DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
Jaitu
|
PB-12-006-015-001/8
(GURUSAR)
|
2612006000NRG24190620230053947
|
19/06/2023
|
ONKAR SINGH
|
2612006WL001434
|
ONKAR SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669706
|
|
MR ONKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
Jaitu
|
PB-12-006-015-001/86
(GURUSAR)
|
2612006000NRG24190620230053949
|
19/06/2023
|
BALJIT KAUR
|
2612006WL001434
|
BALJIT KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669700
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
Jaitu
|
PB-12-006-015-001/88
(GURUSAR)
|
2612006000NRG24190620230053952
|
19/06/2023
|
Veerpal Kaur
|
2612006WL001434
|
Veerpal Kaur
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798669723
|
|
MR VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
Jaitu
|
PB-12-006-015-001/90-A
(GURUSAR)
|
2612006000NRG24190620230053954
|
19/06/2023
|
MALKEET KAUR
|
2612006WL001434
|
MALKEET KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798669707
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
223
|
Jaitu
|
PB-12-006-015-001/95-A
(GURUSAR)
|
2612006000NRG24190620230053959
|
19/06/2023
|
Sukhdeep Kaur
|
2612006WL001434
|
Sukhdeep Kaur
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798669727
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
Jaitu
|
PB-12-006-015-001/96-A
(GURUSAR)
|
2612006000NRG24190620230053960
|
19/06/2023
|
SATVINDER KAUR
|
2612006WL001434
|
SATVINDER KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798669718
|
|
MRS SATWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
Jaitu
|
PB-12-006-015-001/98-A
(GURUSAR)
|
2612006000NRG24190620230053961
|
19/06/2023
|
MALKEET SINGH
|
2612006WL001434
|
MALKEET SINGH
|
00415
|
SBIN0050452
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798669714
|
|
MALKIT SINGH S/O JARNAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64842
|
64842
|
|
|
|
|
|
|
|
|
226
|
Jaitu
|
PB-12-006-015-001/1
(GURUSAR)
|
2612006000NRG24190620230053849
|
19/06/2023
|
RAJVEER KAUR
|
2612006WL001434
|
RAJVEER KAUR
|
00415
|
SBIN0050454
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798669713
|
|
RAJVEER KAUR W/O SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
Jaitu
|
PB-12-006-015-001/1
(GURUSAR)
|
2612006000NRG24190620230053848
|
19/06/2023
|
SHAKINDER SINGH
|
2612006WL001434
|
SHAKINDER SINGH
|
00415
|
SBIN0050454
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669709
|
|
SIKANDER SINGH SO BEGHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
228
|
Jaitu
|
PB-12-006-015-001/10
(GURUSAR)
|
2612006000NRG24190620230053850
|
19/06/2023
|
GURDEEP SINGH
|
2612006WL001434
|
GURDEEP SINGH
|
00415
|
SBIN0050454
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669698
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
Jaitu
|
PB-12-006-015-001/10
(GURUSAR)
|
2612006000NRG24190620230053851
|
19/06/2023
|
KULDIP KAUR
|
2612006WL001434
|
KULDIP KAUR
|
00415
|
SBIN0050454
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669729
|
|
MS KULVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
Jaitu
|
PB-12-006-015-001/106-A
(GURUSAR)
|
2612006000NRG24190620230053859
|
19/06/2023
|
Sukhjeet Kaur
|
2612006WL001434
|
Sukhjeet Kaur
|
00415
|
SBIN0050454
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669717
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
Jaitu
|
PB-12-006-015-001/24
(GURUSAR)
|
2612006000NRG24190620230053897
|
19/06/2023
|
HARJIT KAUR
|
2612006WL001434
|
HARJIT KAUR
|
00415
|
SBIN0050454
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669724
|
|
HARJIT KAUR W/o NACHTTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
232
|
Jaitu
|
PB-12-006-015-001/33
(GURUSAR)
|
2612006000NRG24190620230053905
|
19/06/2023
|
JASVIR KAUR
|
2612006WL001434
|
JASVIR KAUR
|
00415
|
SBIN0050454
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669715
|
|
MRS JASVEER KAUR WO RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
Jaitu
|
PB-12-006-015-001/38
(GURUSAR)
|
2612006000NRG24190620230053909
|
19/06/2023
|
KEWAL SINGH
|
2612006WL001434
|
KEWAL SINGH
|
00415
|
SBIN0050454
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798669705
|
|
KEWAL SINGH S/o AJAIB SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
234
|
Jaitu
|
PB-12-006-015-001/38
(GURUSAR)
|
2612006000NRG24190620230053910
|
19/06/2023
|
SARBJEET KAUR
|
2612006WL001434
|
SARBJEET KAUR
|
00415
|
SBIN0050454
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669703
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
235
|
Jaitu
|
PB-12-006-015-001/5
(GURUSAR)
|
2612006000NRG24190620230053924
|
19/06/2023
|
KULDEEP KAUR
|
2612006WL001434
|
KULDEEP KAUR
|
00415
|
SBIN0050454
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798669732
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
Jaitu
|
PB-12-006-015-001/58
(GURUSAR)
|
2612006000NRG24190620230053927
|
19/06/2023
|
LAKHVIR KAUR
|
2612006WL001434
|
LAKHVIR KAUR
|
00415
|
SBIN0050454
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798669701
|
|
MRS LAKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
Jaitu
|
PB-12-006-015-001/62
(GURUSAR)
|
2612006000NRG24190620230053929
|
19/06/2023
|
SUBA SINGH
|
2612006WL001434
|
SUBA SINGH
|
00415
|
SBIN0050454
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798669695
|
|
SOOBA SINGH
|
ICICI BANK LTD(508534)
|
|
238
|
Jaitu
|
PB-12-006-015-001/75
(GURUSAR)
|
2612006000NRG24190620230053942
|
19/06/2023
|
BADAL SINGH
|
2612006WL001434
|
BADAL SINGH
|
00415
|
SBIN0050454
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669710
|
|
MR BADAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
Jaitu
|
PB-12-006-015-001/75
(GURUSAR)
|
2612006000NRG24190620230053943
|
19/06/2023
|
HARPREET KAUR
|
2612006WL001434
|
HARPREET KAUR
|
00415
|
SBIN0050454
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798669704
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
240
|
Jaitu
|
PB-12-006-015-001/8
(GURUSAR)
|
2612006000NRG24190620230053946
|
19/06/2023
|
ANGREJ SINGH
|
2612006WL001434
|
ANGREJ SINGH
|
00415
|
SBIN0050454
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798669694
|
|
ANGREJ SINGH S/o JANG SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
241
|
Jaitu
|
PB-12-006-085-001/324
(DHAPAI)
|
2612006000NRG24160620230050551
|
19/06/2023
|
CHINDERPAL KAUR
|
2612006WL001351
|
CHINDERPAL KAUR
|
00462
|
UCBA0002160
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798669642
|
|
CHHINDER PAL KAUR WO BOHAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244905
|
244905
|
|
|
|
|
|
|
|