|
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-12-006-086-001/151
(ROMANA ALBEL SINGH)
|
2612006000NRG24270320240257986
|
27/03/2024
|
PARAMJEET SINGH
|
2612006WL008742
|
PARAMJEET SINGH
|
00032
|
UTIB0000577
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156190032
|
|
PARMJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Jaitu
|
PB-12-006-086-001/20
(ROMANA ALBEL SINGH)
|
2612006000NRG24270320240257930
|
27/03/2024
|
BALJIT KAUR
|
2612006WL008741
|
BALJIT KAUR
|
00032
|
UTIB0000577
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156190000
|
|
BALJIT KAUR WO THANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Jaitu
|
PB-12-006-086-001/22
(ROMANA ALBEL SINGH)
|
2612006000NRG24270320240257937
|
27/03/2024
|
CHANAN SINGH
|
2612006WL008741
|
CHANAN SINGH
|
00032
|
UTIB0000577
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156190001
|
|
CHANNAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Jaitu
|
PB-12-006-086-001/56
(ROMANA ALBEL SINGH)
|
2612006000NRG24270320240257952
|
27/03/2024
|
SUKHDEEP KAUR
|
2612006WL008741
|
SUKHDEEP KAUR
|
00032
|
UTIB0000577
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156190002
|
|
SUKHJEET KAUR WO RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Jaitu
|
PB-12-006-086-001/74
(ROMANA ALBEL SINGH)
|
2612006000NRG24270320240257955
|
27/03/2024
|
MANDEEP KAUR
|
2612006WL008741
|
MANDEEP KAUR
|
00032
|
UTIB0000577
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156190003
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-049-001/379
(Dashmesh Nagar Sarawan)
|
2612006000NRG24270320240257504
|
27/03/2024
|
MANJEET KAUR
|
2612006WL008725
|
MANJEET KAUR
|
00045
|
BARB0KOTKAP
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156190148
|
|
MANJEET KAUR
|
BANK OF BARODA(606985)
|
|
7
|
Jaitu
|
PB-12-006-086-001/256
(ROMANA ALBEL SINGH)
|
2612006000NRG24270320240257942
|
27/03/2024
|
INDERJEEET KAUR
|
2612006WL008741
|
INDERJEEET KAUR
|
00045
|
BARB0KOTKAP
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156190080
|
|
INDERJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Jaitu
|
PB-12-006-086-001/274
(ROMANA ALBEL SINGH)
|
2612006000NRG24270320240258010
|
27/03/2024
|
KARMJEET KAUR
|
2612006WL008742
|
KARMJEET KAUR
|
00045
|
BARB0KOTKAP
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156190079
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
9
|
Jaitu
|
PB-12-006-025-001/325
(BAHBAL KHURD)
|
2612006000NRG24270320240258264
|
27/03/2024
|
SUKHDEV SINGH
|
2612006WL008755
|
SUKHDEV SINGH
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189829
|
|
SUKHDEV SINGH SO KAKA SINGH
|
BANK OF INDIA(508505)
|
|
10
|
Jaitu
|
PB-12-006-033-001/409
(WARA BHAI KA)
|
2612006000NRG24270320240258211
|
27/03/2024
|
SURJEET SINGH
|
2612006WL008751
|
SURJEET SINGH
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156189832
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Jaitu
|
PB-12-006-056-001/111
(KOTHE MEHLARH)
|
2612006000NRG24270320240258760
|
27/03/2024
|
KULWINDER KAUR
|
2612006WL008777
|
KULWINDER KAUR
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189828
|
|
KULWINDER KAUR WO ROOP SINGH
|
BANK OF INDIA(508505)
|
|
12
|
Jaitu
|
PB-12-006-056-001/111
(KOTHE MEHLARH)
|
2612006000NRG24270320240258759
|
27/03/2024
|
ROOP SINGH
|
2612006WL008777
|
ROOP SINGH
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189831
|
|
ROOP SINGH SO BAKHTOR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
Jaitu
|
PB-12-006-056-001/160
(KOTHE MEHLARH)
|
2612006000NRG24270320240258769
|
27/03/2024
|
MANJEET KAUR
|
2612006WL008777
|
MANJEET KAUR
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156189923
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
Jaitu
|
PB-12-006-056-001/186
(KOTHE MEHLARH)
|
2612006000NRG24270320240258784
|
27/03/2024
|
RAJWINDER KAUR
|
2612006WL008777
|
RAJWINDER KAUR
|
00048
|
BKID0006548
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156189833
|
|
RAJWINDER KAUR
|
CANARA BANK(508532)
|
|
15
|
Jaitu
|
PB-12-006-056-001/19
(KOTHE MEHLARH)
|
2612006000NRG24270320240258786
|
27/03/2024
|
MAYA KAUR
|
2612006WL008777
|
MAYA KAUR
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189921
|
|
MAIYA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Jaitu
|
PB-12-006-056-001/200
(KOTHE MEHLARH)
|
2612006000NRG24270320240258789
|
27/03/2024
|
Amandeep Kaur
|
2612006WL008777
|
Amandeep Kaur
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156189835
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Jaitu
|
PB-12-006-056-001/212
(KOTHE MEHLARH)
|
2612006000NRG24270320240258794
|
27/03/2024
|
Charnjeet kaur
|
2612006WL008777
|
Charnjeet kaur
|
00048
|
BKID0006548
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156189834
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Jaitu
|
PB-12-006-056-001/48
(KOTHE MEHLARH)
|
2612006000NRG24270320240258804
|
27/03/2024
|
Kiranpal Kaur
|
2612006WL008777
|
Kiranpal Kaur
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189827
|
|
KIRANPAL KAUR DO AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
19
|
Jaitu
|
PB-12-006-056-001/73
(KOTHE MEHLARH)
|
2612006000NRG24270320240258813
|
27/03/2024
|
ANGREJ KAUR
|
2612006WL008777
|
ANGREJ KAUR
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189830
|
|
Mrs. ANGREJ KAUR
|
INDIAN BANK(607105)
|
|
20
|
Jaitu
|
PB-12-006-056-001/83
(KOTHE MEHLARH)
|
2612006000NRG24270320240258817
|
27/03/2024
|
SUKHDEV SINGH
|
2612006WL008777
|
SUKHDEV SINGH
|
00048
|
BKID0006548
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156189922
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
21
|
Jaitu
|
PB-12-006-049-001/218
(SARAWAN)
|
2612006000NRG24270320240257600
|
27/03/2024
|
CHARANJEET KAUR
|
2612006WL008730
|
CHARANJEET KAUR
|
00048
|
BKID0006549
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156189862
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
22
|
Jaitu
|
PB-12-006-085-001/380
(DHAPAI)
|
2612006000NRG24270320240257926
|
27/03/2024
|
MANPREET KAUR
|
2612006WL008741
|
MANPREET KAUR
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189753
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
23
|
Jaitu
|
PB-12-006-043-001/326
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24270320240258754
|
27/03/2024
|
GURPREET KAUR
|
2612006WL008777
|
GURPREET KAUR
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156190150
|
|
GURPREET KAUR W/O RAJPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
24
|
Jaitu
|
PB-12-006-056-001/105
(KOTHE MEHLARH)
|
2612006000NRG24270320240258757
|
27/03/2024
|
KULWANT SINGH
|
2612006WL008777
|
KULWANT SINGH
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156190020
|
|
KULWANT SINGH
|
CANARA BANK(508532)
|
|
25
|
Jaitu
|
PB-12-006-056-001/167
(KOTHE MEHLARH)
|
2612006000NRG24270320240258771
|
27/03/2024
|
MANJEET KAUR
|
2612006WL008777
|
MANJEET KAUR
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156190062
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
26
|
Jaitu
|
PB-12-006-056-001/198
(KOTHE MEHLARH)
|
2612006000NRG24270320240258288
|
27/03/2024
|
SARBJIT KAUR
|
2612006WL008757
|
SARBJIT KAUR
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156190091
|
|
SARBJIT KAUR
|
CANARA BANK(508532)
|
|
27
|
Jaitu
|
PB-12-006-057-001/34
(GUMTI KHURAD)
|
2612006000NRG24270320240258843
|
27/03/2024
|
NASIB KAUR
|
2612006WL008777
|
NASIB KAUR
|
00078
|
CNRB0005886
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156190096
|
|
NASEEB KAUR
|
CANARA BANK(508532)
|
|
28
|
Jaitu
|
PB-12-006-057-001/408
(GUMTI KHURAD)
|
2612006000NRG24270320240258850
|
27/03/2024
|
GURMAIL KAUR
|
2612006WL008777
|
GURMAIL KAUR
|
00078
|
CNRB0005886
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156190095
|
|
GURMAIL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
29
|
Jaitu
|
PB-12-006-025-001/299
(BAHBAL KHURD)
|
2612006000NRG24270320240258261
|
27/03/2024
|
Mandeep Kaur
|
2612006WL008755
|
Mandeep Kaur
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156190199
|
|
Mrs. MANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Jaitu
|
PB-12-006-056-001/108
(KOTHE MEHLARH)
|
2612006000NRG24270320240258758
|
27/03/2024
|
PARAMJEET KAUR
|
2612006WL008777
|
PARAMJEET KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156190047
|
|
Mrs. PARMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Jaitu
|
PB-12-006-056-001/201
(KOTHE MEHLARH)
|
2612006000NRG24270320240258790
|
27/03/2024
|
SUKHVEER SINGH
|
2612006WL008777
|
SUKHVEER SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156190109
|
|
Mr. SUKHVEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Jaitu
|
PB-12-006-056-001/43-A
(KOTHE MEHLARH)
|
2612006000NRG24270320240258802
|
27/03/2024
|
AMARJEET KAUR
|
2612006WL008777
|
AMARJEET KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156190100
|
|
Mrs. AMARJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Jaitu
|
PB-12-006-057-001/453
(GUMTI KHURAD)
|
2612006000NRG24270320240258862
|
27/03/2024
|
SHAWINDER KAUR
|
2612006WL008777
|
SHAWINDER KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156190092
|
|
SHAWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
34
|
Jaitu
|
PB-12-006-002-001/2-A
(KOTHE SARAWAN)
|
2612006000NRG24270320240257596
|
27/03/2024
|
RAGHBIR SINGH
|
2612006WL008730
|
RAGHBIR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189962
|
|
RAGHBIR SINGH S/O BALWANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
35
|
Jaitu
|
PB-12-006-031-001/400
(JHAKHAR WALA)
|
2612006000NRG24260320240257314
|
27/03/2024
|
GURPREET KAUR
|
2612006WL008717
|
GURPREET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156190117
|
|
GURPREET KAUR W/O TAHIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
36
|
Jaitu
|
PB-12-006-031-001/50
(JHAKHAR WALA)
|
2612006000NRG24260320240257327
|
27/03/2024
|
PAMI KAUR
|
2612006WL008717
|
PAMI KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156190068
|
|
PAMMI KAUR W/O BALJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
37
|
Jaitu
|
PB-12-006-043-001/323
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24270320240258753
|
27/03/2024
|
KULWINDER KAUR
|
2612006WL008777
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156190015
|
|
KULWINDER KAUR W/O RAJINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
38
|
Jaitu
|
PB-12-006-049-001/156
(SARAWAN)
|
2612006000NRG24270320240257475
|
27/03/2024
|
JEET SINGH
|
2612006WL008725
|
JEET SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156189952
|
|
JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Jaitu
|
PB-12-006-049-001/181
(SARAWAN)
|
2612006000NRG24270320240257599
|
27/03/2024
|
RANI KAUR
|
2612006WL008730
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156189956
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Jaitu
|
PB-12-006-049-001/185
(SARAWAN)
|
2612006000NRG24270320240257479
|
27/03/2024
|
MELA SINGH
|
2612006WL008725
|
MELA SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156189954
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Jaitu
|
PB-12-006-049-001/189
(Dashmesh Nagar Sarawan)
|
2612006000NRG24270320240257480
|
27/03/2024
|
GURDEV SINGH
|
2612006WL008725
|
GURDEV SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156189955
|
|
GURDEV SINGH
|
IDBI BANK(607095)
|
|
42
|
Jaitu
|
PB-12-006-049-001/190
(SARAWAN)
|
2612006000NRG24270320240257481
|
27/03/2024
|
GURMEET KAUR
|
2612006WL008725
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156189953
|
|
GURMEET KAUR W/O JAGSEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
43
|
Jaitu
|
PB-12-006-049-001/220
(SARAWAN)
|
2612006000NRG24270320240257487
|
27/03/2024
|
Gora Singh
|
2612006WL008725
|
Gora Singh
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156189957
|
|
GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Jaitu
|
PB-12-006-049-001/268
(SARAWAN)
|
2612006000NRG24270320240257492
|
27/03/2024
|
BINDER KAUR
|
2612006WL008725
|
BINDER KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156189960
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
Jaitu
|
PB-12-006-049-001/289
(SARAWAN)
|
2612006000NRG24270320240257493
|
27/03/2024
|
MANJEET KAUR
|
2612006WL008725
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156189959
|
|
MANJIT KAUR W/O DHANNU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
46
|
Jaitu
|
PB-12-006-049-001/315
(SARAWAN)
|
2612006000NRG24270320240257498
|
27/03/2024
|
INDERJEET KAUR
|
2612006WL008725
|
INDERJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156189961
|
|
INDERJEET KAUR W/O SUKHDARSHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
47
|
Jaitu
|
PB-12-006-049-001/412
(SARAWAN)
|
2612006000NRG24270320240257508
|
27/03/2024
|
PAL SINGH
|
2612006WL008725
|
PAL SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156189958
|
|
PAL SINGH S/O BEELA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
48
|
Jaitu
|
PB-12-006-056-001/102
(KOTHE MEHLARH)
|
2612006000NRG24270320240258756
|
27/03/2024
|
NASEEB KAUR
|
2612006WL008777
|
NASEEB KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156190128
|
|
NASEEB KAUR W/O MUKHTIAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
49
|
Jaitu
|
PB-12-006-056-001/113
(KOTHE MEHLARH)
|
2612006000NRG24270320240258761
|
27/03/2024
|
JAGSEER SINGH
|
2612006WL008777
|
JAGSEER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156190108
|
|
JAGSIR SINGH S/O KALU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
50
|
Jaitu
|
PB-12-006-056-001/114
(KOTHE MEHLARH)
|
2612006000NRG24270320240258762
|
27/03/2024
|
PARAMJEET KAUR
|
2612006WL008777
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156190120
|
|
PARAMJEET KAUR W/O BAHADUR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
51
|
Jaitu
|
PB-12-006-056-001/150
(KOTHE MEHLARH)
|
2612006000NRG24270320240258763
|
27/03/2024
|
KARMJEET KAUR
|
2612006WL008777
|
KARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156190023
|
|
KARAMJEET KAUR W/O JASWANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
52
|
Jaitu
|
PB-12-006-056-001/152
(KOTHE MEHLARH)
|
2612006000NRG24270320240258764
|
27/03/2024
|
PARAMJEET KAUR
|
2612006WL008777
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156190040
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
Jaitu
|
PB-12-006-056-001/154
(KOTHE MEHLARH)
|
2612006000NRG24270320240258765
|
27/03/2024
|
GURMEET SINGH
|
2612006WL008777
|
GURMEET SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156190024
|
|
GURMEET SINGH S/O KIRMAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
54
|
Jaitu
|
PB-12-006-056-001/158
(KOTHE MEHLARH)
|
2612006000NRG24270320240258768
|
27/03/2024
|
PARAMJEET KAUR
|
2612006WL008777
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156190043
|
|
Mrs. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
55
|
Jaitu
|
PB-12-006-056-001/161
(KOTHE MEHLARH)
|
2612006000NRG24270320240258770
|
27/03/2024
|
SHINDERPAL KAUR
|
2612006WL008777
|
SHINDERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156190121
|
|
CHINDERPAL KAUR W/O KAKA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
56
|
Jaitu
|
PB-12-006-056-001/168
(KOTHE MEHLARH)
|
2612006000NRG24270320240258772
|
27/03/2024
|
SHINDER KAUR
|
2612006WL008777
|
SHINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156190104
|
|
CHINDER KAUR W/O RANJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
57
|
Jaitu
|
PB-12-006-056-001/173
(KOTHE MEHLARH)
|
2612006000NRG24270320240258287
|
27/03/2024
|
SUKHPREET KAUR
|
2612006WL008757
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156190057
|
|
SUKHPREET KAUR WO JAGTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
58
|
Jaitu
|
PB-12-006-056-001/175
(KOTHE MEHLARH)
|
2612006000NRG24270320240258775
|
27/03/2024
|
BEANT SINGH
|
2612006WL008777
|
BEANT SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156190025
|
|
BEANT SINGH S/O ARUN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
59
|
Jaitu
|
PB-12-006-056-001/175
(KOTHE MEHLARH)
|
2612006000NRG24270320240258776
|
27/03/2024
|
RAJWINDER KAUR
|
2612006WL008777
|
RAJWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156190026
|
|
RAJWINDER KAUR W/O BEANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
60
|
Jaitu
|
PB-12-006-056-001/177
(KOTHE MEHLARH)
|
2612006000NRG24270320240258778
|
27/03/2024
|
GANTU KAUR
|
2612006WL008777
|
GANTU KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156190065
|
|
REETU KAUR W/O MUNNA LAL
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
61
|
Jaitu
|
PB-12-006-056-001/177
(KOTHE MEHLARH)
|
2612006000NRG24270320240258777
|
27/03/2024
|
MUNNA LAL
|
2612006WL008777
|
MUNNA LAL
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156190107
|
|
MUNNA LAL S/O BAKHSHI LAL
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
62
|
Jaitu
|
PB-12-006-056-001/18
(KOTHE MEHLARH)
|
2612006000NRG24270320240258780
|
27/03/2024
|
AMRITPAL KAUR
|
2612006WL008777
|
AMRITPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156190078
|
|
AMRITPAL KAUR W/O JASWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
63
|
Jaitu
|
PB-12-006-056-001/183
(KOTHE MEHLARH)
|
2612006000NRG24270320240258782
|
27/03/2024
|
RUPINDER KAUR
|
2612006WL008777
|
RUPINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156189948
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Jaitu
|
PB-12-006-056-001/19
(KOTHE MEHLARH)
|
2612006000NRG24270320240258785
|
27/03/2024
|
JASMAIL SINGH
|
2612006WL008777
|
JASMAIL SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156190196
|
|
JASMAIL SINGH S/O JANGIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
65
|
Jaitu
|
PB-12-006-056-001/199
(KOTHE MEHLARH)
|
2612006000NRG24270320240258289
|
27/03/2024
|
BEANT KAUR
|
2612006WL008757
|
BEANT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189890
|
|
MISS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Jaitu
|
PB-12-006-056-001/2
(KOTHE MEHLARH)
|
2612006000NRG24270320240258788
|
27/03/2024
|
MANJEET KAUR
|
2612006WL008777
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156190176
|
|
MANJEET KAUR W/O GURCHARAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
67
|
Jaitu
|
PB-12-006-056-001/201
(KOTHE MEHLARH)
|
2612006000NRG24270320240258791
|
27/03/2024
|
RAJVEER KAUR
|
2612006WL008777
|
RAJVEER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189892
|
|
MISS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Jaitu
|
PB-12-006-056-001/203
(KOTHE MEHLARH)
|
2612006000NRG24270320240258792
|
27/03/2024
|
RAMANDEEP KAUR
|
2612006WL008777
|
RAMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189891
|
|
RAMANDEEP KAUR WO DIMPY SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
69
|
Jaitu
|
PB-12-006-056-001/204
(KOTHE MEHLARH)
|
2612006000NRG24270320240258793
|
27/03/2024
|
CHANDA DAVI
|
2612006WL008777
|
CHANDA DAVI
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189889
|
|
CHANDA DEVI WO UMESH KUMAR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
70
|
Jaitu
|
PB-12-006-056-001/26
(KOTHE MEHLARH)
|
2612006000NRG24270320240258795
|
27/03/2024
|
AMANJEET KAUR
|
2612006WL008777
|
AMANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156190115
|
|
AMANJEET KAUR W/O GURMAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
71
|
Jaitu
|
PB-12-006-056-001/34
(KOTHE MEHLARH)
|
2612006000NRG24270320240258796
|
27/03/2024
|
GANGA SINGH
|
2612006WL008777
|
GANGA SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156190039
|
|
GANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Jaitu
|
PB-12-006-056-001/41
(KOTHE MEHLARH)
|
2612006000NRG24270320240258799
|
27/03/2024
|
DALIP KAUR
|
2612006WL008777
|
DALIP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156190045
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
Jaitu
|
PB-12-006-056-001/42
(KOTHE MEHLARH)
|
2612006000NRG24270320240258800
|
27/03/2024
|
SUKHJEET KAUrR
|
2612006WL008777
|
SUKHJEET KAUrR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156190044
|
|
SUKHJEET KAUR W/O JAGGA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
74
|
Jaitu
|
PB-12-006-056-001/50
(KOTHE MEHLARH)
|
2612006000NRG24270320240258805
|
27/03/2024
|
BHAGWANTI KAUR
|
2612006WL008777
|
BHAGWANTI KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156190027
|
|
BHAGWANTI KAUR W/O KIRPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
75
|
Jaitu
|
PB-12-006-056-001/56
(KOTHE MEHLARH)
|
2612006000NRG24270320240258807
|
27/03/2024
|
BALWINDER SINGH
|
2612006WL008777
|
BALWINDER SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156190018
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
76
|
Jaitu
|
PB-12-006-056-001/56
(KOTHE MEHLARH)
|
2612006000NRG24270320240258808
|
27/03/2024
|
SURJIT KAUR
|
2612006WL008777
|
SURJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156190042
|
|
SURJEET KAUR W/O BALWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
77
|
Jaitu
|
PB-12-006-056-001/62
(KOTHE MEHLARH)
|
2612006000NRG24270320240258810
|
27/03/2024
|
SANT RAM
|
2612006WL008777
|
SANT RAM
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156190161
|
|
SANT RAM
|
ICICI BANK LTD(508534)
|
|
78
|
Jaitu
|
PB-12-006-056-001/66
(KOTHE MEHLARH)
|
2612006000NRG24270320240258811
|
27/03/2024
|
HAKAM SINGH
|
2612006WL008777
|
HAKAM SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156190022
|
|
HAKAM SINGH SO JEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
79
|
Jaitu
|
PB-12-006-056-001/68
(KOTHE MEHLARH)
|
2612006000NRG24270320240258291
|
27/03/2024
|
JAGTAR SINGH
|
2612006WL008757
|
JAGTAR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189893
|
|
JAGTAR SINGH S/O DARSHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
80
|
Jaitu
|
PB-12-006-056-001/75
(KOTHE MEHLARH)
|
2612006000NRG24270320240258815
|
27/03/2024
|
AMRAJEET KAUR
|
2612006WL008777
|
AMRAJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156190159
|
|
AMARJEET KAUR W/O RANJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
81
|
Jaitu
|
PB-12-006-056-001/75
(KOTHE MEHLARH)
|
2612006000NRG24270320240258814
|
27/03/2024
|
RANJIT SINGH
|
2612006WL008777
|
RANJIT SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156190038
|
|
RANJEET SINGH SO BISHAN SINGH
|
BANK OF INDIA(508505)
|
|
82
|
Jaitu
|
PB-12-006-056-001/79
(KOTHE MEHLARH)
|
2612006000NRG24270320240258292
|
27/03/2024
|
SURJIT SINGH
|
2612006WL008757
|
SURJIT SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189888
|
|
SURJEET SINGH S/O KIRPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
83
|
Jaitu
|
PB-12-006-056-001/79
(KOTHE MEHLARH)
|
2612006000NRG24270320240258293
|
27/03/2024
|
TEJ KAUR
|
2612006WL008757
|
TEJ KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156190158
|
|
TEJ KAUR W/O SURJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
84
|
Jaitu
|
PB-12-006-056-001/80
(KOTHE MEHLARH)
|
2612006000NRG24270320240258816
|
27/03/2024
|
HARBANS KAUR
|
2612006WL008777
|
HARBANS KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156190119
|
|
HARBANS KAUR W/O GULJAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
85
|
Jaitu
|
PB-12-006-056-001/86
(KOTHE MEHLARH)
|
2612006000NRG24270320240258818
|
27/03/2024
|
GANGA DULARI
|
2612006WL008777
|
GANGA DULARI
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156190051
|
|
RAJ BAHADUR S/O BUDH SEN
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
86
|
Jaitu
|
PB-12-006-056-001/90
(KOTHE MEHLARH)
|
2612006000NRG24270320240258821
|
27/03/2024
|
MANDEEP KAUR
|
2612006WL008777
|
MANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156190077
|
|
MANDEEP KAUR W/O GURCHARN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
87
|
Jaitu
|
PB-12-006-056-001/92
(KOTHE MEHLARH)
|
2612006000NRG24270320240258823
|
27/03/2024
|
PREETO KAUR
|
2612006WL008777
|
PREETO KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156190197
|
|
PREETO KAUR W/O AJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
88
|
Jaitu
|
PB-12-006-056-001/98
(KOTHE MEHLARH)
|
2612006000NRG24270320240258826
|
27/03/2024
|
CHARANJEET KAUR
|
2612006WL008777
|
CHARANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156190041
|
|
Mrs. CHARNJEET KAUR
|
INDIAN BANK(607105)
|
|
89
|
Jaitu
|
PB-12-006-056-001/99
(KOTHE MEHLARH)
|
2612006000NRG24270320240258828
|
27/03/2024
|
MANDEEP KAUR
|
2612006WL008777
|
MANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156190067
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
90
|
Jaitu
|
PB-12-006-066-001/231
(MATTA)
|
2612006000NRG24270320240257846
|
27/03/2024
|
GURMEET KAUR
|
2612006WL008738
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189896
|
|
GURMEET KAUR WO RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Jaitu
|
PB-12-006-066-001/286
(MATTA)
|
2612006000NRG24270320240257849
|
27/03/2024
|
KALA SINGH
|
2612006WL008738
|
KALA SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156189901
|
|
KALA SINGH SO GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Jaitu
|
PB-12-006-066-001/288
(MATTA)
|
2612006000NRG24270320240257850
|
27/03/2024
|
MANJEET KAUR
|
2612006WL008738
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156189902
|
|
MANJIT KAUR WO LEELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Jaitu
|
PB-12-006-066-001/294
(MATTA)
|
2612006000NRG24270320240257438
|
27/03/2024
|
GURCHARN SINGH
|
2612006WL008722
|
GURCHARN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189897
|
|
GURCHARAN SINGH SO SHOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Jaitu
|
PB-12-006-066-001/294
(MATTA)
|
2612006000NRG24270320240257439
|
27/03/2024
|
JASWANT KAUR
|
2612006WL008722
|
JASWANT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156189904
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Jaitu
|
PB-12-006-066-001/322
(MATTA)
|
2612006000NRG24270320240257440
|
27/03/2024
|
MANJEET KAUR
|
2612006WL008722
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156189898
|
|
MANJIT KAUR W/O JAGSIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
96
|
Jaitu
|
PB-12-006-066-001/322
(MATTA)
|
2612006000NRG24270320240257441
|
27/03/2024
|
MANJEET KAUR
|
2612006WL008722
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156189899
|
|
MANJIT KAUR W/O JAGSIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
97
|
Jaitu
|
PB-12-006-066-001/334
(MATTA)
|
2612006000NRG24270320240257852
|
27/03/2024
|
MANPREET KAUR
|
2612006WL008738
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156189947
|
|
MANPREET KAUR W/O RAJPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
98
|
Jaitu
|
PB-12-006-066-001/355
(MATTA)
|
2612006000NRG24270320240257442
|
27/03/2024
|
BALJEET KAUR
|
2612006WL008722
|
BALJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156189907
|
|
BALJEET KAUR W/O KEEMAT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
99
|
Jaitu
|
PB-12-006-066-001/375
(MATTA)
|
2612006000NRG24270320240257854
|
27/03/2024
|
CHARNJIT KAUR
|
2612006WL008738
|
CHARNJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189903
|
|
MRS CHARNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Jaitu
|
PB-12-006-066-001/381
(MATTA)
|
2612006000NRG24270320240257855
|
27/03/2024
|
CHARNJEET KAUR
|
2612006WL008738
|
CHARNJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156189910
|
|
CHARANJEET KAUR W/O GURJANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
101
|
Jaitu
|
PB-12-006-066-001/384
(MATTA)
|
2612006000NRG24270320240257856
|
27/03/2024
|
LAKHVEER KAUR
|
2612006WL008738
|
LAKHVEER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156189906
|
|
LAKHVIR KAUR W/O GURDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
102
|
Jaitu
|
PB-12-006-066-001/427
(MATTA)
|
2612006000NRG24270320240257447
|
27/03/2024
|
KULWINDER KAUR
|
2612006WL008722
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156189900
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
Jaitu
|
PB-12-006-066-001/428
(MATTA)
|
2612006000NRG24270320240257857
|
27/03/2024
|
VEERPAL KAUR
|
2612006WL008738
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156189905
|
|
VEERPAL KAUR W/O KISHOR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
104
|
Jaitu
|
PB-12-006-066-001/442
(MATTA)
|
2612006000NRG24270320240257448
|
27/03/2024
|
DHAMKAL SINGH
|
2612006WL008722
|
DHAMKAL SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189894
|
|
MR DHAKMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Jaitu
|
PB-12-006-066-001/442
(MATTA)
|
2612006000NRG24270320240257449
|
27/03/2024
|
DHAMKAL SINGH
|
2612006WL008722
|
DHAMKAL SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189895
|
|
MR DHAKMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Jaitu
|
PB-12-006-066-001/470
(MATTA)
|
2612006000NRG24270320240257860
|
27/03/2024
|
MANJEET KAUR
|
2612006WL008738
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156189942
|
|
MANJEET KAUR W/O JAGSIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
107
|
Jaitu
|
PB-12-006-066-001/485
(MATTA)
|
2612006000NRG24270320240257450
|
27/03/2024
|
SUKHJEET KAUR
|
2612006WL008722
|
SUKHJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189950
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Jaitu
|
PB-12-006-066-001/485
(MATTA)
|
2612006000NRG24270320240257451
|
27/03/2024
|
SUKHJEET KAUR
|
2612006WL008722
|
SUKHJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189951
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Jaitu
|
PB-12-006-066-001/525
(MATTA)
|
2612006000NRG24270320240257861
|
27/03/2024
|
JOGINDER KAUR
|
2612006WL008738
|
JOGINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156189909
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
Jaitu
|
PB-12-006-066-001/53
(MATTA)
|
2612006000NRG24270320240257452
|
27/03/2024
|
VAZIR SINGH
|
2612006WL008722
|
VAZIR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189944
|
|
VAJIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
111
|
Jaitu
|
PB-12-006-066-001/538
(MATTA)
|
2612006000NRG24270320240257862
|
27/03/2024
|
SARBJEET KAUR
|
2612006WL008738
|
SARBJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156189908
|
|
SARBJIT KAUR W/O LAKHVIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
112
|
Jaitu
|
PB-12-006-066-001/580
(MATTA)
|
2612006000NRG24270320240257863
|
27/03/2024
|
SIMARJEET KAUR
|
2612006WL008738
|
SIMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189949
|
|
SIMARJIT KAUR W/O SUKHA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
113
|
Jaitu
|
PB-12-006-066-001/695
(MATTA)
|
2612006000NRG24270320240257454
|
27/03/2024
|
HARJEET KAUR
|
2612006WL008722
|
HARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156189943
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
Jaitu
|
PB-12-006-066-001/80
(MATTA)
|
2612006000NRG24270320240257455
|
27/03/2024
|
NASIB KAUR
|
2612006WL008722
|
NASIB KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189945
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
Jaitu
|
PB-12-006-066-001/80
(MATTA)
|
2612006000NRG24270320240257456
|
27/03/2024
|
NASIB KAUR
|
2612006WL008722
|
NASIB KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156189946
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
Jaitu
|
PB-12-006-085-001/481
(DHAPAI)
|
2612006000NRG24270320240257868
|
27/03/2024
|
RAMANDEEP SINGH
|
2612006WL008738
|
RAMANDEEP SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189941
|
|
RAMANDEEP SINGH
|
CANARA BANK(508532)
|
|
117
|
Jaitu
|
PB-12-006-086-001/249
(ROMANA ALBEL SINGH)
|
2612006000NRG24270320240257939
|
27/03/2024
|
MANPREET KAUR
|
2612006WL008741
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156189940
|
|
MANPREET KAUR W/O GURSWAK SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
118
|
Jaitu
|
PB-12-006-086-001/300
(ROMANA ALBEL SINGH)
|
2612006000NRG24270320240257944
|
27/03/2024
|
Jaswinder Kaur
|
2612006WL008741
|
Jaswinder Kaur
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156189939
|
|
Jaswinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
119
|
Jaitu
|
PB-12-006-095-001/48
(AJIT GILL)
|
2612006000NRG24270320240257594
|
27/03/2024
|
BAKWINDER SINGH
|
2612006WL008729
|
BAKWINDER SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156189938
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128169
|
128169
|
|
|
|
|
|
|
|
|
120
|
Jaitu
|
PB-12-006-086-001/236
(ROMANA ALBEL SINGH)
|
2612006000NRG24270320240258004
|
27/03/2024
|
KARMJEET KAUR
|
2612006WL008742
|
KARMJEET KAUR
|
00152
|
HDFC0000648
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156190063
|
|
KARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
121
|
Jaitu
|
PB-12-006-086-001/204
(ROMANA ALBEL SINGH)
|
2612006000NRG24270320240257933
|
27/03/2024
|
BALJINDER KAUR
|
2612006WL008741
|
BALJINDER KAUR
|
00152
|
HDFC0002254
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156190151
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
122
|
Jaitu
|
PB-12-006-086-001/205
(ROMANA ALBEL SINGH)
|
2612006000NRG24270320240257934
|
27/03/2024
|
JASWINDER KAUR
|
2612006WL008741
|
JASWINDER KAUR
|
00152
|
HDFC0002254
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156190029
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
123
|
Jaitu
|
PB-12-006-086-001/232
(ROMANA ALBEL SINGH)
|
2612006000NRG24270320240258003
|
27/03/2024
|
PARAMJEET KAUR
|
2612006WL008742
|
PARAMJEET KAUR
|
00152
|
HDFC0002254
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156190160
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
124
|
Jaitu
|
PB-12-006-086-001/238
(ROMANA ALBEL SINGH)
|
2612006000NRG24270320240258005
|
27/03/2024
|
KARAMJEET KAUR
|
2612006WL008742
|
KARAMJEET KAUR
|
00152
|
HDFC0002254
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156190054
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
125
|
Jaitu
|
PB-12-006-025-001/226
(BAHBAL KHURD)
|
2612006000NRG24270320240258253
|
27/03/2024
|
JASVEER KAUR
|
2612006WL008755
|
JASVEER KAUR
|
00152
|
HDFC0003167
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156190031
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
126
|
Jaitu
|
PB-12-006-025-001/242
(BAHBAL KHURD)
|
2612006000NRG24270320240258255
|
27/03/2024
|
JAGSIR SINGH
|
2612006WL008755
|
JAGSIR SINGH
|
00152
|
HDFC0003167
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156190014
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
127
|
Jaitu
|
PB-12-006-025-001/251
(BAHBAL KHURD)
|
2612006000NRG24270320240258256
|
27/03/2024
|
LACHMAN SINGH
|
2612006WL008755
|
LACHMAN SINGH
|
00152
|
HDFC0003167
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156190127
|
|
LACHMAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
128
|
Jaitu
|
PB-12-006-056-001/99
(KOTHE MEHLARH)
|
2612006000NRG24270320240258827
|
27/03/2024
|
HARJINDER SINGH
|
2612006WL008777
|
HARJINDER SINGH
|
00152
|
HDFC0005010
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156190017
|
|
HARJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
129
|
Jaitu
|
PB-12-006-033-001/194
(WARA BHAI KA)
|
2612006000NRG24270320240258218
|
27/03/2024
|
VEERPAL KAUR
|
2612006WL008752
|
VEERPAL KAUR
|
00168
|
ICIC0002957
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156189783
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
130
|
Jaitu
|
PB-12-006-056-001/156
(KOTHE MEHLARH)
|
2612006000NRG24270320240258767
|
27/03/2024
|
GURDIAL KAUR
|
2612006WL008777
|
GURDIAL KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156190048
|
|
GURDIAL KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
Jaitu
|
PB-12-006-056-001/170
(KOTHE MEHLARH)
|
2612006000NRG24270320240258773
|
27/03/2024
|
LAKHWINDER KAUR
|
2612006WL008777
|
LAKHWINDER KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156190069
|
|
LAKHWINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
132
|
Jaitu
|
PB-12-006-056-001/179
(KOTHE MEHLARH)
|
2612006000NRG24270320240258779
|
27/03/2024
|
KARMJEET KAUR
|
2612006WL008777
|
KARMJEET KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156190061
|
|
KARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Jaitu
|
PB-12-006-056-001/184
(KOTHE MEHLARH)
|
2612006000NRG24270320240258783
|
27/03/2024
|
JASVEER KAUR
|
2612006WL008777
|
JASVEER KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156190112
|
|
Mrs. Jasvir Kaur
|
INDIAN BANK(607105)
|
|
134
|
Jaitu
|
PB-12-006-056-001/25
(KOTHE MEHLARH)
|
2612006000NRG24270320240258290
|
27/03/2024
|
TEJ KAUR
|
2612006WL008757
|
TEJ KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156190183
|
|
TEJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Jaitu
|
PB-12-006-056-001/53
(KOTHE MEHLARH)
|
2612006000NRG24270320240258806
|
27/03/2024
|
JASWINDER KAUR
|
2612006WL008777
|
JASWINDER KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156190019
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
136
|
Jaitu
|
PB-12-006-056-001/95
(KOTHE MEHLARH)
|
2612006000NRG24270320240258294
|
27/03/2024
|
GURMEET KAUR
|
2612006WL008757
|
GURMEET KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156190049
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
137
|
Jaitu
|
PB-12-006-057-001/141
(GUMTI KHURAD)
|
2612006000NRG24270320240258830
|
27/03/2024
|
NAVDEEP KAUR
|
2612006WL008777
|
NAVDEEP KAUR
|
00176
|
IDIB000J529
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156190194
|
|
Mrs. NAVDEEP KAUR
|
INDIAN BANK(607105)
|
|
138
|
Jaitu
|
PB-12-006-057-001/341
(GUMTI KHURAD)
|
2612006000NRG24270320240258845
|
27/03/2024
|
MANJEET KAUR
|
2612006WL008777
|
MANJEET KAUR
|
00176
|
IDIB000J529
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156190182
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
139
|
Jaitu
|
PB-12-006-057-001/410
(GUMTI KHURAD)
|
2612006000NRG24270320240258851
|
27/03/2024
|
HARJEET KAUR
|
2612006WL008777
|
HARJEET KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156190129
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Jaitu
|
PB-12-006-057-001/421
(GUMTI KHURAD)
|
2612006000NRG24270320240258854
|
27/03/2024
|
SARABJEET KAUR
|
2612006WL008777
|
SARABJEET KAUR
|
00176
|
IDIB000J529
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156190122
|
|
SARABJEET KAUR DO RAJAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
141
|
Jaitu
|
PB-12-006-031-001/151
(JHAKHAR WALA)
|
2612006000NRG24260320240257280
|
27/03/2024
|
JAGDEV SINGH
|
2612006WL008717
|
JAGDEV SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156190052
|
|
GAJJA SINGH
|
ICICI BANK LTD(508534)
|
|
142
|
Jaitu
|
PB-12-006-031-001/151
(JHAKHAR WALA)
|
2612006000NRG24260320240257279
|
27/03/2024
|
JASWINDER KAUR
|
2612006WL008717
|
JASWINDER KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156190005
|
|
JASWINDER KAUR WO JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
143
|
Jaitu
|
PB-12-006-031-001/204
(JHAKHAR WALA)
|
2612006000NRG24260320240257287
|
27/03/2024
|
DARSHAN SINGH
|
2612006WL008717
|
DARSHAN SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156190006
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
Jaitu
|
PB-12-006-031-001/222
(JHAKHAR WALA)
|
2612006000NRG24260320240257288
|
27/03/2024
|
SUKHJEET SINGH
|
2612006WL008717
|
SUKHJEET SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156190178
|
|
SUKHJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
145
|
Jaitu
|
PB-12-006-031-001/258-A
(JHAKHAR WALA)
|
2612006000NRG24260320240257290
|
27/03/2024
|
RESHMA
|
2612006WL008717
|
RESHMA
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156190072
|
|
RESHMA WO BALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
146
|
Jaitu
|
PB-12-006-031-001/272-A
(JHAKHAR WALA)
|
2612006000NRG24260320240257293
|
27/03/2024
|
PARMJEET KAUR
|
2612006WL008717
|
PARMJEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156190137
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
Jaitu
|
PB-12-006-031-001/325
(JHAKHAR WALA)
|
2612006000NRG24260320240257300
|
27/03/2024
|
SIMERJEET SINGH
|
2612006WL008717
|
SIMERJEET SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156190013
|
|
SIMARJEET SINGH SO MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
148
|
Jaitu
|
PB-12-006-031-001/36
(JHAKHAR WALA)
|
2612006000NRG24260320240257305
|
27/03/2024
|
KULWANT KAUR
|
2612006WL008717
|
KULWANT KAUR
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156190059
|
|
KULWANT KAUR WO BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
149
|
Jaitu
|
PB-12-006-031-001/370
(JHAKHAR WALA)
|
2612006000NRG24260320240257308
|
27/03/2024
|
MANJEET KAUR
|
2612006WL008717
|
MANJEET KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156190035
|
|
MANJEET KAUR WO GURPIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
150
|
Jaitu
|
PB-12-006-031-001/404-A
(JHAKHAR WALA)
|
2612006000NRG24260320240257318
|
27/03/2024
|
HARJEET KAUR
|
2612006WL008717
|
HARJEET KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156190089
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
151
|
Jaitu
|
PB-12-006-031-001/407-A
(JHAKHAR WALA)
|
2612006000NRG24260320240257319
|
27/03/2024
|
NARINDER SINGH
|
2612006WL008717
|
NARINDER SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156190138
|
|
NARINDER SINGH S/O JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
152
|
Jaitu
|
PB-12-006-031-001/423
(JHAKHAR WALA)
|
2612006000NRG24260320240257322
|
27/03/2024
|
VEERPAL KAUR
|
2612006WL008717
|
VEERPAL KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156190186
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
153
|
Jaitu
|
PB-12-006-031-001/427
(JHAKHAR WALA)
|
2612006000NRG24260320240257324
|
27/03/2024
|
CHARANJEET KAUR
|
2612006WL008717
|
CHARANJEET KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156190166
|
|
CHARANJEET KAUR
|
CANARA BANK(508532)
|
|
154
|
Jaitu
|
PB-12-006-031-001/51
(JHAKHAR WALA)
|
2612006000NRG24260320240257329
|
27/03/2024
|
HARBANS KAUR
|
2612006WL008717
|
HARBANS KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156190116
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
155
|
Jaitu
|
PB-12-006-031-001/68
(JHAKHAR WALA)
|
2612006000NRG24260320240257336
|
27/03/2024
|
MANJEET KAUR
|
2612006WL008717
|
MANJEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156190177
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Jaitu
|
PB-12-006-031-001/76
(JHAKHAR WALA)
|
2612006000NRG24260320240257338
|
27/03/2024
|
JASWINDER KAUR
|
2612006WL008717
|
JASWINDER KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156190185
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Jaitu
|
PB-12-006-031-001/96
(JHAKHAR WALA)
|
2612006000NRG24260320240257345
|
27/03/2024
|
RAJI KAUR
|
2612006WL008717
|
RAJI KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156190164
|
|
RAJI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
158
|
Jaitu
|
PB-12-006-032-001/121
(MALLA)
|
2612006000NRG24260320240257351
|
27/03/2024
|
GOBIND SINGH
|
2612006WL008718
|
GOBIND SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156190130
|
|
GOBIND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
159
|
Jaitu
|
PB-12-006-032-001/121
(MALLA)
|
2612006000NRG24260320240257352
|
27/03/2024
|
GOBIND SINGH
|
2612006WL008718
|
GOBIND SINGH
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156190131
|
|
GOBIND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
160
|
Jaitu
|
PB-12-006-032-001/126
(MALLA)
|
2612006000NRG24260320240257416
|
27/03/2024
|
VEERPAL KAUR
|
2612006WL008719
|
VEERPAL KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156189995
|
|
VEERPAL KAUR WO SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
161
|
Jaitu
|
PB-12-006-032-001/318
(MALLA)
|
2612006000NRG24260320240257380
|
27/03/2024
|
GURPREET KAUR
|
2612006WL008718
|
GURPREET KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156190162
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
162
|
Jaitu
|
PB-12-006-032-001/318
(MALLA)
|
2612006000NRG24260320240257381
|
27/03/2024
|
GURPREET KAUR
|
2612006WL008718
|
GURPREET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156190163
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
163
|
Jaitu
|
PB-12-006-032-001/320
(MALLA)
|
2612006000NRG24260320240257386
|
27/03/2024
|
SATNAM SINGH
|
2612006WL008718
|
SATNAM SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156190073
|
|
SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
164
|
Jaitu
|
PB-12-006-032-001/320
(MALLA)
|
2612006000NRG24260320240257387
|
27/03/2024
|
SATNAM SINGH
|
2612006WL008718
|
SATNAM SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156190074
|
|
SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
165
|
Jaitu
|
PB-12-006-032-001/331
(MALLA)
|
2612006000NRG24260320240257389
|
27/03/2024
|
JYOTI
|
2612006WL008718
|
JYOTI
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156190084
|
|
JYOTI W/O KEHAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
166
|
Jaitu
|
PB-12-006-032-001/70-A
(MALLA)
|
2612006000NRG24260320240257404
|
27/03/2024
|
RESHAM SINGH
|
2612006WL008718
|
RESHAM SINGH
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156190140
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
167
|
Jaitu
|
PB-12-006-032-001/70-A
(MALLA)
|
2612006000NRG24260320240257405
|
27/03/2024
|
RESHAM SINGH
|
2612006WL008718
|
RESHAM SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156190141
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
168
|
Jaitu
|
PB-12-006-033-001/167
(WARA BHAI KA)
|
2612006000NRG24270320240258217
|
27/03/2024
|
HARPREET KAUR
|
2612006WL008752
|
HARPREET KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156189868
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
169
|
Jaitu
|
PB-12-006-033-001/275
(WARA BHAI KA)
|
2612006000NRG24270320240258210
|
27/03/2024
|
KULWINDERJEET SINGH
|
2612006WL008751
|
KULWINDERJEET SINGH
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156190010
|
|
KULWINDERJEET SINGH SO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
170
|
Jaitu
|
PB-12-006-033-001/430
(WARA BHAI KA)
|
2612006000NRG24270320240258228
|
27/03/2024
|
HARDEEP SINGH
|
2612006WL008752
|
HARDEEP SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156190058
|
|
HARDEEP SINGH SO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
171
|
Jaitu
|
PB-12-006-033-001/458
(WARA BHAI KA)
|
2612006000NRG24270320240258229
|
27/03/2024
|
ANGREJ SINGH
|
2612006WL008752
|
ANGREJ SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156189867
|
|
ANGREJ SINGH SO KUKKU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
172
|
Jaitu
|
PB-12-006-039-001/565
(BAJAKHANA)
|
2612006000NRG24270320240258286
|
27/03/2024
|
UDHAM SINGH
|
2612006WL008756
|
UDHAM SINGH
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156190145
|
|
UDHAM SINGH S/O AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
173
|
Jaitu
|
PB-12-006-103-001/8
(MALLA KHURD)
|
2612006000NRG24260320240257414
|
27/03/2024
|
RAJJO KAUR
|
2612006WL008718
|
RAJJO KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156190132
|
|
RAJJO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
174
|
Jaitu
|
PB-12-006-103-001/8
(MALLA KHURD)
|
2612006000NRG24260320240257427
|
27/03/2024
|
RAJJO KAUR
|
2612006WL008719
|
RAJJO KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156190133
|
|
RAJJO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
175
|
Jaitu
|
PB-12-006-103-001/8
(MALLA KHURD)
|
2612006000NRG24270320240257434
|
27/03/2024
|
RAJJO KAUR
|
2612006WL008720
|
RAJJO KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156190134
|
|
RAJJO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47268
|
47268
|
|
|
|
|
|
|
|
|
176
|
Jaitu
|
PB-12-006-086-001/21
(ROMANA ALBEL SINGH)
|
2612006000NRG24270320240257871
|
27/03/2024
|
PARTAP SINGH
|
2612006WL008739
|
PARTAP SINGH
|
00349
|
PSIB0000090
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156190060
|
|
PARTAP SINGH SO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
177
|
Jaitu
|
PB-12-006-086-001/352
(ROMANA ALBEL SINGH)
|
2612006000NRG24270320240258013
|
27/03/2024
|
PARAMJIT KAUR
|
2612006WL008742
|
PARAMJIT KAUR
|
00349
|
PSIB0000090
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156190101
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
178
|
Jaitu
|
PB-12-006-049-001/436
(SARAWAN)
|
2612006000NRG24270320240257510
|
27/03/2024
|
AMANDEEP KAUR
|
2612006WL008725
|
AMANDEEP KAUR
|
00349
|
PSIB0000116
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156189695
|
|
AMANDEEP KAUR W/O MANGA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
179
|
Jaitu
|
PB-12-006-056-001/36
(KOTHE MEHLARH)
|
2612006000NRG24270320240258797
|
27/03/2024
|
SUKDEEP KAUR
|
2612006WL008777
|
SUKDEEP KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156190103
|
|
SUKHDEEP KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
180
|
Jaitu
|
PB-12-006-056-001/48
(KOTHE MEHLARH)
|
2612006000NRG24270320240258803
|
27/03/2024
|
SHINDERPAL KAUR
|
2612006WL008777
|
SHINDERPAL KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156190165
|
|
SHINDERPAL KAUR WO AMARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
181
|
Jaitu
|
PB-12-006-056-001/66
(KOTHE MEHLARH)
|
2612006000NRG24270320240258812
|
27/03/2024
|
HARBANS KAUR
|
2612006WL008777
|
HARBANS KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156190028
|
|
HARBANS KAUR WO HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
182
|
Jaitu
|
PB-12-006-056-001/94
(KOTHE MEHLARH)
|
2612006000NRG24270320240258824
|
27/03/2024
|
GURPREET KAUR
|
2612006WL008777
|
GURPREET KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156190021
|
|
GURPREET KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
183
|
Jaitu
|
PB-12-006-095-001/329
(AJIT GILL)
|
2612006000NRG24270320240257907
|
27/03/2024
|
HARPAL SINGH
|
2612006WL008740
|
HARPAL SINGH
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156190113
|
|
HARPAL GIR
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Jaitu
|
PB-12-006-095-001/335
(AJIT GILL)
|
2612006000NRG24270320240257909
|
27/03/2024
|
Gurpiar Singh
|
2612006WL008740
|
Gurpiar Singh
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189821
|
|
GURPIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
185
|
Jaitu
|
PB-12-006-002-001/7
(KOTHE SARAWAN)
|
2612006000NRG24270320240257598
|
27/03/2024
|
BALVEER SINGH
|
2612006WL008730
|
BALVEER SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156189573
|
|
BALBIR SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
186
|
Jaitu
|
PB-12-006-025-001/131
(BAHBAL KHURD)
|
2612006000NRG24270320240258235
|
27/03/2024
|
LAKHA SINGH
|
2612006WL008754
|
LAKHA SINGH
|
00349
|
PSIB0000510
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156189576
|
|
LAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
187
|
Jaitu
|
PB-12-006-025-001/18
(BAHBAL KHURD)
|
2612006000NRG24270320240258247
|
27/03/2024
|
SUKHVEER KAUR
|
2612006WL008755
|
SUKHVEER KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189645
|
|
MRS SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
Jaitu
|
PB-12-006-025-001/200
(BAHBAL KHURD)
|
2612006000NRG24270320240258249
|
27/03/2024
|
HAKAM SINGH
|
2612006WL008755
|
HAKAM SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189577
|
|
HAKAM SINGH S/O MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
189
|
Jaitu
|
PB-12-006-025-001/253
(BAHBAL KHURD)
|
2612006000NRG24270320240258257
|
27/03/2024
|
AMARJIT KAUR
|
2612006WL008755
|
AMARJIT KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189761
|
|
AMARJIT KAUR WO PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
190
|
Jaitu
|
PB-12-006-025-001/253
(BAHBAL KHURD)
|
2612006000NRG24270320240258258
|
27/03/2024
|
GURBACHAN SINGH
|
2612006WL008755
|
GURBACHAN SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189686
|
|
GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
191
|
Jaitu
|
PB-12-006-025-001/336
(BAHBAL KHURD)
|
2612006000NRG24270320240258266
|
27/03/2024
|
HARWIDER KAUR
|
2612006WL008755
|
HARWIDER KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156189690
|
|
Harwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
192
|
Jaitu
|
PB-12-006-025-001/388
(BAHBAL KHURD)
|
2612006000NRG24270320240258269
|
27/03/2024
|
Chamkaur Singh
|
2612006WL008755
|
Chamkaur Singh
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189696
|
|
MR CHAMKOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
Jaitu
|
PB-12-006-025-001/388
(BAHBAL KHURD)
|
2612006000NRG24270320240258270
|
27/03/2024
|
Sandip Kaur
|
2612006WL008755
|
Sandip Kaur
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189692
|
|
Sandip Kaur
|
PUNJAB & SIND BANK(607087)
|
|
194
|
Jaitu
|
PB-12-006-025-001/391
(BAHBAL KHURD)
|
2612006000NRG24270320240258271
|
27/03/2024
|
Meena Kaur
|
2612006WL008755
|
Meena Kaur
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189694
|
|
MEENA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Jaitu
|
PB-12-006-025-001/51
(BAHBAL KHURD)
|
2612006000NRG24270320240258274
|
27/03/2024
|
MUKHTIYAR SINGH
|
2612006WL008755
|
MUKHTIYAR SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156189595
|
|
MUKHTAIR SINGH SO AJMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
196
|
Jaitu
|
PB-12-006-025-001/54
(BAHBAL KHURD)
|
2612006000NRG24270320240258275
|
27/03/2024
|
MANJEET KAUR
|
2612006WL008755
|
MANJEET KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189589
|
|
MANJIT KAUR WO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
197
|
Jaitu
|
PB-12-006-049-001/1
(SARAWAN)
|
2612006000NRG24270320240257462
|
27/03/2024
|
GURMEET KAUR
|
2612006WL008725
|
GURMEET KAUR
|
00349
|
PSIB0000510
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156189691
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
198
|
Jaitu
|
PB-12-006-049-001/1
(SARAWAN)
|
2612006000NRG24270320240257461
|
27/03/2024
|
MAJOR SINGH
|
2612006WL008725
|
MAJOR SINGH
|
00349
|
PSIB0000510
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156189623
|
|
MAJOR SINGH SO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
199
|
Jaitu
|
PB-12-006-049-001/108
(Dashmesh Nagar Sarawan)
|
2612006000NRG24270320240257463
|
27/03/2024
|
BOHAR SINGH
|
2612006WL008725
|
BOHAR SINGH
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156189584
|
|
BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
200
|
Jaitu
|
PB-12-006-049-001/108
(Dashmesh Nagar Sarawan)
|
2612006000NRG24270320240257464
|
27/03/2024
|
CHINDO KAUR
|
2612006WL008725
|
CHINDO KAUR
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156189682
|
|
CHHINDO BOHAR
|
HDFC BANK LTD(607152)
|
|
201
|
Jaitu
|
PB-12-006-049-001/109
(SARAWAN)
|
2612006000NRG24270320240257465
|
27/03/2024
|
BHINDER KAUR
|
2612006WL008725
|
BHINDER KAUR
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156189640
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
202
|
Jaitu
|
PB-12-006-049-001/110
(SARAWAN)
|
2612006000NRG24270320240257466
|
27/03/2024
|
GYAN KAUR
|
2612006WL008725
|
GYAN KAUR
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156189764
|
|
GIAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
203
|
Jaitu
|
PB-12-006-049-001/110
(SARAWAN)
|
2612006000NRG24270320240257467
|
27/03/2024
|
SARABJIT KAUR
|
2612006WL008725
|
SARABJIT KAUR
|
00349
|
PSIB0000510
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156189630
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
204
|
Jaitu
|
PB-12-006-049-001/113
(SARAWAN)
|
2612006000NRG24270320240257468
|
27/03/2024
|
HARBANS KAUR
|
2612006WL008725
|
HARBANS KAUR
|
00349
|
PSIB0000510
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156189588
|
|
TEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
205
|
Jaitu
|
PB-12-006-049-001/115
(SARAWAN)
|
2612006000NRG24270320240257469
|
27/03/2024
|
REENA KAUR
|
2612006WL008725
|
REENA KAUR
|
00349
|
PSIB0000510
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156189631
|
|
REENA KAUR W/O BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
206
|
Jaitu
|
PB-12-006-049-001/118
(SARAWAN)
|
2612006000NRG24270320240257470
|
27/03/2024
|
BALDEV SING
|
2612006WL008725
|
BALDEV SING
|
00349
|
PSIB0000510
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156189580
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
207
|
Jaitu
|
PB-12-006-049-001/118
(SARAWAN)
|
2612006000NRG24270320240257471
|
27/03/2024
|
VEERPAL KAUR
|
2612006WL008725
|
VEERPAL KAUR
|
00349
|
PSIB0000510
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156189680
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
208
|
Jaitu
|
PB-12-006-049-001/141
(SARAWAN)
|
2612006000NRG24270320240257472
|
27/03/2024
|
SUKHJEET KAUR
|
2612006WL008725
|
SUKHJEET KAUR
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156189728
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
209
|
Jaitu
|
PB-12-006-049-001/150
(SARAWAN)
|
2612006000NRG24270320240257473
|
27/03/2024
|
BHOLA SINGH
|
2612006WL008725
|
BHOLA SINGH
|
00349
|
PSIB0000510
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156189574
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
210
|
Jaitu
|
PB-12-006-049-001/153
(SARAWAN)
|
2612006000NRG24270320240257474
|
27/03/2024
|
KEWAL SINGH
|
2612006WL008725
|
KEWAL SINGH
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156189586
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
211
|
Jaitu
|
PB-12-006-049-001/161
(SARAWAN)
|
2612006000NRG24270320240257477
|
27/03/2024
|
KARMJIT KAUR
|
2612006WL008725
|
KARMJIT KAUR
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156189628
|
|
KARAMJEET KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
212
|
Jaitu
|
PB-12-006-049-001/178
(Dashmesh Nagar Sarawan)
|
2612006000NRG24270320240257478
|
27/03/2024
|
BALJINDER KAUR
|
2612006WL008725
|
BALJINDER KAUR
|
00349
|
PSIB0000510
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156189626
|
|
BALJINDER KAUR WO BAGGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
213
|
Jaitu
|
PB-12-006-049-001/194
(SARAWAN)
|
2612006000NRG24270320240257482
|
27/03/2024
|
SUKHJEET KAUR
|
2612006WL008725
|
SUKHJEET KAUR
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156189647
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
214
|
Jaitu
|
PB-12-006-049-001/199
(SARAWAN)
|
2612006000NRG24270320240257483
|
27/03/2024
|
AMARJEET KAUR
|
2612006WL008725
|
AMARJEET KAUR
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156189643
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
215
|
Jaitu
|
PB-12-006-049-001/201
(SARAWAN)
|
2612006000NRG24270320240257484
|
27/03/2024
|
SARBJEET KAUR
|
2612006WL008725
|
SARBJEET KAUR
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156189681
|
|
SARBJIT KAUR WO LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
216
|
Jaitu
|
PB-12-006-049-001/209
(SARAWAN)
|
2612006000NRG24270320240257485
|
27/03/2024
|
GURDEEP KAUR
|
2612006WL008725
|
GURDEEP KAUR
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156189689
|
|
GURDIP KAUR
|
ICICI BANK LTD(508534)
|
|
217
|
Jaitu
|
PB-12-006-049-001/219
(SARAWAN)
|
2612006000NRG24270320240257486
|
27/03/2024
|
Baljinder Kaur
|
2612006WL008725
|
Baljinder Kaur
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156189587
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
218
|
Jaitu
|
PB-12-006-049-001/220
(SARAWAN)
|
2612006000NRG24270320240257488
|
27/03/2024
|
KULWINDERKAUR
|
2612006WL008725
|
KULWINDERKAUR
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156189676
|
|
KULWINDER KAUR WO GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
219
|
Jaitu
|
PB-12-006-049-001/231
(SARAWAN)
|
2612006000NRG24270320240257489
|
27/03/2024
|
GURMEET KAUR
|
2612006WL008725
|
GURMEET KAUR
|
00349
|
PSIB0000510
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156189629
|
|
GURJEET KAUR WO MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
220
|
Jaitu
|
PB-12-006-049-001/239
(SARAWAN)
|
2612006000NRG24270320240257490
|
27/03/2024
|
SURJIT KAUR
|
2612006WL008725
|
SURJIT KAUR
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156189596
|
|
SURJEET KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
221
|
Jaitu
|
PB-12-006-049-001/253
(Dashmesh Nagar Sarawan)
|
2612006000NRG24270320240257491
|
27/03/2024
|
JASWANT SINGH
|
2612006WL008725
|
JASWANT SINGH
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156189590
|
|
JASWANT SINGH
|
IDBI BANK(607095)
|
|
222
|
Jaitu
|
PB-12-006-049-001/296
(SARAWAN)
|
2612006000NRG24270320240257494
|
27/03/2024
|
RAMANDEEP KAUR
|
2612006WL008725
|
RAMANDEEP KAUR
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156189763
|
|
RAMANDEEP KAUR WO CHAM
|
PUNJAB & SIND BANK(607087)
|
|
223
|
Jaitu
|
PB-12-006-049-001/299
(SARAWAN)
|
2612006000NRG24270320240257495
|
27/03/2024
|
Gurmail Kaur
|
2612006WL008725
|
Gurmail Kaur
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156189635
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
224
|
Jaitu
|
PB-12-006-049-001/3
(SARAWAN)
|
2612006000NRG24270320240257496
|
27/03/2024
|
PYARA SINGH
|
2612006WL008725
|
PYARA SINGH
|
00349
|
PSIB0000510
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156189585
|
|
PIARA SINGH SO NAJR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
225
|
Jaitu
|
PB-12-006-049-001/305
(SARAWAN)
|
2612006000NRG24270320240257601
|
27/03/2024
|
JASPAL KAUR
|
2612006WL008730
|
JASPAL KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156189684
|
|
JASPAL KAUR WO PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
226
|
Jaitu
|
PB-12-006-049-001/306
(SARAWAN)
|
2612006000NRG24270320240257497
|
27/03/2024
|
KULWINDER KAUR
|
2612006WL008725
|
KULWINDER KAUR
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156189636
|
|
KULWINDER KAUR WO JASMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
227
|
Jaitu
|
PB-12-006-049-001/319
(Dashmesh Nagar Sarawan)
|
2612006000NRG24270320240257499
|
27/03/2024
|
Parkash Kaur
|
2612006WL008725
|
Parkash Kaur
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156189637
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
Jaitu
|
PB-12-006-049-001/334
(SARAWAN)
|
2612006000NRG24270320240257602
|
27/03/2024
|
Jaswinder Kaur
|
2612006WL008730
|
Jaswinder Kaur
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189625
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Jaitu
|
PB-12-006-049-001/340
(SARAWAN)
|
2612006000NRG24270320240257500
|
27/03/2024
|
Nasib Kaur
|
2612006WL008725
|
Nasib Kaur
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156189638
|
|
NASIB KAUR WO MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
230
|
Jaitu
|
PB-12-006-049-001/351
(SARAWAN)
|
2612006000NRG24270320240257501
|
27/03/2024
|
KULWINDER KAUR
|
2612006WL008725
|
KULWINDER KAUR
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156189679
|
|
Kulwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
231
|
Jaitu
|
PB-12-006-049-001/366
(SARAWAN)
|
2612006000NRG24270320240257502
|
27/03/2024
|
AMARJEET KAUR
|
2612006WL008725
|
AMARJEET KAUR
|
00349
|
PSIB0000510
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156189677
|
|
Amarjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
232
|
Jaitu
|
PB-12-006-049-001/371
(SARAWAN)
|
2612006000NRG24270320240257503
|
27/03/2024
|
MANGAL SINGH
|
2612006WL008725
|
MANGAL SINGH
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156189634
|
|
MANGAL SINGH S/O RULDU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
233
|
Jaitu
|
PB-12-006-049-001/381
(SARAWAN)
|
2612006000NRG24270320240257505
|
27/03/2024
|
SARABJIT KAUR
|
2612006WL008725
|
SARABJIT KAUR
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156189762
|
|
SARABJIT KAUR
|
INDUSIND BANK(607189)
|
|
234
|
Jaitu
|
PB-12-006-049-001/382
(Dashmesh Nagar Sarawan)
|
2612006000NRG24270320240257506
|
27/03/2024
|
KARNAIL SINGH
|
2612006WL008725
|
KARNAIL SINGH
|
00349
|
PSIB0000510
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156189591
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
235
|
Jaitu
|
PB-12-006-049-001/391
(SARAWAN)
|
2612006000NRG24270320240257507
|
27/03/2024
|
PARMJEET KAUR
|
2612006WL008725
|
PARMJEET KAUR
|
00349
|
PSIB0000510
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3156189765
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
236
|
Jaitu
|
PB-12-006-049-001/404
(SARAWAN)
|
2612006000NRG24270320240257603
|
27/03/2024
|
RANI KAUR
|
2612006WL008730
|
RANI KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189624
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
237
|
Jaitu
|
PB-12-006-049-001/420
(SARAWAN)
|
2612006000NRG24270320240257509
|
27/03/2024
|
JASPREET KAUR
|
2612006WL008725
|
JASPREET KAUR
|
00349
|
PSIB0000510
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156189688
|
|
Jaspreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
238
|
Jaitu
|
PB-12-006-049-001/46
(SARAWAN)
|
2612006000NRG24270320240257511
|
27/03/2024
|
SUKHWINDER KAUR
|
2612006WL008725
|
SUKHWINDER KAUR
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156189678
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
239
|
Jaitu
|
PB-12-006-049-001/462
(SARAWAN)
|
2612006000NRG24270320240257512
|
27/03/2024
|
CHARNJEET KAUR
|
2612006WL008725
|
CHARNJEET KAUR
|
00349
|
PSIB0000510
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156189693
|
|
CHARNJEET KAUR
|
HDFC BANK LTD(607152)
|
|
240
|
Jaitu
|
PB-12-006-049-001/5
(SARAWAN)
|
2612006000NRG24270320240257513
|
27/03/2024
|
KIRAN KAUR
|
2612006WL008725
|
KIRAN KAUR
|
00349
|
PSIB0000510
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156189683
|
|
KIRANDEEP KAUR WO AMREEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
241
|
Jaitu
|
PB-12-006-049-001/61
(SARAWAN)
|
2612006000NRG24270320240257514
|
27/03/2024
|
KARAMJEET KAUR
|
2612006WL008725
|
KARAMJEET KAUR
|
00349
|
PSIB0000510
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156189766
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
242
|
Jaitu
|
PB-12-006-049-001/69
(SARAWAN)
|
2612006000NRG24270320240257515
|
27/03/2024
|
JASWINDER KAUR
|
2612006WL008725
|
JASWINDER KAUR
|
00349
|
PSIB0000510
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156189594
|
|
JASWINDER KAUR WO BHOLLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
243
|
Jaitu
|
PB-12-006-049-001/89
(SARAWAN)
|
2612006000NRG24270320240257516
|
27/03/2024
|
RULDU SINGH
|
2612006WL008725
|
RULDU SINGH
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156189582
|
|
RULDU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
244
|
Jaitu
|
PB-12-006-049-001/89
(SARAWAN)
|
2612006000NRG24270320240257517
|
27/03/2024
|
RULDU SINGH
|
2612006WL008725
|
RULDU SINGH
|
00349
|
PSIB0000510
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156189583
|
|
RULDU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
245
|
Jaitu
|
PB-12-006-049-001/93
(SARAWAN)
|
2612006000NRG24270320240257604
|
27/03/2024
|
GURMEET KAUR
|
2612006WL008730
|
GURMEET KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189581
|
|
GURMEET KAUR WO LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
246
|
Jaitu
|
PB-12-006-049-001/98
(Dashmesh Nagar Sarawan)
|
2612006000NRG24270320240257518
|
27/03/2024
|
INDERJEET KAUR
|
2612006WL008725
|
INDERJEET KAUR
|
00349
|
PSIB0000510
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156189632
|
|
INDERJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
Jaitu
|
PB-12-006-086-001/101
(ROMANA ALBEL SINGH)
|
2612006000NRG24270320240257964
|
27/03/2024
|
PARAMJEET KAUR
|
2612006WL008742
|
PARAMJEET KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156189592
|
|
PARAMJEET KAUR W/O AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
248
|
Jaitu
|
PB-12-006-086-001/146
(ROMANA ALBEL SINGH)
|
2612006000NRG24270320240257869
|
27/03/2024
|
DARSHAN SINGH
|
2612006WL008739
|
DARSHAN SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156189593
|
|
DARASHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Jaitu
|
PB-12-006-086-001/178
(ROMANA ALBEL SINGH)
|
2612006000NRG24270320240257997
|
27/03/2024
|
RAM JANKI
|
2612006WL008742
|
RAM JANKI
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189641
|
|
RAM JANKI WO HARI BABU
|
PUNJAB & SIND BANK(607087)
|
|
250
|
Jaitu
|
PB-12-006-086-001/188
(ROMANA ALBEL SINGH)
|
2612006000NRG24270320240257999
|
27/03/2024
|
DALJEET KAUR
|
2612006WL008742
|
DALJEET KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156189759
|
|
DALJIT KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
251
|
Jaitu
|
PB-12-006-086-001/200
(ROMANA ALBEL SINGH)
|
2612006000NRG24270320240257931
|
27/03/2024
|
MANJIT KAUR
|
2612006WL008741
|
MANJIT KAUR
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156189758
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
252
|
Jaitu
|
PB-12-006-086-001/201
(ROMANA ALBEL SINGH)
|
2612006000NRG24270320240257932
|
27/03/2024
|
JASPREET KAUR
|
2612006WL008741
|
JASPREET KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156189642
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
253
|
Jaitu
|
PB-12-006-086-001/213
(ROMANA ALBEL SINGH)
|
2612006000NRG24270320240257872
|
27/03/2024
|
RAMANDEEP KAUR
|
2612006WL008739
|
RAMANDEEP KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189579
|
|
RAMANDEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
254
|
Jaitu
|
PB-12-006-086-001/214
(ROMANA ALBEL SINGH)
|
2612006000NRG24270320240257936
|
27/03/2024
|
SIMRAN KAUR
|
2612006WL008741
|
SIMRAN KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189644
|
|
SIMRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
255
|
Jaitu
|
PB-12-006-086-001/227
(ROMANA ALBEL SINGH)
|
2612006000NRG24270320240258001
|
27/03/2024
|
TEJ KAUR
|
2612006WL008742
|
TEJ KAUR
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156189760
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
256
|
Jaitu
|
PB-12-006-086-001/243
(ROMANA ALBEL SINGH)
|
2612006000NRG24270320240258006
|
27/03/2024
|
VEERPAL KAUR
|
2612006WL008742
|
VEERPAL KAUR
|
00349
|
PSIB0000510
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156189649
|
|
VEERPAL KAUR WO KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
257
|
Jaitu
|
PB-12-006-086-001/246
(ROMANA ALBEL SINGH)
|
2612006000NRG24270320240257938
|
27/03/2024
|
RIMPY KAUR
|
2612006WL008741
|
RIMPY KAUR
|
00349
|
PSIB0000510
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156189639
|
|
RIMPY KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
Jaitu
|
PB-12-006-086-001/273
(ROMANA ALBEL SINGH)
|
2612006000NRG24270320240258009
|
27/03/2024
|
KULVEER KAUR
|
2612006WL008742
|
KULVEER KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189757
|
|
KULVIR KAUR WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
259
|
Jaitu
|
PB-12-006-086-001/301
(ROMANA ALBEL SINGH)
|
2612006000NRG24270320240258012
|
27/03/2024
|
SIMERJEET KAUR
|
2612006WL008742
|
SIMERJEET KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156189685
|
|
SIMRAT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Jaitu
|
PB-12-006-086-001/357
(ROMANA ALBEL SINGH)
|
2612006000NRG24270320240258014
|
27/03/2024
|
Jaspal kaur
|
2612006WL008742
|
Jaspal kaur
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156189687
|
|
Jaspal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
261
|
Jaitu
|
PB-12-006-086-001/59
(ROMANA ALBEL SINGH)
|
2612006000NRG24270320240257874
|
27/03/2024
|
BALBIR SINGH
|
2612006WL008739
|
BALBIR SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156189578
|
|
BALBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Jaitu
|
PB-12-006-086-001/73
(ROMANA ALBEL SINGH)
|
2612006000NRG24270320240258019
|
27/03/2024
|
GURJANT SINGH
|
2612006WL008742
|
GURJANT SINGH
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156189756
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
263
|
Jaitu
|
PB-12-006-086-001/73
(ROMANA ALBEL SINGH)
|
2612006000NRG24270320240258020
|
27/03/2024
|
KARAMJEET KAUR
|
2612006WL008742
|
KARAMJEET KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189648
|
|
KARAMJIT KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
264
|
Jaitu
|
PB-12-007-005-001/25
(Dashmesh Nagar Sarawan)
|
2612006000NRG24270320240257519
|
27/03/2024
|
GURMEET KAUR
|
2612006WL008725
|
GURMEET KAUR
|
00349
|
PSIB0000510
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156189575
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
265
|
Jaitu
|
PB-12-007-049-001/447
(SARAWAN)
|
2612006000NRG24270320240257521
|
27/03/2024
|
PARMJEET KAUR
|
2612006WL008725
|
PARMJEET KAUR
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156189633
|
|
PARAMJEET KAUR WO ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
266
|
Jaitu
|
PB-12-007-049-001/448
(SARAWAN)
|
2612006000NRG24270320240257522
|
27/03/2024
|
RAJWINDER SINGH
|
2612006WL008725
|
RAJWINDER SINGH
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156189627
|
|
RAJWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
267
|
Jaitu
|
PB-12-007-049-001/451
(SARAWAN)
|
2612006000NRG24270320240257523
|
27/03/2024
|
KIRANJEET KAUR
|
2612006WL008725
|
KIRANJEET KAUR
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156189646
|
|
KIRANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86052
|
86052
|
|
|
|
|
|
|
|
|
268
|
Jaitu
|
PB-12-006-033-001/137
(WARA BHAI KA)
|
2612006000NRG24270320240258215
|
27/03/2024
|
SRABJEET KAUR
|
2612006WL008752
|
SRABJEET KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156189729
|
|
SARBJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Jaitu
|
PB-12-006-033-001/167
(WARA BHAI KA)
|
2612006000NRG24270320240258216
|
27/03/2024
|
KEWAL SINGH
|
2612006WL008752
|
KEWAL SINGH
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156189699
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
270
|
Jaitu
|
PB-12-006-033-001/206
(WARA BHAI KA)
|
2612006000NRG24270320240258219
|
27/03/2024
|
SUKHDEEP KAUR
|
2612006WL008752
|
SUKHDEEP KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156189731
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
271
|
Jaitu
|
PB-12-006-033-001/241
(WARA BHAI KA)
|
2612006000NRG24270320240258220
|
27/03/2024
|
BALBIR SINGH
|
2612006WL008752
|
BALBIR SINGH
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156189730
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
272
|
Jaitu
|
PB-12-006-033-001/288
(WARA BHAI KA)
|
2612006000NRG24270320240258221
|
27/03/2024
|
DEV SINGH
|
2612006WL008752
|
DEV SINGH
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156189733
|
|
DEV SINGH
|
ICICI BANK LTD(508534)
|
|
273
|
Jaitu
|
PB-12-006-033-001/292
(WARA BHAI KA)
|
2612006000NRG24270320240258222
|
27/03/2024
|
PRITAM SINGH
|
2612006WL008752
|
PRITAM SINGH
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156189734
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
274
|
Jaitu
|
PB-12-006-033-001/327
(WARA BHAI KA)
|
2612006000NRG24270320240258223
|
27/03/2024
|
BIKAR SINGH
|
2612006WL008752
|
BIKAR SINGH
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156189701
|
|
BIKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
275
|
Jaitu
|
PB-12-006-033-001/342
(WARA BHAI KA)
|
2612006000NRG24270320240258224
|
27/03/2024
|
SOMA KAUR
|
2612006WL008752
|
SOMA KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156189604
|
|
SOMA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
276
|
Jaitu
|
PB-12-006-033-001/361
(WARA BHAI KA)
|
2612006000NRG24270320240258225
|
27/03/2024
|
RANI KAUR
|
2612006WL008752
|
RANI KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156189736
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
277
|
Jaitu
|
PB-12-006-033-001/403
(WARA BHAI KA)
|
2612006000NRG24270320240258226
|
27/03/2024
|
GURPREET KAUR
|
2612006WL008752
|
GURPREET KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156189732
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
278
|
Jaitu
|
PB-12-006-033-001/493
(WARA BHAI KA)
|
2612006000NRG24270320240258213
|
27/03/2024
|
KHUSHIRAM
|
2612006WL008751
|
KHUSHIRAM
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156189605
|
|
KHUSHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
279
|
Jaitu
|
PB-12-006-033-001/89
(WARA BHAI KA)
|
2612006000NRG24270320240258231
|
27/03/2024
|
MANPREET KAUR
|
2612006WL008752
|
MANPREET KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156189698
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
280
|
Jaitu
|
PB-12-006-033-001/99
(WARA BHAI KA)
|
2612006000NRG24270320240258232
|
27/03/2024
|
VEERPAL KAUR
|
2612006WL008752
|
VEERPAL KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156189700
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
281
|
Jaitu
|
PB-12-006-047-001/288
(ROMANA AJIT SINGH)
|
2612006000NRG24270320240258233
|
27/03/2024
|
RAJWINDER KAUR
|
2612006WL008752
|
RAJWINDER KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156189735
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
282
|
Jaitu
|
PB-12-006-047-001/51
(ROMANA AJIT SINGH)
|
2612006000NRG24270320240258214
|
27/03/2024
|
RANI KAUR
|
2612006WL008751
|
RANI KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156189606
|
|
GORA SINGH & RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
283
|
Jaitu
|
PB-12-006-032-001/109
(MALLA)
|
2612006000NRG24260320240257348
|
27/03/2024
|
PRITAM SINGH
|
2612006WL008718
|
PRITAM SINGH
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156189621
|
|
PRITAM SINGH S/o KARTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
284
|
Jaitu
|
PB-12-006-032-001/109
(MALLA)
|
2612006000NRG24260320240257349
|
27/03/2024
|
PRITAM SINGH
|
2612006WL008718
|
PRITAM SINGH
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156189622
|
|
PRITAM SINGH S/o KARTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
285
|
Jaitu
|
PB-12-006-032-001/134
(MALLA)
|
2612006000NRG24260320240257357
|
27/03/2024
|
AJIAB SINGH
|
2612006WL008718
|
AJIAB SINGH
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156189723
|
|
AJEB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
286
|
Jaitu
|
PB-12-006-032-001/146-A
(MALLA)
|
2612006000NRG24260320240257363
|
27/03/2024
|
JASWINDER KAUR
|
2612006WL008718
|
JASWINDER KAUR
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156189616
|
|
JASWINDER KAUR W/O GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
287
|
Jaitu
|
PB-12-006-032-001/197
(MALLA)
|
2612006000NRG24260320240257371
|
27/03/2024
|
PARMJEET KAUR
|
2612006WL008718
|
PARMJEET KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156189650
|
|
Paramjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
288
|
Jaitu
|
PB-12-006-032-001/197
(MALLA)
|
2612006000NRG24260320240257419
|
27/03/2024
|
PARMJEET KAUR
|
2612006WL008719
|
PARMJEET KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156189651
|
|
Paramjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
289
|
Jaitu
|
PB-12-006-032-001/227
(MALLA)
|
2612006000NRG24260320240257374
|
27/03/2024
|
SARABJIT KAUR
|
2612006WL008718
|
SARABJIT KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189656
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
290
|
Jaitu
|
PB-12-006-032-001/227
(MALLA)
|
2612006000NRG24260320240257375
|
27/03/2024
|
SARABJIT KAUR
|
2612006WL008718
|
SARABJIT KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156189657
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
291
|
Jaitu
|
PB-12-006-032-001/319
(MALLA)
|
2612006000NRG24260320240257382
|
27/03/2024
|
SUKHPREET KAUR
|
2612006WL008718
|
SUKHPREET KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156189613
|
|
SUKHPREET KAUR W/O BALTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
292
|
Jaitu
|
PB-12-006-032-001/319
(MALLA)
|
2612006000NRG24260320240257383
|
27/03/2024
|
SUKHPREET KAUR
|
2612006WL008718
|
SUKHPREET KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156189614
|
|
SUKHPREET KAUR W/O BALTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
293
|
Jaitu
|
PB-12-006-032-001/319
(MALLA)
|
2612006000NRG24270320240257430
|
27/03/2024
|
SUKHPREET KAUR
|
2612006WL008720
|
SUKHPREET KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189615
|
|
SUKHPREET KAUR W/O BALTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
294
|
Jaitu
|
PB-12-006-032-001/32
(MALLA)
|
2612006000NRG24260320240257384
|
27/03/2024
|
JASWINDER BEGAM
|
2612006WL008718
|
JASWINDER BEGAM
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156189652
|
|
JASWINDER BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
295
|
Jaitu
|
PB-12-006-032-001/32
(MALLA)
|
2612006000NRG24260320240257385
|
27/03/2024
|
JASWINDER BEGAM
|
2612006WL008718
|
JASWINDER BEGAM
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156189653
|
|
JASWINDER BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
296
|
Jaitu
|
PB-12-006-032-001/329
(MALLA)
|
2612006000NRG24260320240257388
|
27/03/2024
|
RAJVEER KAUR
|
2612006WL008718
|
RAJVEER KAUR
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156189612
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
297
|
Jaitu
|
PB-12-006-032-001/363
(MALLA)
|
2612006000NRG24260320240257391
|
27/03/2024
|
KULWINDER SINGH
|
2612006WL008718
|
KULWINDER SINGH
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189607
|
|
KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
298
|
Jaitu
|
PB-12-006-032-001/373
(MALLA)
|
2612006000NRG24260320240257392
|
27/03/2024
|
HARPREET KAUR
|
2612006WL008718
|
HARPREET KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156189725
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
299
|
Jaitu
|
PB-12-006-032-001/373
(MALLA)
|
2612006000NRG24260320240257393
|
27/03/2024
|
HARPREET KAUR
|
2612006WL008718
|
HARPREET KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156189724
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
300
|
Jaitu
|
PB-12-006-032-001/373
(MALLA)
|
2612006000NRG24260320240257422
|
27/03/2024
|
HARPREET KAUR
|
2612006WL008719
|
HARPREET KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156189726
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
301
|
Jaitu
|
PB-12-006-032-001/373
(MALLA)
|
2612006000NRG24270320240257431
|
27/03/2024
|
HARPREET KAUR
|
2612006WL008720
|
HARPREET KAUR
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156189727
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
302
|
Jaitu
|
PB-12-006-032-001/376
(MALLA)
|
2612006000NRG24260320240257396
|
27/03/2024
|
RAMANJOT KAUR
|
2612006WL008718
|
RAMANJOT KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189654
|
|
RAMANJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
303
|
Jaitu
|
PB-12-006-032-001/376
(MALLA)
|
2612006000NRG24260320240257397
|
27/03/2024
|
RAMANJOT KAUR
|
2612006WL008718
|
RAMANJOT KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156189655
|
|
RAMANJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
304
|
Jaitu
|
PB-12-006-032-001/45
(MALLA)
|
2612006000NRG24260320240257398
|
27/03/2024
|
AMAR SINGH
|
2612006WL008718
|
AMAR SINGH
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156189722
|
|
AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
305
|
Jaitu
|
PB-12-006-032-001/75
(MALLA)
|
2612006000NRG24260320240257423
|
27/03/2024
|
SUKHPREET KAUR
|
2612006WL008719
|
SUKHPREET KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189619
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
306
|
Jaitu
|
PB-12-006-032-001/75
(MALLA)
|
2612006000NRG24260320240257407
|
27/03/2024
|
SUKHPREET KAUR
|
2612006WL008718
|
SUKHPREET KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189617
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
307
|
Jaitu
|
PB-12-006-032-001/75
(MALLA)
|
2612006000NRG24260320240257408
|
27/03/2024
|
SUKHPREET KAUR
|
2612006WL008718
|
SUKHPREET KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156189618
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
308
|
Jaitu
|
PB-12-006-032-001/75
(MALLA)
|
2612006000NRG24270320240257432
|
27/03/2024
|
SUKHPREET KAUR
|
2612006WL008720
|
SUKHPREET KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189620
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
309
|
Jaitu
|
PB-12-006-032-001/84
(MALLA)
|
2612006000NRG24270320240257433
|
27/03/2024
|
SIMARJIT KAUR
|
2612006WL008720
|
SIMARJIT KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156189611
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
310
|
Jaitu
|
PB-12-006-032-001/84
(MALLA)
|
2612006000NRG24260320240257409
|
27/03/2024
|
SIMARJIT KAUR
|
2612006WL008718
|
SIMARJIT KAUR
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156189608
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
311
|
Jaitu
|
PB-12-006-032-001/84
(MALLA)
|
2612006000NRG24260320240257410
|
27/03/2024
|
SIMARJIT KAUR
|
2612006WL008718
|
SIMARJIT KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189609
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
312
|
Jaitu
|
PB-12-006-032-001/84
(MALLA)
|
2612006000NRG24260320240257424
|
27/03/2024
|
SIMARJIT KAUR
|
2612006WL008719
|
SIMARJIT KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189610
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37269
|
37269
|
|
|
|
|
|
|
|
|
313
|
Jaitu
|
PB-12-006-066-001/108-A
(MATTA)
|
2612006000NRG24270320240257844
|
27/03/2024
|
RAMANDEEP KAU
|
2612006WL008738
|
RAMANDEEP KAU
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156189822
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
314
|
Jaitu
|
PB-12-006-066-001/109-A
(MATTA)
|
2612006000NRG24270320240257437
|
27/03/2024
|
JASWINDER SINGH
|
2612006WL008722
|
JASWINDER SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189742
|
|
JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
315
|
Jaitu
|
PB-12-006-066-001/22-A
(MATTA)
|
2612006000NRG24270320240257845
|
27/03/2024
|
KULDEEP KAUR
|
2612006WL008738
|
KULDEEP KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156189697
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
316
|
Jaitu
|
PB-12-006-066-001/242
(MATTA)
|
2612006000NRG24270320240257848
|
27/03/2024
|
VEERPAL KAUR
|
2612006WL008738
|
VEERPAL KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156189810
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
317
|
Jaitu
|
PB-12-006-066-001/364
(MATTA)
|
2612006000NRG24270320240257853
|
27/03/2024
|
KAMALJEET KAUR
|
2612006WL008738
|
KAMALJEET KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156189812
|
|
KAMALJEET KAUR WO RAMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
318
|
Jaitu
|
PB-12-006-066-001/370
(MATTA)
|
2612006000NRG24270320240257445
|
27/03/2024
|
RAJPAL SINGH
|
2612006WL008722
|
RAJPAL SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189715
|
|
RAJPAL SINGH SO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
319
|
Jaitu
|
PB-12-006-066-001/370
(MATTA)
|
2612006000NRG24270320240257446
|
27/03/2024
|
RAJPAL SINGH
|
2612006WL008722
|
RAJPAL SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189716
|
|
RAJPAL SINGH SO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
320
|
Jaitu
|
PB-12-006-066-001/438
(MATTA)
|
2612006000NRG24270320240257858
|
27/03/2024
|
JASVEER KAUR
|
2612006WL008738
|
JASVEER KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156189817
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
321
|
Jaitu
|
PB-12-006-066-001/447
(MATTA)
|
2612006000NRG24270320240257859
|
27/03/2024
|
SAWARNJEET KAUR
|
2612006WL008738
|
SAWARNJEET KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156189739
|
|
SWARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
322
|
Jaitu
|
PB-12-006-066-001/53
(MATTA)
|
2612006000NRG24270320240257453
|
27/03/2024
|
BALJINDER KAUR
|
2612006WL008722
|
BALJINDER KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189777
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
323
|
Jaitu
|
PB-12-006-066-001/655
(MATTA)
|
2612006000NRG24270320240257864
|
27/03/2024
|
PARAMJEET KAUR
|
2612006WL008738
|
PARAMJEET KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156189815
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
Jaitu
|
PB-12-006-066-001/763
(MATTA)
|
2612006000NRG24270320240257865
|
27/03/2024
|
Bittu Kaur
|
2612006WL008738
|
Bittu Kaur
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156189743
|
|
BITTU KAUR
|
PUNJAB & SIND BANK(607087)
|
|
325
|
Jaitu
|
PB-12-006-066-001/78-A
(MATTA)
|
2612006000NRG24270320240257866
|
27/03/2024
|
HARPREET KAUR
|
2612006WL008738
|
HARPREET KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156189737
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
326
|
Jaitu
|
PB-12-006-066-001/88
(MATTA)
|
2612006000NRG24270320240257457
|
27/03/2024
|
VEERPAL KAUR
|
2612006WL008722
|
VEERPAL KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189740
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
327
|
Jaitu
|
PB-12-006-066-001/88
(MATTA)
|
2612006000NRG24270320240257458
|
27/03/2024
|
VEERPAL KAUR
|
2612006WL008722
|
VEERPAL KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189741
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
328
|
Jaitu
|
PB-12-006-086-001/103
(ROMANA ALBEL SINGH)
|
2612006000NRG24270320240257965
|
27/03/2024
|
JASWINDER KAUR
|
2612006WL008742
|
JASWINDER KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189661
|
|
JASWINDER KAUR WO TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
329
|
Jaitu
|
PB-12-006-086-001/104
(ROMANA ALBEL SINGH)
|
2612006000NRG24270320240257966
|
27/03/2024
|
CHARNJEET KAUR
|
2612006WL008742
|
CHARNJEET KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156189711
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
330
|
Jaitu
|
PB-12-006-086-001/106
(ROMANA ALBEL SINGH)
|
2612006000NRG24270320240257967
|
27/03/2024
|
ajmer kaur
|
2612006WL008742
|
ajmer kaur
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156189776
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
331
|
Jaitu
|
PB-12-006-086-001/107
(ROMANA ALBEL SINGH)
|
2612006000NRG24270320240257968
|
27/03/2024
|
JASKARN KAUR
|
2612006WL008742
|
JASKARN KAUR
|
00349
|
PSIB0021269
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156189771
|
|
JASKARN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
332
|
Jaitu
|
PB-12-006-086-001/11
(ROMANA ALBEL SINGH)
|
2612006000NRG24270320240257969
|
27/03/2024
|
KULWINDER KAUR
|
2612006WL008742
|
KULWINDER KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156189665
|
|
KULWINDER KAUR WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
333
|
Jaitu
|
PB-12-006-086-001/111
(ROMANA ALBEL SINGH)
|
2612006000NRG24270320240257970
|
27/03/2024
|
SARBJEET KAUR
|
2612006WL008742
|
SARBJEET KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156189662
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
334
|
Jaitu
|
PB-12-006-086-001/114
(ROMANA ALBEL SINGH)
|
2612006000NRG24270320240257971
|
27/03/2024
|
KULWINDER KAUR
|
2612006WL008742
|
KULWINDER KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189782
|
|
KULWINDER KAUR WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
335
|
Jaitu
|
PB-12-006-086-001/119
(ROMANA ALBEL SINGH)
|
2612006000NRG24270320240257972
|
27/03/2024
|
RANI KAUR
|
2612006WL008742
|
RANI KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156189704
|
|
MANJIT KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
336
|
Jaitu
|
PB-12-006-086-001/121
(ROMANA ALBEL SINGH)
|
2612006000NRG24270320240257974
|
27/03/2024
|
HARDEEP KAUR
|
2612006WL008742
|
HARDEEP KAUR
|
00349
|
PSIB0021269
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156189673
|
|
HARDEEP KAUR WO GURDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
337
|
Jaitu
|
PB-12-006-086-001/122
(ROMANA ALBEL SINGH)
|
2612006000NRG24270320240257975
|
27/03/2024
|
RASPAL KAUR
|
2612006WL008742
|
RASPAL KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156189770
|
|
RASPAL KAUR WO AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
338
|
Jaitu
|
PB-12-006-086-001/123
(ROMANA ALBEL SINGH)
|
2612006000NRG24270320240257976
|
27/03/2024
|
KULWINDER KAUR
|
2612006WL008742
|
KULWINDER KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189668
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
Jaitu
|
PB-12-006-086-001/124
(ROMANA ALBEL SINGH)
|
2612006000NRG24270320240257977
|
27/03/2024
|
PREET KAUR
|
2612006WL008742
|
PREET KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156189769
|
|
PREET KAUR
|
HDFC BANK LTD(607152)
|
|
340
|
Jaitu
|
PB-12-006-086-001/129
(ROMANA ALBEL SINGH)
|
2612006000NRG24270320240257978
|
27/03/2024
|
SUKHWINDER KAUR
|
2612006WL008742
|
SUKHWINDER KAUR
|
00349
|
PSIB0021269
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156189708
|
|
SUKHWINDER KAUR WO SUKHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
341
|
Jaitu
|
PB-12-006-086-001/132
(ROMANA ALBEL SINGH)
|
2612006000NRG24270320240257979
|
27/03/2024
|
Ramandeep Kaur
|
2612006WL008742
|
Ramandeep Kaur
|
00349
|
PSIB0021269
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156189811
|
|
RAMANDEEP KAUR WO LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
342
|
Jaitu
|
PB-12-006-086-001/133
(ROMANA ALBEL SINGH)
|
2612006000NRG24270320240257980
|
27/03/2024
|
RANI KAUR
|
2612006WL008742
|
RANI KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156189768
|
|
RANI KAUR WO SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
343
|
Jaitu
|
PB-12-006-086-001/135
(ROMANA ALBEL SINGH)
|
2612006000NRG24270320240257981
|
27/03/2024
|
JASVEER KAUR
|
2612006WL008742
|
JASVEER KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156189669
|
|
JASBIR KAUR
|
HDFC BANK LTD(607152)
|
|
344
|
Jaitu
|
PB-12-006-086-001/138
(ROMANA ALBEL SINGH)
|
2612006000NRG24270320240257982
|
27/03/2024
|
JASPAL KAUR
|
2612006WL008742
|
JASPAL KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156189706
|
|
JASPAL KAUR WO BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
345
|
Jaitu
|
PB-12-006-086-001/142
(ROMANA ALBEL SINGH)
|
2612006000NRG24270320240257983
|
27/03/2024
|
SIMERJEET KAUR
|
2612006WL008742
|
SIMERJEET KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156189666
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
346
|
Jaitu
|
PB-12-006-086-001/146
(ROMANA ALBEL SINGH)
|
2612006000NRG24270320240257984
|
27/03/2024
|
NASEEB KAUR
|
2612006WL008742
|
NASEEB KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156189664
|
|
NASIB KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
347
|
Jaitu
|
PB-12-006-086-001/151
(ROMANA ALBEL SINGH)
|
2612006000NRG24270320240257985
|
27/03/2024
|
AMANDEEP KAUR
|
2612006WL008742
|
AMANDEEP KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189718
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
Jaitu
|
PB-12-006-086-001/155
(ROMANA ALBEL SINGH)
|
2612006000NRG24270320240257988
|
27/03/2024
|
SONY KAUR
|
2612006WL008742
|
SONY KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156189747
|
|
SONY KAUR
|
ICICI BANK LTD(508534)
|
|
349
|
Jaitu
|
PB-12-006-086-001/157
(ROMANA ALBEL SINGH)
|
2612006000NRG24270320240257989
|
27/03/2024
|
VEERPAL KAUR
|
2612006WL008742
|
VEERPAL KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189710
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
350
|
Jaitu
|
PB-12-006-086-001/161
(ROMANA ALBEL SINGH)
|
2612006000NRG24270320240257990
|
27/03/2024
|
NACHATTAR SINGH
|
2612006WL008742
|
NACHATTAR SINGH
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156189670
|
|
NASHITAR SINGH
|
ICICI BANK LTD(508534)
|
|
351
|
Jaitu
|
PB-12-006-086-001/164
(ROMANA ALBEL SINGH)
|
2612006000NRG24270320240257991
|
27/03/2024
|
MANDEEP KAUR
|
2612006WL008742
|
MANDEEP KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156189778
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
352
|
Jaitu
|
PB-12-006-086-001/168
(ROMANA ALBEL SINGH)
|
2612006000NRG24270320240257992
|
27/03/2024
|
CHHINDERPAL KAUR
|
2612006WL008742
|
CHHINDERPAL KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156189767
|
|
MRS CHHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
353
|
Jaitu
|
PB-12-006-086-001/17
(ROMANA ALBEL SINGH)
|
2612006000NRG24270320240257994
|
27/03/2024
|
ANGREJ KAUR
|
2612006WL008742
|
ANGREJ KAUR
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156189707
|
|
ANGREJ KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
354
|
Jaitu
|
PB-12-006-086-001/17
(ROMANA ALBEL SINGH)
|
2612006000NRG24270320240257993
|
27/03/2024
|
SUKHMANDER SINGH
|
2612006WL008742
|
SUKHMANDER SINGH
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156189773
|
|
SUKHMANDAR SINGH
|
ICICI BANK LTD(508534)
|
|
355
|
Jaitu
|
PB-12-006-086-001/170
(ROMANA ALBEL SINGH)
|
2612006000NRG24270320240257995
|
27/03/2024
|
Chhinderpal Kaur
|
2612006WL008742
|
Chhinderpal Kaur
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156189720
|
|
CHHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
356
|
Jaitu
|
PB-12-006-086-001/172
(ROMANA ALBEL SINGH)
|
2612006000NRG24270320240257996
|
27/03/2024
|
PARMINDER KAUR
|
2612006WL008742
|
PARMINDER KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156189772
|
|
PAWINDER KAUR WO PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
357
|
Jaitu
|
PB-12-006-086-001/18
(ROMANA ALBEL SINGH)
|
2612006000NRG24270320240257998
|
27/03/2024
|
NASEEB KAUR
|
2612006WL008742
|
NASEEB KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156189713
|
|
NASEEB KAUR WO JANGEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
358
|
Jaitu
|
PB-12-006-086-001/189
(ROMANA ALBEL SINGH)
|
2612006000NRG24270320240258000
|
27/03/2024
|
BALJEET KAUR
|
2612006WL008742
|
BALJEET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189813
|
|
BALJEET KAUR WO RAJWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
359
|
Jaitu
|
PB-12-006-086-001/19
(ROMANA ALBEL SINGH)
|
2612006000NRG24270320240257927
|
27/03/2024
|
JASPAL KAUR
|
2612006WL008741
|
JASPAL KAUR
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156189671
|
|
JASPAL KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
360
|
Jaitu
|
PB-12-006-086-001/197
(ROMANA ALBEL SINGH)
|
2612006000NRG24270320240257870
|
27/03/2024
|
RANJEET SINGH
|
2612006WL008739
|
RANJEET SINGH
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156189775
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
361
|
Jaitu
|
PB-12-006-086-001/197
(ROMANA ALBEL SINGH)
|
2612006000NRG24270320240257929
|
27/03/2024
|
surinder kaur
|
2612006WL008741
|
surinder kaur
|
00349
|
PSIB0021269
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156189744
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
362
|
Jaitu
|
PB-12-006-086-001/208
(ROMANA ALBEL SINGH)
|
2612006000NRG24270320240257935
|
27/03/2024
|
kulwant kaur
|
2612006WL008741
|
kulwant kaur
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156189675
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
363
|
Jaitu
|
PB-12-006-086-001/229
(ROMANA ALBEL SINGH)
|
2612006000NRG24270320240258002
|
27/03/2024
|
MANPREET KAUR
|
2612006WL008742
|
MANPREET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189816
|
|
MANPREET KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
364
|
Jaitu
|
PB-12-006-086-001/244
(ROMANA ALBEL SINGH)
|
2612006000NRG24270320240258007
|
27/03/2024
|
BALJEET KAUR
|
2612006WL008742
|
BALJEET KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156189818
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
365
|
Jaitu
|
PB-12-006-086-001/245
(ROMANA ALBEL SINGH)
|
2612006000NRG24270320240258008
|
27/03/2024
|
SUKHPAL KAUR
|
2612006WL008742
|
SUKHPAL KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189819
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
366
|
Jaitu
|
PB-12-006-086-001/25
(ROMANA ALBEL SINGH)
|
2612006000NRG24270320240257940
|
27/03/2024
|
CHARANJEET KAUR
|
2612006WL008741
|
CHARANJEET KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156189721
|
|
CHARANJIT KAUR WO SUKHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
367
|
Jaitu
|
PB-12-006-086-001/252
(ROMANA ALBEL SINGH)
|
2612006000NRG24270320240257941
|
27/03/2024
|
CHINDERPAL KAUR
|
2612006WL008741
|
CHINDERPAL KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156189814
|
|
SHINDERPAL KAUR WO BHUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
368
|
Jaitu
|
PB-12-006-086-001/299
(ROMANA ALBEL SINGH)
|
2612006000NRG24270320240258011
|
27/03/2024
|
SUKHPREET KAUR
|
2612006WL008742
|
SUKHPREET KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156189746
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
369
|
Jaitu
|
PB-12-006-086-001/30
(ROMANA ALBEL SINGH)
|
2612006000NRG24270320240257873
|
27/03/2024
|
DARSHAN SINGH
|
2612006WL008739
|
DARSHAN SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189750
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
370
|
Jaitu
|
PB-12-006-086-001/30
(ROMANA ALBEL SINGH)
|
2612006000NRG24270320240257943
|
27/03/2024
|
KARNAIL KAUR
|
2612006WL008741
|
KARNAIL KAUR
|
00349
|
PSIB0021269
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156189703
|
|
KARNAIL KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
371
|
Jaitu
|
PB-12-006-086-001/322
(ROMANA ALBEL SINGH)
|
2612006000NRG24270320240257945
|
27/03/2024
|
Rajwinder kaur
|
2612006WL008741
|
Rajwinder kaur
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189820
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
372
|
Jaitu
|
PB-12-006-086-001/34
(ROMANA ALBEL SINGH)
|
2612006000NRG24270320240257946
|
27/03/2024
|
SANDEEP KAUR
|
2612006WL008741
|
SANDEEP KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189714
|
|
SANDEEP KAUR WO SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
373
|
Jaitu
|
PB-12-006-086-001/358
(ROMANA ALBEL SINGH)
|
2612006000NRG24270320240257947
|
27/03/2024
|
PARAMJIT KAUR
|
2612006WL008741
|
PARAMJIT KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156189745
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
374
|
Jaitu
|
PB-12-006-086-001/36
(ROMANA ALBEL SINGH)
|
2612006000NRG24270320240257948
|
27/03/2024
|
SIMARJEET KAUR
|
2612006WL008741
|
SIMARJEET KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156189663
|
|
SIMARJIT KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
375
|
Jaitu
|
PB-12-006-086-001/46
(ROMANA ALBEL SINGH)
|
2612006000NRG24270320240257949
|
27/03/2024
|
CHARNJEET KAUR
|
2612006WL008741
|
CHARNJEET KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156189674
|
|
CHARANJIT KAUR WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
376
|
Jaitu
|
PB-12-006-086-001/53
(ROMANA ALBEL SINGH)
|
2612006000NRG24270320240257950
|
27/03/2024
|
SOHAN SINGH
|
2612006WL008741
|
SOHAN SINGH
|
00349
|
PSIB0021269
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156189779
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
377
|
Jaitu
|
PB-12-006-086-001/54
(ROMANA ALBEL SINGH)
|
2612006000NRG24270320240257951
|
27/03/2024
|
BIKKAR SINGH
|
2612006WL008741
|
BIKKAR SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189717
|
|
MR BIKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
378
|
Jaitu
|
PB-12-006-086-001/64
(ROMANA ALBEL SINGH)
|
2612006000NRG24270320240258016
|
27/03/2024
|
GURNAM SINGH
|
2612006WL008742
|
GURNAM SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189774
|
|
GURNAM SINGH SO SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
379
|
Jaitu
|
PB-12-006-086-001/64
(ROMANA ALBEL SINGH)
|
2612006000NRG24270320240258015
|
27/03/2024
|
SUKHDEV KAUR
|
2612006WL008742
|
SUKHDEV KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156189719
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
380
|
Jaitu
|
PB-12-006-086-001/68
(ROMANA ALBEL SINGH)
|
2612006000NRG24270320240257954
|
27/03/2024
|
VEER SINGH
|
2612006WL008741
|
VEER SINGH
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156189781
|
|
VIR SINGH
|
ICICI BANK LTD(508534)
|
|
381
|
Jaitu
|
PB-12-006-086-001/71
(ROMANA ALBEL SINGH)
|
2612006000NRG24270320240258018
|
27/03/2024
|
AJEB KAUR
|
2612006WL008742
|
AJEB KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189660
|
|
AJAIB KAUR WO BALDHIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
382
|
Jaitu
|
PB-12-006-086-001/81
(ROMANA ALBEL SINGH)
|
2612006000NRG24270320240257956
|
27/03/2024
|
PARMJEET KAUR
|
2612006WL008741
|
PARMJEET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189659
|
|
PARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
383
|
Jaitu
|
PB-12-006-086-001/83
(ROMANA ALBEL SINGH)
|
2612006000NRG24270320240257957
|
27/03/2024
|
MANDEEP KAUR
|
2612006WL008741
|
MANDEEP KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156189709
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
384
|
Jaitu
|
PB-12-006-086-001/86
(ROMANA ALBEL SINGH)
|
2612006000NRG24270320240257958
|
27/03/2024
|
VEERPAL KAUR
|
2612006WL008741
|
VEERPAL KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156189780
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
385
|
Jaitu
|
PB-12-006-086-001/88
(ROMANA ALBEL SINGH)
|
2612006000NRG24270320240257959
|
27/03/2024
|
JASVEER KAUR
|
2612006WL008741
|
JASVEER KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156189705
|
|
JASVEER KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
386
|
Jaitu
|
PB-12-006-086-001/89
(ROMANA ALBEL SINGH)
|
2612006000NRG24270320240257960
|
27/03/2024
|
RAJ KAUR
|
2612006WL008741
|
RAJ KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189667
|
|
RAJPAL KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
387
|
Jaitu
|
PB-12-006-086-001/93
(ROMANA ALBEL SINGH)
|
2612006000NRG24270320240257961
|
27/03/2024
|
KULWINDER KAUR
|
2612006WL008741
|
KULWINDER KAUR
|
00349
|
PSIB0021269
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156189672
|
|
KULWINDER KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
388
|
Jaitu
|
PB-12-006-086-001/97
(ROMANA ALBEL SINGH)
|
2612006000NRG24270320240257962
|
27/03/2024
|
MAEENA KAUR
|
2612006WL008741
|
MAEENA KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189702
|
|
MEENA KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
389
|
Jaitu
|
PB-12-006-086-001/98
(ROMANA ALBEL SINGH)
|
2612006000NRG24270320240258021
|
27/03/2024
|
VEERPAL KAUR
|
2612006WL008742
|
VEERPAL KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189712
|
|
VEERPAL KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
390
|
Jaitu
|
PB-12-006-095-001/151
(AJIT GILL)
|
2612006000NRG24270320240257886
|
27/03/2024
|
VEERPAL KAUR
|
2612006WL008740
|
VEERPAL KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189748
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
391
|
Jaitu
|
PB-12-006-116-001/6-A
(KOTHE ROMANA ALBEL SINGH)
|
2612006000NRG24270320240257963
|
27/03/2024
|
SUMAN
|
2612006WL008741
|
SUMAN
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189738
|
|
SUMAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106656
|
106656
|
|
|
|
|
|
|
|
|
392
|
Jaitu
|
PB-12-006-049-001/158
(Dashmesh Nagar Sarawan)
|
2612006000NRG24270320240257476
|
27/03/2024
|
PARAMJIT KAUR
|
2612006WL008725
|
PARAMJIT KAUR
|
00349
|
PSIB0021270
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156189749
|
|
PARAMJIT KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
393
|
Jaitu
|
PB-12-006-056-001/38
(KOTHE MEHLARH)
|
2612006000NRG24270320240258798
|
27/03/2024
|
JEET KAUR
|
2612006WL008777
|
JEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189866
|
|
JEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
Jaitu
|
PB-12-006-086-001/12
(ROMANA ALBEL SINGH)
|
2612006000NRG24270320240257973
|
27/03/2024
|
SUKHWINDER KAUR
|
2612006WL008742
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189751
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
395
|
Jaitu
|
PB-12-006-066-001/233
(MATTA)
|
2612006000NRG24270320240257847
|
27/03/2024
|
MARHA SINGH
|
2612006WL008738
|
MARHA SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156190144
|
|
MARHA SINGH SO GUTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
Jaitu
|
PB-12-006-095-001/101
(AJIT GILL)
|
2612006000NRG24270320240257875
|
27/03/2024
|
RESHAM SINGH
|
2612006WL008740
|
RESHAM SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156190146
|
|
RESHAM SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
Jaitu
|
PB-12-006-095-001/102
(AJIT GILL)
|
2612006000NRG24270320240257876
|
27/03/2024
|
SUKHPREET KAUR
|
2612006WL008740
|
SUKHPREET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189931
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
398
|
Jaitu
|
PB-12-006-095-001/112
(AJIT GILL)
|
2612006000NRG24270320240257877
|
27/03/2024
|
SUKHDEV SINGH
|
2612006WL008740
|
SUKHDEV SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156190030
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
Jaitu
|
PB-12-006-095-001/120
(AJIT GILL)
|
2612006000NRG24270320240257878
|
27/03/2024
|
SANDEEP KAUR
|
2612006WL008740
|
SANDEEP KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156189932
|
|
SANDEEP KAUR WO SUKHDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
Jaitu
|
PB-12-006-095-001/121
(AJIT GILL)
|
2612006000NRG24270320240257879
|
27/03/2024
|
SUKHPAL KAUR
|
2612006WL008740
|
SUKHPAL KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156189933
|
|
SUKHPAL KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
Jaitu
|
PB-12-006-095-001/122
(AJIT GILL)
|
2612006000NRG24270320240257880
|
27/03/2024
|
KULDEEP KAUR
|
2612006WL008740
|
KULDEEP KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156190070
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
Jaitu
|
PB-12-006-095-001/128
(AJIT GILL)
|
2612006000NRG24270320240257881
|
27/03/2024
|
KALA SINGH
|
2612006WL008740
|
KALA SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156190149
|
|
KALA SINGH SO MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
403
|
Jaitu
|
PB-12-006-095-001/128
(AJIT GILL)
|
2612006000NRG24270320240257882
|
27/03/2024
|
SUKHDEEP KAUR
|
2612006WL008740
|
SUKHDEEP KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156189934
|
|
SUKHDEEP KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
Jaitu
|
PB-12-006-095-001/129
(AJIT GILL)
|
2612006000NRG24270320240257883
|
27/03/2024
|
KULDEEP KAUR
|
2612006WL008740
|
KULDEEP KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189935
|
|
KULDEEP KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
Jaitu
|
PB-12-006-095-001/136
(AJIT GILL)
|
2612006000NRG24270320240257884
|
27/03/2024
|
Kuldeep Kaur
|
2612006WL008740
|
Kuldeep Kaur
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156189936
|
|
KULDEEP KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
Jaitu
|
PB-12-006-095-001/140
(AJIT GILL)
|
2612006000NRG24270320240257885
|
27/03/2024
|
SUKHPREET KAUR
|
2612006WL008740
|
SUKHPREET KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156189937
|
|
SUKHPREET KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
Jaitu
|
PB-12-006-095-001/156
(AJIT GILL)
|
2612006000NRG24270320240257887
|
27/03/2024
|
NIRMAL SINGH
|
2612006WL008740
|
NIRMAL SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156190147
|
|
NIRMAL SINGH S/O KARAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
408
|
Jaitu
|
PB-12-006-095-001/166
(AJIT GILL)
|
2612006000NRG24270320240257888
|
27/03/2024
|
SUKHDEEP KAUR
|
2612006WL008740
|
SUKHDEEP KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156190007
|
|
SUKHDEEP KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
Jaitu
|
PB-12-006-095-001/170
(AJIT GILL)
|
2612006000NRG24270320240257889
|
27/03/2024
|
GURMEET SINGH
|
2612006WL008740
|
GURMEET SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156190155
|
|
GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
Jaitu
|
PB-12-006-095-001/179
(AJIT GILL)
|
2612006000NRG24270320240257890
|
27/03/2024
|
NINDER KAUR
|
2612006WL008740
|
NINDER KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156189965
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
Jaitu
|
PB-12-006-095-001/181
(AJIT GILL)
|
2612006000NRG24270320240257891
|
27/03/2024
|
KAKU SINGH
|
2612006WL008740
|
KAKU SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189966
|
|
KAKU SINGH SO MASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
Jaitu
|
PB-12-006-095-001/19
(AJIT GILL)
|
2612006000NRG24270320240257892
|
27/03/2024
|
PARWINDER KAUR
|
2612006WL008740
|
PARWINDER KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156190050
|
|
PARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
Jaitu
|
PB-12-006-095-001/194
(AJIT GILL)
|
2612006000NRG24270320240257893
|
27/03/2024
|
SAWITRI
|
2612006WL008740
|
SAWITRI
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189967
|
|
SAWITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
Jaitu
|
PB-12-006-095-001/204
(AJIT GILL)
|
2612006000NRG24270320240257894
|
27/03/2024
|
KULDEEP KAUR
|
2612006WL008740
|
KULDEEP KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156189968
|
|
KULDIP KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
Jaitu
|
PB-12-006-095-001/212
(AJIT GILL)
|
2612006000NRG24270320240257591
|
27/03/2024
|
Meva singh
|
2612006WL008729
|
Meva singh
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156189969
|
|
MEWA SINGH S/O BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
Jaitu
|
PB-12-006-095-001/248
(AJIT GILL)
|
2612006000NRG24270320240257895
|
27/03/2024
|
Krishna Devi
|
2612006WL008740
|
Krishna Devi
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189970
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
Jaitu
|
PB-12-006-095-001/254
(AJIT GILL)
|
2612006000NRG24270320240257896
|
27/03/2024
|
MAMTA RANI
|
2612006WL008740
|
MAMTA RANI
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156190011
|
|
MAMTA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
Jaitu
|
PB-12-006-095-001/26
(AJIT GILL)
|
2612006000NRG24270320240257897
|
27/03/2024
|
GURPREET KAUR
|
2612006WL008740
|
GURPREET KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156189971
|
|
GURPREET KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
Jaitu
|
PB-12-006-095-001/278
(AJIT GILL)
|
2612006000NRG24270320240257898
|
27/03/2024
|
KAMALJIT KAUR
|
2612006WL008740
|
KAMALJIT KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156190156
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
Jaitu
|
PB-12-006-095-001/280
(AJIT GILL)
|
2612006000NRG24270320240257899
|
27/03/2024
|
VALPAL KAUR
|
2612006WL008740
|
VALPAL KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156190153
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
Jaitu
|
PB-12-006-095-001/287
(AJIT GILL)
|
2612006000NRG24270320240257900
|
27/03/2024
|
GAGANDEEP KAUR
|
2612006WL008740
|
GAGANDEEP KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156190174
|
|
GAGANDEEP KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
Jaitu
|
PB-12-006-095-001/288
(AJIT GILL)
|
2612006000NRG24270320240257901
|
27/03/2024
|
PARMJEET KAUR
|
2612006WL008740
|
PARMJEET KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156190154
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
Jaitu
|
PB-12-006-095-001/30
(AJIT GILL)
|
2612006000NRG24270320240257903
|
27/03/2024
|
BALWINDER KAUR
|
2612006WL008740
|
BALWINDER KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156189973
|
|
BALWINDER KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
Jaitu
|
PB-12-006-095-001/30
(AJIT GILL)
|
2612006000NRG24270320240257902
|
27/03/2024
|
KARNAIL SINGH
|
2612006WL008740
|
KARNAIL SINGH
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156189972
|
|
KARNAIL SINGH S/O BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
Jaitu
|
PB-12-006-095-001/315
(AJIT GILL)
|
2612006000NRG24270320240257904
|
27/03/2024
|
VEERPL KAUR
|
2612006WL008740
|
VEERPL KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156190087
|
|
VIRPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
Jaitu
|
PB-12-006-095-001/32
(AJIT GILL)
|
2612006000NRG24270320240257905
|
27/03/2024
|
AVTAR SINGH
|
2612006WL008740
|
AVTAR SINGH
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156190106
|
|
AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
Jaitu
|
PB-12-006-095-001/32
(AJIT GILL)
|
2612006000NRG24270320240257906
|
27/03/2024
|
SUKHDEEP KAUR
|
2612006WL008740
|
SUKHDEEP KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156189974
|
|
SUKHDEEP KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
Jaitu
|
PB-12-006-095-001/331
(AJIT GILL)
|
2612006000NRG24270320240257908
|
27/03/2024
|
HARPREET KAUR
|
2612006WL008740
|
HARPREET KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156190184
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
Jaitu
|
PB-12-006-095-001/333
(AJIT GILL)
|
2612006000NRG24270320240257593
|
27/03/2024
|
LAKHWINDER KHAN
|
2612006WL008729
|
LAKHWINDER KHAN
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156190086
|
|
LAKHWINDER KHAN S/O GGEETAN KHAN
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
430
|
Jaitu
|
PB-12-006-095-001/39
(AJIT GILL)
|
2612006000NRG24270320240257910
|
27/03/2024
|
KARMJEET KAUR
|
2612006WL008740
|
KARMJEET KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156189975
|
|
KARAMJIT KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
Jaitu
|
PB-12-006-095-001/50
(AJIT GILL)
|
2612006000NRG24270320240257911
|
27/03/2024
|
RAJVINDER SINGH
|
2612006WL008740
|
RAJVINDER SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156189976
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
Jaitu
|
PB-12-006-095-001/52
(AJIT GILL)
|
2612006000NRG24270320240257912
|
27/03/2024
|
GURNAM SINGH
|
2612006WL008740
|
GURNAM SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156189977
|
|
GURNAM SINGH SO SUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
Jaitu
|
PB-12-006-095-001/58
(AJIT GILL)
|
2612006000NRG24270320240257913
|
27/03/2024
|
KULWINDER KAUR
|
2612006WL008740
|
KULWINDER KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156189978
|
|
KULWINDER KAUR W/O JHIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
Jaitu
|
PB-12-006-095-001/59
(AJIT GILL)
|
2612006000NRG24270320240257595
|
27/03/2024
|
TEJA SINGH
|
2612006WL008729
|
TEJA SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156189979
|
|
TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
Jaitu
|
PB-12-006-095-001/67
(AJIT GILL)
|
2612006000NRG24270320240257915
|
27/03/2024
|
KARAM SINGH
|
2612006WL008740
|
KARAM SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156190033
|
|
KARAM SINGH S/O NIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
Jaitu
|
PB-12-006-095-001/70
(AJIT GILL)
|
2612006000NRG24270320240257916
|
27/03/2024
|
BINDER KAUR
|
2612006WL008740
|
BINDER KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189980
|
|
BINDER KAUR W/O IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
Jaitu
|
PB-12-006-095-001/70
(AJIT GILL)
|
2612006000NRG24270320240257917
|
27/03/2024
|
SUKHJIT SINGH
|
2612006WL008740
|
SUKHJIT SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156190114
|
|
SUKHJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
Jaitu
|
PB-12-006-095-001/75
(AJIT GILL)
|
2612006000NRG24270320240257918
|
27/03/2024
|
SARBJIT KAUR
|
2612006WL008740
|
SARBJIT KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156189981
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
Jaitu
|
PB-12-006-095-001/8
(AJIT GILL)
|
2612006000NRG24270320240257919
|
27/03/2024
|
PHULA RANI
|
2612006WL008740
|
PHULA RANI
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156189964
|
|
PHOOLA RANI W/O RAM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
Jaitu
|
PB-12-006-095-001/85
(AJIT GILL)
|
2612006000NRG24270320240257920
|
27/03/2024
|
CHARNJIT KAUR
|
2612006WL008740
|
CHARNJIT KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189870
|
|
CHARANJIT KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
Jaitu
|
PB-12-006-095-001/91
(AJIT GILL)
|
2612006000NRG24270320240257921
|
27/03/2024
|
MANJINDER KAUR
|
2612006WL008740
|
MANJINDER KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189871
|
|
MANJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
Jaitu
|
PB-12-006-095-001/95
(AJIT GILL)
|
2612006000NRG24270320240257922
|
27/03/2024
|
BALWINDER KAUR
|
2612006WL008740
|
BALWINDER KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189982
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
443
|
Jaitu
|
PB-12-006-095-001/96
(AJIT GILL)
|
2612006000NRG24270320240257923
|
27/03/2024
|
SUKHDEV KAUR
|
2612006WL008740
|
SUKHDEV KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189983
|
|
SUKHDEV KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
Jaitu
|
PB-12-006-095-001/97
(AJIT GILL)
|
2612006000NRG24270320240257924
|
27/03/2024
|
Asha Rani
|
2612006WL008740
|
Asha Rani
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156190034
|
|
ASHA RANI W/O NAND KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
Jaitu
|
PB-12-006-095-001/98
(AJIT GILL)
|
2612006000NRG24270320240257925
|
27/03/2024
|
SUKHDEEP KAUR
|
2612006WL008740
|
SUKHDEEP KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156189984
|
|
SUKHDEEP KAUR W/O SUKHDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77871
|
77871
|
|
|
|
|
|
|
|
|
446
|
Jaitu
|
PB-12-006-002-001/3-A
(KOTHE SARAWAN)
|
2612006000NRG24270320240257597
|
27/03/2024
|
LAKHVEER SINGH
|
2612006WL008730
|
LAKHVEER SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156190090
|
|
LAKHVIR SINGH S/O UTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
447
|
Jaitu
|
PB-12-006-066-001/30-A
(MATTA)
|
2612006000NRG24270320240257851
|
27/03/2024
|
KATTER SINGH
|
2612006WL008738
|
KATTER SINGH
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156190180
|
|
KATTER SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
Jaitu
|
PB-12-006-066-001/361
(MATTA)
|
2612006000NRG24270320240257443
|
27/03/2024
|
SEWAK SINGH
|
2612006WL008722
|
SEWAK SINGH
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156190110
|
|
SEWAK SINGH SO THANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
Jaitu
|
PB-12-006-066-001/361
(MATTA)
|
2612006000NRG24270320240257444
|
27/03/2024
|
SEWAK SINGH
|
2612006WL008722
|
SEWAK SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156190111
|
|
SEWAK SINGH SO THANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
Jaitu
|
PB-12-006-072-001/3
(KOTHE GURU KI DHAB)
|
2612006000NRG24270320240257460
|
27/03/2024
|
LABH SINGH
|
2612006WL008724
|
LABH SINGH
|
00354
|
PUNB0025310
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156190004
|
|
LABH SINGH S/O SANDHURA SING
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
451
|
Jaitu
|
PB-12-006-003-001/98
(RORI KAPURA NEW)
|
2612006000NRG24270320240258747
|
27/03/2024
|
Gurdas Singh
|
2612006WL008777
|
Gurdas Singh
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156189920
|
|
GURDAS SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
Jaitu
|
PB-12-006-003-001/98
(RORI KAPURA NEW)
|
2612006000NRG24270320240258748
|
27/03/2024
|
Gurdas Singh
|
2612006WL008777
|
Gurdas Singh
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189919
|
|
GURDAS SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
Jaitu
|
PB-12-006-003-001/98
(RORI KAPURA NEW)
|
2612006000NRG24270320240258749
|
27/03/2024
|
Gurdas Singh
|
2612006WL008777
|
Gurdas Singh
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189918
|
|
GURDAS SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
Jaitu
|
PB-12-006-087-001/152
(RORI KAPURA)
|
2612006000NRG24270320240258869
|
27/03/2024
|
JASWINDER SINGH
|
2612006WL008777
|
JASWINDER SINGH
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156189863
|
|
JASWINDER SINGH S/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
Jaitu
|
PB-12-006-087-001/152
(RORI KAPURA)
|
2612006000NRG24270320240258870
|
27/03/2024
|
JASWINDER SINGH
|
2612006WL008777
|
JASWINDER SINGH
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189864
|
|
JASWINDER SINGH S/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
Jaitu
|
PB-12-006-087-001/152
(RORI KAPURA)
|
2612006000NRG24270320240258871
|
27/03/2024
|
JASWINDER SINGH
|
2612006WL008777
|
JASWINDER SINGH
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189865
|
|
JASWINDER SINGH S/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
457
|
Jaitu
|
PB-12-006-085-001/122
(DHAPAI)
|
2612006000NRG24270320240257867
|
27/03/2024
|
TEHAL SINGH
|
2612006WL008738
|
TEHAL SINGH
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156190157
|
|
MR TEHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
458
|
Jaitu
|
PB-12-006-086-001/63
(ROMANA ALBEL SINGH)
|
2612006000NRG24270320240257953
|
27/03/2024
|
JEET SINGH
|
2612006WL008741
|
JEET SINGH
|
00415
|
SBIN0001774
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156190071
|
|
JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
459
|
Jaitu
|
PB-12-006-086-001/66
(ROMANA ALBEL SINGH)
|
2612006000NRG24270320240258017
|
27/03/2024
|
KARMJEET KAUR
|
2612006WL008742
|
KARMJEET KAUR
|
00415
|
SBIN0001774
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156190152
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
460
|
Jaitu
|
PB-12-006-033-001/421
(WARA BHAI KA)
|
2612006000NRG24270320240258227
|
27/03/2024
|
KIRANDEEP KAUR
|
2612006WL008752
|
KIRANDEEP KAUR
|
00415
|
SBIN0002428
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156190081
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
461
|
Jaitu
|
PB-12-006-025-001/332
(BAHBAL KHURD)
|
2612006000NRG24270320240258234
|
27/03/2024
|
HARJINDER SINGH
|
2612006WL008753
|
HARJINDER SINGH
|
00415
|
SBIN0007745
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156190181
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
462
|
Jaitu
|
PB-12-006-025-001/67
(BAHBAL KHURD)
|
2612006000NRG24270320240258279
|
27/03/2024
|
RAMANDEEP KAUR
|
2612006WL008755
|
RAMANDEEP KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156190135
|
|
RAMANDEEP KAUR FNG A
|
BANK OF BARODA(606985)
|
|
463
|
Jaitu
|
PB-12-006-031-001/1
(JHAKHAR WALA)
|
2612006000NRG24260320240257268
|
27/03/2024
|
GURMEET KAUR
|
2612006WL008717
|
GURMEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189877
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
464
|
Jaitu
|
PB-12-006-031-001/104
(JHAKHAR WALA)
|
2612006000NRG24260320240257269
|
27/03/2024
|
GULA KAUR
|
2612006WL008717
|
GULA KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189878
|
|
GULLAN KAUR /O HASAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
465
|
Jaitu
|
PB-12-006-031-001/113
(JHAKHAR WALA)
|
2612006000NRG24260320240257270
|
27/03/2024
|
BALJINDER KAUR
|
2612006WL008717
|
BALJINDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189879
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
466
|
Jaitu
|
PB-12-006-031-001/114
(JHAKHAR WALA)
|
2612006000NRG24260320240257272
|
27/03/2024
|
PARKASH KAUR
|
2612006WL008717
|
PARKASH KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189880
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
467
|
Jaitu
|
PB-12-006-031-001/123
(JHAKHAR WALA)
|
2612006000NRG24260320240257273
|
27/03/2024
|
MANDER KAUR
|
2612006WL008717
|
MANDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156190036
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
468
|
Jaitu
|
PB-12-006-031-001/128
(JHAKHAR WALA)
|
2612006000NRG24260320240257274
|
27/03/2024
|
HARPAL KAUR
|
2612006WL008717
|
HARPAL KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189881
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
469
|
Jaitu
|
PB-12-006-031-001/129
(JHAKHAR WALA)
|
2612006000NRG24260320240257275
|
27/03/2024
|
HARBANS KAUR
|
2612006WL008717
|
HARBANS KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189882
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
470
|
Jaitu
|
PB-12-006-031-001/137
(JHAKHAR WALA)
|
2612006000NRG24260320240257276
|
27/03/2024
|
KULWANT KAUR
|
2612006WL008717
|
KULWANT KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156189883
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
471
|
Jaitu
|
PB-12-006-031-001/14
(JHAKHAR WALA)
|
2612006000NRG24260320240257277
|
27/03/2024
|
JASPREET KAUR
|
2612006WL008717
|
JASPREET KAUR
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156190189
|
|
MS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
472
|
Jaitu
|
PB-12-006-031-001/146
(JHAKHAR WALA)
|
2612006000NRG24260320240257278
|
27/03/2024
|
ANGREJ KAUR
|
2612006WL008717
|
ANGREJ KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156190009
|
|
MRS ANGRAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
473
|
Jaitu
|
PB-12-006-031-001/182
(JHAKHAR WALA)
|
2612006000NRG24260320240257283
|
27/03/2024
|
BALWINDER KAUR
|
2612006WL008717
|
BALWINDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189884
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
474
|
Jaitu
|
PB-12-006-031-001/188
(JHAKHAR WALA)
|
2612006000NRG24260320240257284
|
27/03/2024
|
MUKAND SINGH
|
2612006WL008717
|
MUKAND SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189885
|
|
MUKAND SINGH SO JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
475
|
Jaitu
|
PB-12-006-031-001/189
(JHAKHAR WALA)
|
2612006000NRG24260320240257285
|
27/03/2024
|
RANI KAUR
|
2612006WL008717
|
RANI KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189886
|
|
MR RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
476
|
Jaitu
|
PB-12-006-031-001/228
(JHAKHAR WALA)
|
2612006000NRG24260320240257289
|
27/03/2024
|
ROOP SINGH
|
2612006WL008717
|
ROOP SINGH
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156189658
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
477
|
Jaitu
|
PB-12-006-031-001/259-A
(JHAKHAR WALA)
|
2612006000NRG24260320240257291
|
27/03/2024
|
MANJEET KAUR
|
2612006WL008717
|
MANJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156190125
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
478
|
Jaitu
|
PB-12-006-031-001/26
(JHAKHAR WALA)
|
2612006000NRG24260320240257292
|
27/03/2024
|
PARMJIT KAUR
|
2612006WL008717
|
PARMJIT KAUR
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156189786
|
|
MRS PARAMJIT KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
479
|
Jaitu
|
PB-12-006-031-001/29-A
(JHAKHAR WALA)
|
2612006000NRG24260320240257294
|
27/03/2024
|
VIJAY KUMAR
|
2612006WL008717
|
VIJAY KUMAR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156189784
|
|
MR VIJAY KUMAR SO SEWA DAS
|
STATE BANK OF INDIA(508548)
|
|
480
|
Jaitu
|
PB-12-006-031-001/301
(JHAKHAR WALA)
|
2612006000NRG24260320240257295
|
27/03/2024
|
SUKHDEEP KAUR
|
2612006WL008717
|
SUKHDEEP KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156190098
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
481
|
Jaitu
|
PB-12-006-031-001/306
(JHAKHAR WALA)
|
2612006000NRG24260320240257297
|
27/03/2024
|
PARMJEET KAUR
|
2612006WL008717
|
PARMJEET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156189887
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
482
|
Jaitu
|
PB-12-006-031-001/32
(JHAKHAR WALA)
|
2612006000NRG24260320240257299
|
27/03/2024
|
GURMEET KAUR
|
2612006WL008717
|
GURMEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156190016
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
483
|
Jaitu
|
PB-12-006-031-001/334
(JHAKHAR WALA)
|
2612006000NRG24260320240257301
|
27/03/2024
|
JOGINDER KAUR
|
2612006WL008717
|
JOGINDER KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156190053
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
484
|
Jaitu
|
PB-12-006-031-001/347
(JHAKHAR WALA)
|
2612006000NRG24260320240257303
|
27/03/2024
|
MANPREET KAUR
|
2612006WL008717
|
MANPREET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156190055
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
485
|
Jaitu
|
PB-12-006-031-001/349
(JHAKHAR WALA)
|
2612006000NRG24260320240257304
|
27/03/2024
|
CHARNJEET KAUR
|
2612006WL008717
|
CHARNJEET KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156190037
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
486
|
Jaitu
|
PB-12-006-031-001/376-A
(JHAKHAR WALA)
|
2612006000NRG24260320240257311
|
27/03/2024
|
MURTI KAUR
|
2612006WL008717
|
MURTI KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156190179
|
|
MRS JEETO KAUR
|
STATE BANK OF INDIA(508548)
|
|
487
|
Jaitu
|
PB-12-006-031-001/384
(JHAKHAR WALA)
|
2612006000NRG24260320240257313
|
27/03/2024
|
MAHINDER KAUR
|
2612006WL008717
|
MAHINDER KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156190075
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
488
|
Jaitu
|
PB-12-006-031-001/400
(JHAKHAR WALA)
|
2612006000NRG24260320240257315
|
27/03/2024
|
BALBIR KAUR
|
2612006WL008717
|
BALBIR KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156190102
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
489
|
Jaitu
|
PB-12-006-031-001/403
(JHAKHAR WALA)
|
2612006000NRG24260320240257316
|
27/03/2024
|
VEERPAL KAUR
|
2612006WL008717
|
VEERPAL KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156190187
|
|
MISS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
490
|
Jaitu
|
PB-12-006-031-001/407-A
(JHAKHAR WALA)
|
2612006000NRG24260320240257320
|
27/03/2024
|
PALWINDER KAUR
|
2612006WL008717
|
PALWINDER KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3156190126
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
491
|
Jaitu
|
PB-12-006-031-001/421
(JHAKHAR WALA)
|
2612006000NRG24260320240257321
|
27/03/2024
|
LAKHVIR KAUR
|
2612006WL008717
|
LAKHVIR KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156190118
|
|
LAKHVIR KAUR W/O BALVIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
492
|
Jaitu
|
PB-12-006-031-001/49
(JHAKHAR WALA)
|
2612006000NRG24260320240257325
|
27/03/2024
|
BINDER SINGH
|
2612006WL008717
|
BINDER SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189789
|
|
MR BINDER SINGH SO VARIAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
493
|
Jaitu
|
PB-12-006-031-001/49
(JHAKHAR WALA)
|
2612006000NRG24260320240257326
|
27/03/2024
|
MANJEET KAUR
|
2612006WL008717
|
MANJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156190064
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
494
|
Jaitu
|
PB-12-006-031-001/54
(JHAKHAR WALA)
|
2612006000NRG24260320240257330
|
27/03/2024
|
HARCHARN SINGH
|
2612006WL008717
|
HARCHARN SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189911
|
|
HARCHARN SINGH
|
ICICI BANK LTD(508534)
|
|
495
|
Jaitu
|
PB-12-006-031-001/56
(JHAKHAR WALA)
|
2612006000NRG24260320240257331
|
27/03/2024
|
RAJVEER KAUR
|
2612006WL008717
|
RAJVEER KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156190198
|
|
RAJVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
Jaitu
|
PB-12-006-031-001/61
(JHAKHAR WALA)
|
2612006000NRG24260320240257333
|
27/03/2024
|
CHARNJEET KAUR
|
2612006WL008717
|
CHARNJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156190190
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
497
|
Jaitu
|
PB-12-006-031-001/61
(JHAKHAR WALA)
|
2612006000NRG24260320240257332
|
27/03/2024
|
SARBJIT HUSAIN
|
2612006WL008717
|
SARBJIT HUSAIN
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189787
|
|
SARBJIT HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
498
|
Jaitu
|
PB-12-006-031-001/63
(JHAKHAR WALA)
|
2612006000NRG24260320240257334
|
27/03/2024
|
MANDEEP KAUR
|
2612006WL008717
|
MANDEEP KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189788
|
|
MRS MANDEEP ALIAS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
499
|
Jaitu
|
PB-12-006-031-001/69
(JHAKHAR WALA)
|
2612006000NRG24260320240257337
|
27/03/2024
|
AMARJEET KAUR
|
2612006WL008717
|
AMARJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156190082
|
|
MRS AMRARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
500
|
Jaitu
|
PB-12-006-031-001/79
(JHAKHAR WALA)
|
2612006000NRG24260320240257339
|
27/03/2024
|
NASEEB KAUR
|
2612006WL008717
|
NASEEB KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156189912
|
|
NASIB KAUR W/o PRITAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
501
|
Jaitu
|
PB-12-006-031-001/8
(JHAKHAR WALA)
|
2612006000NRG24260320240257340
|
27/03/2024
|
CHARANJEET KAUR
|
2612006WL008717
|
CHARANJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189785
|
|
MRS CHARANJEET KAUR WO RAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
502
|
Jaitu
|
PB-12-006-031-001/8
(JHAKHAR WALA)
|
2612006000NRG24260320240257342
|
27/03/2024
|
SOMA RANI
|
2612006WL008717
|
SOMA RANI
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156190188
|
|
MISS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
503
|
Jaitu
|
PB-12-006-031-001/8
(JHAKHAR WALA)
|
2612006000NRG24260320240257341
|
27/03/2024
|
SUKHWINDER KAUR
|
2612006WL008717
|
SUKHWINDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156190083
|
|
MS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
504
|
Jaitu
|
PB-12-006-031-001/84
(JHAKHAR WALA)
|
2612006000NRG24260320240257343
|
27/03/2024
|
RANI KAUR
|
2612006WL008717
|
RANI KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189913
|
|
MRS RANI KAUR WO PREET RAM
|
STATE BANK OF INDIA(508548)
|
|
505
|
Jaitu
|
PB-12-006-031-001/88
(JHAKHAR WALA)
|
2612006000NRG24260320240257344
|
27/03/2024
|
PARMJEET KAUR
|
2612006WL008717
|
PARMJEET KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156189914
|
|
MRS PARAMJIT KAUR WO BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
506
|
Jaitu
|
PB-12-006-056-001/102
(KOTHE MEHLARH)
|
2612006000NRG24270320240258755
|
27/03/2024
|
MUKHTIYAR SINGH
|
2612006WL008777
|
MUKHTIYAR SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156190046
|
|
MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
507
|
Jaitu
|
PB-12-006-056-001/196
(KOTHE MEHLARH)
|
2612006000NRG24270320240258787
|
27/03/2024
|
SUKHWINDER KAUR
|
2612006WL008777
|
SUKHWINDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189752
|
|
SUKHWINDER KAUR DO DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
508
|
Jaitu
|
PB-12-006-056-001/43-A
(KOTHE MEHLARH)
|
2612006000NRG24270320240258801
|
27/03/2024
|
JOGINDER SINGH
|
2612006WL008777
|
JOGINDER SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156190085
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
509
|
Jaitu
|
PB-12-006-056-001/89
(KOTHE MEHLARH)
|
2612006000NRG24270320240258820
|
27/03/2024
|
AMANDEEP KAUR
|
2612006WL008777
|
AMANDEEP KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156190056
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
510
|
Jaitu
|
PB-12-006-056-001/89
(KOTHE MEHLARH)
|
2612006000NRG24270320240258819
|
27/03/2024
|
NANAK SINGH
|
2612006WL008777
|
NANAK SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156190099
|
|
MR NANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
511
|
Jaitu
|
PB-12-006-056-001/92
(KOTHE MEHLARH)
|
2612006000NRG24270320240258822
|
27/03/2024
|
AJIT SINGH
|
2612006WL008777
|
AJIT SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156190066
|
|
MR AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
512
|
Jaitu
|
PB-12-006-057-001/292
(GUMTI KHURAD)
|
2612006000NRG24270320240258841
|
27/03/2024
|
MUKHTIAR SINGH
|
2612006WL008777
|
MUKHTIAR SINGH
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156189806
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
513
|
Jaitu
|
PB-12-006-057-001/426
(GUMTI KHURAD)
|
2612006000NRG24270320240258858
|
27/03/2024
|
CHINDERPAL KAUR
|
2612006WL008777
|
CHINDERPAL KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156190224
|
|
MRS CHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
514
|
Jaitu
|
PB-12-006-057-001/451
(GUMTI KHURAD)
|
2612006000NRG24270320240258861
|
27/03/2024
|
SHARANJIT KAUR
|
2612006WL008777
|
SHARANJIT KAUR
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156190223
|
|
MR SHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
515
|
Jaitu
|
PB-12-006-095-001/236-A
(AJIT GILL)
|
2612006000NRG24270320240257592
|
27/03/2024
|
MAHINDER SINGH
|
2612006WL008729
|
MAHINDER SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156190088
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83325
|
83325
|
|
|
|
|
|
|
|
|
516
|
Jaitu
|
PB-12-006-086-001/152
(ROMANA ALBEL SINGH)
|
2612006000NRG24270320240257987
|
27/03/2024
|
KULDEEP KAUR
|
2612006WL008742
|
KULDEEP KAUR
|
00415
|
SBIN0050040
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156190008
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
517
|
Jaitu
|
PB-12-006-031-001/383
(JHAKHAR WALA)
|
2612006000NRG24260320240257312
|
27/03/2024
|
MANGA SINGH
|
2612006WL008717
|
MANGA SINGH
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156190193
|
|
MANGA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
Jaitu
|
PB-12-006-056-001/154
(KOTHE MEHLARH)
|
2612006000NRG24270320240258766
|
27/03/2024
|
Meera Bai
|
2612006WL008777
|
Meera Bai
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156189860
|
|
MR MEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
519
|
Jaitu
|
PB-12-006-056-001/171
(KOTHE MEHLARH)
|
2612006000NRG24270320240258774
|
27/03/2024
|
SHINDER KAUR
|
2612006WL008777
|
SHINDER KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156190226
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
520
|
Jaitu
|
PB-12-006-056-001/183
(KOTHE MEHLARH)
|
2612006000NRG24270320240258781
|
27/03/2024
|
NIRANJAN SINGH
|
2612006WL008777
|
NIRANJAN SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189600
|
|
MR NIRANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
521
|
Jaitu
|
PB-12-006-056-001/58
(KOTHE MEHLARH)
|
2612006000NRG24270320240258809
|
27/03/2024
|
NIHAL SINGH
|
2612006WL008777
|
NIHAL SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156189597
|
|
NIHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
522
|
Jaitu
|
PB-12-006-056-001/96
(KOTHE MEHLARH)
|
2612006000NRG24270320240258825
|
27/03/2024
|
SARABJEET KAUR
|
2612006WL008777
|
SARABJEET KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189841
|
|
MR SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
523
|
Jaitu
|
PB-12-006-057-001/124
(GUMTI KHURAD)
|
2612006000NRG24270320240258829
|
27/03/2024
|
KARAMJEET SINGH
|
2612006WL008777
|
KARAMJEET SINGH
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156190209
|
|
MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
524
|
Jaitu
|
PB-12-006-057-001/172
(GUMTI KHURAD)
|
2612006000NRG24270320240258831
|
27/03/2024
|
SUKHPREET KAUR
|
2612006WL008777
|
SUKHPREET KAUR
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156189915
|
|
SUKHPREET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
525
|
Jaitu
|
PB-12-006-057-001/18
(GUMTI KHURAD)
|
2612006000NRG24270320240258832
|
27/03/2024
|
GURMAIL KAUR
|
2612006WL008777
|
GURMAIL KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156189916
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
526
|
Jaitu
|
PB-12-006-057-001/180
(GUMTI KHURAD)
|
2612006000NRG24270320240258833
|
27/03/2024
|
BINDER KAUR
|
2612006WL008777
|
BINDER KAUR
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156189917
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
527
|
Jaitu
|
PB-12-006-057-001/2004
(GUMTI KHURAD)
|
2612006000NRG24270320240258834
|
27/03/2024
|
MANJEET KAUR
|
2612006WL008777
|
MANJEET KAUR
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156190094
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
528
|
Jaitu
|
PB-12-006-057-001/216
(GUMTI KHURAD)
|
2612006000NRG24270320240258835
|
27/03/2024
|
MANJIT KAUR
|
2612006WL008777
|
MANJIT KAUR
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156189927
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
529
|
Jaitu
|
PB-12-006-057-001/218
(GUMTI KHURAD)
|
2612006000NRG24270320240258836
|
27/03/2024
|
SUKHPREET KAUR
|
2612006WL008777
|
SUKHPREET KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156189928
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
530
|
Jaitu
|
PB-12-006-057-001/226
(GUMTI KHURAD)
|
2612006000NRG24270320240258837
|
27/03/2024
|
NIKKI KAUR
|
2612006WL008777
|
NIKKI KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156189929
|
|
NIKKI KAUR
|
ICICI BANK LTD(508534)
|
|
531
|
Jaitu
|
PB-12-006-057-001/274
(GUMTI KHURAD)
|
2612006000NRG24270320240258839
|
27/03/2024
|
JASWINDER KAUR
|
2612006WL008777
|
JASWINDER KAUR
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156190211
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
532
|
Jaitu
|
PB-12-006-057-001/29
(GUMTI KHURAD)
|
2612006000NRG24270320240258840
|
27/03/2024
|
GURMAIL KAUR
|
2612006WL008777
|
GURMAIL KAUR
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156190202
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
533
|
Jaitu
|
PB-12-006-057-001/34
(GUMTI KHURAD)
|
2612006000NRG24270320240258842
|
27/03/2024
|
GURDEV SINGH
|
2612006WL008777
|
GURDEV SINGH
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156190203
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
534
|
Jaitu
|
PB-12-006-057-001/341
(GUMTI KHURAD)
|
2612006000NRG24270320240258844
|
27/03/2024
|
BALWINDER SINGH
|
2612006WL008777
|
BALWINDER SINGH
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156189807
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
535
|
Jaitu
|
PB-12-006-057-001/349
(GUMTI KHURAD)
|
2612006000NRG24270320240258847
|
27/03/2024
|
NASIB KAUR
|
2612006WL008777
|
NASIB KAUR
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156190210
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
536
|
Jaitu
|
PB-12-006-057-001/349
(GUMTI KHURAD)
|
2612006000NRG24270320240258846
|
27/03/2024
|
NATHU SINGH
|
2612006WL008777
|
NATHU SINGH
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156190097
|
|
MR NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
537
|
Jaitu
|
PB-12-006-057-001/379
(GUMTI KHURAD)
|
2612006000NRG24270320240258848
|
27/03/2024
|
LAKHWINDER KAUR
|
2612006WL008777
|
LAKHWINDER KAUR
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156190093
|
|
LAKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
Jaitu
|
PB-12-006-057-001/4
(GUMTI KHURAD)
|
2612006000NRG24270320240258849
|
27/03/2024
|
GAGU KAUR
|
2612006WL008777
|
GAGU KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156190213
|
|
GAGGU KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
Jaitu
|
PB-12-006-057-001/423
(GUMTI KHURAD)
|
2612006000NRG24270320240258855
|
27/03/2024
|
LOVEPREET KAUR
|
2612006WL008777
|
LOVEPREET KAUR
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156190225
|
|
LOVEPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
Jaitu
|
PB-12-006-057-001/423
(GUMTI KHURAD)
|
2612006000NRG24270320240258856
|
27/03/2024
|
RAMPAL SINGH
|
2612006WL008777
|
RAMPAL SINGH
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156190123
|
|
RAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
541
|
Jaitu
|
PB-12-006-057-001/426
(GUMTI KHURAD)
|
2612006000NRG24270320240258857
|
27/03/2024
|
SURJIT SINGH
|
2612006WL008777
|
SURJIT SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156190175
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
542
|
Jaitu
|
PB-12-006-057-001/43
(GUMTI KHURAD)
|
2612006000NRG24270320240258859
|
27/03/2024
|
PARMJIT KAUR
|
2612006WL008777
|
PARMJIT KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156189804
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
543
|
Jaitu
|
PB-12-006-057-001/448
(GUMTI KHURAD)
|
2612006000NRG24270320240258860
|
27/03/2024
|
HARPREET KAUR
|
2612006WL008777
|
HARPREET KAUR
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156189598
|
|
MR HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
544
|
Jaitu
|
PB-12-006-057-001/60
(GUMTI KHURAD)
|
2612006000NRG24270320240258864
|
27/03/2024
|
CHINDER KAUR
|
2612006WL008777
|
CHINDER KAUR
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156190216
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
545
|
Jaitu
|
PB-12-006-057-001/60
(GUMTI KHURAD)
|
2612006000NRG24270320240258863
|
27/03/2024
|
JEET SINGH
|
2612006WL008777
|
JEET SINGH
|
00415
|
SBIN0050044
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156190124
|
|
Mr. JEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
546
|
Jaitu
|
PB-12-006-057-001/65
(GUMTI KHURAD)
|
2612006000NRG24270320240258865
|
27/03/2024
|
GURMEET KAUR
|
2612006WL008777
|
GURMEET KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156190212
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
547
|
Jaitu
|
PB-12-006-057-001/67
(GUMTI KHURAD)
|
2612006000NRG24270320240258866
|
27/03/2024
|
DESU SINGH
|
2612006WL008777
|
DESU SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156189869
|
|
MR DESU SINGH
|
STATE BANK OF INDIA(508548)
|
|
548
|
Jaitu
|
PB-12-006-057-001/90
(GUMTI KHURAD)
|
2612006000NRG24270320240258867
|
27/03/2024
|
MANDIR SINGH
|
2612006WL008777
|
MANDIR SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156189930
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
549
|
Jaitu
|
PB-12-006-057-001/93
(GUMTI KHURAD)
|
2612006000NRG24270320240258868
|
27/03/2024
|
KUSHDEEP KAUR
|
2612006WL008777
|
KUSHDEEP KAUR
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156190012
|
|
KHUSHDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
Jaitu
|
PB-12-006-095-001/64-A
(AJIT GILL)
|
2612006000NRG24270320240257914
|
27/03/2024
|
HARJINDER KAUR
|
2612006WL008740
|
HARJINDER KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189838
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44238
|
44238
|
|
|
|
|
|
|
|
|
551
|
Jaitu
|
PB-12-006-025-001/107
(BAHBAL KHURD)
|
2612006000NRG24270320240258236
|
27/03/2024
|
IQBAL SINGH
|
2612006WL008755
|
IQBAL SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156189792
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
552
|
Jaitu
|
PB-12-006-025-001/118
(BAHBAL KHURD)
|
2612006000NRG24270320240258237
|
27/03/2024
|
GURMEET KAUR
|
2612006WL008755
|
GURMEET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156189872
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
553
|
Jaitu
|
PB-12-006-025-001/124
(BAHBAL KHURD)
|
2612006000NRG24270320240258238
|
27/03/2024
|
KARNAIL SINGH
|
2612006WL008755
|
KARNAIL SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156189842
|
|
KARNAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
Jaitu
|
PB-12-006-025-001/126
(BAHBAL KHURD)
|
2612006000NRG24270320240258239
|
27/03/2024
|
SUKHVINDER KAUR
|
2612006WL008755
|
SUKHVINDER KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156189572
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
Jaitu
|
PB-12-006-025-001/129
(BAHBAL KHURD)
|
2612006000NRG24270320240258240
|
27/03/2024
|
KARAMJIT KAUR
|
2612006WL008755
|
KARAMJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189873
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
Jaitu
|
PB-12-006-025-001/133
(BAHBAL KHURD)
|
2612006000NRG24270320240258241
|
27/03/2024
|
DALJEET KAUR
|
2612006WL008755
|
DALJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156189874
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
557
|
Jaitu
|
PB-12-006-025-001/141
(BAHBAL KHURD)
|
2612006000NRG24270320240258242
|
27/03/2024
|
JASPREET KAUR
|
2612006WL008755
|
JASPREET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156189837
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
558
|
Jaitu
|
PB-12-006-025-001/147
(BAHBAL KHURD)
|
2612006000NRG24270320240258243
|
27/03/2024
|
RAJ KAUR
|
2612006WL008755
|
RAJ KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156189809
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
559
|
Jaitu
|
PB-12-006-025-001/151
(BAHBAL KHURD)
|
2612006000NRG24270320240258244
|
27/03/2024
|
MANJEET SINGH
|
2612006WL008755
|
MANJEET SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156189875
|
|
MR MANJIT SINGH SO RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
560
|
Jaitu
|
PB-12-006-025-001/16
(BAHBAL KHURD)
|
2612006000NRG24270320240258245
|
27/03/2024
|
JASWINDER KAUR
|
2612006WL008755
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189876
|
|
MRS JASWINDER KAUR WO GAGGI SINGH
|
STATE BANK OF INDIA(508548)
|
|
561
|
Jaitu
|
PB-12-006-025-001/18
(BAHBAL KHURD)
|
2612006000NRG24270320240258246
|
27/03/2024
|
GURMAIL SINGH
|
2612006WL008755
|
GURMAIL SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156190136
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
562
|
Jaitu
|
PB-12-006-025-001/199
(BAHBAL KHURD)
|
2612006000NRG24270320240258248
|
27/03/2024
|
BASANT KAUR
|
2612006WL008755
|
BASANT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189839
|
|
BASANT KAUR W/O GURDIAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
563
|
Jaitu
|
PB-12-006-025-001/200
(BAHBAL KHURD)
|
2612006000NRG24270320240258250
|
27/03/2024
|
PARAMJEET KAUR
|
2612006WL008755
|
PARAMJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189840
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
564
|
Jaitu
|
PB-12-006-025-001/22
(BAHBAL KHURD)
|
2612006000NRG24270320240258251
|
27/03/2024
|
NASIB KAUR
|
2612006WL008755
|
NASIB KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189808
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
565
|
Jaitu
|
PB-12-006-025-001/220
(BAHBAL KHURD)
|
2612006000NRG24270320240258252
|
27/03/2024
|
BAGAR SINGH
|
2612006WL008755
|
BAGAR SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189845
|
|
MR BAGHAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
566
|
Jaitu
|
PB-12-006-025-001/24
(BAHBAL KHURD)
|
2612006000NRG24270320240258254
|
27/03/2024
|
LAKHVEER KAUR
|
2612006WL008755
|
LAKHVEER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189985
|
|
LAKHVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
Jaitu
|
PB-12-006-025-001/26
(BAHBAL KHURD)
|
2612006000NRG24270320240258259
|
27/03/2024
|
VEERPAL KAUR
|
2612006WL008755
|
VEERPAL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189986
|
|
MRS VEERPAL KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
568
|
Jaitu
|
PB-12-006-025-001/297
(BAHBAL KHURD)
|
2612006000NRG24270320240258260
|
27/03/2024
|
BALWINDER SINGH
|
2612006WL008755
|
BALWINDER SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156190222
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
569
|
Jaitu
|
PB-12-006-025-001/31
(BAHBAL KHURD)
|
2612006000NRG24270320240258262
|
27/03/2024
|
NAIB SINGH
|
2612006WL008755
|
NAIB SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156189859
|
|
MR NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
570
|
Jaitu
|
PB-12-006-025-001/314
(BAHBAL KHURD)
|
2612006000NRG24270320240258263
|
27/03/2024
|
HARPREET KAUR
|
2612006WL008755
|
HARPREET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156190221
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
571
|
Jaitu
|
PB-12-006-025-001/329
(BAHBAL KHURD)
|
2612006000NRG24270320240258265
|
27/03/2024
|
GURWINDER KAUR
|
2612006WL008755
|
GURWINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156189601
|
|
MS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
572
|
Jaitu
|
PB-12-006-025-001/36
(BAHBAL KHURD)
|
2612006000NRG24270320240258267
|
27/03/2024
|
JASVEER KAUR
|
2612006WL008755
|
JASVEER KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156189987
|
|
MRS JASVIR KAUR WO TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
573
|
Jaitu
|
PB-12-006-025-001/367
(BAHBAL KHURD)
|
2612006000NRG24270320240258268
|
27/03/2024
|
JASPREET KAUR
|
2612006WL008755
|
JASPREET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189602
|
|
ASMAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
574
|
Jaitu
|
PB-12-006-025-001/49
(BAHBAL KHURD)
|
2612006000NRG24270320240258272
|
27/03/2024
|
MANPREET KAUR
|
2612006WL008755
|
MANPREET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189988
|
|
MRS MANPREET KAUR WOBUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
575
|
Jaitu
|
PB-12-006-025-001/51
(BAHBAL KHURD)
|
2612006000NRG24270320240258273
|
27/03/2024
|
SHINDER KAUR
|
2612006WL008755
|
SHINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189989
|
|
MRS CHHINDER KAUR WO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
576
|
Jaitu
|
PB-12-006-025-001/61
(BAHBAL KHURD)
|
2612006000NRG24270320240258276
|
27/03/2024
|
KARMJIT KAUR
|
2612006WL008755
|
KARMJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189990
|
|
MRS KARAMJIT KAUR WO SURJIT SINGH SOP UR
|
STATE BANK OF INDIA(508548)
|
|
577
|
Jaitu
|
PB-12-006-025-001/64
(BAHBAL KHURD)
|
2612006000NRG24270320240258277
|
27/03/2024
|
SUKHJINDER KAUR
|
2612006WL008755
|
SUKHJINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189991
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
578
|
Jaitu
|
PB-12-006-025-001/67
(BAHBAL KHURD)
|
2612006000NRG24270320240258278
|
27/03/2024
|
BALJIT KAUR
|
2612006WL008755
|
BALJIT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156189992
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
Jaitu
|
PB-12-006-025-001/68
(BAHBAL KHURD)
|
2612006000NRG24270320240258281
|
27/03/2024
|
HARBANS KAUR
|
2612006WL008755
|
HARBANS KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156189836
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
580
|
Jaitu
|
PB-12-006-025-001/68
(BAHBAL KHURD)
|
2612006000NRG24270320240258280
|
27/03/2024
|
PAL SINGH
|
2612006WL008755
|
PAL SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156190143
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
581
|
Jaitu
|
PB-12-006-025-001/70
(BAHBAL KHURD)
|
2612006000NRG24270320240258282
|
27/03/2024
|
SHINDER KAUR
|
2612006WL008755
|
SHINDER KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156189993
|
|
MRS CHINDER KAUR WO PRIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
582
|
Jaitu
|
PB-12-006-025-001/83
(BAHBAL KHURD)
|
2612006000NRG24270320240258283
|
27/03/2024
|
JASVEER KAUR
|
2612006WL008755
|
JASVEER KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3156189825
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
583
|
Jaitu
|
PB-12-006-025-001/84
(BAHBAL KHURD)
|
2612006000NRG24270320240258284
|
27/03/2024
|
GURWINDER KAUR
|
2612006WL008755
|
GURWINDER KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156189994
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
584
|
Jaitu
|
PB-12-006-025-001/90
(BAHBAL KHURD)
|
2612006000NRG24270320240258285
|
27/03/2024
|
JASVEER KAUR
|
2612006WL008755
|
JASVEER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189826
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
585
|
Jaitu
|
PB-12-006-031-001/113
(JHAKHAR WALA)
|
2612006000NRG24260320240257271
|
27/03/2024
|
JEET SINGH
|
2612006WL008717
|
JEET SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156190195
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
586
|
Jaitu
|
PB-12-006-031-001/199
(JHAKHAR WALA)
|
2612006000NRG24260320240257286
|
27/03/2024
|
PARMJEET SINGH
|
2612006WL008717
|
PARMJEET SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189854
|
|
MR PARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
587
|
Jaitu
|
PB-12-006-031-001/302
(JHAKHAR WALA)
|
2612006000NRG24260320240257296
|
27/03/2024
|
RAJINDER KAUR
|
2612006WL008717
|
RAJINDER KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156190076
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
588
|
Jaitu
|
PB-12-006-031-001/32
(JHAKHAR WALA)
|
2612006000NRG24260320240257298
|
27/03/2024
|
JAGSIR SINGH
|
2612006WL008717
|
JAGSIR SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189844
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
589
|
Jaitu
|
PB-12-006-031-001/336
(JHAKHAR WALA)
|
2612006000NRG24260320240257302
|
27/03/2024
|
SIMARJEET KAUR
|
2612006WL008717
|
SIMARJEET KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156189925
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
590
|
Jaitu
|
PB-12-006-031-001/365
(JHAKHAR WALA)
|
2612006000NRG24260320240257307
|
27/03/2024
|
SKINDER SINGH
|
2612006WL008717
|
SKINDER SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189599
|
|
MR SIKANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
591
|
Jaitu
|
PB-12-006-031-001/371
(JHAKHAR WALA)
|
2612006000NRG24260320240257309
|
27/03/2024
|
VEERPAL KAUR
|
2612006WL008717
|
VEERPAL KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156189924
|
|
MRS VEERPAL KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
592
|
Jaitu
|
PB-12-006-031-001/424
(JHAKHAR WALA)
|
2612006000NRG24260320240257323
|
27/03/2024
|
BALJINDER KAUR
|
2612006WL008717
|
BALJINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189823
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
593
|
Jaitu
|
PB-12-006-031-001/65
(JHAKHAR WALA)
|
2612006000NRG24260320240257335
|
27/03/2024
|
GURA SINGH
|
2612006WL008717
|
GURA SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189843
|
|
MR GURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
594
|
Jaitu
|
PB-12-007-031-001/395-A
(JHAKHAR WALA)
|
2612006000NRG24260320240257347
|
27/03/2024
|
Sandeep kaur
|
2612006WL008717
|
Sandeep kaur
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156190192
|
|
MRS SONDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68478
|
68478
|
|
|
|
|
|
|
|
|
595
|
Jaitu
|
PB-12-007-049-001/444
(SARAWAN)
|
2612006000NRG24270320240257520
|
27/03/2024
|
NINDER KAUR
|
2612006WL008725
|
NINDER KAUR
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156189824
|
|
NINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
596
|
Jaitu
|
PB-12-006-031-001/17
(JHAKHAR WALA)
|
2612006000NRG24260320240257282
|
27/03/2024
|
RAMANDEEP KAUR
|
2612006WL008717
|
RAMANDEEP KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156190191
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
597
|
Jaitu
|
PB-12-006-031-001/364
(JHAKHAR WALA)
|
2612006000NRG24260320240257306
|
27/03/2024
|
RANI KAUR
|
2612006WL008717
|
RANI KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156190219
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
598
|
Jaitu
|
PB-12-006-031-001/376-A
(JHAKHAR WALA)
|
2612006000NRG24260320240257310
|
27/03/2024
|
PARMJEET SINGH
|
2612006WL008717
|
PARMJEET SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156190215
|
|
MR PARMJIT SINGH SO MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
599
|
Jaitu
|
PB-12-006-031-001/404
(JHAKHAR WALA)
|
2612006000NRG24260320240257317
|
27/03/2024
|
RAMANDEEP KAUR
|
2612006WL008717
|
RAMANDEEP KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156190208
|
|
RAMANDEEP KAUR W/O JASWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
600
|
Jaitu
|
PB-12-006-031-001/51
(JHAKHAR WALA)
|
2612006000NRG24260320240257328
|
27/03/2024
|
GURMAIL SINGH
|
2612006WL008717
|
GURMAIL SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156190207
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
601
|
Jaitu
|
PB-12-006-032-001/108
(MALLA)
|
2612006000NRG24260320240257415
|
27/03/2024
|
HARJEET KAUR
|
2612006WL008719
|
HARJEET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189798
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
602
|
Jaitu
|
PB-12-006-032-001/110
(MALLA)
|
2612006000NRG24260320240257350
|
27/03/2024
|
BALVEER KAUR
|
2612006WL008718
|
BALVEER KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156189799
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
603
|
Jaitu
|
PB-12-006-032-001/128
(MALLA)
|
2612006000NRG24260320240257353
|
27/03/2024
|
JASWINDER KAUR
|
2612006WL008718
|
JASWINDER KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189848
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
Jaitu
|
PB-12-006-032-001/128
(MALLA)
|
2612006000NRG24260320240257354
|
27/03/2024
|
JASWINDER KAUR
|
2612006WL008718
|
JASWINDER KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189849
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
Jaitu
|
PB-12-006-032-001/128
(MALLA)
|
2612006000NRG24260320240257417
|
27/03/2024
|
JASWINDER KAUR
|
2612006WL008719
|
JASWINDER KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156189851
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
Jaitu
|
PB-12-006-032-001/128
(MALLA)
|
2612006000NRG24270320240257428
|
27/03/2024
|
JASWINDER KAUR
|
2612006WL008720
|
JASWINDER KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156189850
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
Jaitu
|
PB-12-006-032-001/131
(MALLA)
|
2612006000NRG24260320240257355
|
27/03/2024
|
JASVEER KAUR
|
2612006WL008718
|
JASVEER KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156189794
|
|
JASVIR KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
608
|
Jaitu
|
PB-12-006-032-001/131
(MALLA)
|
2612006000NRG24260320240257356
|
27/03/2024
|
JASVEER KAUR
|
2612006WL008718
|
JASVEER KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189795
|
|
JASVIR KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
609
|
Jaitu
|
PB-12-006-032-001/140
(MALLA)
|
2612006000NRG24260320240257358
|
27/03/2024
|
SARBJEET KAUR
|
2612006WL008718
|
SARBJEET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189857
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
610
|
Jaitu
|
PB-12-006-032-001/141
(MALLA)
|
2612006000NRG24260320240257359
|
27/03/2024
|
PARMJIT KAUR
|
2612006WL008718
|
PARMJIT KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156189800
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
611
|
Jaitu
|
PB-12-006-032-001/141
(MALLA)
|
2612006000NRG24260320240257360
|
27/03/2024
|
PARMJIT KAUR
|
2612006WL008718
|
PARMJIT KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189801
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
612
|
Jaitu
|
PB-12-006-032-001/141
(MALLA)
|
2612006000NRG24270320240257429
|
27/03/2024
|
PARMJIT KAUR
|
2612006WL008720
|
PARMJIT KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189803
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
613
|
Jaitu
|
PB-12-006-032-001/141
(MALLA)
|
2612006000NRG24260320240257418
|
27/03/2024
|
PARMJIT KAUR
|
2612006WL008719
|
PARMJIT KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189802
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
614
|
Jaitu
|
PB-12-006-032-001/142
(MALLA)
|
2612006000NRG24260320240257361
|
27/03/2024
|
GOHRIYA SINGH
|
2612006WL008718
|
GOHRIYA SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156189796
|
|
GOHARI SINGH SO DHANNA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
615
|
Jaitu
|
PB-12-006-032-001/142
(MALLA)
|
2612006000NRG24260320240257362
|
27/03/2024
|
GOHRIYA SINGH
|
2612006WL008718
|
GOHRIYA SINGH
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156189797
|
|
GOHARI SINGH SO DHANNA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
616
|
Jaitu
|
PB-12-006-032-001/152
(MALLA)
|
2612006000NRG24260320240257364
|
27/03/2024
|
JASPAL KAUR
|
2612006WL008718
|
JASPAL KAUR
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156190204
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
617
|
Jaitu
|
PB-12-006-032-001/152
(MALLA)
|
2612006000NRG24260320240257365
|
27/03/2024
|
JASPAL KAUR
|
2612006WL008718
|
JASPAL KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156190205
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
618
|
Jaitu
|
PB-12-006-032-001/152-A
(MALLA)
|
2612006000NRG24260320240257368
|
27/03/2024
|
KAMALDEEP KAUR
|
2612006WL008718
|
KAMALDEEP KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156189847
|
|
MISS KAMALDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
619
|
Jaitu
|
PB-12-006-032-001/152-A
(MALLA)
|
2612006000NRG24260320240257366
|
27/03/2024
|
SUKHPREET KAUR
|
2612006WL008718
|
SUKHPREET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189855
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
620
|
Jaitu
|
PB-12-006-032-001/152-A
(MALLA)
|
2612006000NRG24260320240257367
|
27/03/2024
|
SUKHPREET KAUR
|
2612006WL008718
|
SUKHPREET KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156189856
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
621
|
Jaitu
|
PB-12-006-032-001/18
(MALLA)
|
2612006000NRG24260320240257369
|
27/03/2024
|
PARAMJEET KAUR
|
2612006WL008718
|
PARAMJEET KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156189790
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
622
|
Jaitu
|
PB-12-006-032-001/18
(MALLA)
|
2612006000NRG24260320240257370
|
27/03/2024
|
PARAMJEET KAUR
|
2612006WL008718
|
PARAMJEET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156189791
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
623
|
Jaitu
|
PB-12-006-032-001/212-A
(MALLA)
|
2612006000NRG24260320240257372
|
27/03/2024
|
KIRANJEET KAUR
|
2612006WL008718
|
KIRANJEET KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156190217
|
|
KIRANJIT KAUR W/O GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
624
|
Jaitu
|
PB-12-006-032-001/212-A
(MALLA)
|
2612006000NRG24260320240257373
|
27/03/2024
|
KIRANJEET KAUR
|
2612006WL008718
|
KIRANJEET KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156190218
|
|
KIRANJIT KAUR W/O GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
625
|
Jaitu
|
PB-12-006-032-001/223
(MALLA)
|
2612006000NRG24260320240257420
|
27/03/2024
|
USHA RANI
|
2612006WL008719
|
USHA RANI
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156190206
|
|
USHA RANI
|
HDFC BANK LTD(607152)
|
|
626
|
Jaitu
|
PB-12-006-032-001/234
(MALLA)
|
2612006000NRG24260320240257376
|
27/03/2024
|
Gura Singh
|
2612006WL008718
|
Gura Singh
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156190169
|
|
MRS PARKASH KAUR WO GURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
627
|
Jaitu
|
PB-12-006-032-001/234
(MALLA)
|
2612006000NRG24260320240257377
|
27/03/2024
|
Gura Singh
|
2612006WL008718
|
Gura Singh
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156190170
|
|
MRS PARKASH KAUR WO GURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
628
|
Jaitu
|
PB-12-006-032-001/251-A
(Kothe Hari Singh)
|
2612006000NRG24260320240257421
|
27/03/2024
|
GURWINDER KAUR
|
2612006WL008719
|
GURWINDER KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156190220
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
629
|
Jaitu
|
PB-12-006-032-001/285
(MALLA)
|
2612006000NRG24260320240257378
|
27/03/2024
|
SUKHPREET KAUR
|
2612006WL008718
|
SUKHPREET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156190173
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
630
|
Jaitu
|
PB-12-006-032-001/285
(MALLA)
|
2612006000NRG24260320240257379
|
27/03/2024
|
SUKHPREET KAUR
|
2612006WL008718
|
SUKHPREET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156190201
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
631
|
Jaitu
|
PB-12-006-032-001/347
(MALLA)
|
2612006000NRG24260320240257390
|
27/03/2024
|
NACHATER SINGH
|
2612006WL008718
|
NACHATER SINGH
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156189926
|
|
NACHATER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
632
|
Jaitu
|
PB-12-006-032-001/375
(MALLA)
|
2612006000NRG24260320240257394
|
27/03/2024
|
SARBJEET KAUR
|
2612006WL008718
|
SARBJEET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156190200
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
633
|
Jaitu
|
PB-12-006-032-001/375
(MALLA)
|
2612006000NRG24260320240257395
|
27/03/2024
|
SARBJEET KAUR
|
2612006WL008718
|
SARBJEET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189570
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
634
|
Jaitu
|
PB-12-006-032-001/52
(MALLA)
|
2612006000NRG24260320240257399
|
27/03/2024
|
AMARJEET KAUR
|
2612006WL008718
|
AMARJEET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156190171
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
635
|
Jaitu
|
PB-12-006-032-001/52
(MALLA)
|
2612006000NRG24260320240257400
|
27/03/2024
|
AMARJEET KAUR
|
2612006WL008718
|
AMARJEET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156190172
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
636
|
Jaitu
|
PB-12-006-032-001/61
(MALLA)
|
2612006000NRG24260320240257402
|
27/03/2024
|
GURMAIL KAUR
|
2612006WL008718
|
GURMAIL KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156190105
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
637
|
Jaitu
|
PB-12-006-032-001/61
(MALLA)
|
2612006000NRG24260320240257403
|
27/03/2024
|
KULWINDER SINGH
|
2612006WL008718
|
KULWINDER SINGH
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156189853
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
638
|
Jaitu
|
PB-12-006-032-001/61
(MALLA)
|
2612006000NRG24260320240257401
|
27/03/2024
|
KULWINDER SINGH
|
2612006WL008718
|
KULWINDER SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156189852
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
639
|
Jaitu
|
PB-12-006-032-001/71
(MALLA)
|
2612006000NRG24260320240257406
|
27/03/2024
|
JARNAIL SINGH
|
2612006WL008718
|
JARNAIL SINGH
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156189996
|
|
JARNAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
Jaitu
|
PB-12-006-032-001/85
(MALLA)
|
2612006000NRG24260320240257411
|
27/03/2024
|
JASMAIL SINGH
|
2612006WL008718
|
JASMAIL SINGH
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156189997
|
|
MR JASMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
641
|
Jaitu
|
PB-12-006-032-001/92
(MALLA)
|
2612006000NRG24260320240257425
|
27/03/2024
|
RAJ KAUR
|
2612006WL008719
|
RAJ KAUR
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156189793
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
642
|
Jaitu
|
PB-12-006-032-001/94
(MALLA)
|
2612006000NRG24260320240257426
|
27/03/2024
|
JASPREET KAUR
|
2612006WL008719
|
JASPREET KAUR
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156189846
|
|
MISS JASPREET KAUR UG DO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
643
|
Jaitu
|
PB-12-006-032-001/98
(Kothe Hari Singh)
|
2612006000NRG24260320240257412
|
27/03/2024
|
BINDER Singh
|
2612006WL008718
|
BINDER Singh
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156189998
|
|
BINDER SINGH
|
HDFC BANK LTD(607152)
|
|
644
|
Jaitu
|
PB-12-006-032-001/98
(Kothe Hari Singh)
|
2612006000NRG24260320240257413
|
27/03/2024
|
BINDER Singh
|
2612006WL008718
|
BINDER Singh
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156189999
|
|
BINDER SINGH
|
HDFC BANK LTD(607152)
|
|
645
|
Jaitu
|
PB-12-006-033-001/470
(WARA BHAI KA)
|
2612006000NRG24270320240258212
|
27/03/2024
|
SUKHJEET SINGH
|
2612006WL008751
|
SUKHJEET SINGH
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156190214
|
|
SUKHJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
646
|
Jaitu
|
PB-12-006-033-001/520
(WARA BHAI KA)
|
2612006000NRG24270320240258230
|
27/03/2024
|
LAKHWINDER SINGH
|
2612006WL008752
|
LAKHWINDER SINGH
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156190139
|
|
LAKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
647
|
Jaitu
|
PB-12-006-039-001/148
(BAJAKHANA KHURD)
|
2612006000NRG24270320240257435
|
27/03/2024
|
PEHLU SINGH
|
2612006WL008721
|
PEHLU SINGH
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156189805
|
|
MR PAHILU SINGH
|
STATE BANK OF INDIA(508548)
|
|
648
|
Jaitu
|
PB-12-006-039-001/325
(BAJAKHANA KHURD)
|
2612006000NRG24270320240257436
|
27/03/2024
|
MANPREET KAUR
|
2612006WL008721
|
MANPREET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189858
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
649
|
Jaitu
|
PB-12-006-110-001/3
(NAVA JHAKKARWALA)
|
2612006000NRG24260320240257346
|
27/03/2024
|
SUNITA
|
2612006WL008717
|
SUNITA
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156189571
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67872
|
67872
|
|
|
|
|
|
|
|
|
650
|
Jaitu
|
PB-12-006-009-001/503
(CHANDBHAN)
|
2612006000NRG24270320240258750
|
27/03/2024
|
BANSA SINGH
|
2612006WL008777
|
BANSA SINGH
|
00415
|
SBIN0051082
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189861
|
|
MR BANSA SINGH SO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
651
|
Jaitu
|
PB-12-006-009-001/503
(CHANDBHAN)
|
2612006000NRG24270320240258751
|
27/03/2024
|
BANSA SINGH
|
2612006WL008777
|
BANSA SINGH
|
00415
|
SBIN0051082
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156190167
|
|
MR BANSA SINGH SO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
652
|
Jaitu
|
PB-12-006-009-001/503
(CHANDBHAN)
|
2612006000NRG24270320240258752
|
27/03/2024
|
BANSA SINGH
|
2612006WL008777
|
BANSA SINGH
|
00415
|
SBIN0051082
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156190168
|
|
MR BANSA SINGH SO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
653
|
Jaitu
|
PB-12-006-057-001/244
(GUMTI KHURAD)
|
2612006000NRG24270320240258838
|
27/03/2024
|
KAMALPREET KAUR
|
2612006WL008777
|
KAMALPREET KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156190142
|
|
KAMALPREET KAUR
|
HDFC BANK LTD(607152)
|
|
654
|
Jaitu
|
PB-12-006-057-001/417
(GUMTI KHURAD)
|
2612006000NRG24270320240258853
|
27/03/2024
|
MANPREET KAUR
|
2612006WL008777
|
MANPREET KAUR
|
00415
|
SBIN0051082
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156189603
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
655
|
Jaitu
|
PB-12-006-086-001/193
(ROMANA ALBEL SINGH)
|
2612006000NRG24270320240257928
|
27/03/2024
|
RAJINDER KAUR
|
2612006WL008741
|
RAJINDER KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189754
|
|
RAJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
656
|
Jaitu
|
PB-12-006-057-001/417
(GUMTI KHURAD)
|
2612006000NRG24270320240258852
|
27/03/2024
|
GURWINDER SINGH
|
2612006WL008777
|
GURWINDER SINGH
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156189963
|
|
GURWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
657
|
Jaitu
|
PB-12-006-031-001/158-A
(JHAKHAR WALA)
|
2612006000NRG24260320240257281
|
27/03/2024
|
RAJ KAUR.
|
2612006WL008717
|
RAJ KAUR.
|
00692
|
UJVN0002334
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156189755
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
899304
|
899304
|
|
|
|
|
|
|
|