|
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)
|
2612006000NRG25160520240017602
|
16/05/2024
|
KARAMJEET KAUR
|
2612006WL000780
|
KARAMJEET KAUR
|
00045
|
BARB0KOTKAP
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224169650
|
|
Mrs. KARAMJEET KAUR W/O SEERA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-008-001/149
(DAL SINGH WALA)
|
2612006000NRG25160520240017403
|
16/05/2024
|
Amandeep Kaur
|
2612006WL000779
|
Amandeep Kaur
|
00048
|
BKID0006548
|
1288
|
1288
|
Rejected
|
22/05/2024
|
|
4224169671
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-008-001/114
(DAL SINGH WALA)
|
2612006000NRG25160520240017400
|
16/05/2024
|
VIRPAL KAUR
|
2612006WL000779
|
VIRPAL KAUR
|
00078
|
CNRB0005886
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224169460
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
4
|
Jaitu
|
PB-12-006-008-001/14
(DAL SINGH WALA)
|
2612006000NRG25160520240017402
|
16/05/2024
|
KALWINDER KAUR
|
2612006WL000779
|
KALWINDER KAUR
|
00078
|
CNRB0005886
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224169462
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
5
|
Jaitu
|
PB-12-006-008-001/152
(DAL SINGH WALA)
|
2612006000NRG25160520240017404
|
16/05/2024
|
KIRANPAL KAUR
|
2612006WL000779
|
KIRANPAL KAUR
|
00078
|
CNRB0005886
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224169675
|
|
KIRANPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Jaitu
|
PB-12-006-008-001/251
(DAL SINGH WALA)
|
2612006000NRG25160520240017417
|
16/05/2024
|
SUKHJEET KAUR
|
2612006WL000779
|
SUKHJEET KAUR
|
00078
|
CNRB0005886
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224169663
|
|
SUKHJEET KAUR
|
CANARA BANK(508532)
|
|
7
|
Jaitu
|
PB-12-006-008-001/29
(DAL SINGH WALA)
|
2612006000NRG25160520240017418
|
16/05/2024
|
SURBJEET KAUR
|
2612006WL000779
|
SURBJEET KAUR
|
00078
|
CNRB0005886
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224169532
|
|
MR JASKARAN SINGH SARBJIT KAUR EQRS SARB
|
STATE BANK OF INDIA(508548)
|
|
8
|
Jaitu
|
PB-12-006-008-001/48
(DAL SINGH WALA)
|
2612006000NRG25160520240017422
|
16/05/2024
|
GOLA SINGH
|
2612006WL000779
|
GOLA SINGH
|
00078
|
CNRB0005886
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224169664
|
|
MR GOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Jaitu
|
PB-12-006-008-001/80
(DAL SINGH WALA)
|
2612006000NRG25160520240017423
|
16/05/2024
|
JASLEEN KAUR
|
2612006WL000779
|
JASLEEN KAUR
|
00078
|
CNRB0005886
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224169472
|
|
JASLEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7406
|
7406
|
|
|
|
|
|
|
|
|
10
|
Jaitu
|
PB-12-006-090-001/3
(MADHAK)
|
2612006000NRG25150520240017013
|
16/05/2024
|
JANG SINGH
|
2612006WL000758
|
JANG SINGH
|
00089
|
CBIN0284296
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169544
|
|
JANG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
11
|
Jaitu
|
PB-12-006-066-001/101-A
(MATTA)
|
2612006000NRG25160520240017427
|
16/05/2024
|
GAGANDEEP KAUR
|
2612006WL000780
|
GAGANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169596
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Jaitu
|
PB-12-006-066-001/111-A
(MATTA)
|
2612006000NRG25160520240017428
|
16/05/2024
|
KAMALJEET KAUR
|
2612006WL000780
|
KAMALJEET KAUR
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224169509
|
|
MRS KAMALPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Jaitu
|
PB-12-006-066-001/130
(MATTA)
|
2612006000NRG25160520240017432
|
16/05/2024
|
Simarjeet Kaur
|
2612006WL000780
|
Simarjeet Kaur
|
00114
|
UTIB0SFDK03
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224169599
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Jaitu
|
PB-12-006-066-001/138
(MATTA)
|
2612006000NRG25150520240017124
|
16/05/2024
|
GURMEET KAUR
|
2612006WL000762
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169565
|
|
GURMEET KAUR W/O BHOLA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
15
|
Jaitu
|
PB-12-006-066-001/144
(MATTA)
|
2612006000NRG25160520240017433
|
16/05/2024
|
RANI KAUR
|
2612006WL000780
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224169578
|
|
RANI KAUR W/O NAJAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
16
|
Jaitu
|
PB-12-006-066-001/151
(MATTA)
|
2612006000NRG25150520240017125
|
16/05/2024
|
CHARNJIT KAUR
|
2612006WL000762
|
CHARNJIT KAUR
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169564
|
|
CHARANJEET KAUR W/O MAKHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
17
|
Jaitu
|
PB-12-006-066-001/153
(MATTA)
|
2612006000NRG25160520240017436
|
16/05/2024
|
JASWINDER KAUR
|
2612006WL000780
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169593
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
Jaitu
|
PB-12-006-066-001/155
(MATTA)
|
2612006000NRG25160520240017437
|
16/05/2024
|
MANDEEP KAUR
|
2612006WL000780
|
MANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169579
|
|
MANDEEP KAUR W/O JAGMAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
19
|
Jaitu
|
PB-12-006-066-001/158
(MATTA)
|
2612006000NRG25160520240017438
|
16/05/2024
|
SATWANT KAUR
|
2612006WL000780
|
SATWANT KAUR
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169392
|
|
SATWANT KAUR W/O SUKHMANDAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
20
|
Jaitu
|
PB-12-006-066-001/165
(MATTA)
|
2612006000NRG25160520240017440
|
16/05/2024
|
KULDEEP KAUR
|
2612006WL000780
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169407
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
Jaitu
|
PB-12-006-066-001/168
(MATTA)
|
2612006000NRG25160520240017441
|
16/05/2024
|
HARJINDER SINGH
|
2612006WL000780
|
HARJINDER SINGH
|
00114
|
UTIB0SFDK03
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224169480
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Jaitu
|
PB-12-006-066-001/170
(MATTA)
|
2612006000NRG25160520240017442
|
16/05/2024
|
PARMINDER KAUR
|
2612006WL000780
|
PARMINDER KAUR
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169403
|
|
PARWINDER KAUR W/O RACHPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
23
|
Jaitu
|
PB-12-006-066-001/174
(MATTA)
|
2612006000NRG25160520240017443
|
16/05/2024
|
JAGDEV KAUR
|
2612006WL000780
|
JAGDEV KAUR
|
00114
|
UTIB0SFDK03
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224169448
|
|
JAGDEV KAUR WO UJAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Jaitu
|
PB-12-006-066-001/181
(MATTA)
|
2612006000NRG25160520240017445
|
16/05/2024
|
GURDEV SINGH
|
2612006WL000780
|
GURDEV SINGH
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169413
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
Jaitu
|
PB-12-006-066-001/181
(MATTA)
|
2612006000NRG25160520240017446
|
16/05/2024
|
GURMAIL KAUR
|
2612006WL000780
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224169577
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Jaitu
|
PB-12-006-066-001/182
(MATTA)
|
2612006000NRG25160520240017447
|
16/05/2024
|
DEVINDER KAUR
|
2612006WL000780
|
DEVINDER KAUR
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169406
|
|
DAVINDER KAUR WO SARNJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Jaitu
|
PB-12-006-066-001/19
(MATTA)
|
2612006000NRG25160520240017450
|
16/05/2024
|
BALJINDER SINGH
|
2612006WL000780
|
BALJINDER SINGH
|
00114
|
UTIB0SFDK03
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224169584
|
|
Mr. BALJINDER SINGH
|
INDIAN BANK(607105)
|
|
28
|
Jaitu
|
PB-12-006-066-001/19
(MATTA)
|
2612006000NRG25160520240017451
|
16/05/2024
|
CHARANJEET KAUR
|
2612006WL000780
|
CHARANJEET KAUR
|
00114
|
UTIB0SFDK03
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224169602
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Jaitu
|
PB-12-006-066-001/193
(MATTA)
|
2612006000NRG25160520240017452
|
16/05/2024
|
JASPREET KAUR
|
2612006WL000780
|
JASPREET KAUR
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224169476
|
|
JASPREET KAUR WO JASKARN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Jaitu
|
PB-12-006-066-001/197
(MATTA)
|
2612006000NRG25160520240017453
|
16/05/2024
|
SUKHJINDER KAUR
|
2612006WL000780
|
SUKHJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169570
|
|
SUKHJINDER KAUR W/O IQBAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
31
|
Jaitu
|
PB-12-006-066-001/200
(MATTA)
|
2612006000NRG25160520240017457
|
16/05/2024
|
MADAN SINGH
|
2612006WL000780
|
MADAN SINGH
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169412
|
|
MADAN SINGH S/O JARNAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
32
|
Jaitu
|
PB-12-006-066-001/202
(MATTA)
|
2612006000NRG25160520240017458
|
16/05/2024
|
MANJEET KAUR
|
2612006WL000780
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224169488
|
|
MANJEET KAUR WO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Jaitu
|
PB-12-006-066-001/203
(MATTA)
|
2612006000NRG25160520240017459
|
16/05/2024
|
NASIB KAUR
|
2612006WL000780
|
NASIB KAUR
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169487
|
|
NASIB KAUR ALIAS SEEBO KAUR W/O BHAJAN S
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
34
|
Jaitu
|
PB-12-006-066-001/212
(MATTA)
|
2612006000NRG25160520240017460
|
16/05/2024
|
JOOPA SINGH
|
2612006WL000780
|
JOOPA SINGH
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169482
|
|
MR JOOPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Jaitu
|
PB-12-006-066-001/215
(MATTA)
|
2612006000NRG25160520240017461
|
16/05/2024
|
KARMJEET KAUR
|
2612006WL000780
|
KARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224169592
|
|
KARAMJIT KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Jaitu
|
PB-12-006-066-001/224
(MATTA)
|
2612006000NRG25160520240017463
|
16/05/2024
|
MAHINDER KAUR
|
2612006WL000780
|
MAHINDER KAUR
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224169561
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
Jaitu
|
PB-12-006-066-001/226
(MATTA)
|
2612006000NRG25160520240017464
|
16/05/2024
|
SUKHJIT KAUR
|
2612006WL000780
|
SUKHJIT KAUR
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169590
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Jaitu
|
PB-12-006-066-001/229
(MATTA)
|
2612006000NRG25160520240017465
|
16/05/2024
|
MANDER SINGH
|
2612006WL000780
|
MANDER SINGH
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169524
|
|
MANDER SINGH SO BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Jaitu
|
PB-12-006-066-001/230
(MATTA)
|
2612006000NRG25160520240017466
|
16/05/2024
|
PARMJIT KAUR
|
2612006WL000780
|
PARMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224169393
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Jaitu
|
PB-12-006-066-001/231
(MATTA)
|
2612006000NRG25150520240017127
|
16/05/2024
|
GURMEET KAUR
|
2612006WL000762
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224169401
|
|
GURMEET KAUR WO RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Jaitu
|
PB-12-006-066-001/232
(MATTA)
|
2612006000NRG25160520240017467
|
16/05/2024
|
BALJINDER KAUR
|
2612006WL000780
|
BALJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169404
|
|
BALJINDER KAUR W/O BALDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
42
|
Jaitu
|
PB-12-006-066-001/236
(MATTA)
|
2612006000NRG25160520240017468
|
16/05/2024
|
KARMJEET KAUR
|
2612006WL000780
|
KARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169394
|
|
KARAMJEET KAUR WO SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Jaitu
|
PB-12-006-066-001/253
(MATTA)
|
2612006000NRG25160520240017472
|
16/05/2024
|
KARMJEET KAUR
|
2612006WL000780
|
KARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169595
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Jaitu
|
PB-12-006-066-001/272
(MATTA)
|
2612006000NRG25160520240017479
|
16/05/2024
|
AMANDEEP KAUR
|
2612006WL000780
|
AMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169587
|
|
AMANDEEP KAUR W/O BALVEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
45
|
Jaitu
|
PB-12-006-066-001/272
(MATTA)
|
2612006000NRG25160520240017478
|
16/05/2024
|
BALJEET SINGH
|
2612006WL000780
|
BALJEET SINGH
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169603
|
|
BALJEET SINGH S/O SUDAGAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
46
|
Jaitu
|
PB-12-006-066-001/273
(MATTA)
|
2612006000NRG25160520240017480
|
16/05/2024
|
INDERJIT KAUR
|
2612006WL000780
|
INDERJIT KAUR
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169573
|
|
INDERJEET KAUR W/O BALDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
47
|
Jaitu
|
PB-12-006-066-001/276
(MATTA)
|
2612006000NRG25160520240017484
|
16/05/2024
|
MANJEET KAUR
|
2612006WL000780
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169485
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Jaitu
|
PB-12-006-066-001/287
(MATTA)
|
2612006000NRG25160520240017486
|
16/05/2024
|
BALJIT KAUR
|
2612006WL000780
|
BALJIT KAUR
|
00114
|
UTIB0SFDK03
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224169427
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
Jaitu
|
PB-12-006-066-001/288
(MATTA)
|
2612006000NRG25150520240017129
|
16/05/2024
|
MANJEET KAUR
|
2612006WL000762
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169408
|
|
MANJIT KAUR WO LEELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Jaitu
|
PB-12-006-066-001/293
(MATTA)
|
2612006000NRG25160520240017489
|
16/05/2024
|
JAGTAR SINGH
|
2612006WL000780
|
JAGTAR SINGH
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169389
|
|
JAGTAR SINGH S/O LAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
51
|
Jaitu
|
PB-12-006-066-001/297
(MATTA)
|
2612006000NRG25160520240017490
|
16/05/2024
|
NASEEB KAUR
|
2612006WL000780
|
NASEEB KAUR
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224169493
|
|
NASEB KAUR W/O GURMAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
52
|
Jaitu
|
PB-12-006-066-001/302
(MATTA)
|
2612006000NRG25160520240017495
|
16/05/2024
|
BALDEV SINGH
|
2612006WL000780
|
BALDEV SINGH
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169499
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
Jaitu
|
PB-12-006-066-001/309
(MATTA)
|
2612006000NRG25160520240017501
|
16/05/2024
|
JAGIR KAUR
|
2612006WL000780
|
JAGIR KAUR
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169572
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
Jaitu
|
PB-12-006-066-001/321
(MATTA)
|
2612006000NRG25160520240017502
|
16/05/2024
|
MANJEET KAUR
|
2612006WL000780
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224169390
|
|
MANJIT KAUR W/O ZORA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
55
|
Jaitu
|
PB-12-006-066-001/327-A
(MATTA)
|
2612006000NRG25160520240017503
|
16/05/2024
|
ANGREJ SINGH
|
2612006WL000780
|
ANGREJ SINGH
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169597
|
|
ANGREJ SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
Jaitu
|
PB-12-006-066-001/334
(MATTA)
|
2612006000NRG25150520240017130
|
16/05/2024
|
MANPREET KAUR
|
2612006WL000762
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169582
|
|
MANPREET KAUR W/O RAJPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
57
|
Jaitu
|
PB-12-006-066-001/346
(MATTA)
|
2612006000NRG25160520240017510
|
16/05/2024
|
JARNAIL KAUR
|
2612006WL000780
|
JARNAIL KAUR
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169492
|
|
JARNAIL KAUR PLA 9077
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Jaitu
|
PB-12-006-066-001/347
(MATTA)
|
2612006000NRG25150520240017131
|
16/05/2024
|
JALOR SINGH
|
2612006WL000762
|
JALOR SINGH
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224169495
|
|
JALOUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Jaitu
|
PB-12-006-066-001/369
(MATTA)
|
2612006000NRG25160520240017519
|
16/05/2024
|
GURMEET KAUR
|
2612006WL000780
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169560
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Jaitu
|
PB-12-006-066-001/375
(MATTA)
|
2612006000NRG25150520240017133
|
16/05/2024
|
CHARNJIT KAUR
|
2612006WL000762
|
CHARNJIT KAUR
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169409
|
|
MRS CHARNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Jaitu
|
PB-12-006-066-001/379
(MATTA)
|
2612006000NRG25160520240017520
|
16/05/2024
|
GURMAIL KAUR
|
2612006WL000780
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169486
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
Jaitu
|
PB-12-006-066-001/381
(MATTA)
|
2612006000NRG25150520240017135
|
16/05/2024
|
CHARNJEET KAUR
|
2612006WL000762
|
CHARNJEET KAUR
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169498
|
|
CHARANJEET KAUR W/O GURJANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
63
|
Jaitu
|
PB-12-006-066-001/384
(MATTA)
|
2612006000NRG25150520240017136
|
16/05/2024
|
LAKHVEER KAUR
|
2612006WL000762
|
LAKHVEER KAUR
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169491
|
|
LAKHVIR KAUR W/O GURDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
64
|
Jaitu
|
PB-12-006-066-001/385
(MATTA)
|
2612006000NRG25160520240017522
|
16/05/2024
|
GIDI KAUR
|
2612006WL000780
|
GIDI KAUR
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169478
|
|
GUDI KAUR W/O TARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
65
|
Jaitu
|
PB-12-006-066-001/387
(MATTA)
|
2612006000NRG25160520240017523
|
16/05/2024
|
JASVEER KAUR
|
2612006WL000780
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169477
|
|
JASVIR KAUR W/O JAGSIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
66
|
Jaitu
|
PB-12-006-066-001/388
(MATTA)
|
2612006000NRG25160520240017524
|
16/05/2024
|
AMERJEET KAUR
|
2612006WL000780
|
AMERJEET KAUR
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169411
|
|
AMARJEET KAUR W/O VALAITI SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
67
|
Jaitu
|
PB-12-006-066-001/405
(MATTA)
|
2612006000NRG25150520240017137
|
16/05/2024
|
SARBJEET KAUR
|
2612006WL000762
|
SARBJEET KAUR
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169567
|
|
SARBJEET KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Jaitu
|
PB-12-006-066-001/406
(MATTA)
|
2612006000NRG25150520240017139
|
16/05/2024
|
SUKHWINDER KAUR
|
2612006WL000762
|
SUKHWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169397
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Jaitu
|
PB-12-006-066-001/409
(MATTA)
|
2612006000NRG25150520240017140
|
16/05/2024
|
MANJEET KAUR
|
2612006WL000762
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224169410
|
|
MANJEET KAUR WO POORAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Jaitu
|
PB-12-006-066-001/410
(MATTA)
|
2612006000NRG25160520240017531
|
16/05/2024
|
NEK SINGH
|
2612006WL000780
|
NEK SINGH
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169489
|
|
NEK SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
Jaitu
|
PB-12-006-066-001/418
(MATTA)
|
2612006000NRG25160520240017534
|
16/05/2024
|
MALKIT KAUR
|
2612006WL000780
|
MALKIT KAUR
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169391
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Jaitu
|
PB-12-006-066-001/421
(MATTA)
|
2612006000NRG25160520240017536
|
16/05/2024
|
BALJEET KAUR
|
2612006WL000780
|
BALJEET KAUR
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224169402
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Jaitu
|
PB-12-006-066-001/422
(MATTA)
|
2612006000NRG25160520240017537
|
16/05/2024
|
MANPREET KAUR
|
2612006WL000780
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224169481
|
|
MANPREET KAUR WO KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Jaitu
|
PB-12-006-066-001/424
(MATTA)
|
2612006000NRG25160520240017538
|
16/05/2024
|
SUKHJEET KAUR
|
2612006WL000780
|
SUKHJEET KAUR
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169591
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Jaitu
|
PB-12-006-066-001/425
(MATTA)
|
2612006000NRG25160520240017539
|
16/05/2024
|
MANJIT KAUR
|
2612006WL000780
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224169484
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Jaitu
|
PB-12-006-066-001/428
(MATTA)
|
2612006000NRG25150520240017141
|
16/05/2024
|
VEERPAL KAUR
|
2612006WL000762
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169490
|
|
VEERPAL KAUR W/O KISHOR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
77
|
Jaitu
|
PB-12-006-066-001/432
(MATTA)
|
2612006000NRG25160520240017540
|
16/05/2024
|
JASPAL KAUR
|
2612006WL000780
|
JASPAL KAUR
|
00114
|
UTIB0SFDK03
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224169405
|
|
JASPAL KAUR W/O MANDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
78
|
Jaitu
|
PB-12-006-066-001/432
(MATTA)
|
2612006000NRG25160520240017541
|
16/05/2024
|
MANDER SINGH
|
2612006WL000780
|
MANDER SINGH
|
00114
|
UTIB0SFDK03
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224169516
|
|
MANDER SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Jaitu
|
PB-12-006-066-001/435
(MATTA)
|
2612006000NRG25160520240017542
|
16/05/2024
|
MANJEET KAUR
|
2612006WL000780
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224169475
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Jaitu
|
PB-12-006-066-001/452
(MATTA)
|
2612006000NRG25160520240017544
|
16/05/2024
|
SURJIT KAUR
|
2612006WL000780
|
SURJIT KAUR
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169400
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
Jaitu
|
PB-12-006-066-001/454
(MATTA)
|
2612006000NRG25150520240017144
|
16/05/2024
|
CHARNJEET KAUR
|
2612006WL000762
|
CHARNJEET KAUR
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224169479
|
|
CHARNJIT KAUR W/O GURMAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
82
|
Jaitu
|
PB-12-006-066-001/456
(MATTA)
|
2612006000NRG25150520240017145
|
16/05/2024
|
JARNAIL KAUR
|
2612006WL000762
|
JARNAIL KAUR
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169586
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
Jaitu
|
PB-12-006-066-001/459
(MATTA)
|
2612006000NRG25160520240017549
|
16/05/2024
|
BINDER KAUR
|
2612006WL000780
|
BINDER KAUR
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224169396
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Jaitu
|
PB-12-006-066-001/46-A
(MATTA)
|
2612006000NRG25160520240017550
|
16/05/2024
|
RANI KAUR
|
2612006WL000780
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224169483
|
|
RANI KAUR W/O JASPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
85
|
Jaitu
|
PB-12-006-066-001/460
(MATTA)
|
2612006000NRG25150520240017146
|
16/05/2024
|
MURTI KAUR
|
2612006WL000762
|
MURTI KAUR
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224169575
|
|
MURTI KAUR WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Jaitu
|
PB-12-006-066-001/470
(MATTA)
|
2612006000NRG25150520240017147
|
16/05/2024
|
MANJEET KAUR
|
2612006WL000762
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169500
|
|
MANJEET KAUR W/O JAGSIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
87
|
Jaitu
|
PB-12-006-066-001/473
(MATTA)
|
2612006000NRG25150520240017148
|
16/05/2024
|
GURMEET KAUR
|
2612006WL000762
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169571
|
|
GURMEET KAUR W/O SEERA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
88
|
Jaitu
|
PB-12-006-066-001/478
(MATTA)
|
2612006000NRG25150520240017149
|
16/05/2024
|
MANJINDER KAUR
|
2612006WL000762
|
MANJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169562
|
|
MANJINDER KAUR WO MASSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Jaitu
|
PB-12-006-066-001/480
(MATTA)
|
2612006000NRG25160520240017554
|
16/05/2024
|
BOOTA SINGH
|
2612006WL000780
|
BOOTA SINGH
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169563
|
|
BUTA SINGH S/O KARTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
90
|
Jaitu
|
PB-12-006-066-001/497
(MATTA)
|
2612006000NRG25160520240017558
|
16/05/2024
|
SARBJEET KAUR
|
2612006WL000780
|
SARBJEET KAUR
|
00114
|
UTIB0SFDK03
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224169588
|
|
SARABJIT KAUR W/O PARAMJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
91
|
Jaitu
|
PB-12-006-066-001/50-A
(MATTA)
|
2612006000NRG25160520240017559
|
16/05/2024
|
SHINDERPAL KAUR
|
2612006WL000780
|
SHINDERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224169594
|
|
SHINDERPAL KAUR W/O BHAJAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
92
|
Jaitu
|
PB-12-006-066-001/500
(MATTA)
|
2612006000NRG25160520240017560
|
16/05/2024
|
MURTI KAUR
|
2612006WL000780
|
MURTI KAUR
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224169395
|
|
MURTI KAUR W/O DOGAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
93
|
Jaitu
|
PB-12-006-066-001/503
(MATTA)
|
2612006000NRG25150520240017151
|
16/05/2024
|
KULWINDER KAUR
|
2612006WL000762
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224169581
|
|
KULWINDER KAUR WO AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Jaitu
|
PB-12-006-066-001/506
(MATTA)
|
2612006000NRG25160520240017562
|
16/05/2024
|
JASVEER SINGH
|
2612006WL000780
|
JASVEER SINGH
|
00114
|
UTIB0SFDK03
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224169437
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Jaitu
|
PB-12-006-066-001/506
(MATTA)
|
2612006000NRG25160520240017561
|
16/05/2024
|
MANPRIT KAUR
|
2612006WL000780
|
MANPRIT KAUR
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169589
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Jaitu
|
PB-12-006-066-001/511
(MATTA)
|
2612006000NRG25160520240017563
|
16/05/2024
|
SURJEET KAUR
|
2612006WL000780
|
SURJEET KAUR
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169583
|
|
SURJIT KAUR PLA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Jaitu
|
PB-12-006-066-001/517
(MATTA)
|
2612006000NRG25160520240017566
|
16/05/2024
|
MUKHTIAR KAUR
|
2612006WL000780
|
MUKHTIAR KAUR
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169576
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
Jaitu
|
PB-12-006-066-001/518-A
(MATTA)
|
2612006000NRG25160520240017568
|
16/05/2024
|
HARJINDER KAUR
|
2612006WL000780
|
HARJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169598
|
|
HARIJINDER KAUR
|
AXIS BANK(607153)
|
|
99
|
Jaitu
|
PB-12-006-066-001/518-A
(MATTA)
|
2612006000NRG25160520240017567
|
16/05/2024
|
SOHAN SINGH
|
2612006WL000780
|
SOHAN SINGH
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224169398
|
|
SHOAN SINGH S/O MAJOR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
100
|
Jaitu
|
PB-12-006-066-001/522
(MATTA)
|
2612006000NRG25160520240017569
|
16/05/2024
|
PARMJEET KAUR
|
2612006WL000780
|
PARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224169605
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
Jaitu
|
PB-12-006-066-001/525
(MATTA)
|
2612006000NRG25150520240017152
|
16/05/2024
|
JOGINDER KAUR
|
2612006WL000762
|
JOGINDER KAUR
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224169497
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Jaitu
|
PB-12-006-066-001/531
(MATTA)
|
2612006000NRG25160520240017570
|
16/05/2024
|
NACHATTAR SINGH
|
2612006WL000780
|
NACHATTAR SINGH
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224169580
|
|
NACHHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Jaitu
|
PB-12-006-066-001/538
(MATTA)
|
2612006000NRG25150520240017154
|
16/05/2024
|
SARBJEET KAUR
|
2612006WL000762
|
SARBJEET KAUR
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224169496
|
|
SARBJIT KAUR W/O LAKHVIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
104
|
Jaitu
|
PB-12-006-066-001/547
(MATTA)
|
2612006000NRG25150520240017156
|
16/05/2024
|
KULWINDER KAUR
|
2612006WL000762
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224169621
|
|
KULWINDER KAUR W/O GURMEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
105
|
Jaitu
|
PB-12-006-066-001/553
(MATTA)
|
2612006000NRG25160520240017575
|
16/05/2024
|
Karmeet Kaur
|
2612006WL000780
|
Karmeet Kaur
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169585
|
|
KARAMJEET KAUR W/O JAGGA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
106
|
Jaitu
|
PB-12-006-066-001/556
(MATTA)
|
2612006000NRG25160520240017576
|
16/05/2024
|
MANJEET KAUR
|
2612006WL000780
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224169618
|
|
MANJIT KAUR W/O SHINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
107
|
Jaitu
|
PB-12-006-066-001/567
(MATTA)
|
2612006000NRG25160520240017580
|
16/05/2024
|
KULDEEP KAUR
|
2612006WL000780
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169619
|
|
KULDEEP KAUR WO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
Jaitu
|
PB-12-006-066-001/568
(MATTA)
|
2612006000NRG25150520240017157
|
16/05/2024
|
MANJEET KAUR
|
2612006WL000762
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224169494
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Jaitu
|
PB-12-006-066-001/577
(MATTA)
|
2612006000NRG25160520240017581
|
16/05/2024
|
SUKHDEV KAUR
|
2612006WL000780
|
SUKHDEV KAUR
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169568
|
|
SUKHDEV KAUR W/O MOHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
110
|
Jaitu
|
PB-12-006-066-001/599
(MATTA)
|
2612006000NRG25160520240017584
|
16/05/2024
|
SUKHDEV KAUR
|
2612006WL000780
|
SUKHDEV KAUR
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224169425
|
|
SUKHDEV KAUR W/O NAZAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
111
|
Jaitu
|
PB-12-006-066-001/6
(MATTA)
|
2612006000NRG25160520240017585
|
16/05/2024
|
KAWALJIT KAUR
|
2612006WL000780
|
KAWALJIT KAUR
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169574
|
|
KAMALJEET KAUR W/O BALJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
112
|
Jaitu
|
PB-12-006-066-001/601
(MATTA)
|
2612006000NRG25150520240017158
|
16/05/2024
|
BALJEET KAUR
|
2612006WL000762
|
BALJEET KAUR
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224169617
|
|
BALJEET KAUR W/O GURPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
113
|
Jaitu
|
PB-12-006-066-001/604
(MATTA)
|
2612006000NRG25160520240017586
|
16/05/2024
|
KARMJEET KAUR
|
2612006WL000780
|
KARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224169569
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
Jaitu
|
PB-12-006-066-001/611
(MATTA)
|
2612006000NRG25160520240017587
|
16/05/2024
|
CHARNJEET KAUR
|
2612006WL000780
|
CHARNJEET KAUR
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169426
|
|
CHARANJIT KAUR W/O JAND SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
115
|
Jaitu
|
PB-12-006-066-001/620
(MATTA)
|
2612006000NRG25160520240017588
|
16/05/2024
|
KAUR SINGH
|
2612006WL000780
|
KAUR SINGH
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224169600
|
|
KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
Jaitu
|
PB-12-006-066-001/632
(MATTA)
|
2612006000NRG25160520240017590
|
16/05/2024
|
SIMERJEET KAUR
|
2612006WL000780
|
SIMERJEET KAUR
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224169419
|
|
SIMARJIT KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
Jaitu
|
PB-12-006-066-001/670
(MATTA)
|
2612006000NRG25150520240017160
|
16/05/2024
|
RUPINDER KAUR
|
2612006WL000762
|
RUPINDER KAUR
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224169633
|
|
RAPINDER KAUR WO HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
Jaitu
|
PB-12-006-066-001/676
(MATTA)
|
2612006000NRG25160520240017596
|
16/05/2024
|
VEERPAL KAUR
|
2612006WL000780
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224169420
|
|
VIRPAL KAUR W/O ROOP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
119
|
Jaitu
|
PB-12-006-066-001/677
(MATTA)
|
2612006000NRG25160520240017597
|
16/05/2024
|
SHINDER KAUR
|
2612006WL000780
|
SHINDER KAUR
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224169508
|
|
CHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Jaitu
|
PB-12-006-066-001/703
(MATTA)
|
2612006000NRG25160520240017604
|
16/05/2024
|
JASWINDER KAUR
|
2612006WL000780
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224169507
|
|
JASWINDER KAUR W/O NAIB SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
121
|
Jaitu
|
PB-12-006-066-001/74
(MATTA)
|
2612006000NRG25160520240017609
|
16/05/2024
|
KASHMEER SINGH
|
2612006WL000780
|
KASHMEER SINGH
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169388
|
|
KASHMIR SINGH SO JANGEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
Jaitu
|
PB-12-006-066-001/761
(MATTA)
|
2612006000NRG25150520240017162
|
16/05/2024
|
Des Raj
|
2612006WL000762
|
Des Raj
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224169399
|
|
DES RAJ S/O JAGAT RAM
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
123
|
Jaitu
|
PB-12-006-066-001/85
(MATTA)
|
2612006000NRG25160520240017621
|
16/05/2024
|
JASVEER KAUR
|
2612006WL000780
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224169566
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Jaitu
|
PB-12-006-066-001/90-A
(MATTA)
|
2612006000NRG25160520240017622
|
16/05/2024
|
GURJEET KAUR
|
2612006WL000780
|
GURJEET KAUR
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169601
|
|
GURJEET KAUR W/O RAJPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
125
|
Jaitu
|
PB-12-006-085-001/481
(DHAPAI)
|
2612006000NRG25150520240017169
|
16/05/2024
|
RAMANDEEP SINGH
|
2612006WL000762
|
RAMANDEEP SINGH
|
00114
|
UTIB0SFDK03
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224169604
|
|
RAMANDEEP SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190624
|
190624
|
|
|
|
|
|
|
|
|
126
|
Jaitu
|
PB-12-006-066-001/305
(MATTA)
|
2612006000NRG25160520240017497
|
16/05/2024
|
ANGREJ SINGH
|
2612006WL000780
|
ANGREJ SINGH
|
00176
|
IDIB000J529
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169651
|
|
Mr. ANGREJ SINGH
|
INDIAN BANK(607105)
|
|
127
|
Jaitu
|
PB-12-006-066-001/406
(MATTA)
|
2612006000NRG25150520240017138
|
16/05/2024
|
ANGREJ SINGH
|
2612006WL000762
|
ANGREJ SINGH
|
00176
|
IDIB000J529
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224169543
|
|
Mr. ANGREJ SINGH
|
INDIAN BANK(607105)
|
|
128
|
Jaitu
|
PB-12-006-066-001/691
(MATTA)
|
2612006000NRG25160520240017601
|
16/05/2024
|
Rupinder kaur
|
2612006WL000780
|
Rupinder kaur
|
00176
|
IDIB000J529
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224169672
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
129
|
Jaitu
|
PB-12-006-066-001/690
(MATTA)
|
2612006000NRG25160520240017600
|
16/05/2024
|
PIYARA SINGH
|
2612006WL000780
|
PIYARA SINGH
|
00349
|
PSIB0000342
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169504
|
|
PYARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
130
|
Jaitu
|
PB-12-006-066-001/108-A
(MATTA)
|
2612006000NRG25150520240017122
|
16/05/2024
|
RAMANDEEP KAU
|
2612006WL000762
|
RAMANDEEP KAU
|
00349
|
PSIB0021269
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169640
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
Jaitu
|
PB-12-006-066-001/112-A
(MATTA)
|
2612006000NRG25160520240017429
|
16/05/2024
|
GURMEET SINGH
|
2612006WL000780
|
GURMEET SINGH
|
00349
|
PSIB0021269
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169655
|
|
GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
Jaitu
|
PB-12-006-066-001/114-A
(MATTA)
|
2612006000NRG25160520240017430
|
16/05/2024
|
AMANDEEP KAUR
|
2612006WL000780
|
AMANDEEP KAUR
|
00349
|
PSIB0021269
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169632
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
Jaitu
|
PB-12-006-066-001/115-A
(MATTA)
|
2612006000NRG25150520240017123
|
16/05/2024
|
REKHA RANI
|
2612006WL000762
|
REKHA RANI
|
00349
|
PSIB0021269
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169515
|
|
REKHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
134
|
Jaitu
|
PB-12-006-066-001/124-A
(MATTA)
|
2612006000NRG25160520240017431
|
16/05/2024
|
BEANT SINGH
|
2612006WL000780
|
BEANT SINGH
|
00349
|
PSIB0021269
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169519
|
|
MRS BEANT KAUR WO IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Jaitu
|
PB-12-006-066-001/152
(MATTA)
|
2612006000NRG25160520240017435
|
16/05/2024
|
AMARJEET KAUR
|
2612006WL000780
|
AMARJEET KAUR
|
00349
|
PSIB0021269
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224169432
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
136
|
Jaitu
|
PB-12-006-066-001/16-A
(MATTA)
|
2612006000NRG25160520240017439
|
16/05/2024
|
GAGANDEEP KAUR
|
2612006WL000780
|
GAGANDEEP KAUR
|
00349
|
PSIB0021269
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169627
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
137
|
Jaitu
|
PB-12-006-066-001/177-A
(MATTA)
|
2612006000NRG25160520240017444
|
16/05/2024
|
KAMALJEET KAUR
|
2612006WL000780
|
KAMALJEET KAUR
|
00349
|
PSIB0021269
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224169444
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
138
|
Jaitu
|
PB-12-006-066-001/182
(MATTA)
|
2612006000NRG25160520240017448
|
16/05/2024
|
BINDER KAUR
|
2612006WL000780
|
BINDER KAUR
|
00349
|
PSIB0021269
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169667
|
|
BHINDER KAUR DO SHARANJIT SINGH
|
BANK OF INDIA(508505)
|
|
139
|
Jaitu
|
PB-12-006-066-001/2-A
(MATTA)
|
2612006000NRG25160520240017454
|
16/05/2024
|
BHURA SINGH
|
2612006WL000780
|
BHURA SINGH
|
00349
|
PSIB0021269
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224169512
|
|
BHOORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
140
|
Jaitu
|
PB-12-006-066-001/2-A
(MATTA)
|
2612006000NRG25160520240017455
|
16/05/2024
|
NASIB KAUR
|
2612006WL000780
|
NASIB KAUR
|
00349
|
PSIB0021269
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169514
|
|
NASIB KAUR WO BHOORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
141
|
Jaitu
|
PB-12-006-066-001/20
(MATTA)
|
2612006000NRG25160520240017456
|
16/05/2024
|
SARBJIT KAUR
|
2612006WL000780
|
SARBJIT KAUR
|
00349
|
PSIB0021269
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169421
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
142
|
Jaitu
|
PB-12-006-066-001/216
(MATTA)
|
2612006000NRG25160520240017462
|
16/05/2024
|
PARMJIT KAUR
|
2612006WL000780
|
PARMJIT KAUR
|
00349
|
PSIB0021269
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224169623
|
|
PARAMJIT KAUR WO BAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
143
|
Jaitu
|
PB-12-006-066-001/22-A
(MATTA)
|
2612006000NRG25150520240017126
|
16/05/2024
|
KULDEEP KAUR
|
2612006WL000762
|
KULDEEP KAUR
|
00349
|
PSIB0021269
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169624
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
144
|
Jaitu
|
PB-12-006-066-001/238
(MATTA)
|
2612006000NRG25160520240017469
|
16/05/2024
|
RANI KAUR
|
2612006WL000780
|
RANI KAUR
|
00349
|
PSIB0021269
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224169611
|
|
RANI JASPAL
|
HDFC BANK LTD(607152)
|
|
145
|
Jaitu
|
PB-12-006-066-001/242
(MATTA)
|
2612006000NRG25150520240017128
|
16/05/2024
|
VEERPAL KAUR
|
2612006WL000762
|
VEERPAL KAUR
|
00349
|
PSIB0021269
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169433
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
146
|
Jaitu
|
PB-12-006-066-001/248
(MATTA)
|
2612006000NRG25160520240017470
|
16/05/2024
|
SUKHDEV KAUR
|
2612006WL000780
|
SUKHDEV KAUR
|
00349
|
PSIB0021269
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224169434
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
147
|
Jaitu
|
PB-12-006-066-001/256
(MATTA)
|
2612006000NRG25160520240017473
|
16/05/2024
|
KIRANJEET KAUR
|
2612006WL000780
|
KIRANJEET KAUR
|
00349
|
PSIB0021269
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169517
|
|
KIRANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
148
|
Jaitu
|
PB-12-006-066-001/261
(MATTA)
|
2612006000NRG25160520240017474
|
16/05/2024
|
MANDEEP KAUR
|
2612006WL000780
|
MANDEEP KAUR
|
00349
|
PSIB0021269
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169635
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
149
|
Jaitu
|
PB-12-006-066-001/262
(MATTA)
|
2612006000NRG25160520240017475
|
16/05/2024
|
SUKHPREET KAUR
|
2612006WL000780
|
SUKHPREET KAUR
|
00349
|
PSIB0021269
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224169429
|
|
SUKHPREET KAUR WO SIRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
150
|
Jaitu
|
PB-12-006-066-001/265
(MATTA)
|
2612006000NRG25160520240017476
|
16/05/2024
|
RAJWINDER SINGH
|
2612006WL000780
|
RAJWINDER SINGH
|
00349
|
PSIB0021269
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169446
|
|
RAJINDER SNGH
|
PUNJAB & SIND BANK(607087)
|
|
151
|
Jaitu
|
PB-12-006-066-001/265
(MATTA)
|
2612006000NRG25160520240017477
|
16/05/2024
|
VEERPAL KAUR
|
2612006WL000780
|
VEERPAL KAUR
|
00349
|
PSIB0021269
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169634
|
|
VEERPAL KAUR WO RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
152
|
Jaitu
|
PB-12-006-066-001/274
(MATTA)
|
2612006000NRG25160520240017481
|
16/05/2024
|
HARDEEP KAUR
|
2612006WL000780
|
HARDEEP KAUR
|
00349
|
PSIB0021269
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169415
|
|
HARDEEP KAUR WO LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
153
|
Jaitu
|
PB-12-006-066-001/275
(MATTA)
|
2612006000NRG25160520240017482
|
16/05/2024
|
kulwiner kaur
|
2612006WL000780
|
kulwiner kaur
|
00349
|
PSIB0021269
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224169647
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
154
|
Jaitu
|
PB-12-006-066-001/276
(MATTA)
|
2612006000NRG25160520240017483
|
16/05/2024
|
KAUR SINGH
|
2612006WL000780
|
KAUR SINGH
|
00349
|
PSIB0021269
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169610
|
|
KAURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
155
|
Jaitu
|
PB-12-006-066-001/277
(MATTA)
|
2612006000NRG25160520240017485
|
16/05/2024
|
NIDER KAUR
|
2612006WL000780
|
NIDER KAUR
|
00349
|
PSIB0021269
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169502
|
|
NINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
156
|
Jaitu
|
PB-12-006-066-001/289-A
(MATTA)
|
2612006000NRG25160520240017487
|
16/05/2024
|
JOTI KAUR
|
2612006WL000780
|
JOTI KAUR
|
00349
|
PSIB0021269
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224169628
|
|
JOTI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
157
|
Jaitu
|
PB-12-006-066-001/298
(MATTA)
|
2612006000NRG25160520240017492
|
16/05/2024
|
BHUPINDER KAUR
|
2612006WL000780
|
BHUPINDER KAUR
|
00349
|
PSIB0021269
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169630
|
|
BHUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
158
|
Jaitu
|
PB-12-006-066-001/298
(MATTA)
|
2612006000NRG25160520240017491
|
16/05/2024
|
KULDIP SINGH
|
2612006WL000780
|
KULDIP SINGH
|
00349
|
PSIB0021269
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224169629
|
|
KULDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Jaitu
|
PB-12-006-066-001/3-A
(MATTA)
|
2612006000NRG25160520240017493
|
16/05/2024
|
LAKHVEER KAUR
|
2612006WL000780
|
LAKHVEER KAUR
|
00349
|
PSIB0021269
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224169510
|
|
LAKHVIR KAUR WO LAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
160
|
Jaitu
|
PB-12-006-066-001/300-A
(MATTA)
|
2612006000NRG25160520240017494
|
16/05/2024
|
MALKEET KAUR
|
2612006WL000780
|
MALKEET KAUR
|
00349
|
PSIB0021269
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169631
|
|
MALKIT KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
161
|
Jaitu
|
PB-12-006-066-001/304
(MATTA)
|
2612006000NRG25160520240017496
|
16/05/2024
|
Hardeep Kaur
|
2612006WL000780
|
Hardeep Kaur
|
00349
|
PSIB0021269
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224169469
|
|
HARDEEP KAUR W/O GURJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
162
|
Jaitu
|
PB-12-006-066-001/305
(MATTA)
|
2612006000NRG25160520240017498
|
16/05/2024
|
Sukhdeep Kaur
|
2612006WL000780
|
Sukhdeep Kaur
|
00349
|
PSIB0021269
|
1932
|
1932
|
Rejected
|
22/05/2024
|
|
4224169443
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
Jaitu
|
PB-12-006-066-001/306
(MATTA)
|
2612006000NRG25160520240017499
|
16/05/2024
|
Banta singh
|
2612006WL000780
|
Banta singh
|
00349
|
PSIB0021269
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169511
|
|
BANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
164
|
Jaitu
|
PB-12-006-066-001/308-A
(MATTA)
|
2612006000NRG25160520240017500
|
16/05/2024
|
HARPREET KAUR
|
2612006WL000780
|
HARPREET KAUR
|
00349
|
PSIB0021269
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224169666
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
165
|
Jaitu
|
PB-12-006-066-001/33-A
(MATTA)
|
2612006000NRG25160520240017504
|
16/05/2024
|
GURPREET KAUR
|
2612006WL000780
|
GURPREET KAUR
|
00349
|
PSIB0021269
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169625
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
166
|
Jaitu
|
PB-12-006-066-001/331-A
(MATTA)
|
2612006000NRG25160520240017505
|
16/05/2024
|
MANJEET KAUR
|
2612006WL000780
|
MANJEET KAUR
|
00349
|
PSIB0021269
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224169626
|
|
MANJIT KAUR WO SUKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
167
|
Jaitu
|
PB-12-006-066-001/333-A
(MATTA)
|
2612006000NRG25160520240017506
|
16/05/2024
|
JASPREET KAUR
|
2612006WL000780
|
JASPREET KAUR
|
00349
|
PSIB0021269
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224169521
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
168
|
Jaitu
|
PB-12-006-066-001/342
(MATTA)
|
2612006000NRG25160520240017507
|
16/05/2024
|
VEERPAL KAUR
|
2612006WL000780
|
VEERPAL KAUR
|
00349
|
PSIB0021269
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169616
|
|
VEERPAL KAUR WO BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
169
|
Jaitu
|
PB-12-006-066-001/345
(MATTA)
|
2612006000NRG25160520240017509
|
16/05/2024
|
MANJEET KAUR
|
2612006WL000780
|
MANJEET KAUR
|
00349
|
PSIB0021269
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169513
|
|
MANJEET KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
170
|
Jaitu
|
PB-12-006-066-001/348
(MATTA)
|
2612006000NRG25160520240017511
|
16/05/2024
|
JASVEER KAUR
|
2612006WL000780
|
JASVEER KAUR
|
00349
|
PSIB0021269
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169414
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
171
|
Jaitu
|
PB-12-006-066-001/356
(MATTA)
|
2612006000NRG25160520240017513
|
16/05/2024
|
murti kaur
|
2612006WL000780
|
murti kaur
|
00349
|
PSIB0021269
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224169424
|
|
MURTI KAUR WO MEAH MALL
|
PUNJAB & SIND BANK(607087)
|
|
172
|
Jaitu
|
PB-12-006-066-001/357
(MATTA)
|
2612006000NRG25160520240017514
|
16/05/2024
|
CHARNJEET KAUR
|
2612006WL000780
|
CHARNJEET KAUR
|
00349
|
PSIB0021269
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224169643
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
173
|
Jaitu
|
PB-12-006-066-001/360
(MATTA)
|
2612006000NRG25160520240017515
|
16/05/2024
|
GUAB KUAR
|
2612006WL000780
|
GUAB KUAR
|
00349
|
PSIB0021269
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224169612
|
|
GULAB KAUR WO KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
174
|
Jaitu
|
PB-12-006-066-001/363
(MATTA)
|
2612006000NRG25160520240017516
|
16/05/2024
|
PARAMJEET KAUR
|
2612006WL000780
|
PARAMJEET KAUR
|
00349
|
PSIB0021269
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224169428
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
175
|
Jaitu
|
PB-12-006-066-001/364
(MATTA)
|
2612006000NRG25150520240017132
|
16/05/2024
|
KAMALJEET KAUR
|
2612006WL000762
|
KAMALJEET KAUR
|
00349
|
PSIB0021269
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224169451
|
|
KAMALJEET KAUR WO RAMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
176
|
Jaitu
|
PB-12-006-066-001/367-A
(MATTA)
|
2612006000NRG25160520240017518
|
16/05/2024
|
AMANDEEP KAUR
|
2612006WL000780
|
AMANDEEP KAUR
|
00349
|
PSIB0021269
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224169642
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
177
|
Jaitu
|
PB-12-006-066-001/380
(MATTA)
|
2612006000NRG25150520240017134
|
16/05/2024
|
JASWINDER SINGH
|
2612006WL000762
|
JASWINDER SINGH
|
00349
|
PSIB0021269
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169609
|
|
JASWINDER SINGH SO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
178
|
Jaitu
|
PB-12-006-066-001/383-A
(MATTA)
|
2612006000NRG25160520240017521
|
16/05/2024
|
SUKHJEET KAUR
|
2612006WL000780
|
SUKHJEET KAUR
|
00349
|
PSIB0021269
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224169639
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
179
|
Jaitu
|
PB-12-006-066-001/395
(MATTA)
|
2612006000NRG25160520240017525
|
16/05/2024
|
MANPREET KAUR
|
2612006WL000780
|
MANPREET KAUR
|
00349
|
PSIB0021269
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169622
|
|
MANPREET KAUR WO GURPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
180
|
Jaitu
|
PB-12-006-066-001/402
(MATTA)
|
2612006000NRG25160520240017527
|
16/05/2024
|
MALKIT KAUR
|
2612006WL000780
|
MALKIT KAUR
|
00349
|
PSIB0021269
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169422
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
181
|
Jaitu
|
PB-12-006-066-001/402
(MATTA)
|
2612006000NRG25160520240017526
|
16/05/2024
|
SARBAN KAUR
|
2612006WL000780
|
SARBAN KAUR
|
00349
|
PSIB0021269
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224169606
|
|
SARWAN SINGH
|
ICICI BANK LTD(508534)
|
|
182
|
Jaitu
|
PB-12-006-066-001/403
(MATTA)
|
2612006000NRG25160520240017528
|
16/05/2024
|
BHINDER KAUR
|
2612006WL000780
|
BHINDER KAUR
|
00349
|
PSIB0021269
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169503
|
|
BHINDER KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
183
|
Jaitu
|
PB-12-006-066-001/404
(MATTA)
|
2612006000NRG25160520240017529
|
16/05/2024
|
SURJIT KAUR
|
2612006WL000780
|
SURJIT KAUR
|
00349
|
PSIB0021269
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169615
|
|
SURJIT KAUR WO MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
184
|
Jaitu
|
PB-12-006-066-001/408
(MATTA)
|
2612006000NRG25160520240017530
|
16/05/2024
|
Amandeep Kaur
|
2612006WL000780
|
Amandeep Kaur
|
00349
|
PSIB0021269
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224169670
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
Jaitu
|
PB-12-006-066-001/414
(MATTA)
|
2612006000NRG25160520240017532
|
16/05/2024
|
Lovepreet kaur
|
2612006WL000780
|
Lovepreet kaur
|
00349
|
PSIB0021269
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224169438
|
|
LOVEPREET KAUR WO SUKHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
186
|
Jaitu
|
PB-12-006-066-001/416
(MATTA)
|
2612006000NRG25160520240017533
|
16/05/2024
|
MANJEET KAUR
|
2612006WL000780
|
MANJEET KAUR
|
00349
|
PSIB0021269
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224169435
|
|
MANJIT KAUR W/O ANGREJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
187
|
Jaitu
|
PB-12-006-066-001/438
(MATTA)
|
2612006000NRG25150520240017142
|
16/05/2024
|
JASVEER KAUR
|
2612006WL000762
|
JASVEER KAUR
|
00349
|
PSIB0021269
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224169518
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
188
|
Jaitu
|
PB-12-006-066-001/447
(MATTA)
|
2612006000NRG25150520240017143
|
16/05/2024
|
SAWARNJEET KAUR
|
2612006WL000762
|
SAWARNJEET KAUR
|
00349
|
PSIB0021269
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169523
|
|
SWARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
189
|
Jaitu
|
PB-12-006-066-001/449
(MATTA)
|
2612006000NRG25160520240017543
|
16/05/2024
|
BALJINDER KAUR
|
2612006WL000780
|
BALJINDER KAUR
|
00349
|
PSIB0021269
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224169653
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
190
|
Jaitu
|
PB-12-006-066-001/455
(MATTA)
|
2612006000NRG25160520240017545
|
16/05/2024
|
HARJEET KAUR
|
2612006WL000780
|
HARJEET KAUR
|
00349
|
PSIB0021269
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169416
|
|
HARJEET KAUR WO DILBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
191
|
Jaitu
|
PB-12-006-066-001/457
(MATTA)
|
2612006000NRG25160520240017547
|
16/05/2024
|
INDERJEET KAUR
|
2612006WL000780
|
INDERJEET KAUR
|
00349
|
PSIB0021269
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224169442
|
|
MISS INDERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
Jaitu
|
PB-12-006-066-001/457
(MATTA)
|
2612006000NRG25160520240017546
|
16/05/2024
|
MALKIT KAUR
|
2612006WL000780
|
MALKIT KAUR
|
00349
|
PSIB0021269
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169608
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
193
|
Jaitu
|
PB-12-006-066-001/458
(MATTA)
|
2612006000NRG25160520240017548
|
16/05/2024
|
BHOLI KAUR
|
2612006WL000780
|
BHOLI KAUR
|
00349
|
PSIB0021269
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224169607
|
|
BHOLI KAUR WO KULVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
194
|
Jaitu
|
PB-12-006-066-001/468
(MATTA)
|
2612006000NRG25160520240017551
|
16/05/2024
|
RAMANDEEP KAUR
|
2612006WL000780
|
RAMANDEEP KAUR
|
00349
|
PSIB0021269
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169525
|
|
RAMANDEEP KAUR WO MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
195
|
Jaitu
|
PB-12-006-066-001/47-A
(MATTA)
|
2612006000NRG25160520240017552
|
16/05/2024
|
NEMPAL KAUR
|
2612006WL000780
|
NEMPAL KAUR
|
00349
|
PSIB0021269
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224169641
|
|
NEMPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
196
|
Jaitu
|
PB-12-006-066-001/471
(MATTA)
|
2612006000NRG25160520240017553
|
16/05/2024
|
veerpal kaur
|
2612006WL000780
|
veerpal kaur
|
00349
|
PSIB0021269
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224169654
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
197
|
Jaitu
|
PB-12-006-066-001/497
(MATTA)
|
2612006000NRG25160520240017557
|
16/05/2024
|
PARAMJEET SINGH
|
2612006WL000780
|
PARAMJEET SINGH
|
00349
|
PSIB0021269
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224169450
|
|
PARAMJIT SINGH SO BIKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
198
|
Jaitu
|
PB-12-006-066-001/5-A
(MATTA)
|
2612006000NRG25150520240017150
|
16/05/2024
|
SANDEEP KAUR
|
2612006WL000762
|
SANDEEP KAUR
|
00349
|
PSIB0021269
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169644
|
|
SANDEEP KAUR WO KARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Jaitu
|
PB-12-006-066-001/512-A
(MATTA)
|
2612006000NRG25160520240017564
|
16/05/2024
|
GURMEET KAUR
|
2612006WL000780
|
GURMEET KAUR
|
00349
|
PSIB0021269
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224169440
|
|
GURMEET KAUR WO AMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
200
|
Jaitu
|
PB-12-006-066-001/515-A
(MATTA)
|
2612006000NRG25160520240017565
|
16/05/2024
|
Sukhveer Kaur
|
2612006WL000780
|
Sukhveer Kaur
|
00349
|
PSIB0021269
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224169447
|
|
SUKHVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
201
|
Jaitu
|
PB-12-006-066-001/533
(MATTA)
|
2612006000NRG25150520240017153
|
16/05/2024
|
Sukhpreet Kaur
|
2612006WL000762
|
Sukhpreet Kaur
|
00349
|
PSIB0021269
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224169445
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
202
|
Jaitu
|
PB-12-006-066-001/54
(MATTA)
|
2612006000NRG25150520240017155
|
16/05/2024
|
RESHAM SINGH
|
2612006WL000762
|
RESHAM SINGH
|
00349
|
PSIB0021269
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224169506
|
|
RESHAM SINGH SO MAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
203
|
Jaitu
|
PB-12-006-066-001/542
(MATTA)
|
2612006000NRG25160520240017571
|
16/05/2024
|
BINDER KAUR
|
2612006WL000780
|
BINDER KAUR
|
00349
|
PSIB0021269
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224169417
|
|
BINDER KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
204
|
Jaitu
|
PB-12-006-066-001/545
(MATTA)
|
2612006000NRG25160520240017572
|
16/05/2024
|
CHARANJEET KAUR
|
2612006WL000780
|
CHARANJEET KAUR
|
00349
|
PSIB0021269
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169473
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Jaitu
|
PB-12-006-066-001/546
(MATTA)
|
2612006000NRG25160520240017573
|
16/05/2024
|
GHORA SINGH
|
2612006WL000780
|
GHORA SINGH
|
00349
|
PSIB0021269
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224169423
|
|
GHORA SINGH SO JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
206
|
Jaitu
|
PB-12-006-066-001/550-A
(MATTA)
|
2612006000NRG25160520240017574
|
16/05/2024
|
KULDEEP KAUR
|
2612006WL000780
|
KULDEEP KAUR
|
00349
|
PSIB0021269
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224169657
|
|
KULDEEP KAUR D/O KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
207
|
Jaitu
|
PB-12-006-066-001/557
(MATTA)
|
2612006000NRG25160520240017577
|
16/05/2024
|
HARMESH KAUR
|
2612006WL000780
|
HARMESH KAUR
|
00349
|
PSIB0021269
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224169431
|
|
HARMESH KAUR
|
HDFC BANK LTD(607152)
|
|
208
|
Jaitu
|
PB-12-006-066-001/557
(MATTA)
|
2612006000NRG25160520240017578
|
16/05/2024
|
SUKHDEEP KAUR
|
2612006WL000780
|
SUKHDEEP KAUR
|
00349
|
PSIB0021269
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169662
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
209
|
Jaitu
|
PB-12-006-066-001/561
(MATTA)
|
2612006000NRG25160520240017579
|
16/05/2024
|
PARMJEET KAUR
|
2612006WL000780
|
PARMJEET KAUR
|
00349
|
PSIB0021269
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169620
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
210
|
Jaitu
|
PB-12-006-066-001/579
(MATTA)
|
2612006000NRG25160520240017582
|
16/05/2024
|
JASWINDER KAUR
|
2612006WL000780
|
JASWINDER KAUR
|
00349
|
PSIB0021269
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224169430
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
211
|
Jaitu
|
PB-12-006-066-001/58-A
(MATTA)
|
2612006000NRG25160520240017583
|
16/05/2024
|
RAJVEER KAUR
|
2612006WL000780
|
RAJVEER KAUR
|
00349
|
PSIB0021269
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169636
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
212
|
Jaitu
|
PB-12-006-066-001/653
(MATTA)
|
2612006000NRG25160520240017591
|
16/05/2024
|
SURJEET KAUR
|
2612006WL000780
|
SURJEET KAUR
|
00349
|
PSIB0021269
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169646
|
|
SURJIT KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
213
|
Jaitu
|
PB-12-006-066-001/655
(MATTA)
|
2612006000NRG25150520240017159
|
16/05/2024
|
PARAMJEET KAUR
|
2612006WL000762
|
PARAMJEET KAUR
|
00349
|
PSIB0021269
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224169638
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Jaitu
|
PB-12-006-066-001/66-A
(MATTA)
|
2612006000NRG25160520240017592
|
16/05/2024
|
SANDEEP KAUR
|
2612006WL000780
|
SANDEEP KAUR
|
00349
|
PSIB0021269
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224169669
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
215
|
Jaitu
|
PB-12-006-066-001/662
(MATTA)
|
2612006000NRG25160520240017593
|
16/05/2024
|
JARNAIL SINGH
|
2612006WL000780
|
JARNAIL SINGH
|
00349
|
PSIB0021269
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224169505
|
|
JARNAIL SINGH SO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
216
|
Jaitu
|
PB-12-006-066-001/665
(MATTA)
|
2612006000NRG25160520240017595
|
16/05/2024
|
DALJEET KAUR
|
2612006WL000780
|
DALJEET KAUR
|
00349
|
PSIB0021269
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169674
|
|
DALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
217
|
Jaitu
|
PB-12-006-066-001/682
(MATTA)
|
2612006000NRG25160520240017598
|
16/05/2024
|
BALJEET KAUR
|
2612006WL000780
|
BALJEET KAUR
|
00349
|
PSIB0021269
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169418
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
218
|
Jaitu
|
PB-12-006-066-001/685
(MATTA)
|
2612006000NRG25160520240017599
|
16/05/2024
|
JASWANT KAUR
|
2612006WL000780
|
JASWANT KAUR
|
00349
|
PSIB0021269
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224169439
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
219
|
Jaitu
|
PB-12-006-066-001/699
(MATTA)
|
2612006000NRG25160520240017603
|
16/05/2024
|
SANDEEP KAUR
|
2612006WL000780
|
SANDEEP KAUR
|
00349
|
PSIB0021269
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224169656
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
220
|
Jaitu
|
PB-12-006-066-001/701
(MATTA)
|
2612006000NRG25150520240017161
|
16/05/2024
|
MANJEET KAUR
|
2612006WL000762
|
MANJEET KAUR
|
00349
|
PSIB0021269
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224169520
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
221
|
Jaitu
|
PB-12-006-066-001/710
(MATTA)
|
2612006000NRG25160520240017605
|
16/05/2024
|
MANJEET KAUR
|
2612006WL000780
|
MANJEET KAUR
|
00349
|
PSIB0021269
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169501
|
|
MANJEET KAUR WO IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
222
|
Jaitu
|
PB-12-006-066-001/714
(MATTA)
|
2612006000NRG25160520240017606
|
16/05/2024
|
REKHA RANI
|
2612006WL000780
|
REKHA RANI
|
00349
|
PSIB0021269
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224169436
|
|
REKHA RANI WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
223
|
Jaitu
|
PB-12-006-066-001/718
(MATTA)
|
2612006000NRG25160520240017607
|
16/05/2024
|
GURPREET KAUR
|
2612006WL000780
|
GURPREET KAUR
|
00349
|
PSIB0021269
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169637
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
224
|
Jaitu
|
PB-12-006-066-001/73-A
(MATTA)
|
2612006000NRG25160520240017608
|
16/05/2024
|
GURPREET KAUR
|
2612006WL000780
|
GURPREET KAUR
|
00349
|
PSIB0021269
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224169652
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
225
|
Jaitu
|
PB-12-006-066-001/75
(MATTA)
|
2612006000NRG25160520240017610
|
16/05/2024
|
KULWINDER KAUR
|
2612006WL000780
|
KULWINDER KAUR
|
00349
|
PSIB0021269
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169613
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
226
|
Jaitu
|
PB-12-006-066-001/764
(MATTA)
|
2612006000NRG25160520240017611
|
16/05/2024
|
Balwinder Kaur
|
2612006WL000780
|
Balwinder Kaur
|
00349
|
PSIB0021269
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169648
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
227
|
Jaitu
|
PB-12-006-066-001/777
(MATTA)
|
2612006000NRG25160520240017612
|
16/05/2024
|
Sukha Singh
|
2612006WL000780
|
Sukha Singh
|
00349
|
PSIB0021269
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224169452
|
|
SUKHA SINGH SO GINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
228
|
Jaitu
|
PB-12-006-066-001/78-A
(MATTA)
|
2612006000NRG25150520240017163
|
16/05/2024
|
HARPREET KAUR
|
2612006WL000762
|
HARPREET KAUR
|
00349
|
PSIB0021269
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169649
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
229
|
Jaitu
|
PB-12-006-066-001/788
(MATTA)
|
2612006000NRG25160520240017613
|
16/05/2024
|
ANITA DEVI
|
2612006WL000780
|
ANITA DEVI
|
00349
|
PSIB0021269
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224169661
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
230
|
Jaitu
|
PB-12-006-066-001/79-A
(MATTA)
|
2612006000NRG25150520240017164
|
16/05/2024
|
RANDEEP KAUR
|
2612006WL000762
|
RANDEEP KAUR
|
00349
|
PSIB0021269
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169522
|
|
RANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
231
|
Jaitu
|
PB-12-006-066-001/802
(MATTA)
|
2612006000NRG25160520240017614
|
16/05/2024
|
KIRANPAL KAUR
|
2612006WL000780
|
KIRANPAL KAUR
|
00349
|
PSIB0021269
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224169659
|
|
Ms. KIRANPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
Jaitu
|
PB-12-006-066-001/805
(MATTA)
|
2612006000NRG25160520240017615
|
16/05/2024
|
BALJIT KAUR
|
2612006WL000780
|
BALJIT KAUR
|
00349
|
PSIB0021269
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224169658
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
233
|
Jaitu
|
PB-12-006-066-001/808
(MATTA)
|
2612006000NRG25160520240017616
|
16/05/2024
|
RAMANDEEP KAUR
|
2612006WL000780
|
RAMANDEEP KAUR
|
00349
|
PSIB0021269
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224169466
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
234
|
Jaitu
|
PB-12-006-066-001/809
(MATTA)
|
2612006000NRG25160520240017617
|
16/05/2024
|
AMANDEEP KAUR
|
2612006WL000780
|
AMANDEEP KAUR
|
00349
|
PSIB0021269
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224169660
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
235
|
Jaitu
|
PB-12-006-066-001/820
(MATTA)
|
2612006000NRG25160520240017618
|
16/05/2024
|
MANPREET KAUR
|
2612006WL000780
|
MANPREET KAUR
|
00349
|
PSIB0021269
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224169645
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
236
|
Jaitu
|
PB-12-006-066-001/830
(MATTA)
|
2612006000NRG25160520240017619
|
16/05/2024
|
RUPINDER KAUR
|
2612006WL000780
|
RUPINDER KAUR
|
00349
|
PSIB0021269
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169673
|
|
MISS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
Jaitu
|
PB-12-006-066-001/843
(MATTA)
|
2612006000NRG25160520240017620
|
16/05/2024
|
Jasveer Singh
|
2612006WL000780
|
Jasveer Singh
|
00349
|
PSIB0021269
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169455
|
|
JASVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Jaitu
|
PB-12-006-066-001/844
(MATTA)
|
2612006000NRG25150520240017165
|
16/05/2024
|
Rajveer Kaur
|
2612006WL000762
|
Rajveer Kaur
|
00349
|
PSIB0021269
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169468
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177744
|
177744
|
|
|
|
|
|
|
|
|
239
|
Jaitu
|
PB-12-006-090-001/184
(MADHAK)
|
2612006000NRG25150520240017010
|
16/05/2024
|
SHINDER KAUR
|
2612006WL000758
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169526
|
|
CHHINDER KAUR W/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
240
|
Jaitu
|
PB-12-006-090-001/260
(MADHAK)
|
2612006000NRG25150520240017011
|
16/05/2024
|
HARPREET KAUR
|
2612006WL000758
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224169449
|
|
HARPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
241
|
Jaitu
|
PB-12-006-090-001/274
(MADHAK)
|
2612006000NRG25150520240017012
|
16/05/2024
|
SHLINDER KAUR
|
2612006WL000758
|
SHLINDER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169668
|
|
SHINDER KAUR WO GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
242
|
Jaitu
|
PB-12-006-066-001/483-A
(MATTA)
|
2612006000NRG25160520240017555
|
16/05/2024
|
GORA SINGH
|
2612006WL000780
|
GORA SINGH
|
00354
|
PUNB0007710
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224169553
|
|
GORA SINGH S/O PALA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
243
|
Jaitu
|
PB-12-006-066-001/183
(MATTA)
|
2612006000NRG25160520240017449
|
16/05/2024
|
Chinder Kaur
|
2612006WL000780
|
Chinder Kaur
|
00354
|
PUNB0008710
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224169554
|
|
CHINDER KAUR WO VICKY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
244
|
Jaitu
|
PB-12-006-066-001/366
(MATTA)
|
2612006000NRG25160520240017517
|
16/05/2024
|
BALJIT KAUR
|
2612006WL000780
|
BALJIT KAUR
|
00354
|
PUNB0024600
|
1610
|
1610
|
Rejected
|
22/05/2024
|
|
4224169557
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
245
|
Jaitu
|
PB-12-006-090-001/54
(MADHAK)
|
2612006000NRG25150520240017014
|
16/05/2024
|
JASPAL KAUR
|
2612006WL000758
|
JASPAL KAUR
|
00354
|
PUNB0024600
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169555
|
|
JASPAL KAUR W/O KIKER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
246
|
Jaitu
|
PB-12-006-066-001/345
(MATTA)
|
2612006000NRG25160520240017508
|
16/05/2024
|
BALDEV SINGH
|
2612006WL000780
|
BALDEV SINGH
|
00354
|
PUNB0025310
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224169556
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
247
|
Jaitu
|
PB-12-006-066-001/621
(MATTA)
|
2612006000NRG25160520240017589
|
16/05/2024
|
MEHAR SINGH
|
2612006WL000780
|
MEHAR SINGH
|
00354
|
PUNB0025310
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224169558
|
|
MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
Jaitu
|
PB-12-006-068-001/185
(SURGHURI)
|
2612006000NRG25150520240017167
|
16/05/2024
|
SARBJIT KAUR
|
2612006WL000762
|
SARBJIT KAUR
|
00354
|
PUNB0025310
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169559
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
249
|
Jaitu
|
PB-12-006-090-001/103
(MADHAK)
|
2612006000NRG25150520240017119
|
16/05/2024
|
BALJEET KAUR
|
2612006WL000761
|
BALJEET KAUR
|
00354
|
PUNB0743100
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169541
|
|
BALJEET KAUR W/O UDMI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
Jaitu
|
PB-12-006-090-001/122
(MADHAK)
|
2612006000NRG25150520240017120
|
16/05/2024
|
JAGSEER SINGH
|
2612006WL000761
|
JAGSEER SINGH
|
00354
|
PUNB0743100
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169537
|
|
JAGSEER SINGH S/O GOPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
Jaitu
|
PB-12-006-090-001/122
(MADHAK)
|
2612006000NRG25150520240017009
|
16/05/2024
|
JAGSEER SINGH
|
2612006WL000758
|
JAGSEER SINGH
|
00354
|
PUNB0743100
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169538
|
|
JAGSEER SINGH S/O GOPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
Jaitu
|
PB-12-006-090-001/89
(MADHAK)
|
2612006000NRG25150520240017121
|
16/05/2024
|
MALKIT SINGH
|
2612006WL000761
|
MALKIT SINGH
|
00354
|
PUNB0743100
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169539
|
|
MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
Jaitu
|
PB-12-006-090-001/89
(MADHAK)
|
2612006000NRG25150520240017015
|
16/05/2024
|
MALKIT SINGH
|
2612006WL000758
|
MALKIT SINGH
|
00354
|
PUNB0743100
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169540
|
|
MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
Jaitu
|
PB-12-006-090-001/9
(MADHAK)
|
2612006000NRG25150520240017016
|
16/05/2024
|
AMRITPAL KAUR
|
2612006WL000758
|
AMRITPAL KAUR
|
00354
|
PUNB0743100
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169547
|
|
AMRITPAL KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11592
|
11592
|
|
|
|
|
|
|
|
|
255
|
Jaitu
|
PB-12-006-085-001/122
(DHAPAI)
|
2612006000NRG25150520240017168
|
16/05/2024
|
TEHAL SINGH
|
2612006WL000762
|
TEHAL SINGH
|
00415
|
SBIN0001752
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169546
|
|
MR TEHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
Jaitu
|
PB-12-006-085-001/74
(DHAPAI)
|
2612006000NRG25150520240017170
|
16/05/2024
|
JALANDHAR SINGH
|
2612006WL000762
|
JALANDHAR SINGH
|
00415
|
SBIN0001752
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224169456
|
|
MR JALANDHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
Jaitu
|
PB-12-006-085-001/77
(DHAPAI)
|
2612006000NRG25150520240017171
|
16/05/2024
|
Baldev Singh
|
2612006WL000762
|
Baldev Singh
|
00415
|
SBIN0001752
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169470
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
258
|
Jaitu
|
PB-12-006-066-001/100-A
(MATTA)
|
2612006000NRG25160520240017426
|
16/05/2024
|
PARVEEN KAUR
|
2612006WL000780
|
PARVEEN KAUR
|
00415
|
SBIN0001774
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224169551
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
Jaitu
|
PB-12-006-066-001/252
(MATTA)
|
2612006000NRG25160520240017471
|
16/05/2024
|
BALKARAN SINGH
|
2612006WL000780
|
BALKARAN SINGH
|
00415
|
SBIN0001774
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224169552
|
|
MR BALKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
Jaitu
|
PB-12-006-066-001/356
(MATTA)
|
2612006000NRG25160520240017512
|
16/05/2024
|
Mihmall Singh
|
2612006WL000780
|
Mihmall Singh
|
00415
|
SBIN0001774
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224169614
|
|
MALL SINGH AND MURTI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Jaitu
|
PB-12-006-066-001/495
(MATTA)
|
2612006000NRG25160520240017556
|
16/05/2024
|
HARDEEP KAUR
|
2612006WL000780
|
HARDEEP KAUR
|
00415
|
SBIN0001774
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169548
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
Jaitu
|
PB-12-006-066-001/663
(MATTA)
|
2612006000NRG25160520240017594
|
16/05/2024
|
KARTAR SINGH
|
2612006WL000780
|
KARTAR SINGH
|
00415
|
SBIN0001774
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224169542
|
|
MR KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
Jaitu
|
PB-12-006-066-001/97-A
(MATTA)
|
2612006000NRG25160520240017623
|
16/05/2024
|
MUKHTIAR KAUR
|
2612006WL000780
|
MUKHTIAR KAUR
|
00415
|
SBIN0001774
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224169549
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
Jaitu
|
PB-12-006-066-001/99-A
(MATTA)
|
2612006000NRG25150520240017166
|
16/05/2024
|
HARPREET KAUR
|
2612006WL000762
|
HARPREET KAUR
|
00415
|
SBIN0001774
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169550
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10626
|
10626
|
|
|
|
|
|
|
|
|
265
|
Jaitu
|
PB-12-006-008-001/105
(DAL SINGH WALA)
|
2612006000NRG25160520240017398
|
16/05/2024
|
KULDEEP KAUR
|
2612006WL000779
|
KULDEEP KAUR
|
00415
|
SBIN0007745
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224169459
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
266
|
Jaitu
|
PB-12-006-008-001/107
(DAL SINGH WALA)
|
2612006000NRG25160520240017399
|
16/05/2024
|
RAJVEER KAUR
|
2612006WL000779
|
RAJVEER KAUR
|
00415
|
SBIN0007745
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224169474
|
|
RAJVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Jaitu
|
PB-12-006-008-001/12
(DAL SINGH WALA)
|
2612006000NRG25160520240017401
|
16/05/2024
|
BALWINDER KAUR
|
2612006WL000779
|
BALWINDER KAUR
|
00415
|
SBIN0007745
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224169461
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
268
|
Jaitu
|
PB-12-006-008-001/155
(DAL SINGH WALA)
|
2612006000NRG25160520240017405
|
16/05/2024
|
PARMJIT KAUR
|
2612006WL000779
|
PARMJIT KAUR
|
00415
|
SBIN0007745
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224169463
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
Jaitu
|
PB-12-006-008-001/157
(DAL SINGH WALA)
|
2612006000NRG25160520240017406
|
16/05/2024
|
VEERPAL KAUR
|
2612006WL000779
|
VEERPAL KAUR
|
00415
|
SBIN0007745
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224169457
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
270
|
Jaitu
|
PB-12-006-008-001/160
(DAL SINGH WALA)
|
2612006000NRG25160520240017407
|
16/05/2024
|
NASIB KAUR
|
2612006WL000779
|
NASIB KAUR
|
00415
|
SBIN0007745
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224169464
|
|
MRS NASHEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
Jaitu
|
PB-12-006-008-001/161
(DAL SINGH WALA)
|
2612006000NRG25160520240017409
|
16/05/2024
|
BABLI KAUR
|
2612006WL000779
|
BABLI KAUR
|
00415
|
SBIN0007745
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224169471
|
|
MISS BABLI KAUR DO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
Jaitu
|
PB-12-006-008-001/161
(DAL SINGH WALA)
|
2612006000NRG25160520240017408
|
16/05/2024
|
GURJIT KAUR
|
2612006WL000779
|
GURJIT KAUR
|
00415
|
SBIN0007745
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224169465
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
273
|
Jaitu
|
PB-12-006-008-001/17
(DAL SINGH WALA)
|
2612006000NRG25160520240017410
|
16/05/2024
|
GURA SINGH
|
2612006WL000779
|
GURA SINGH
|
00415
|
SBIN0007745
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224169527
|
|
GURA SINGH
|
ICICI BANK LTD(508534)
|
|
274
|
Jaitu
|
PB-12-006-008-001/174
(DAL SINGH WALA)
|
2612006000NRG25160520240017411
|
16/05/2024
|
MANDEEP KAUR
|
2612006WL000779
|
MANDEEP KAUR
|
00415
|
SBIN0007745
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224169528
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
275
|
Jaitu
|
PB-12-006-008-001/178
(DAL SINGH WALA)
|
2612006000NRG25160520240017412
|
16/05/2024
|
AMANDEEP KAUR
|
2612006WL000779
|
AMANDEEP KAUR
|
00415
|
SBIN0007745
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224169529
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
276
|
Jaitu
|
PB-12-006-008-001/186
(DAL SINGH WALA)
|
2612006000NRG25160520240017413
|
16/05/2024
|
SUKHJIT KAUR
|
2612006WL000779
|
SUKHJIT KAUR
|
00415
|
SBIN0007745
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224169530
|
|
MRS SUKHJEET KAUR WO SARBJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
Jaitu
|
PB-12-006-008-001/2
(DAL SINGH WALA)
|
2612006000NRG25160520240017414
|
16/05/2024
|
RANJEET KAUR
|
2612006WL000779
|
RANJEET KAUR
|
00415
|
SBIN0007745
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224169531
|
|
RANJEET KAUR
|
CANARA BANK(508532)
|
|
278
|
Jaitu
|
PB-12-006-008-001/213
(DAL SINGH WALA)
|
2612006000NRG25160520240017415
|
16/05/2024
|
MANJEET KAUR
|
2612006WL000779
|
MANJEET KAUR
|
00415
|
SBIN0007745
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224169545
|
|
MRS MANJIT KAUR WO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
279
|
Jaitu
|
PB-12-006-008-001/230
(DAL SINGH WALA)
|
2612006000NRG25160520240017416
|
16/05/2024
|
AMANDEEP KAUR
|
2612006WL000779
|
AMANDEEP KAUR
|
00415
|
SBIN0007745
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224169467
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
280
|
Jaitu
|
PB-12-006-008-001/3
(DAL SINGH WALA)
|
2612006000NRG25160520240017419
|
16/05/2024
|
JASWINDER KAUR
|
2612006WL000779
|
JASWINDER KAUR
|
00415
|
SBIN0007745
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224169533
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
281
|
Jaitu
|
PB-12-006-008-001/38
(DAL SINGH WALA)
|
2612006000NRG25160520240017420
|
16/05/2024
|
SANDEEP KAUR
|
2612006WL000779
|
SANDEEP KAUR
|
00415
|
SBIN0007745
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224169534
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
282
|
Jaitu
|
PB-12-006-008-001/40
(DAL SINGH WALA)
|
2612006000NRG25160520240017421
|
16/05/2024
|
BALJEET KAUR
|
2612006WL000779
|
BALJEET KAUR
|
00415
|
SBIN0007745
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224169458
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
283
|
Jaitu
|
PB-12-006-008-001/9
(DAL SINGH WALA)
|
2612006000NRG25160520240017424
|
16/05/2024
|
MALKEET KAUR
|
2612006WL000779
|
MALKEET KAUR
|
00415
|
SBIN0007745
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224169535
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
284
|
Jaitu
|
PB-12-006-008-001/96
(DAL SINGH WALA)
|
2612006000NRG25160520240017425
|
16/05/2024
|
JASVINDER KAUR
|
2612006WL000779
|
JASVINDER KAUR
|
00415
|
SBIN0007745
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224169536
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
285
|
Jaitu
|
PB-12-006-066-001/144
(MATTA)
|
2612006000NRG25160520240017434
|
16/05/2024
|
Nazer Singh
|
2612006WL000780
|
Nazer Singh
|
00415
|
SBIN0050044
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224169441
|
|
NAZAR SIINGH
|
STATE BANK OF INDIA(508548)
|
|
286
|
Jaitu
|
PB-12-006-066-001/292
(MATTA)
|
2612006000NRG25160520240017488
|
16/05/2024
|
PIRTHI SINGH
|
2612006WL000780
|
PIRTHI SINGH
|
00415
|
SBIN0050044
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224169665
|
|
Mr. PIRTHI SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
287
|
Jaitu
|
PB-12-006-066-001/42-A
(MATTA)
|
2612006000NRG25160520240017535
|
16/05/2024
|
KARAMJEET KAUR
|
2612006WL000780
|
KARAMJEET KAUR
|
00691
|
IPOS0000001
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169454
|
|
KARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
Jaitu
|
PB-12-006-066-001/98-A
(MATTA)
|
2612006000NRG25160520240017624
|
16/05/2024
|
KULJINDER KAUR
|
2612006WL000780
|
KULJINDER KAUR
|
00691
|
IPOS0000001
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224169453
|
|
KULJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
458206
|
458206
|
|
|
|
|
|
|
|