|
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-12-006-031-001/272-A
(JHAKHAR WALA)
|
2612006000NRG24310520230025032
|
31/05/2023
|
SAWARNJEET SINGH
|
2612006WL000777
|
SAWARNJEET SINGH
|
00032
|
UTIB0001644
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267888119
|
|
SWARANJEET SINGH SO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-031-001/393
(JHAKHAR WALA)
|
2612006000NRG24310520230025081
|
31/05/2023
|
JOTI KAUR
|
2612006WL000777
|
JOTI KAUR
|
00078
|
CNRB0005886
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267888102
|
|
MISS JOTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-031-001/183
(JHAKHAR WALA)
|
2612006000NRG24310520230024996
|
31/05/2023
|
JASPREET KAUR
|
2612006WL000777
|
JASPREET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267888158
|
|
JASPREET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
4
|
Jaitu
|
PB-12-006-031-001/259-A
(JHAKHAR WALA)
|
2612006000NRG24310520230025028
|
31/05/2023
|
MALKEET SINGH
|
2612006WL000777
|
MALKEET SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267888157
|
|
MALKIT SINGH S/O AMAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
5
|
Jaitu
|
PB-12-006-031-001/288
(JHAKHAR WALA)
|
2612006000NRG24310520230025040
|
31/05/2023
|
MAHINDER KAUR
|
2612006WL000777
|
MAHINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267888156
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Jaitu
|
PB-12-006-031-001/400
(JHAKHAR WALA)
|
2612006000NRG24310520230025084
|
31/05/2023
|
GURPREET KAUR
|
2612006WL000777
|
GURPREET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267888159
|
|
GURPREET KAUR W/O TAHIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
7
|
Jaitu
|
PB-12-006-031-001/50
(JHAKHAR WALA)
|
2612006000NRG24310520230025101
|
31/05/2023
|
PAMI KAUR
|
2612006WL000777
|
PAMI KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267888019
|
|
PAMMI KAUR W/O BALJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
8
|
Jaitu
|
PB-12-006-031-001/198
(JHAKHAR WALA)
|
2612006000NRG24310520230025005
|
31/05/2023
|
KARMJIT KAUR
|
2612006WL000777
|
KARMJIT KAUR
|
00152
|
HDFC0003167
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267888101
|
|
KARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
9
|
Jaitu
|
PB-12-006-031-001/149
(JHAKHAR WALA)
|
2612006000NRG24310520230024968
|
31/05/2023
|
MANGAL SINGH
|
2612006WL000777
|
MANGAL SINGH
|
00168
|
ICIC0000783
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267888154
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
10
|
Jaitu
|
PB-12-006-031-001/101
(JHAKHAR WALA)
|
2612006000NRG24310520230024939
|
31/05/2023
|
BOOTA SINGH
|
2612006WL000777
|
BOOTA SINGH
|
00349
|
PSIB0000073
|
303
|
303
|
Rejected
|
07/06/2023
|
|
2267888021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Jaitu
|
PB-12-006-031-001/102
(JHAKHAR WALA)
|
2612006000NRG24310520230024940
|
31/05/2023
|
BALJEET KAUR
|
2612006WL000777
|
BALJEET KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267888149
|
|
BALJEET KAUR WO PARTAP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Jaitu
|
PB-12-006-031-001/143
(JHAKHAR WALA)
|
2612006000NRG24310520230024962
|
31/05/2023
|
SHINDERPAL KAUR
|
2612006WL000777
|
SHINDERPAL KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267888033
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Jaitu
|
PB-12-006-031-001/143
(JHAKHAR WALA)
|
2612006000NRG24310520230024961
|
31/05/2023
|
SUKHDEV SINGH
|
2612006WL000777
|
SUKHDEV SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267888022
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Jaitu
|
PB-12-006-031-001/147
(JHAKHAR WALA)
|
2612006000NRG24310520230024964
|
31/05/2023
|
HARPREET KAUR
|
2612006WL000777
|
HARPREET KAUR
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267888135
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Jaitu
|
PB-12-006-031-001/149
(JHAKHAR WALA)
|
2612006000NRG24310520230024969
|
31/05/2023
|
MANJEET KAUR
|
2612006WL000777
|
MANJEET KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267888140
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Jaitu
|
PB-12-006-031-001/151
(JHAKHAR WALA)
|
2612006000NRG24310520230024974
|
31/05/2023
|
JAGDEV SINGH
|
2612006WL000777
|
JAGDEV SINGH
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267888028
|
|
GAJJA SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
Jaitu
|
PB-12-006-031-001/151
(JHAKHAR WALA)
|
2612006000NRG24310520230024973
|
31/05/2023
|
JASWINDER KAUR
|
2612006WL000777
|
JASWINDER KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267888031
|
|
JASWINDER KAUR WO JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Jaitu
|
PB-12-006-031-001/159
(JHAKHAR WALA)
|
2612006000NRG24310520230024980
|
31/05/2023
|
JUGRAJ SINGH
|
2612006WL000777
|
JUGRAJ SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267888139
|
|
JUGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Jaitu
|
PB-12-006-031-001/163
(JHAKHAR WALA)
|
2612006000NRG24310520230024982
|
31/05/2023
|
VEER SINGH
|
2612006WL000777
|
VEER SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267888142
|
|
VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Jaitu
|
PB-12-006-031-001/174
(JHAKHAR WALA)
|
2612006000NRG24310520230024990
|
31/05/2023
|
JASVEER KAUR
|
2612006WL000777
|
JASVEER KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267888026
|
|
JASVEER KAUR WO RANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Jaitu
|
PB-12-006-031-001/185
(JHAKHAR WALA)
|
2612006000NRG24310520230024998
|
31/05/2023
|
GURMAIL KAUR
|
2612006WL000777
|
GURMAIL KAUR
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267888030
|
|
GUMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
Jaitu
|
PB-12-006-031-001/193
(JHAKHAR WALA)
|
2612006000NRG24310520230025002
|
31/05/2023
|
JAGSEER SINGH
|
2612006WL000777
|
JAGSEER SINGH
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267888144
|
|
JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Jaitu
|
PB-12-006-031-001/204
(JHAKHAR WALA)
|
2612006000NRG24310520230025010
|
31/05/2023
|
DARSHAN SINGH
|
2612006WL000777
|
DARSHAN SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267888141
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Jaitu
|
PB-12-006-031-001/205
(JHAKHAR WALA)
|
2612006000NRG24310520230025011
|
31/05/2023
|
GURPREET KAUR
|
2612006WL000777
|
GURPREET KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267888147
|
|
GURPREET KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Jaitu
|
PB-12-006-031-001/206-A
(JHAKHAR WALA)
|
2612006000NRG24310520230025012
|
31/05/2023
|
PAPPU SINGH
|
2612006WL000777
|
PAPPU SINGH
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267888020
|
|
PAPU SINGH S/O INDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
26
|
Jaitu
|
PB-12-006-031-001/244-A
(JHAKHAR WALA)
|
2612006000NRG24310520230025022
|
31/05/2023
|
KARMJEET KAUR
|
2612006WL000777
|
KARMJEET KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267888032
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Jaitu
|
PB-12-006-031-001/253
(JHAKHAR WALA)
|
2612006000NRG24310520230025025
|
31/05/2023
|
RAM SINGH
|
2612006WL000777
|
RAM SINGH
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267888146
|
|
RAM SINGH SO VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Jaitu
|
PB-12-006-031-001/277
(JHAKHAR WALA)
|
2612006000NRG24310520230025034
|
31/05/2023
|
SUKWINDER KAUR
|
2612006WL000777
|
SUKWINDER KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267888143
|
|
SUKHWINDER KAUR WO KRISHAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Jaitu
|
PB-12-006-031-001/299
(JHAKHAR WALA)
|
2612006000NRG24310520230025044
|
31/05/2023
|
BHOLA SINGH
|
2612006WL000777
|
BHOLA SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267888023
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
Jaitu
|
PB-12-006-031-001/308-A
(JHAKHAR WALA)
|
2612006000NRG24310520230025047
|
31/05/2023
|
KIRANPAL KAUR
|
2612006WL000777
|
KIRANPAL KAUR
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267888150
|
|
KIRANPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Jaitu
|
PB-12-006-031-001/308-A
(JHAKHAR WALA)
|
2612006000NRG24310520230025046
|
31/05/2023
|
TEJINDER SINGH
|
2612006WL000777
|
TEJINDER SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267888151
|
|
TEJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Jaitu
|
PB-12-006-031-001/318-A
(JHAKHAR WALA)
|
2612006000NRG24310520230025049
|
31/05/2023
|
SARBJEET KAUR
|
2612006WL000777
|
SARBJEET KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267888029
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Jaitu
|
PB-12-006-031-001/325
(JHAKHAR WALA)
|
2612006000NRG24310520230025051
|
31/05/2023
|
SIMERJEET SINGH
|
2612006WL000777
|
SIMERJEET SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267888136
|
|
SIMARJEET SINGH SO MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Jaitu
|
PB-12-006-031-001/345
(JHAKHAR WALA)
|
2612006000NRG24310520230025060
|
31/05/2023
|
INDERJEET SINGH
|
2612006WL000777
|
INDERJEET SINGH
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267888024
|
|
INDERJIT SINGH SO VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Jaitu
|
PB-12-006-031-001/36
(JHAKHAR WALA)
|
2612006000NRG24310520230025065
|
31/05/2023
|
KULWANT KAUR
|
2612006WL000777
|
KULWANT KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267888027
|
|
KULWANT KAUR WO BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Jaitu
|
PB-12-006-031-001/367
(JHAKHAR WALA)
|
2612006000NRG24310520230025070
|
31/05/2023
|
KARMJEET KAUR
|
2612006WL000777
|
KARMJEET KAUR
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267888148
|
|
KARAMJEET KAUR WO MOTI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Jaitu
|
PB-12-006-031-001/370
(JHAKHAR WALA)
|
2612006000NRG24310520230025072
|
31/05/2023
|
MANJEET KAUR
|
2612006WL000777
|
MANJEET KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267888025
|
|
MANJEET KAUR WO GURPIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Jaitu
|
PB-12-006-031-001/388
(JHAKHAR WALA)
|
2612006000NRG24310520230025080
|
31/05/2023
|
JASVEER SINGH
|
2612006WL000777
|
JASVEER SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267888137
|
|
JASVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Jaitu
|
PB-12-006-031-001/404-A
(JHAKHAR WALA)
|
2612006000NRG24310520230025086
|
31/05/2023
|
HARJEET KAUR
|
2612006WL000777
|
HARJEET KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267888138
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Jaitu
|
PB-12-006-031-001/51
(JHAKHAR WALA)
|
2612006000NRG24310520230025103
|
31/05/2023
|
HARBANS KAUR
|
2612006WL000777
|
HARBANS KAUR
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267888152
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Jaitu
|
PB-12-006-031-001/53
(JHAKHAR WALA)
|
2612006000NRG24310520230025104
|
31/05/2023
|
MANPREET KAUR
|
2612006WL000777
|
MANPREET KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267888145
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
Jaitu
|
PB-12-006-031-001/56
(JHAKHAR WALA)
|
2612006000NRG24310520230025106
|
31/05/2023
|
Jagga Singh
|
2612006WL000777
|
Jagga Singh
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267888153
|
|
JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31815
|
31815
|
|
|
|
|
|
|
|
|
43
|
Jaitu
|
PB-12-006-031-001/367
(JHAKHAR WALA)
|
2612006000NRG24310520230025069
|
31/05/2023
|
MOTI SINGH
|
2612006WL000777
|
MOTI SINGH
|
00354
|
PUNB0025310
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267888155
|
|
MOTI SINGH S/O NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
44
|
Jaitu
|
PB-12-006-031-001/1
(JHAKHAR WALA)
|
2612006000NRG24310520230024937
|
31/05/2023
|
GURMEET KAUR
|
2612006WL000777
|
GURMEET KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267888066
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
Jaitu
|
PB-12-006-031-001/100
(JHAKHAR WALA)
|
2612006000NRG24310520230024938
|
31/05/2023
|
JASWINDER KAUR
|
2612006WL000777
|
JASWINDER KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267888016
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Jaitu
|
PB-12-006-031-001/104
(JHAKHAR WALA)
|
2612006000NRG24310520230024941
|
31/05/2023
|
GULA KAUR
|
2612006WL000777
|
GULA KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267888011
|
|
GULLAN KAUR /O HASAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Jaitu
|
PB-12-006-031-001/108
(JHAKHAR WALA)
|
2612006000NRG24310520230024942
|
31/05/2023
|
INDER KAUR
|
2612006WL000777
|
INDER KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267888007
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Jaitu
|
PB-12-006-031-001/110
(JHAKHAR WALA)
|
2612006000NRG24310520230024943
|
31/05/2023
|
JASPAL KAUR
|
2612006WL000777
|
JASPAL KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Rejected
|
07/06/2023
|
|
2267888051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
Jaitu
|
PB-12-006-031-001/114
(JHAKHAR WALA)
|
2612006000NRG24310520230024944
|
31/05/2023
|
PARKASH KAUR
|
2612006WL000777
|
PARKASH KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267888013
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
Jaitu
|
PB-12-006-031-001/116
(JHAKHAR WALA)
|
2612006000NRG24310520230024945
|
31/05/2023
|
JASVEER KAUR
|
2612006WL000777
|
JASVEER KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267888042
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Jaitu
|
PB-12-006-031-001/119
(JHAKHAR WALA)
|
2612006000NRG24310520230024947
|
31/05/2023
|
NASIB KAUR
|
2612006WL000777
|
NASIB KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267888036
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Jaitu
|
PB-12-006-031-001/119
(JHAKHAR WALA)
|
2612006000NRG24310520230024946
|
31/05/2023
|
SAROOP SINGH
|
2612006WL000777
|
SAROOP SINGH
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267888018
|
|
SARUP SINGH SO ATMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Jaitu
|
PB-12-006-031-001/120
(JHAKHAR WALA)
|
2612006000NRG24310520230024949
|
31/05/2023
|
KARNAIL SINGH
|
2612006WL000777
|
KARNAIL SINGH
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267888098
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Jaitu
|
PB-12-006-031-001/122
(JHAKHAR WALA)
|
2612006000NRG24310520230024950
|
31/05/2023
|
AMARJIT KAUR
|
2612006WL000777
|
AMARJIT KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267888015
|
|
AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Jaitu
|
PB-12-006-031-001/123
(JHAKHAR WALA)
|
2612006000NRG24310520230024952
|
31/05/2023
|
MANDER KAUR
|
2612006WL000777
|
MANDER KAUR
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267888077
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Jaitu
|
PB-12-006-031-001/124
(JHAKHAR WALA)
|
2612006000NRG24310520230024953
|
31/05/2023
|
JASWINDER KAUR
|
2612006WL000777
|
JASWINDER KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267888014
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Jaitu
|
PB-12-006-031-001/127
(JHAKHAR WALA)
|
2612006000NRG24310520230024956
|
31/05/2023
|
PREETAM SINGH
|
2612006WL000777
|
PREETAM SINGH
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267888037
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Jaitu
|
PB-12-006-031-001/128
(JHAKHAR WALA)
|
2612006000NRG24310520230024957
|
31/05/2023
|
HARPAL KAUR
|
2612006WL000777
|
HARPAL KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267888039
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
Jaitu
|
PB-12-006-031-001/128
(JHAKHAR WALA)
|
2612006000NRG24310520230024958
|
31/05/2023
|
SUKCHAIN SINGH
|
2612006WL000777
|
SUKCHAIN SINGH
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267888043
|
|
SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Jaitu
|
PB-12-006-031-001/132
(JHAKHAR WALA)
|
2612006000NRG24310520230024959
|
31/05/2023
|
SARBJEET KAUR
|
2612006WL000777
|
SARBJEET KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267888133
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Jaitu
|
PB-12-006-031-001/137
(JHAKHAR WALA)
|
2612006000NRG24310520230024960
|
31/05/2023
|
KULWANT KAUR
|
2612006WL000777
|
KULWANT KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267888046
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Jaitu
|
PB-12-006-031-001/146
(JHAKHAR WALA)
|
2612006000NRG24310520230024963
|
31/05/2023
|
ANGREJ KAUR
|
2612006WL000777
|
ANGREJ KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267888130
|
|
MRS ANGRAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Jaitu
|
PB-12-006-031-001/148
(JHAKHAR WALA)
|
2612006000NRG24310520230024967
|
31/05/2023
|
GURMEET KAUR
|
2612006WL000777
|
GURMEET KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267888012
|
|
MISS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Jaitu
|
PB-12-006-031-001/148
(JHAKHAR WALA)
|
2612006000NRG24310520230024966
|
31/05/2023
|
JAGJEET SINGH
|
2612006WL000777
|
JAGJEET SINGH
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267888128
|
|
MR JAGJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Jaitu
|
PB-12-006-031-001/148
(JHAKHAR WALA)
|
2612006000NRG24310520230024965
|
31/05/2023
|
NIDER KAUR
|
2612006WL000777
|
NIDER KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267888044
|
|
MRS NINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Jaitu
|
PB-12-006-031-001/15
(JHAKHAR WALA)
|
2612006000NRG24310520230024970
|
31/05/2023
|
BALWINDER KAUR
|
2612006WL000777
|
BALWINDER KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267888078
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Jaitu
|
PB-12-006-031-001/15
(JHAKHAR WALA)
|
2612006000NRG24310520230024971
|
31/05/2023
|
JAGSIR SINGH
|
2612006WL000777
|
JAGSIR SINGH
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267888179
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Jaitu
|
PB-12-006-031-001/154
(JHAKHAR WALA)
|
2612006000NRG24310520230024976
|
31/05/2023
|
JASWINDER KAUR
|
2612006WL000777
|
JASWINDER KAUR
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267888047
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Jaitu
|
PB-12-006-031-001/157
(JHAKHAR WALA)
|
2612006000NRG24310520230024977
|
31/05/2023
|
GURNAM SINGH
|
2612006WL000777
|
GURNAM SINGH
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267888060
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Jaitu
|
PB-12-006-031-001/159
(JHAKHAR WALA)
|
2612006000NRG24310520230024979
|
31/05/2023
|
MANPREET KAUR
|
2612006WL000777
|
MANPREET KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267888048
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Jaitu
|
PB-12-006-031-001/163
(JHAKHAR WALA)
|
2612006000NRG24310520230024983
|
31/05/2023
|
BALDEV KAUR
|
2612006WL000777
|
BALDEV KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267888160
|
|
MRS BALDEV KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
72
|
Jaitu
|
PB-12-006-031-001/164
(JHAKHAR WALA)
|
2612006000NRG24310520230024984
|
31/05/2023
|
MOHINDER KAUR
|
2612006WL000777
|
MOHINDER KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267888069
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Jaitu
|
PB-12-006-031-001/166
(JHAKHAR WALA)
|
2612006000NRG24310520230024985
|
31/05/2023
|
RAJINDER KAUR
|
2612006WL000777
|
RAJINDER KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267888061
|
|
MRS RAJINDER KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Jaitu
|
PB-12-006-031-001/168
(JHAKHAR WALA)
|
2612006000NRG24310520230024987
|
31/05/2023
|
GURMEET SINGH
|
2612006WL000777
|
GURMEET SINGH
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267888080
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Jaitu
|
PB-12-006-031-001/168
(JHAKHAR WALA)
|
2612006000NRG24310520230024986
|
31/05/2023
|
JASPREET KAUR
|
2612006WL000777
|
JASPREET KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267888053
|
|
MRS JASPREET KAUR WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Jaitu
|
PB-12-006-031-001/170
(JHAKHAR WALA)
|
2612006000NRG24310520230024988
|
31/05/2023
|
MANDEEP KAUR
|
2612006WL000777
|
MANDEEP KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267888070
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
Jaitu
|
PB-12-006-031-001/171
(JHAKHAR WALA)
|
2612006000NRG24310520230024989
|
31/05/2023
|
JASWINDER KAUR
|
2612006WL000777
|
JASWINDER KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267888062
|
|
MRS JASWINDER KAUR WO GURDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Jaitu
|
PB-12-006-031-001/175
(JHAKHAR WALA)
|
2612006000NRG24310520230024991
|
31/05/2023
|
MANDEEP KAUR
|
2612006WL000777
|
MANDEEP KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267888057
|
|
MRS KULDEEP KAUR WO JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Jaitu
|
PB-12-006-031-001/176
(JHAKHAR WALA)
|
2612006000NRG24310520230024992
|
31/05/2023
|
HARBANS KAUR
|
2612006WL000777
|
HARBANS KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267888059
|
|
MRS HARBANS KAUR WO MOHANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Jaitu
|
PB-12-006-031-001/179
(JHAKHAR WALA)
|
2612006000NRG24310520230024994
|
31/05/2023
|
GURPREET KAUR
|
2612006WL000777
|
GURPREET KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267888091
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Jaitu
|
PB-12-006-031-001/179
(JHAKHAR WALA)
|
2612006000NRG24310520230024993
|
31/05/2023
|
KARMJEET KAUR
|
2612006WL000777
|
KARMJEET KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267888067
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Jaitu
|
PB-12-006-031-001/182
(JHAKHAR WALA)
|
2612006000NRG24310520230024995
|
31/05/2023
|
BALWINDER KAUR
|
2612006WL000777
|
BALWINDER KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267888065
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Jaitu
|
PB-12-006-031-001/184
(JHAKHAR WALA)
|
2612006000NRG24310520230024997
|
31/05/2023
|
CHAMKAUR KAUR
|
2612006WL000777
|
CHAMKAUR KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267888008
|
|
MRS CHAMKAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Jaitu
|
PB-12-006-031-001/188
(JHAKHAR WALA)
|
2612006000NRG24310520230024999
|
31/05/2023
|
MUKAND SINGH
|
2612006WL000777
|
MUKAND SINGH
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267888064
|
|
MUKAND SINGH SO JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Jaitu
|
PB-12-006-031-001/189
(JHAKHAR WALA)
|
2612006000NRG24310520230025000
|
31/05/2023
|
RANI KAUR
|
2612006WL000777
|
RANI KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267888049
|
|
MR RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Jaitu
|
PB-12-006-031-001/190
(JHAKHAR WALA)
|
2612006000NRG24310520230025001
|
31/05/2023
|
KARTAR KAUR
|
2612006WL000777
|
KARTAR KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267888050
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
Jaitu
|
PB-12-006-031-001/195
(JHAKHAR WALA)
|
2612006000NRG24310520230025003
|
31/05/2023
|
VEERPAL KAUR
|
2612006WL000777
|
VEERPAL KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267888054
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
Jaitu
|
PB-12-006-031-001/198
(JHAKHAR WALA)
|
2612006000NRG24310520230025004
|
31/05/2023
|
SEKINDER SINGH
|
2612006WL000777
|
SEKINDER SINGH
|
00415
|
SBIN0007745
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267888038
|
|
MR SIKANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Jaitu
|
PB-12-006-031-001/199
(JHAKHAR WALA)
|
2612006000NRG24310520230025006
|
31/05/2023
|
GURMEET KAUR
|
2612006WL000777
|
GURMEET KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267888034
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Jaitu
|
PB-12-006-031-001/201
(JHAKHAR WALA)
|
2612006000NRG24310520230025007
|
31/05/2023
|
JASPREET KAUR
|
2612006WL000777
|
JASPREET KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267888056
|
|
MRS JASPREET KAUR WO BOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Jaitu
|
PB-12-006-031-001/202
(JHAKHAR WALA)
|
2612006000NRG24310520230025008
|
31/05/2023
|
PINDERPAL KAUR
|
2612006WL000777
|
PINDERPAL KAUR
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267888055
|
|
MRS PINDERPAL KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Jaitu
|
PB-12-006-031-001/203
(JHAKHAR WALA)
|
2612006000NRG24310520230025009
|
31/05/2023
|
SUKDEEP KAUR
|
2612006WL000777
|
SUKDEEP KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267888035
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Jaitu
|
PB-12-006-031-001/207
(JHAKHAR WALA)
|
2612006000NRG24310520230025013
|
31/05/2023
|
JASVEER KAUR
|
2612006WL000777
|
JASVEER KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267888058
|
|
MRS JASVEER KAUR WO AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Jaitu
|
PB-12-006-031-001/21
(JHAKHAR WALA)
|
2612006000NRG24310520230025015
|
31/05/2023
|
AMANDEEP KAUR
|
2612006WL000777
|
AMANDEEP KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267888086
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Jaitu
|
PB-12-006-031-001/21
(JHAKHAR WALA)
|
2612006000NRG24310520230025014
|
31/05/2023
|
JEEVAN SINGH
|
2612006WL000777
|
JEEVAN SINGH
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267888165
|
|
MR JIWAN SINGH SO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Jaitu
|
PB-12-006-031-001/211
(JHAKHAR WALA)
|
2612006000NRG24310520230025016
|
31/05/2023
|
SUKHDEV KAUR
|
2612006WL000777
|
SUKHDEV KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267888041
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Jaitu
|
PB-12-006-031-001/218
(JHAKHAR WALA)
|
2612006000NRG24310520230025017
|
31/05/2023
|
JASVIR KAUR
|
2612006WL000777
|
JASVIR KAUR
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267888125
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Jaitu
|
PB-12-006-031-001/226
(JHAKHAR WALA)
|
2612006000NRG24310520230025018
|
31/05/2023
|
GURJEET KAUR
|
2612006WL000777
|
GURJEET KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267888131
|
|
MRS GURJEET KAUR WO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Jaitu
|
PB-12-006-031-001/228
(JHAKHAR WALA)
|
2612006000NRG24310520230025019
|
31/05/2023
|
SUKJEET KAUR
|
2612006WL000777
|
SUKJEET KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267888052
|
|
MRS SUKHJEET KAUR WO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Jaitu
|
PB-12-006-031-001/23
(JHAKHAR WALA)
|
2612006000NRG24310520230025020
|
31/05/2023
|
VEERO KAUR
|
2612006WL000777
|
VEERO KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267888163
|
|
SERA RAM VEERO
|
STATE BANK OF INDIA(508548)
|
|
101
|
Jaitu
|
PB-12-006-031-001/230
(JHAKHAR WALA)
|
2612006000NRG24310520230025021
|
31/05/2023
|
RAJPAL KAUR
|
2612006WL000777
|
RAJPAL KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267888045
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Jaitu
|
PB-12-006-031-001/25
(JHAKHAR WALA)
|
2612006000NRG24310520230025023
|
31/05/2023
|
SARBJEET KAUR
|
2612006WL000777
|
SARBJEET KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267888082
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Jaitu
|
PB-12-006-031-001/253
(JHAKHAR WALA)
|
2612006000NRG24310520230025024
|
31/05/2023
|
AMRITPAL KAUR
|
2612006WL000777
|
AMRITPAL KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267888076
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Jaitu
|
PB-12-006-031-001/257-A
(JHAKHAR WALA)
|
2612006000NRG24310520230025027
|
31/05/2023
|
BABBU KAUR
|
2612006WL000777
|
BABBU KAUR
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267888094
|
|
BABBU KAUR W/O NIRMAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
105
|
Jaitu
|
PB-12-006-031-001/259-A
(JHAKHAR WALA)
|
2612006000NRG24310520230025029
|
31/05/2023
|
MANJEET KAUR
|
2612006WL000777
|
MANJEET KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267888081
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Jaitu
|
PB-12-006-031-001/270
(JHAKHAR WALA)
|
2612006000NRG24310520230025030
|
31/05/2023
|
MANJEET KAUR
|
2612006WL000777
|
MANJEET KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Rejected
|
07/06/2023
|
|
2267888072
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
Jaitu
|
PB-12-006-031-001/278
(JHAKHAR WALA)
|
2612006000NRG24310520230025035
|
31/05/2023
|
SARBJEET KAUR
|
2612006WL000777
|
SARBJEET KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267888132
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Jaitu
|
PB-12-006-031-001/280
(JHAKHAR WALA)
|
2612006000NRG24310520230025036
|
31/05/2023
|
BALVEER KAUR
|
2612006WL000777
|
BALVEER KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267888040
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
Jaitu
|
PB-12-006-031-001/283
(JHAKHAR WALA)
|
2612006000NRG24310520230025037
|
31/05/2023
|
LOVEJEET KAUR
|
2612006WL000777
|
LOVEJEET KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267888068
|
|
LOVEJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
Jaitu
|
PB-12-006-031-001/286
(JHAKHAR WALA)
|
2612006000NRG24310520230025039
|
31/05/2023
|
BALJEET KAUR
|
2612006WL000777
|
BALJEET KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267888126
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Jaitu
|
PB-12-006-031-001/29-A
(JHAKHAR WALA)
|
2612006000NRG24310520230025041
|
31/05/2023
|
VIJAY KUMAR
|
2612006WL000777
|
VIJAY KUMAR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267888164
|
|
MR VIJAY KUMAR SO SEWA DAS
|
STATE BANK OF INDIA(508548)
|
|
112
|
Jaitu
|
PB-12-006-031-001/293
(JHAKHAR WALA)
|
2612006000NRG24310520230025042
|
31/05/2023
|
SUKPREET KAUR
|
2612006WL000777
|
SUKPREET KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267888075
|
|
MR SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Jaitu
|
PB-12-006-031-001/297
(JHAKHAR WALA)
|
2612006000NRG24310520230025043
|
31/05/2023
|
MANPREET KAUR
|
2612006WL000777
|
MANPREET KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267888071
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Jaitu
|
PB-12-006-031-001/308-A
(JHAKHAR WALA)
|
2612006000NRG24310520230025045
|
31/05/2023
|
BALVEER SINGH
|
2612006WL000777
|
BALVEER SINGH
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267888162
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Jaitu
|
PB-12-006-031-001/329
(JHAKHAR WALA)
|
2612006000NRG24310520230025052
|
31/05/2023
|
LOVEPREET KAUR
|
2612006WL000777
|
LOVEPREET KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267888090
|
|
MRS LOVEPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Jaitu
|
PB-12-006-031-001/33
(JHAKHAR WALA)
|
2612006000NRG24310520230025053
|
31/05/2023
|
DARSHAN SINGH
|
2612006WL000777
|
DARSHAN SINGH
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267888063
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Jaitu
|
PB-12-006-031-001/331-A
(JHAKHAR WALA)
|
2612006000NRG24310520230025054
|
31/05/2023
|
SARBJEET KAUR
|
2612006WL000777
|
SARBJEET KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267888097
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Jaitu
|
PB-12-006-031-001/334
(JHAKHAR WALA)
|
2612006000NRG24310520230025055
|
31/05/2023
|
JOGINDER KAUR
|
2612006WL000777
|
JOGINDER KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267888083
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Jaitu
|
PB-12-006-031-001/334
(JHAKHAR WALA)
|
2612006000NRG24310520230025056
|
31/05/2023
|
KAMALDEEP KAUR
|
2612006WL000777
|
KAMALDEEP KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267888092
|
|
MRS KAMALDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Jaitu
|
PB-12-006-031-001/343-A
(JHAKHAR WALA)
|
2612006000NRG24310520230025057
|
31/05/2023
|
KULWINDER KAUR
|
2612006WL000777
|
KULWINDER KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267888095
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Jaitu
|
PB-12-006-031-001/343-A
(JHAKHAR WALA)
|
2612006000NRG24310520230025058
|
31/05/2023
|
SUKHWINDER SINGH
|
2612006WL000777
|
SUKHWINDER SINGH
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267888127
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Jaitu
|
PB-12-006-031-001/347
(JHAKHAR WALA)
|
2612006000NRG24310520230025061
|
31/05/2023
|
MANPREET KAUR
|
2612006WL000777
|
MANPREET KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267888073
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Jaitu
|
PB-12-006-031-001/348
(JHAKHAR WALA)
|
2612006000NRG24310520230025062
|
31/05/2023
|
SUKHVEER SINGH
|
2612006WL000777
|
SUKHVEER SINGH
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267888084
|
|
MRS SUKHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Jaitu
|
PB-12-006-031-001/349
(JHAKHAR WALA)
|
2612006000NRG24310520230025063
|
31/05/2023
|
CHARNJEET KAUR
|
2612006WL000777
|
CHARNJEET KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267888079
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Jaitu
|
PB-12-006-031-001/363
(JHAKHAR WALA)
|
2612006000NRG24310520230025066
|
31/05/2023
|
SURJEET KAUR
|
2612006WL000777
|
SURJEET KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267888087
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Jaitu
|
PB-12-006-031-001/38
(JHAKHAR WALA)
|
2612006000NRG24310520230025076
|
31/05/2023
|
JAGIR KAUR
|
2612006WL000777
|
JAGIR KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267888169
|
|
MRS JANGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Jaitu
|
PB-12-006-031-001/384
(JHAKHAR WALA)
|
2612006000NRG24310520230025078
|
31/05/2023
|
MAHINDER KAUR
|
2612006WL000777
|
MAHINDER KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267888096
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Jaitu
|
PB-12-006-031-001/399
(JHAKHAR WALA)
|
2612006000NRG24310520230025082
|
31/05/2023
|
RAMANDEEP KAUR
|
2612006WL000777
|
RAMANDEEP KAUR
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267888088
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Jaitu
|
PB-12-006-031-001/4
(JHAKHAR WALA)
|
2612006000NRG24310520230025083
|
31/05/2023
|
BALBIR KAUR
|
2612006WL000777
|
BALBIR KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267888167
|
|
MRS BALBIR KAUR WO MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Jaitu
|
PB-12-006-031-001/400
(JHAKHAR WALA)
|
2612006000NRG24310520230025085
|
31/05/2023
|
BALBIR KAUR
|
2612006WL000777
|
BALBIR KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267888099
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
Jaitu
|
PB-12-006-031-001/407
(JHAKHAR WALA)
|
2612006000NRG24310520230025087
|
31/05/2023
|
KULWINDER KAUR
|
2612006WL000777
|
KULWINDER KAUR
|
00415
|
SBIN0007745
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267888100
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Jaitu
|
PB-12-006-031-001/407-A
(JHAKHAR WALA)
|
2612006000NRG24310520230025088
|
31/05/2023
|
PALWINDER KAUR
|
2612006WL000777
|
PALWINDER KAUR
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267888089
|
|
KULWINDER KAUR WO NARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
Jaitu
|
PB-12-006-031-001/409
(JHAKHAR WALA)
|
2612006000NRG24310520230025089
|
31/05/2023
|
AMANDEEP KAUR
|
2612006WL000777
|
AMANDEEP KAUR
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267888006
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Jaitu
|
PB-12-006-031-001/41
(JHAKHAR WALA)
|
2612006000NRG24310520230025090
|
31/05/2023
|
SUKHJINDER KAUR
|
2612006WL000777
|
SUKHJINDER KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267888168
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Jaitu
|
PB-12-006-031-001/410
(JHAKHAR WALA)
|
2612006000NRG24310520230025091
|
31/05/2023
|
VEERPAL KAUR
|
2612006WL000777
|
VEERPAL KAUR
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267888093
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Jaitu
|
PB-12-006-031-001/421
(JHAKHAR WALA)
|
2612006000NRG24310520230025094
|
31/05/2023
|
LAKHVIR KAUR
|
2612006WL000777
|
LAKHVIR KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267888074
|
|
LAKHVIR KAUR W/O BALVIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
137
|
Jaitu
|
PB-12-006-031-001/43
(JHAKHAR WALA)
|
2612006000NRG24310520230025096
|
31/05/2023
|
PAPPU SINGH
|
2612006WL000777
|
PAPPU SINGH
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267888129
|
|
MR PAPPU SINGH SO JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Jaitu
|
PB-12-006-031-001/44
(JHAKHAR WALA)
|
2612006000NRG24310520230025098
|
31/05/2023
|
JASVEER KAUR
|
2612006WL000777
|
JASVEER KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267888085
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Jaitu
|
PB-12-006-031-001/45
(JHAKHAR WALA)
|
2612006000NRG24310520230025099
|
31/05/2023
|
PARKASH KAUR
|
2612006WL000777
|
PARKASH KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267888170
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Jaitu
|
PB-12-006-031-001/46
(JHAKHAR WALA)
|
2612006000NRG24310520230025100
|
31/05/2023
|
TEJ KAUR
|
2612006WL000777
|
TEJ KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267888175
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
Jaitu
|
PB-12-006-031-001/54
(JHAKHAR WALA)
|
2612006000NRG24310520230025105
|
31/05/2023
|
PARMJEET KAUR
|
2612006WL000777
|
PARMJEET KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267888178
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Jaitu
|
PB-12-006-031-001/60
(JHAKHAR WALA)
|
2612006000NRG24310520230025108
|
31/05/2023
|
JITO KAUR
|
2612006WL000777
|
JITO KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267888174
|
|
JITO KAUR WO SADHU RAM
|
PUNJAB & SIND BANK(607087)
|
|
143
|
Jaitu
|
PB-12-006-031-001/62
(JHAKHAR WALA)
|
2612006000NRG24310520230025109
|
31/05/2023
|
SUKHMANDER HUSAIN
|
2612006WL000777
|
SUKHMANDER HUSAIN
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267888171
|
|
MR SUKHMANDER HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
144
|
Jaitu
|
PB-12-006-031-001/63
(JHAKHAR WALA)
|
2612006000NRG24310520230025110
|
31/05/2023
|
MANDEEP KAUR
|
2612006WL000777
|
MANDEEP KAUR
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267888172
|
|
MRS MANDEEP ALIAS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Jaitu
|
PB-12-006-031-001/70
(JHAKHAR WALA)
|
2612006000NRG24310520230025113
|
31/05/2023
|
PALO KAUR
|
2612006WL000777
|
PALO KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267888177
|
|
PALO KAUR BALWINDER SINGH URF KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Jaitu
|
PB-12-006-031-001/74
(JHAKHAR WALA)
|
2612006000NRG24310520230025114
|
31/05/2023
|
MANJIT KAUR
|
2612006WL000777
|
MANJIT KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267888173
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Jaitu
|
PB-12-006-031-001/77
(JHAKHAR WALA)
|
2612006000NRG24310520230025116
|
31/05/2023
|
BHAJAN KAUR
|
2612006WL000777
|
BHAJAN KAUR
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267888176
|
|
MRS BHAJAN KAUR WO MILKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
Jaitu
|
PB-12-006-031-001/8
(JHAKHAR WALA)
|
2612006000NRG24310520230025117
|
31/05/2023
|
CHARANJEET KAUR
|
2612006WL000777
|
CHARANJEET KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267888166
|
|
MRS CHARANJEET KAUR WO RAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
149
|
Jaitu
|
PB-12-006-031-001/82
(JHAKHAR WALA)
|
2612006000NRG24310520230025118
|
31/05/2023
|
AMARJEET KAUR
|
2612006WL000777
|
AMARJEET KAUR
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267888010
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Jaitu
|
PB-12-006-031-001/88
(JHAKHAR WALA)
|
2612006000NRG24310520230025119
|
31/05/2023
|
PARMJEET KAUR
|
2612006WL000777
|
PARMJEET KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267888009
|
|
MRS PARAMJIT KAUR WO BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Jaitu
|
PB-12-006-031-001/95
(JHAKHAR WALA)
|
2612006000NRG24310520230025120
|
31/05/2023
|
GURMEET KAUR
|
2612006WL000777
|
GURMEET KAUR
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267888017
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
152
|
Jaitu
|
PB-12-006-031-001/96
(JHAKHAR WALA)
|
2612006000NRG24310520230025121
|
31/05/2023
|
MUKTIAR KAUR
|
2612006WL000777
|
MUKTIAR KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267888134
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111504
|
111504
|
|
|
|
|
|
|
|
|
153
|
Jaitu
|
PB-12-006-031-001/122
(JHAKHAR WALA)
|
2612006000NRG24310520230024951
|
31/05/2023
|
RAMANJEET KAUR
|
2612006WL000777
|
RAMANJEET KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267888105
|
|
MISS RAMANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Jaitu
|
PB-12-006-031-001/125
(JHAKHAR WALA)
|
2612006000NRG24310520230024954
|
31/05/2023
|
NAJAR SINGH
|
2612006WL000777
|
NAJAR SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267888117
|
|
NAZAR SINGH
|
ICICI BANK LTD(508534)
|
|
155
|
Jaitu
|
PB-12-006-031-001/162
(JHAKHAR WALA)
|
2612006000NRG24310520230024981
|
31/05/2023
|
MALKEET SINGH
|
2612006WL000777
|
MALKEET SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267888124
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Jaitu
|
PB-12-006-031-001/270
(JHAKHAR WALA)
|
2612006000NRG24310520230025031
|
31/05/2023
|
DARSHAN SINGH.
|
2612006WL000777
|
DARSHAN SINGH.
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267888110
|
|
MR DARSHAN SINGH SO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Jaitu
|
PB-12-006-031-001/317-A
(JHAKHAR WALA)
|
2612006000NRG24310520230025048
|
31/05/2023
|
LAKHVEER SINGH
|
2612006WL000777
|
LAKHVEER SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Rejected
|
07/06/2023
|
|
2267888103
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
Jaitu
|
PB-12-006-031-001/32
(JHAKHAR WALA)
|
2612006000NRG24310520230025050
|
31/05/2023
|
JAGSIR SINGH
|
2612006WL000777
|
JAGSIR SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267888123
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Jaitu
|
PB-12-006-031-001/358
(JHAKHAR WALA)
|
2612006000NRG24310520230025064
|
31/05/2023
|
MANJEET KAUR
|
2612006WL000777
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267888121
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
160
|
Jaitu
|
PB-12-006-031-001/366
(JHAKHAR WALA)
|
2612006000NRG24310520230025068
|
31/05/2023
|
SUKHJINDER KAUR
|
2612006WL000777
|
SUKHJINDER KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267888116
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Jaitu
|
PB-12-006-031-001/37
(JHAKHAR WALA)
|
2612006000NRG24310520230025071
|
31/05/2023
|
MANJEET KAUR
|
2612006WL000777
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267888112
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Jaitu
|
PB-12-006-031-001/371
(JHAKHAR WALA)
|
2612006000NRG24310520230025074
|
31/05/2023
|
VEERPAL KAUR
|
2612006WL000777
|
VEERPAL KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267888115
|
|
MRS VEERPAL KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Jaitu
|
PB-12-006-031-001/372
(JHAKHAR WALA)
|
2612006000NRG24310520230025075
|
31/05/2023
|
AMARJEET KAUR
|
2612006WL000777
|
AMARJEET KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267888113
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Jaitu
|
PB-12-006-031-001/388
(JHAKHAR WALA)
|
2612006000NRG24310520230025079
|
31/05/2023
|
KULWINDER KAUR
|
2612006WL000777
|
KULWINDER KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267888114
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Jaitu
|
PB-12-006-031-001/420
(JHAKHAR WALA)
|
2612006000NRG24310520230025092
|
31/05/2023
|
BALRAJ SINGH
|
2612006WL000777
|
BALRAJ SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267888122
|
|
MASTER BALRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
Jaitu
|
PB-12-006-031-001/43
(JHAKHAR WALA)
|
2612006000NRG24310520230025097
|
31/05/2023
|
MANJIT KAUR
|
2612006WL000777
|
MANJIT KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267888111
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Jaitu
|
PB-12-006-031-001/65
(JHAKHAR WALA)
|
2612006000NRG24310520230025111
|
31/05/2023
|
GURA SINGH
|
2612006WL000777
|
GURA SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267888104
|
|
MR GURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
168
|
Jaitu
|
PB-12-006-031-001/125
(JHAKHAR WALA)
|
2612006000NRG24310520230024955
|
31/05/2023
|
PARAMJEET KAUR
|
2612006WL000777
|
PARAMJEET KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267888118
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
169
|
Jaitu
|
PB-12-006-031-001/150
(JHAKHAR WALA)
|
2612006000NRG24310520230024972
|
31/05/2023
|
MALKEET KAUR
|
2612006WL000777
|
MALKEET KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267888107
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
Jaitu
|
PB-12-006-031-001/275
(JHAKHAR WALA)
|
2612006000NRG24310520230025033
|
31/05/2023
|
KULDEEP KAUR
|
2612006WL000777
|
KULDEEP KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267888109
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Jaitu
|
PB-12-006-031-001/286
(JHAKHAR WALA)
|
2612006000NRG24310520230025038
|
31/05/2023
|
NACHTAR SINGH
|
2612006WL000777
|
NACHTAR SINGH
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267888106
|
|
MR NACHHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
Jaitu
|
PB-12-006-031-001/364
(JHAKHAR WALA)
|
2612006000NRG24310520230025067
|
31/05/2023
|
RANI KAUR
|
2612006WL000777
|
RANI KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267888120
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
Jaitu
|
PB-12-006-031-001/51
(JHAKHAR WALA)
|
2612006000NRG24310520230025102
|
31/05/2023
|
GURMAIL SINGH
|
2612006WL000777
|
GURMAIL SINGH
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267888108
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
174
|
Jaitu
|
PB-12-006-031-001/158-A
(JHAKHAR WALA)
|
2612006000NRG24310520230024978
|
31/05/2023
|
RAJ KAUR.
|
2612006WL000777
|
RAJ KAUR.
|
00692
|
UJVN0002334
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267888161
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174831
|
174831
|
|
|
|
|
|
|
|